{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["Guidance","Purpose of CBA","Control","Baseline Reinforcement","Flex Cost Inputs","Flex Volume and Cost Inputs","Flex Costs Summary","Fixed Inputs","Incentives and Penalties","Embedded emissions inputs","Carbon impacts","Workings","Additional inputs and control","Benefit by strategy","Insights and Reporting","Simple Ceiling Price","Ceiling Price","Option value","Comparison","Baseline","Config1","Config2","Config3","Config4","Config5","Config6","Config7","Config8","Config9","Config10","Flex_cost_calc","Ofgem CBA tabs >>>","Fixed Data","compiled_inputs","default_inputs","saved_inputs","Use_case_1","Use_case_2","Use_case_4"],"not_rendered":{"charts":10,"images":0,"macros":1,"external_links":0,"defined_names":717,"comments":2,"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":40,"n_cols":6,"rows_kept":40,"cut":false,"hidden":false,"merged":[[30,1,31,1],[10,1,20,1],[20,3,20,6],[26,1,28,1],[21,1,25,1],[39,2,49,6],[9,3,9,6],[19,3,19,6],[21,3,21,6],[24,3,24,6],[22,3,22,6],[26,3,28,6],[10,3,10,6],[11,3,11,6],[25,3,25,6],[23,3,23,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[8,3,8,6],[12,3,12,6],[18,3,18,6],[16,3,16,6],[13,3,13,6],[14,3,14,6],[17,3,17,6],[15,3,15,6]]}
[]
[null,"Guidance"]
[]
[null,"Version","Date","Description","Prepared by","Approved by"]
[null,"1.0","24th December 2020","First version","C. Collins & M. Charalambous (Baringa Partners)","S. Brooke (ENWL/ENA)"]
[null,"2.0","10th December 2021","Second version","C. Collins & A. Townsend (Baringa Partners)","S. Brooke (ENWL/ENA)"]
[null,"3.0","10th September 2024","Third version","C. Collins (Baringa Partners)","Peter Gaskin (NGED/ENA)"]
[]
[null,"Group","Tab Name","Instructions"]
[null,"Intro","Purpose of CBA","Describes the aim of the investment decision "]
[null,"Inputs","Control","Defines modelling parameters and sets up the model structure"]
[null,null,"Baseline Reinforcement","Reinforcement costs and site capacity (current, projections by scenario). The Baseline option is the reinforcement option in this tool"]
[null,null,"Flex input a) Flex Cost Inputs","Flexibility cost estimates are input directly"]
[null,null,"Flex input b) Flex Volume and Cost Inputs","Flexibility volume requirements and price assumptions are input"]
[null,null,"Flex Costs Summary","Summary flexibility cost data given selected inputs, including option to add in multi-year flexibility procurement discounts"]
[null,null,"Fixed Inputs","Financial assumptions and prices applicable to the business"]
[null,null,"Incentives and Penalties","Impacts related to incentives and penalties for each scenario i.e. losses, CIs, CMLs"]
[null,null,"Embedded emissions inputs","Assumptions on emissions embedded in assets used for reinforcement"]
[null,null,"Carbon impacts","Impacts related to carbon emissions for each scenario i.e. losses, embedded emissions, load shifting"]
[null,null,"Workings","(Optional input) Calculations used to derive flexibility requirements and/or incentive-related impacts"]
[null,null,"Additional inputs and control","Defines additional inputs, and runs the benefit analysis and ceiling price calculations"]
[null,"Analysis and Insights","Benefit by strategy","CBA results showing the Net Present Value (NPV) by scenario, strategy and deferral duration. "]
[null,null,"Insights and Reporting","Insights on optimal deferral years and maximum flexibility value for specific strategies and scenarios, and across scenarios on a Least Worst Regret and Weighted Average basis"]
[null,null,"Simple Ceiling Price","Calculates the ceiling price (or indifference price) above which flexibility of any duration is sub-optimal, based only on the benefit from the initial contract, excluding any further upside in subsequent years"]
[null,null,"Ceiling price","Calculates the ceiling price (or indifference price) above which flexibility of any duration is sub-optimal, accounting for the benefit from the initial contract and any further upside in subsequent years"]
[null,null,"Option value","Calculates the intrinsic value, uncertainty value and total option value of flexibility or a selected strategy"]
[null,"Background calculations","Comparison","Tabs with no user input required. The NPV of each option (Baseline, and up to 10 combinations of scenarios and strategies) is calculated, following the standard Ofgem CBA methodology. The NPV results are linked through and presented in the Results and Insight tabs."]
[null,null,"Baseline"]
[null,null,"Config 1-10"]
[null,"Ofgem CBA tabs","Fixed Data","Mirror of the Fixed Data tab in the Ofgem CBA template, which needs to be updated as and when the Ofgem template is updated"]
[null,"Import/export","compiled_inputs","Directly references input cells in a single list for the purpose of saving inputs to a new import/export tab"]
[null,null,"default_inputs, etc.","default_inputs is a simple instance of the model that can be used to start a new analysis. All subsequent tabs can be used to load or save instances, and the user can duplicate and rename these as required"]
[]
[null,null,"Key"]
[null,null,"Drop-down"]
[null,null,"Manual input"]
[null,null,"Calculated output"]
[null,null,"Macro-populated output"]
[]
[null,null,"The user should populate the yellow cells. All other cells are either fixed or auto-populated.\n\nCosts should be entered as positive values. In turn, Benefits (i.e. avoided costs) should be entered as negative values.\n \nCosts entered should correspond to values set out in company business plans (i.e. should exclude RPEs and include ongoing efficiencies consistent with assumptions contained in your business plan submission). \n\nIn order to avoid accidental editing of calculation fields, the sheets in this workbook are protected. Protection can be removed, however, without the need for a password.\n\nSome of the functionality within this tool may be lost when using older versions of MS Excel.\n"]

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

{"sheet":"Control","index":2,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[4,4,4,5],[8,8,10,8],[6,7,6,9],[11,8,13,8],[8,7,10,7],[11,7,13,7],[8,9,10,9],[11,9,13,9]]}
[]
["Control"]
[]
[null,null,null,null,null,null,null,"Click if changing any of the inputs on this or the Fixed Inputs sheet"]
[null,null,null,null,"Potential long list of scenarios and strategies (user-defined)"]
[null,null,null,null,"Market scenario","Strategy"]
[null,null,null,null,"smaller value flex","Flexibility",null,"Edit input parameters"]
[null,null,null,null,"larger value flex","Flexibility",null,null,"Save/import sheet name","Sheet checker"]
[null,null,null,null,"Falling Short","[3]",null,null,"saved_inputs",{"$f":"IF(ISREF(INDIRECT(I9&\"!A1\")),\"Saving sheet exists\",\"Saving sheet missing\")","v":"Saving sheet exists"}]
[null,"Start Year",2026,null,"Leading the Way","[4]"]
[null,"Reference Calendar Year (for discount)",{"$f":"Current_year","v":2026},null,"System Transformation","[5]"]
[null,"Baseline exceedance directly or via peak load","Via Peak Load",null,"[6]","[6]",null,null,"default_inputs",{"$f":"IF(ISREF(INDIRECT(I12&\"!A1\")),\"Input sheet exists\",\"Input sheet missing\")","v":"Input sheet exists"}]
[null,"Flexibility Cost Input Type","Input all flex costs directly",null,"[7]","[7]"]
[null,null,null,null,"[8]","[8]"]
[null,null,null,null,"[9]","[9]"]
[null,null,null,null,"[10]","[10]"]
[]
[null,"Configuration id","Scenario","Strategy","Last year of flexibility (user defined)","First year where availability requirement exceeds flex availability","Effective last year of flexibility (based on user input, max available flex and flex requirement)","Configuration name"]
[null,"Config1","smaller value flex","Flexibility",2045,{"$f":"IF($H19=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D185:$BR185,0)),9999))","v":9999},{"$f":"IF(F19=\"\",IF(E19=\"\",\"\",E19),IF(E19=\"\",F19-1,MIN(E19,F19-1)))","v":2045},{"$f":"IF(OR(C19=\"\",D19=\"\"),\"\",D19&\" under \"&C19)","v":"Flexibility under smaller value flex"}]
[null,"Config2","larger value flex","Flexibility",2045,{"$f":"IF($H20=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D186:$BR186,0)),9999))","v":9999},2045,"Flexibility under larger value flex"]
[null,"Config3",null,null,null,{"$f":"IF($H21=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D187:$BR187,0)),9999))","v":""},"",""]
[null,"Config4",null,null,null,{"$f":"IF($H22=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D188:$BR188,0)),9999))","v":""},"",""]
[null,"Config5",null,null,null,{"$f":"IF($H23=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D189:$BR189,0)),9999))","v":""},"",""]
[null,"Config6",null,null,null,{"$f":"IF($H24=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D190:$BR190,0)),9999))","v":""},"",""]
[null,"Config7",null,null,null,{"$f":"IF($H25=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D191:$BR191,0)),9999))","v":""},"",""]
[null,"Config8",null,null,null,{"$f":"IF($H26=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D192:$BR192,0)),9999))","v":""},"",""]
[null,"Config9",null,null,null,{"$f":"IF($H27=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D193:$BR193,0)),9999))","v":""},"",""]
[null,"Config10",null,null,null,{"$f":"IF($H28=\"\",\"\",IFERROR(INDEX('Flex Volume and Cost Inputs'!$D$157:$BR$157,1,MATCH(1,'Flex Volume and Cost Inputs'!$D194:$BR194,0)),9999))","v":""},"",""]
[null,null,null,null,null,null,"Configuration count",{"$f":"COUNTA($H$19:$H$28)-COUNTIF($H$19:$H$28,\"\")","v":2}]
[]
[]
[]
[]
[null,"Scenario #","Scenario Name",null,"Strategy #","Strategy Name"]
[null,1,{"$f":"C19","v":"smaller value flex"},null,1,{"$f":"D19","v":"Flexibility"}]
[null,2,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C35,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":"larger value flex"},null,2,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F35,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,3,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C36,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,3,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F36,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,4,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C37,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,4,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F37,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,5,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C38,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,5,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F38,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,6,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C39,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,6,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F39,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,7,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C40,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,7,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F40,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,8,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C41,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,8,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F41,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,9,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C42,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,9,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F42,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,10,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C43,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,10,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F43,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,"Scenario Count",{"$f":"COUNTA(C$35:C$44)-COUNTIF(C$35:C$44,\"\")","v":2},null,"Strategy Count",{"$f":"COUNTA(F$35:F$44)-COUNTIF(F$35:F$44,\"\")","v":1}]

{"sheet":"Baseline Reinforcement","index":3,"n_rows":55,"n_cols":70,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":55},null,{"$f":"ROUNDDOWN(MIN(OFFSET($D$11:$AH$11,0,0,scenario_count))/5,0)*5","v":0}]
["Baseline reinforcement"]
[]
[null,null,"Basis for identifying intervention start year","Manual input"]
[null,null,"Intervention start year (for manual input)",2027]
[null,null,"Scenario driving intervention requirement (if selected)","Best view"]
[null,null,"Intervention start year",{"$f":"IF(D4=\"Manual input\",$D$5,IFERROR(INDEX($D$34:$BR$34,MATCH(TRUE,INDEX(D35:BR44<>\"\",MATCH($D$6,Control!$C$35:$C$44,0)),0)),D34))","v":2027}]
[null,null,null,{"$f":"$D$9","v":100},{"$f":"$D$9","v":100},100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"$D$9","v":100},100]
[null,null,"Start Year Capacity (MVA)",100]
[null,null,"Peak Network Load Projection (MVA)",{"$f":"Current_year","v":2026},{"$f":"D10+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ10+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Scn",1,{"$f":"IF(Control!C35=\"\",\"\",Control!C35)","v":"smaller value flex"}]
["Scn",2,{"$f":"IF(Control!C36=\"\",\"\",Control!C36)","v":"larger value flex"}]
["Scn",3,{"$f":"IF(Control!C37=\"\",\"\",Control!C37)","v":""}]
["Scn",4,{"$f":"IF(Control!C38=\"\",\"\",Control!C38)","v":""}]
["Scn",5,{"$f":"IF(Control!C39=\"\",\"\",Control!C39)","v":""}]
["Scn",6,{"$f":"IF(Control!C40=\"\",\"\",Control!C40)","v":""}]
["Scn",7,{"$f":"IF(Control!C41=\"\",\"\",Control!C41)","v":""}]
["Scn",8,{"$f":"IF(Control!C42=\"\",\"\",Control!C42)","v":""}]
["Scn",9,{"$f":"IF(Control!C43=\"\",\"\",Control!C43)","v":""}]
["Scn",10,{"$f":"IF(Control!C44=\"\",\"\",Control!C44)","v":""}]
[]
[null,null,"Exceedance per year (MVA) - Manual Entry",{"$f":"Current_year","v":2026},{"$f":"D22+1","v":2027},{"$f":"E22+1","v":2028},{"$f":"F22+1","v":2029},{"$f":"G22+1","v":2030},{"$f":"H22+1","v":2031},{"$f":"I22+1","v":2032},{"$f":"J22+1","v":2033},{"$f":"K22+1","v":2034},{"$f":"L22+1","v":2035},{"$f":"M22+1","v":2036},{"$f":"N22+1","v":2037},{"$f":"O22+1","v":2038},{"$f":"P22+1","v":2039},{"$f":"Q22+1","v":2040},{"$f":"R22+1","v":2041},{"$f":"S22+1","v":2042},{"$f":"T22+1","v":2043},{"$f":"U22+1","v":2044},{"$f":"V22+1","v":2045},{"$f":"W22+1","v":2046},{"$f":"X22+1","v":2047},{"$f":"Y22+1","v":2048},{"$f":"Z22+1","v":2049},{"$f":"AA22+1","v":2050},{"$f":"AB22+1","v":2051},{"$f":"AC22+1","v":2052},{"$f":"AD22+1","v":2053},{"$f":"AE22+1","v":2054},{"$f":"AF22+1","v":2055},{"$f":"AG22+1","v":2056},{"$f":"AH22+1","v":2057},{"$f":"AI22+1","v":2058},{"$f":"AJ22+1","v":2059},{"$f":"AK22+1","v":2060},{"$f":"AL22+1","v":2061},{"$f":"AM22+1","v":2062},{"$f":"AN22+1","v":2063},{"$f":"AO22+1","v":2064},{"$f":"AP22+1","v":2065},{"$f":"AQ22+1","v":2066},{"$f":"AR22+1","v":2067},{"$f":"AS22+1","v":2068},{"$f":"AT22+1","v":2069},{"$f":"AU22+1","v":2070},{"$f":"AV22+1","v":2071},{"$f":"AW22+1","v":2072},{"$f":"AX22+1","v":2073},{"$f":"AY22+1","v":2074},{"$f":"AZ22+1","v":2075},{"$f":"BA22+1","v":2076},{"$f":"BB22+1","v":2077},{"$f":"BC22+1","v":2078},{"$f":"BD22+1","v":2079},{"$f":"BE22+1","v":2080},{"$f":"BF22+1","v":2081},{"$f":"BG22+1","v":2082},{"$f":"BH22+1","v":2083},{"$f":"BI22+1","v":2084},{"$f":"BJ22+1","v":2085},{"$f":"BK22+1","v":2086},{"$f":"BL22+1","v":2087},{"$f":"BM22+1","v":2088},{"$f":"BN22+1","v":2089},{"$f":"BO22+1","v":2090},{"$f":"BP22+1","v":2091},{"$f":"BQ22+1","v":2092}]
["Scn",1,{"$f":"IF(Control!C35=\"\",\"\",Control!C35)","v":"smaller value flex"},"",""]
["Scn",2,{"$f":"IF(Control!C36=\"\",\"\",Control!C36)","v":"larger value flex"},"",""]
["Scn",3,{"$f":"IF(Control!C37=\"\",\"\",Control!C37)","v":""},"",""]
["Scn",4,{"$f":"IF(Control!C38=\"\",\"\",Control!C38)","v":""},"",""]
["Scn",5,{"$f":"IF(Control!C39=\"\",\"\",Control!C39)","v":""},"",""]
["Scn",6,{"$f":"IF(Control!C40=\"\",\"\",Control!C40)","v":""}]
["Scn",7,{"$f":"IF(Control!C41=\"\",\"\",Control!C41)","v":""}]
["Scn",8,{"$f":"IF(Control!C42=\"\",\"\",Control!C42)","v":""}]
["Scn",9,{"$f":"IF(Control!C43=\"\",\"\",Control!C43)","v":""},"",""]
["Scn",10,{"$f":"IF(Control!C44=\"\",\"\",Control!C44)","v":""},"",""]
[]
[null,null,"Exceedance per year (MVA)",{"$f":"Current_year","v":2026},{"$f":"D34+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ34+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
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[]
[]
[null,null,"BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",{"$f":"Current_year","v":2026},{"$f":"D47+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ47+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,null,"Cost 1",null,1852649]
[null,null,"Cost 2"]
[null,null,"Cost 3"]
[null,null,"Total",{"$f":"IF(AND(D48=\"\",D49=\"\",D50=\"\"),\"\",SUM(D48:D50))","v":""},{"$f":"IF(AND(E48=\"\",E49=\"\",E50=\"\"),\"\",SUM(E48:E50))","v":1852649},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BQ48=\"\",BQ49=\"\",BQ50=\"\"),\"\",SUM(BQ48:BQ50))","v":""},""]
[]
[]
[]
["end"]

{"sheet":"Flex Cost Inputs","index":4,"n_rows":55,"n_cols":70,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":55}]
["Flex Cost Inputs"]
["Sheet only used if  flex_cost_input_type (in Control sheet) is set to \"Input all flex costs directly\""]
[]
[null,null,"Upfront Costs (incured regardless of strategy duration) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D5+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ5+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B6&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B6&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D17+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ17+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B18&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B18&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Availability costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D29+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ29+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B30&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B30&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Utilisation costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D41+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ41+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B42&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B42&\"_name\"))","v":"Flexibility under smaller value flex"},null,45904.800000000003,46782.720000000001]
["Config",2,"Flexibility under larger value flex",null,45904.800000000003,46782.720000000001]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[]
[]
["end"]

{"sheet":"Flex Volume and Cost Inputs","index":5,"n_rows":199,"n_cols":70,"rows_kept":199,"cut":false,"hidden":true,"merged":[[19,2,19,3]]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":199}]
["Flex Volume and Cost Inputs"]
["Sheet only used if  flex_cost_input_type (in Control sheet) is set to \"Flex Costs from Volumes\""]
[]
[null,"Availability and Utilisation Price Assumptions"]
[null,null,"Initial flexibility price assumptions"]
[null,null,"Availability Price (£/MW/h)",0]
[null,null,"Utilisation Price (£/MWh)",1]
[]
[null,null,"Availability price trend assumption",{"$f":"Current_year","v":2026},{"$f":"D10+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ10+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,null,"Price trend",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Effective availability price (£/MW/h)",{"$f":"Avail_price*D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Avail_price*AJ$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Effective utilisation price (£/MWh)",{"$f":"Util_price*D$11","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"Util_price*AJ$11","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,"First Year of Flex",2027]
[null,null,"Contract shaping logic","Ramping"]
[null,null,"Initial contract length (years)",1]
[null,null,"Apply discount for longer contracts?","No Discount"]
[]
[null,null,"Availability and Utilisation cost saving from multi-year flexibility procurement"]
[null,null,"Contract length (years)","Multi-year discount (input)","Multi-year discount applied"]
[null,null,1,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",D22,0)","v":0}]
[null,null,2,0,0]
[null,null,3,0,0]
[null,null,4,0,0]
[null,null,5,0,0]
[null,null,6,0,0]
[null,null,7,0,0]
[null,null,8,0,0]
[null,null,9,0,0]
[null,null,10,0,0]
[null,null,15,0,0]
[null,null,20,0,0]
[null,null,45,0,0]
[]
[null,null,"Availability price trend assumption",{"$f":"Current_year","v":2026},{"$f":"D36+1","v":2027},{"$f":"E36+1","v":2028},{"$f":"F36+1","v":2029},{"$f":"G36+1","v":2030},{"$f":"H36+1","v":2031},{"$f":"I36+1","v":2032},{"$f":"J36+1","v":2033},{"$f":"K36+1","v":2034},{"$f":"L36+1","v":2035},{"$f":"M36+1","v":2036},{"$f":"N36+1","v":2037},{"$f":"O36+1","v":2038},{"$f":"P36+1","v":2039},{"$f":"Q36+1","v":2040},{"$f":"R36+1","v":2041},{"$f":"S36+1","v":2042},{"$f":"T36+1","v":2043},{"$f":"U36+1","v":2044},{"$f":"V36+1","v":2045},{"$f":"W36+1","v":2046},{"$f":"X36+1","v":2047},{"$f":"Y36+1","v":2048},{"$f":"Z36+1","v":2049},{"$f":"AA36+1","v":2050},{"$f":"AB36+1","v":2051},{"$f":"AC36+1","v":2052},{"$f":"AD36+1","v":2053},{"$f":"AE36+1","v":2054},{"$f":"AF36+1","v":2055},{"$f":"AG36+1","v":2056},{"$f":"AH36+1","v":2057},{"$f":"AI36+1","v":2058},{"$f":"AJ36+1","v":2059},{"$f":"AK36+1","v":2060},{"$f":"AL36+1","v":2061},{"$f":"AM36+1","v":2062},{"$f":"AN36+1","v":2063},{"$f":"AO36+1","v":2064},{"$f":"AP36+1","v":2065},{"$f":"AQ36+1","v":2066},{"$f":"AR36+1","v":2067},{"$f":"AS36+1","v":2068},{"$f":"AT36+1","v":2069},{"$f":"AU36+1","v":2070},{"$f":"AV36+1","v":2071},{"$f":"AW36+1","v":2072},{"$f":"AX36+1","v":2073},{"$f":"AY36+1","v":2074},{"$f":"AZ36+1","v":2075},{"$f":"BA36+1","v":2076},{"$f":"BB36+1","v":2077},{"$f":"BC36+1","v":2078},{"$f":"BD36+1","v":2079},{"$f":"BE36+1","v":2080},{"$f":"BF36+1","v":2081},{"$f":"BG36+1","v":2082},{"$f":"BH36+1","v":2083},{"$f":"BI36+1","v":2084},{"$f":"BJ36+1","v":2085},{"$f":"BK36+1","v":2086},{"$f":"BL36+1","v":2087},{"$f":"BM36+1","v":2088},{"$f":"BN36+1","v":2089},{"$f":"BO36+1","v":2090},{"$f":"BP36+1","v":2091},{"$f":"BQ36+1","v":2092}]
[null,null,"Cost reduction from multi-year contract",{"$f":"IF(AND(D$36>=$D$15,D$36<$D$15+initial_contract_length),1-INDEX(multiyear_discount_range,MATCH(initial_contract_length,multiyear_discount_year_range,0)),1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AND(AJ$36>=$D$15,AJ$36<$D$15+initial_contract_length),1-INDEX(multiyear_discount_range,MATCH(initial_contract_length,multiyear_discount_year_range,0)),1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Fixed Costs"]
[null,null,"Upfront Costs (incured regardless of strategy duration) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D40+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ40+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B41&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B41&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D52+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ52+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B53&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B53&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Flex input method"]
[null,null,"MWh/MW.h","n.b. if set to \"MW/MW.h\" then specify the annual utilisation and availability requirement directy (hours and days will be ignored). If \"Hours-days-average\" then specify the hours, days and average availability & utilisation."]
[]
[null,"Hours and days of required flexibility "]
[null,null,"Hours per day required ",{"$f":"Current_year","v":2026},{"$f":"D68+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ68+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B69&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B69&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Days per year required ",{"$f":"Current_year","v":2026},{"$f":"D80+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ80+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B81&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B81&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,"Average hourly flex requirement"]
[null,null,"Average availability held in each hour (MW/h)",{"$f":"Current_year","v":2026},{"$f":"D93+1","v":2027},{"$f":"E93+1","v":2028},{"$f":"F93+1","v":2029},{"$f":"G93+1","v":2030},{"$f":"H93+1","v":2031},{"$f":"I93+1","v":2032},{"$f":"J93+1","v":2033},{"$f":"K93+1","v":2034},{"$f":"L93+1","v":2035},{"$f":"M93+1","v":2036},{"$f":"N93+1","v":2037},{"$f":"O93+1","v":2038},{"$f":"P93+1","v":2039},{"$f":"Q93+1","v":2040},{"$f":"R93+1","v":2041},{"$f":"S93+1","v":2042},{"$f":"T93+1","v":2043},{"$f":"U93+1","v":2044},{"$f":"V93+1","v":2045},{"$f":"W93+1","v":2046},{"$f":"X93+1","v":2047},{"$f":"Y93+1","v":2048},{"$f":"Z93+1","v":2049},{"$f":"AA93+1","v":2050},{"$f":"AB93+1","v":2051},{"$f":"AC93+1","v":2052},{"$f":"AD93+1","v":2053},{"$f":"AE93+1","v":2054},{"$f":"AF93+1","v":2055},{"$f":"AG93+1","v":2056},{"$f":"AH93+1","v":2057},{"$f":"AI93+1","v":2058},{"$f":"AJ93+1","v":2059},{"$f":"AK93+1","v":2060},{"$f":"AL93+1","v":2061},{"$f":"AM93+1","v":2062},{"$f":"AN93+1","v":2063},{"$f":"AO93+1","v":2064},{"$f":"AP93+1","v":2065},{"$f":"AQ93+1","v":2066},{"$f":"AR93+1","v":2067},{"$f":"AS93+1","v":2068},{"$f":"AT93+1","v":2069},{"$f":"AU93+1","v":2070},{"$f":"AV93+1","v":2071},{"$f":"AW93+1","v":2072},{"$f":"AX93+1","v":2073},{"$f":"AY93+1","v":2074},{"$f":"AZ93+1","v":2075},{"$f":"BA93+1","v":2076},{"$f":"BB93+1","v":2077},{"$f":"BC93+1","v":2078},{"$f":"BD93+1","v":2079},{"$f":"BE93+1","v":2080},{"$f":"BF93+1","v":2081},{"$f":"BG93+1","v":2082},{"$f":"BH93+1","v":2083},{"$f":"BI93+1","v":2084},{"$f":"BJ93+1","v":2085},{"$f":"BK93+1","v":2086},{"$f":"BL93+1","v":2087},{"$f":"BM93+1","v":2088},{"$f":"BN93+1","v":2089},{"$f":"BO93+1","v":2090},{"$f":"BP93+1","v":2091},{"$f":"BQ93+1","v":2092}]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B94&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B94&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Average utilisation dispatched in each hour (MWh/h)",{"$f":"Current_year","v":2026},{"$f":"D105+1","v":2027},{"$f":"E105+1","v":2028},{"$f":"F105+1","v":2029},{"$f":"G105+1","v":2030},{"$f":"H105+1","v":2031},{"$f":"I105+1","v":2032},{"$f":"J105+1","v":2033},{"$f":"K105+1","v":2034},{"$f":"L105+1","v":2035},{"$f":"M105+1","v":2036},{"$f":"N105+1","v":2037},{"$f":"O105+1","v":2038},{"$f":"P105+1","v":2039},{"$f":"Q105+1","v":2040},{"$f":"R105+1","v":2041},{"$f":"S105+1","v":2042},{"$f":"T105+1","v":2043},{"$f":"U105+1","v":2044},{"$f":"V105+1","v":2045},{"$f":"W105+1","v":2046},{"$f":"X105+1","v":2047},{"$f":"Y105+1","v":2048},{"$f":"Z105+1","v":2049},{"$f":"AA105+1","v":2050},{"$f":"AB105+1","v":2051},{"$f":"AC105+1","v":2052},{"$f":"AD105+1","v":2053},{"$f":"AE105+1","v":2054},{"$f":"AF105+1","v":2055},{"$f":"AG105+1","v":2056},{"$f":"AH105+1","v":2057},{"$f":"AI105+1","v":2058},{"$f":"AJ105+1","v":2059},{"$f":"AK105+1","v":2060},{"$f":"AL105+1","v":2061},{"$f":"AM105+1","v":2062},{"$f":"AN105+1","v":2063},{"$f":"AO105+1","v":2064},{"$f":"AP105+1","v":2065},{"$f":"AQ105+1","v":2066},{"$f":"AR105+1","v":2067},{"$f":"AS105+1","v":2068},{"$f":"AT105+1","v":2069},{"$f":"AU105+1","v":2070},{"$f":"AV105+1","v":2071},{"$f":"AW105+1","v":2072},{"$f":"AX105+1","v":2073},{"$f":"AY105+1","v":2074},{"$f":"AZ105+1","v":2075},{"$f":"BA105+1","v":2076},{"$f":"BB105+1","v":2077},{"$f":"BC105+1","v":2078},{"$f":"BD105+1","v":2079},{"$f":"BE105+1","v":2080},{"$f":"BF105+1","v":2081},{"$f":"BG105+1","v":2082},{"$f":"BH105+1","v":2083},{"$f":"BI105+1","v":2084},{"$f":"BJ105+1","v":2085},{"$f":"BK105+1","v":2086},{"$f":"BL105+1","v":2087},{"$f":"BM105+1","v":2088},{"$f":"BN105+1","v":2089},{"$f":"BO105+1","v":2090},{"$f":"BP105+1","v":2091},{"$f":"BQ105+1","v":2092}]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B106&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B106&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,"Manual specification on annual availability held and utilisation dispatched"]
[null,null,"Total capacity of availability procured each year (MW.h/y)",{"$f":"Current_year","v":2026},{"$f":"D118+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ118+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B119&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B119&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Expected annual volume of utilisation dispatched (MWh/y)",{"$f":"Current_year","v":2026},{"$f":"D130+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ130+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B131&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B131&\"_name\"))","v":"Flexibility under smaller value flex"},null,3000,3000]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,"Flexibility volumes selected (pre-adjustment)"]
[null,null,"Total capacity of availability procured each year (MW.h/y)",{"$f":"Current_year","v":2026},{"$f":"D143+1","v":2027},{"$f":"E143+1","v":2028},{"$f":"F143+1","v":2029},{"$f":"G143+1","v":2030},{"$f":"H143+1","v":2031},{"$f":"I143+1","v":2032},{"$f":"J143+1","v":2033},{"$f":"K143+1","v":2034},{"$f":"L143+1","v":2035},{"$f":"M143+1","v":2036},{"$f":"N143+1","v":2037},{"$f":"O143+1","v":2038},{"$f":"P143+1","v":2039},{"$f":"Q143+1","v":2040},{"$f":"R143+1","v":2041},{"$f":"S143+1","v":2042},{"$f":"T143+1","v":2043},{"$f":"U143+1","v":2044},{"$f":"V143+1","v":2045},{"$f":"W143+1","v":2046},{"$f":"X143+1","v":2047},{"$f":"Y143+1","v":2048},{"$f":"Z143+1","v":2049},{"$f":"AA143+1","v":2050},{"$f":"AB143+1","v":2051},{"$f":"AC143+1","v":2052},{"$f":"AD143+1","v":2053},{"$f":"AE143+1","v":2054},{"$f":"AF143+1","v":2055},{"$f":"AG143+1","v":2056},{"$f":"AH143+1","v":2057},{"$f":"AI143+1","v":2058},{"$f":"AJ143+1","v":2059},{"$f":"AK143+1","v":2060},{"$f":"AL143+1","v":2061},{"$f":"AM143+1","v":2062},{"$f":"AN143+1","v":2063},{"$f":"AO143+1","v":2064},{"$f":"AP143+1","v":2065},{"$f":"AQ143+1","v":2066},{"$f":"AR143+1","v":2067},{"$f":"AS143+1","v":2068},{"$f":"AT143+1","v":2069},{"$f":"AU143+1","v":2070},{"$f":"AV143+1","v":2071},{"$f":"AW143+1","v":2072},{"$f":"AX143+1","v":2073},{"$f":"AY143+1","v":2074},{"$f":"AZ143+1","v":2075},{"$f":"BA143+1","v":2076},{"$f":"BB143+1","v":2077},{"$f":"BC143+1","v":2078},{"$f":"BD143+1","v":2079},{"$f":"BE143+1","v":2080},{"$f":"BF143+1","v":2081},{"$f":"BG143+1","v":2082},{"$f":"BH143+1","v":2083},{"$f":"BI143+1","v":2084},{"$f":"BJ143+1","v":2085},{"$f":"BK143+1","v":2086},{"$f":"BL143+1","v":2087},{"$f":"BM143+1","v":2088},{"$f":"BN143+1","v":2089},{"$f":"BO143+1","v":2090},{"$f":"BP143+1","v":2091},{"$f":"BQ143+1","v":2092}]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B144&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B144&\"_name\"))","v":"Flexibility under smaller value flex"},{"$f":"IF($C$65=\"Hours-days-average\",D69*D81*D94,D119)","v":0},{"$f":"IF($C$65=\"Hours-days-average\",E69*E81*E94,E119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$65=\"Hours-days-average\",BQ69*BQ81*BQ94,BQ119)","v":0},0]
["Config",2,"Flexibility under larger value flex",{"$f":"IF($C$65=\"Hours-days-average\",D70*D82*D95,D120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$65=\"Hours-days-average\",BP70*BP82*BP95,BP120)","v":0},0,0]
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[]
["end"]

{"sheet":"Flex Costs Summary","index":6,"n_rows":111,"n_cols":70,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
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["Flexibility Requirements"]
[]
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[null,"Customer Interruptions (CI)"]
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[null,"(+ve implies increased CIs)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Customer Minutes Lost (CML)"]
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[null,"(+ve implies increased CMLs)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Other societal impacts"]
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[null,"(+ve implies increased probability)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Impact on Non-Fatal Injury (delta # injuries per year)",null,{"$f":"Current_year","v":2026},{"$f":"D110+1","v":2027},{"$f":"E110+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,{"$f":"BQ110+1","v":2092}]
[null,"(+ve implies increased probability)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Impact on oil leakage (litres)",null,{"$f":"Current_year","v":2026},{"$f":"D135+1","v":2027},{"$f":"E135+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,{"$f":"BQ135+1","v":2092}]
[null,"(+ve implies increased leakage)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Total cost (£)",null,{"$f":"Current_year","v":2026},{"$f":"D160+1","v":2027},{"$f":"E160+1","v":2028},{"$f":"F160+1","v":2029},{"$f":"G160+1","v":2030},{"$f":"H160+1","v":2031},{"$f":"I160+1","v":2032},{"$f":"J160+1","v":2033},{"$f":"K160+1","v":2034},{"$f":"L160+1","v":2035},{"$f":"M160+1","v":2036},{"$f":"N160+1","v":2037},{"$f":"O160+1","v":2038},{"$f":"P160+1","v":2039},{"$f":"Q160+1","v":2040},{"$f":"R160+1","v":2041},{"$f":"S160+1","v":2042},{"$f":"T160+1","v":2043},{"$f":"U160+1","v":2044},{"$f":"V160+1","v":2045},{"$f":"W160+1","v":2046},{"$f":"X160+1","v":2047},{"$f":"Y160+1","v":2048},{"$f":"Z160+1","v":2049},{"$f":"AA160+1","v":2050},{"$f":"AB160+1","v":2051},{"$f":"AC160+1","v":2052},{"$f":"AD160+1","v":2053},{"$f":"AE160+1","v":2054},{"$f":"AF160+1","v":2055},{"$f":"AG160+1","v":2056},{"$f":"AH160+1","v":2057},{"$f":"AI160+1","v":2058},{"$f":"AJ160+1","v":2059},{"$f":"AK160+1","v":2060},{"$f":"AL160+1","v":2061},{"$f":"AM160+1","v":2062},{"$f":"AN160+1","v":2063},{"$f":"AO160+1","v":2064},{"$f":"AP160+1","v":2065},{"$f":"AQ160+1","v":2066},{"$f":"AR160+1","v":2067},{"$f":"AS160+1","v":2068},{"$f":"AT160+1","v":2069},{"$f":"AU160+1","v":2070},{"$f":"AV160+1","v":2071},{"$f":"AW160+1","v":2072},{"$f":"AX160+1","v":2073},{"$f":"AY160+1","v":2074},{"$f":"AZ160+1","v":2075},{"$f":"BA160+1","v":2076},{"$f":"BB160+1","v":2077},{"$f":"BC160+1","v":2078},{"$f":"BD160+1","v":2079},{"$f":"BE160+1","v":2080},{"$f":"BF160+1","v":2081},{"$f":"BG160+1","v":2082},{"$f":"BH160+1","v":2083},{"$f":"BI160+1","v":2084},{"$f":"BJ160+1","v":2085},{"$f":"BK160+1","v":2086},{"$f":"BL160+1","v":2087},{"$f":"BM160+1","v":2088},{"$f":"BN160+1","v":2089},{"$f":"BO160+1","v":2090},{"$f":"BP160+1","v":2091},{"$f":"BQ160+1","v":2092}]
[null,"(+ve implies increased cost)",{"$f":"Baseline!$A$2","v":"Baseline"},{"$f":"SUM(D20,D46,D72,D98,D123,D148)","v":0},{"$f":"SUM(E20,E46,E72,E98,E123,E148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ20,BQ46,BQ72,BQ98,BQ123,BQ148)","v":0},0]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B162&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B162&\"_name\"))","v":"Flexibility under smaller value flex"},{"$f":"SUM(D21,D47,D73,D99,D124,D149)","v":0},-400.85692477512868,-510.65404031321049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP21,BP47,BP73,BP99,BP124,BP149)","v":0},0,0]
["Config",2,"Flexibility under larger value flex",{"$f":"SUM(D22,D48,D74,D100,D125,D150)","v":0},-400.85692477512868,-510.65404031321049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP22,BP48,BP74,BP100,BP125,BP150)","v":0},0,0]
["Config",3,"",{"$f":"SUM(D23,D49,D75,D101,D126,D151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP23,BP49,BP75,BP101,BP126,BP151)","v":0},0,0]
["Config",4,"",{"$f":"SUM(D24,D50,D76,D102,D127,D152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP24,BP50,BP76,BP102,BP127,BP152)","v":0},0,0]
["Config",5,"",{"$f":"SUM(D25,D51,D77,D103,D128,D153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP25,BP51,BP77,BP103,BP128,BP153)","v":0},0,0]
["Config",6,"",{"$f":"SUM(D26,D52,D78,D104,D129,D154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP26,BP52,BP78,BP104,BP129,BP154)","v":0},0,0]
["Config",7,"",{"$f":"SUM(D27,D53,D79,D105,D130,D155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP27,BP53,BP79,BP105,BP130,BP155)","v":0},0,0]
["Config",8,"",{"$f":"SUM(D28,D54,D80,D106,D131,D156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP28,BP54,BP80,BP106,BP131,BP156)","v":0},0,0]
["Config",9,"",{"$f":"SUM(D29,D55,D81,D107,D132,D157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP29,BP55,BP81,BP107,BP132,BP157)","v":0},0,0]
["Config",10,"",{"$f":"SUM(D30,D56,D82,D108,D133,D158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP30,BP56,BP82,BP108,BP133,BP158)","v":0},0,0]
[]
[]
[]
["end"]

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

{"sheet":"Carbon impacts","index":10,"n_rows":138,"n_cols":70,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":138}]
["Carbon impacts"]
[]
[]
[null,"Emissions associated with losses"]
[null,"Emissions impact associated with losses (tCO2e)",null,{"$f":"Current_year","v":2026},{"$f":"D6+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ6+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,"(+ve implies increased emissions)",{"$f":"Baseline!$A$2","v":"Baseline"},{"$f":"'Incentives and Penalties'!D7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(D$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!E7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(E$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!F7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(F$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!G7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(G$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!H7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(H$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!I7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(I$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!J7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(J$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!K7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(K$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!L7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(L$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!M7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(M$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!N7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(N$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!O7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(O$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!P7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(P$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!Q7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(Q$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!R7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(R$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!S7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(S$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!T7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(T$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!U7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(U$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!V7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(V$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!W7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(W$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!X7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(X$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!Y7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(Y$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!Z7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(Z$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AA7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AA$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AB7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AB$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AC7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AC$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AD7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AD$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AE7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AE$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AF7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AF$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AG7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AG$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AH7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AH$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AI7*INDEX('Fixed 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[null,"Embedded emissions in the reinforcement option"]
[null,"Embedded emissions in the reinforcement option (tCO2e)",null,{"$f":"Current_year","v":2026},{"$f":"D32+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ32+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
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[null,"Emissions impact associated with the energy used to meet capacity requirement"]
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[null,"Net emissions impact from utilisation",null,{"$f":"Current_year","v":2026},{"$f":"D84+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ84+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,"(+ve implies increased emissions)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[]
[null,"Other emissions impacts"]
[null,"Other emissions impact (tCO2e)","[enter source of emission reduction]",{"$f":"Current_year","v":2026},{"$f":"D110+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ110+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,"(+ve implies increased emissions)",{"$f":"Baseline!$A$2","v":"Baseline"}]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B112&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B112&\"_name\"))","v":"Flexibility under smaller value flex"}]
["Config",2,"Flexibility under larger value flex"]
["Config",3,""]
["Config",4,""]
["Config",5,""]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[null,"Cost of other emissions impact (£)",null,{"$f":"Current_year","v":2026},{"$f":"D122+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ122+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
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[]
[]
[]
[]
["end"]

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

{"sheet":"Additional inputs and control","index":12,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":43}]
["Additional inputs and control"]
[]
[null,null,"Scenario for intrinsic value calculation","Best view"]
[null,null,"Scenario # for intrinsic value calculation",{"$f":"INDEX(Control!$B$35:$B$44,MATCH($D$4,Control!$C$35:$C$44,0))","v":{"$error":"#N/A"}}]
[null,null,"Maximum flex availability (MWh/y or MW.h/y)",10000]
[]
[null,null,null,null,null,null,null,null,null,"Click to calculate benefit @ specified flex price"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Last run @","2025-10-02T15:13:15"]
[null,null,null,null,null,null,null,null,null,"Last run duration (seconds):",23.203125]
[null,null,null,null,null,null,null,null,null,"Increments from last run:",9]
[null,null,null,null,null,null,null,null,null,"New estimated run time (seconds):",{"$f":"(ceiling_run_time/log_increments)*(Ceiling_max_price/Price_increment)","v":23.203125}]
[]
[null,null,null,null,null,null,null,null,null,"Price varied for ceiling price goal seek","Utilisation"]
[null,null,null,null,null,null,null,null,null,"Goal seek increment (£/MW/h or £/MWh)",50]
[null,null,null,null,null,null,null,null,null,"Maximum price from Simple Ceiling Price (£/MW/h or £/MWh)",{"$f":"IF(OR(Goal_seek_price_basis=\"Availability\",Goal_seek_price_basis=\"Availability (lock ratio)\"),ROUNDUP(MAX(OFFSET('Simple Ceiling Price'!D$21,1,0,config_count,1))/Price_increment,0)*Price_increment,ROUNDUP(MAX(OFFSET('Simple Ceiling Price'!D$21,1,1,config_count,1))/Price_increment,0)*Price_increment)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,"Maximum price for goal seek (£/MW/h or £/MWh)",450]
[null,null,null,null,null,null,null,null,null,"Initial availability price (£/MWh)",{"$f":"Avail_price","v":0}]
[null,null,null,null,null,null,null,null,null,"Initial utilisation price (£/MWh)",{"$f":"Util_price","v":1}]
[]
[null,null,"Probabilities for Weighted Average approach",null,null,null,null,null,null,"Select strategy:","Flexibility"]
[null,null,"Scenario","Probability of scenario"]
["Scn",1,{"$f":"IF(Control!C35=\"\",\"\",Control!C35)","v":"smaller value flex"},0.2,{"$f":"IF(AND(C27=\"\",D27>0),\"Misassigned\",IF(AND(C27<>\"\",D27=\"\"),\"Missing probability\",\"\"))","v":""}]
["Scn",2,{"$f":"IF(Control!C36=\"\",\"\",Control!C36)","v":"larger value flex"},0.2,{"$f":"IF(AND(C28=\"\",D28>0),\"Misassigned\",IF(AND(C28<>\"\",D28=\"\"),\"Missing probability\",\"\"))","v":""}]
["Scn",3,{"$f":"IF(Control!C37=\"\",\"\",Control!C37)","v":""},0.2,"Misassigned"]
["Scn",4,{"$f":"IF(Control!C38=\"\",\"\",Control!C38)","v":""},0.2,"Misassigned"]
["Scn",5,{"$f":"IF(Control!C39=\"\",\"\",Control!C39)","v":""},0.2,"Misassigned"]
["Scn",6,{"$f":"IF(Control!C40=\"\",\"\",Control!C40)","v":""},null,""]
["Scn",7,{"$f":"IF(Control!C41=\"\",\"\",Control!C41)","v":""},null,""]
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[null,null,null,{"$f":"D$49","v":"Baseline"},{"$f":"E$49","v":1},2,3,4,5,6,7,8,9,10,15,20,45]
[null,null,"Overall benefit of strategy vs baseline (including benefit of further deferral and the multi-year discount)",null,{"$f":"\"Defer by \"&E88&\" year(s) to \"&Intervene_by+E88","v":"Defer by 1 year(s) to 2028"},"Defer by 2 year(s) to 2029","Defer by 3 year(s) to 2030","Defer by 4 year(s) to 2031","Defer by 5 year(s) to 2032","Defer by 6 year(s) to 2033","Defer by 7 year(s) to 2034","Defer by 8 year(s) to 2035","Defer by 9 year(s) to 2036","Defer by 10 year(s) to 2037","Defer by 15 year(s) to 2042","Defer by 20 year(s) to 2047","Defer by 45 year(s) to 2072"]
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[null,"Summary: Optimal reinforcement deferral duration for each strategy under each scenario"]
[null,null,"Overall NPV of deferral","Optimal length of baseline deferral (years)","NPV of optimal deferral",null,"Overall NPV disaggregated into the initial NPV and the residual NPV","Optimal initial flexibility contract length (years)","NPV locked in by the initial contract","Residual NPV"]
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[null,"Analysis: Least Worst Regret method"]
[null,null,null,"Deferral length (years)"]
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[]
[null,null,"Worst Regret by strategy"]
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[]
[null,null,null,"Least Worst Regret by strategy","Least Worst Regret Strategy"]
["Strat",1,{"$f":"IF(Control!F35=\"\",\"\",Control!F35)","v":"Flexibility"},{"$f":"IF(C66=\"\",\"\",MIN(D54:Q54))","v":0},{"$f":"IF(C66=\"\",\"\",IF(MIN(D54:Q54)=D54,\"Baseline\",C66&\" for \"&INDEX($D$40:$Q$40,1,MATCH(D66,D54:Q54,0))&\" year(s)\"))","v":"Flexibility for 1 year(s)"}]
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["Strat",4,{"$f":"IF(Control!F38=\"\",\"\",Control!F38)","v":""},"",""]
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["Strat",6,{"$f":"IF(Control!F40=\"\",\"\",Control!F40)","v":""},"",""]
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[]
[]
[]
[null,"Analysis: Weighted Average method"]
[]
[]
[null,null,"Expected benefit","Time before pausing strategy (years)"]
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[null,10,"",{"$f":"INDEX('Additional inputs and control'!$D$27:$D$36,MATCH(Control!C28,'Additional inputs and control'!$C$27:$C$36,0))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=E$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=F$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=G$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=H$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=I$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=J$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=K$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=L$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=M$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=N$115,1,0)","v":{"$error":"#N/A"}}]
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["end"]

{"sheet":"Simple Ceiling Price","index":15,"n_rows":40,"n_cols":17,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":40}]
["Simple Ceiling Price"]
["Note: This tab is only usable if flex_cost_input_type (on the Control sheet) is set to \"Flex Costs from Volumes\""]
[{"$f":"\"This tab shows the maximum ('ceiling') price for flexibility that would justify at least a \"&initial_contract_length&\" year flexibility contract (i.e. the initial contract length).\"","v":"This tab shows the maximum ('ceiling') price for flexibility that would justify at least a 1 year flexibility contract (i.e. the initial contract length)."}]
[]
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[null,null,{"$f":"\"Maximum justified availability price and annual cost of a \"&initial_contract_length&\" year flexibility contract\"","v":"Maximum justified availability price and annual cost of a 1 year flexibility contract"},null,null,null,null,"Avail Ceiling price (change avail)","Utilisation Ceiling price (change util)","Avail Ceiling price (lock ratio)","Utilisation Ceiling price (lock ratio)"]
[null,null,"Configuration","Ceiling availability price (£/MW/h)","Ceiling utilisation price (£/MWh)","Average annual contract cost ceiling (£)",null,null,null,null,null,null,"Budget","Util volume (weighted)","Avail volume (weighted)","Util discounted spend","Avail discounted spend"]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B22&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B22&\"_name\"))","v":"Flexibility under smaller value flex"},{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H22,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J22,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I22,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K22,Util_price))","v":20.722927114575139},{"$f":"($D22*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B22,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E22*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B22,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B22,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B22,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":62168.781343725415},{"$f":"IF(Current_year+initial_contract_length>Control!$G19+1,\"n.b. Flex availability exceeded\",\"\")","v":""},{"$f":"(M22-P22)/O22","v":{"$error":"#DIV/0!"}},{"$f":"(M22-Q22)/N22","v":20.722927114575139},{"$f":"M22/(O22+N22*MAX(Util_price,0.00000000001)/MAX(Avail_price,0.00000000001))","v":2.0722927114575136E-10},{"$f":"M22/(O22*MAX(Avail_price,0.00000000001)/MAX(Util_price,0.00000000001)+N22)","v":20.722927114575139},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B22&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B22&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B22&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":69716.071398853674},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B22,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)))","v":3364.2},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B22,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)))","v":0},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B22,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)))","v":3364.2},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B22,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G19-Current_year+1)))","v":0}]
["Config",2,"Flexibility under larger value flex",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H23,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J23,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I23,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K23,Util_price))","v":{"$error":"#DIV/0!"}},{"$f":"($D23*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B23,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E23*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B23,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B23,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B23,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#DIV/0!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G20+1,\"n.b. Flex availability exceeded\",\"\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B23&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B23&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B23&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":69716.071398853674},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B23,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)))","v":0},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B23,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)))","v":0},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B23,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)))","v":0},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B23,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G20-Current_year+1)))","v":0}]
["Config",3,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H24,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J24,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I24,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K24,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D24*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B24,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E24*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B24,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B24,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B24,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G21+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B24&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B24&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B24&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B24,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B24,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B24,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B24,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G21-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",4,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H25,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J25,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I25,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K25,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D25*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B25,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E25*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B25,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B25,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B25,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G22+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B25&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B25&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B25&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B25,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B25,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B25,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B25,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G22-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",5,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H26,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J26,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I26,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K26,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D26*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B26,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E26*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B26,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B26,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B26,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G23+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B26&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B26&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B26&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B26,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B26,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B26,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B26,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G23-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",6,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H27,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J27,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I27,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K27,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D27*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B27,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E27*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B27,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B27,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B27,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G24+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B27&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B27&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B27&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B27,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B27,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B27,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B27,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G24-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",7,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H28,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J28,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I28,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K28,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D28*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B28,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E28*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B28,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B28,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B28,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G25+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B28&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B28&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B28&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B28,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B28,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B28,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B28,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G25-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",8,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H29,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J29,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I29,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K29,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D29*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B29,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E29*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B29,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B29,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B29,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G26+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B29&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B29&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B29&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B29,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B29,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B29,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B29,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G26-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",9,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H30,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J30,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I30,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K30,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D30*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B30,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E30*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B30,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B30,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B30,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G27+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B30&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B30&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B30&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B30,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B30,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B30,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B30,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G27-Current_year+1)))","v":{"$error":"#VALUE!"}}]
["Config",10,"",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H31,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J31,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I31,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K31,Util_price))","v":{"$error":"#VALUE!"}},{"$f":"($D31*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B31,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E31*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B31,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B31,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B31,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},{"$f":"IF(Current_year+initial_contract_length>Control!$G28+1,\"n.b. Flex availability exceeded\",\"\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,{"$f":"Baseline!$B$9-INDIRECT(\"Config\"&$B31&\"!$B$9\")+SUMPRODUCT(INDIRECT(\"Config\"&$B31&\"!$E$19:$BP$19\"),Flex_cost_calc!$E$121:$BP$121)+SUMPRODUCT(INDIRECT(\"Config\"&$B31&\"!$E$20:$BP$20\"),Flex_cost_calc!$E$121:$BP$121)","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B31,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B31,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B31,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$13,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)))","v":{"$error":"#VALUE!"}},{"$f":"SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B31,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$12,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)),OFFSET(Flex_cost_calc!$E$121,0,Intervene_by-Current_year,1,MIN(initial_contract_length,Control!$G28-Current_year+1)))","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,{"$f":"\"Maximum justified availability price and annual cost of a \"&initial_contract_length&\" year flexibility contract under LWR\"","v":"Maximum justified availability price and annual cost of a 1 year flexibility contract under LWR"}]
[null,null,{"$f":"\"and Weighted Average valuation approaches assuming flex volumes\"","v":"and Weighted Average valuation approaches assuming flex volumes"}]
[null,null,null,"Availability ceiling price (£/MW/h)","Ceiling utilisation price (£/MWh)","Average annual contract cost ceiling (£)"]
[null,null,"Least Worst Regret",{"$f":"_xlfn.MINIFS(OFFSET(D$22,0,0,config_count,1),OFFSET(Control!$D$19,0,0,config_count,1),'Additional inputs and control'!$K$25)","v":0},{"$f":"_xlfn.MINIFS(OFFSET(E$22,0,0,config_count,1),OFFSET(Control!$D$19,0,0,config_count,1),'Additional inputs and control'!$K$25)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.MINIFS(OFFSET(F$22,0,0,config_count,1),OFFSET(Control!$D$19,0,0,config_count,1),'Additional inputs and control'!$K$25)","v":{"$error":"#DIV/0!"}}]
[null,null,"Weighted Average",{"$f":"IF(Goal_seek_price_basis=\"Availability\",'Simple Ceiling Price'!$H38,IF(OR(Goal_seek_price_basis=\"Availability (lock ratio)\",Goal_seek_price_basis=\"Utilisation (lock ratio)\"),'Simple Ceiling Price'!$J38,Avail_price))","v":0},{"$f":"IF(Goal_seek_price_basis=\"Utilisation\",'Simple Ceiling Price'!$I38,IF(OR(Goal_seek_price_basis=\"Utilisation (lock ratio)\",Goal_seek_price_basis=\"Availability (lock ratio)\"),'Simple Ceiling Price'!$K38,Util_price))","v":41.445854229150271},{"$f":"AVERAGEIFS($F$22:$F$31,Control!$D$19:$D$28,'Additional inputs and control'!$K$25)","v":{"$error":"#DIV/0!"}},null,{"$f":"(M38-P38)/O38","v":{"$error":"#DIV/0!"}},{"$f":"(M38-Q38)/N38","v":41.445854229150271},{"$f":"M38/(O38+N38*Util_price/MAX(Avail_price,0.00000000001))","v":4.1445854229150267E-10},{"$f":"M38/(O38*IF(Avail_price=Util_price,1,MAX(Avail_price,0.00000000001)/Util_price)+N38)","v":41.445854229150271},null,{"$f":"IF('Insights and Reporting'!$C85=\"\",\"\",SUMPRODUCT(OFFSET(M$22,0,0,config_count),OFFSET('Insights and Reporting'!$D$116,0,0,config_count),OFFSET('Insights and Reporting'!$E$116,0,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0)-1,config_count)))","v":27886.428559541469},{"$f":"IF('Insights and Reporting'!$C85=\"\",\"\",SUMPRODUCT(OFFSET(N$22,0,0,config_count),OFFSET('Insights and Reporting'!$D$116,0,0,config_count),OFFSET('Insights and Reporting'!$E$116,0,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0)-1,config_count)))","v":672.84},{"$f":"IF('Insights and Reporting'!$C85=\"\",\"\",SUMPRODUCT(OFFSET(O$22,0,0,config_count),OFFSET('Insights and Reporting'!$D$116,0,0,config_count),OFFSET('Insights and Reporting'!$E$116,0,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0)-1,config_count)))","v":0},{"$f":"IF('Insights and Reporting'!$C85=\"\",\"\",SUMPRODUCT(OFFSET(P$22,0,0,config_count),OFFSET('Insights and Reporting'!$D$116,0,0,config_count),OFFSET('Insights and Reporting'!$E$116,0,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0)-1,config_count)))","v":672.84},{"$f":"IF('Insights and Reporting'!$C85=\"\",\"\",SUMPRODUCT(OFFSET(Q$22,0,0,config_count),OFFSET('Insights and Reporting'!$D$116,0,0,config_count),OFFSET('Insights and Reporting'!$E$116,0,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0)-1,config_count)))","v":0}]
[]
["end"]

{"sheet":"Ceiling Price","index":16,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":39}]
["Ceiling Price"]
["Note: This tab is only usable if flex_cost_input_type (on the Control sheet) is set to \"Flex Costs from Volumes\""]
[{"$f":"\"This tab shows the maximum ('ceiling') price for flexibility that would justify at least a \"&initial_contract_length&\" year flexibility contract (i.e. the minimum contract length).\"","v":"This tab shows the maximum ('ceiling') price for flexibility that would justify at least a 1 year flexibility contract (i.e. the minimum contract length)."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"\"Maximum justified availability price and annual cost of a \"&initial_contract_length&\" year flexibility contract\"","v":"Maximum justified availability price and annual cost of a 1 year flexibility contract"}]
[null,null,"Configuration","Ceiling availability price (£/MW/h)","Ceiling utilisation price (£/MWh)","Average annual contract cost ceiling (£)",null,"Calcs for ceiling price","Is flex used/needed?"]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B22&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B22&\"_name\"))","v":"Flexibility under smaller value flex"},5,0,{"$f":"($D22*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B22,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E22*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B22,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B22,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B22,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":0},null,{"$f":"IF(C22=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D90,0,initial_contract_length)>0,0,1))","v":0},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D158,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D170,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",2,"Flexibility under larger value flex","Flex not used","Outside range",{"$f":"($D23*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B23,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E23*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B23,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B23,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B23,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C23=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D91,0,initial_contract_length)>0,0,1))","v":0},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D159,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D171,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",3,"","Flex not used","Outside range",{"$f":"($D24*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B24,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E24*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B24,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B24,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B24,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C24=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D92,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D160,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D172,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",4,"","Flex not used","Outside range",{"$f":"($D25*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B25,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E25*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B25,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B25,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B25,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C25=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D93,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D161,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D173,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",5,"","Flex not used","Outside range",{"$f":"($D26*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B26,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E26*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B26,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B26,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B26,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C26=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D94,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D162,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D174,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",6,"",5,null,{"$f":"($D27*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B27,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E27*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B27,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B27,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B27,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":0},null,{"$f":"IF(C27=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D95,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D163,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D175,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",7,"",null,null,{"$f":"($D28*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B28,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E28*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B28,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B28,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B28,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":0},null,{"$f":"IF(C28=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D96,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D164,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D176,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",8,"",null,null,{"$f":"($D29*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B29,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E29*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B29,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B29,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B29,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":0},null,{"$f":"IF(C29=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D97,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D165,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D177,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",9,"",null,null,{"$f":"($D30*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B30,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E30*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B30,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B30,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B30,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":0},null,{"$f":"IF(C30=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D98,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D166,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D178,0,0,1,initial_contract_length))=0,0,1)","v":0}]
["Config",10,"",null,null,{"$f":"($D31*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B31,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E31*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B31,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B31,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B31,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":0},null,{"$f":"IF(C31=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D99,0,initial_contract_length)>0,0,1))","v":""},{"$f":"IF(SUM(OFFSET('Flex Volume and Cost Inputs'!$D167,0,0,1,initial_contract_length))+SUM(OFFSET('Flex Volume and Cost Inputs'!$D179,0,0,1,initial_contract_length))=0,0,1)","v":0}]
[]
[]
[null,null,{"$f":"\"Maximum justified  price and annual cost of a \"&initial_contract_length&\" year flexibility contract under LWR\"","v":"Maximum justified  price and annual cost of a 1 year flexibility contract under LWR"}]
[null,null,{"$f":"\"and Weighted Average valuation approaches assuming flex volumes corresponding to \"&'Additional inputs and control'!$D$4","v":"and Weighted Average valuation approaches assuming flex volumes corresponding to Best view"}]
[null,"Configuration for LWR and WA cost calc",null,"Ceiling availability price (£/MW/h)","Ceiling utilisation price (£/MWh)","Average annual contract cost ceiling (£)"]
[null,{"$f":"MATCH('Additional inputs and control'!$D$4,Control!$C$19:$C$28,0)","v":{"$error":"#N/A"}},"Least Worst Regret",5,100,{"$f":"($D37*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B37,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E37*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B37,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B37,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B37,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#N/A"}},null,{"$f":"IFERROR(IF(OFFSET('Insights and Reporting'!$E$65,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0),0)=\"Baseline\",1,0),0)","v":0},{"$f":"IF(SUMIFS($I$22:$I$31,'Insights and Reporting'!$U$42:$U$51,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0))=0,0,1)","v":0}]
[null,{"$f":"MATCH('Additional inputs and control'!$D$4,Control!$C$19:$C$28,0)","v":{"$error":"#N/A"}},"Weighted Average",5,350,{"$f":"($D38*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$157,$B38,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+$E38*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$169,$B38,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$11,0,Intervene_by-Current_year,1,initial_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$37,0,Intervene_by-Current_year,1,initial_contract_length))\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B38,Intervene_by-Current_year,1,initial_contract_length)\n+SUM(OFFSET('Flex Volume and Cost Inputs'!$D$52,$B38,Intervene_by-Current_year,1,initial_contract_length))))/initial_contract_length","v":{"$error":"#N/A"}},null,{"$f":"IFERROR(IF(OFFSET('Insights and Reporting'!$E$99,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0),0)=\"Baseline\",1,0),0)","v":0},{"$f":"IF(SUMIFS($I$22:$I$31,'Insights and Reporting'!$U$42:$U$51,MATCH('Additional inputs and control'!$K$25,Control!$F$35:$F$44,0))=0,0,1)","v":0}]
["end"]

{"sheet":"Option value","index":17,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":true,"merged":[[39,8,39,14],[20,8,20,14],[39,16,39,22]]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":64}]
["Option value"]
[]
[null,null,"Scenario","Probability of scenario"]
["Scn",1,{"$f":"'Additional inputs and control'!C27","v":"smaller value flex"},{"$f":"'Additional inputs and control'!D27","v":0.2}]
["Scn",2,{"$f":"'Additional inputs and control'!C28","v":"larger value flex"},{"$f":"'Additional inputs and control'!D28","v":0.2}]
["Scn",3,{"$f":"'Additional inputs and control'!C29","v":""},{"$f":"'Additional inputs and control'!D29","v":0.2}]
["Scn",4,{"$f":"'Additional inputs and control'!C30","v":""},{"$f":"'Additional inputs and control'!D30","v":0.2}]
["Scn",5,{"$f":"'Additional inputs and control'!C31","v":""},{"$f":"'Additional inputs and control'!D31","v":0.2}]
["Scn",6,{"$f":"'Additional inputs and control'!C32","v":""},{"$f":"'Additional inputs and control'!D32","v":0}]
["Scn",7,{"$f":"'Additional inputs and control'!C33","v":""},{"$f":"'Additional inputs and control'!D33","v":0}]
["Scn",8,{"$f":"'Additional inputs and control'!C34","v":""},{"$f":"'Additional inputs and control'!D34","v":0}]
["Scn",9,{"$f":"'Additional inputs and control'!C35","v":""},{"$f":"'Additional inputs and control'!D35","v":0}]
["Scn",10,{"$f":"'Additional inputs and control'!C36","v":""},{"$f":"'Additional inputs and control'!D36","v":0}]
[]
[null,null,"Selected strategy","Flexibility"]
[]
[null,null,"Option value: NPV at predetermined flexibility price"]
[]
[null,null,{"$f":"\"Option value of \"&$D$16&\" @ £\"&Avail_price&\"/MVA\"","v":"Option value of Flexibility @ £0/MVA"}]
[null,null,null,"Intrinsic benefit","Uncertainty benefit","Total option benefit",null,null,{"$f":"$C$20","v":"Option value of Flexibility @ £0/MVA"}]
[null,null,{"$f":"D16","v":"Flexibility"},{"$f":"MAX(OFFSET('Benefit by strategy'!$D$89:$Q$89,MATCH($D$16&\" under \"&'Additional inputs and control'!$D$4,'Benefit by strategy'!$C$90:$C$99,0),0))","v":{"$error":"#N/A"}},{"$f":"IF($C22=\"\",\"\",F22-D22)","v":{"$error":"#N/A"}},{"$f":"MAX(OFFSET('Insights and Reporting'!$D$84:$Q$84,MATCH($C22,'Insights and Reporting'!$C$85:$C$94,0),0))","v":351735.45600000001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Option value: ceiling price"]
[]
[null,null,{"$f":"\"Option value of \"&'Additional inputs and control'!$K$25&\" (£/MVA)\"","v":"Option value of Flexibility (£/MVA)"},null,null,null,null,null,{"$f":"$C$40&\" under \"&$C$42","v":"Option value of Flexibility (£/MVA) under Least Worst Regret"},null,null,null,null,null,null,null,{"$f":"$C$40&\" under \"&$C$43","v":"Option value of Flexibility (£/MVA) under Weighted Average"}]
[null,null,null,"Intrinsic value","Uncertainty value","Total option value"]
[null,null,"Least Worst Regret",{"$f":"OFFSET('Ceiling Price'!$D$21,MATCH($D$16&\" under \"&'Additional inputs and control'!$D$4,'Benefit by strategy'!$C$90:$C$99,0),0)","v":{"$error":"#N/A"}},{"$f":"IF($C42=\"\",\"\",F42-D42)","v":{"$error":"#N/A"}},{"$f":"ceiling_overall_LWR_output","v":5}]
[null,null,"Weighted Average",{"$f":"OFFSET('Ceiling Price'!$D$21,MATCH($D$16&\" under \"&'Additional inputs and control'!$D$4,'Benefit by strategy'!$C$90:$C$99,0),0)","v":{"$error":"#N/A"}},{"$f":"IF($C43=\"\",\"\",F43-D43)","v":{"$error":"#N/A"}},{"$f":"ceiling_overall_average_output","v":5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["end"]
[]
["end"]

{"sheet":"Comparison","index":18,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"Flexibility contract length",{"$f":"initial_contract_length","v":1}]
[]
[]
[null,"Option","Discounted cost (£)","Cost reduction (£)"]
[]
[null,{"$f":"Baseline!$B$6","v":"Baseline"},{"$f":"Baseline!$B$9","v":2077528.4514955126}]
[1,{"$f":"IF(INDIRECT(\"Config\"&A9&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&A9&\"_name\"))","v":"Flexibility under smaller value flex"},{"$f":"IF(B9=\"\",\"\",INDIRECT(\"Config\"&A9&\"!$B$9\"))","v":2059290.022816659},{"$f":"IF(B9=\"\",\"\",$C$8-C9)","v":18238.42867885367}]
[2,"Flexibility under larger value flex",2059290.022816659,18238.42867885367]
[3,"","",""]
[4,"","",""]
[5,"","",""]
[6,"","",""]
[7,"","",""]
[8,"","",""]
[9,"","",""]
[10,"","",""]

{"sheet":"Baseline","index":19,"n_rows":118,"n_cols":68,"rows_kept":118,"cut":false,"hidden":false,"merged":[[97,0,108,0],[15,0,18,0]]}
[]
["Baseline"]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Baseline"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BP19)","v":1852649}]
["Total NPV",{"$f":"SUM(E117:BP117)","v":2077528.4514955126}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[]
[]
[]
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[null,"Discounted RAV balance","(6D)=(6cl)*(1/1+WACC))","£",{"$f":"E93*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"F93*(1/(1+'Fixed Inputs'!$D$7))","v":1323320.7142857143},{"$f":"G93*(1/(1+'Fixed Inputs'!$D$7))","v":1293913.5873015872},{"$f":"H93*(1/(1+'Fixed Inputs'!$D$7))","v":1264506.4603174601},{"$f":"I93*(1/(1+'Fixed Inputs'!$D$7))","v":1235099.333333333},{"$f":"J93*(1/(1+'Fixed Inputs'!$D$7))","v":1205692.2063492062},{"$f":"K93*(1/(1+'Fixed Inputs'!$D$7))","v":1176285.0793650791},{"$f":"L93*(1/(1+'Fixed Inputs'!$D$7))","v":1146877.952380952},{"$f":"M93*(1/(1+'Fixed Inputs'!$D$7))","v":1117470.8253968249},{"$f":"N93*(1/(1+'Fixed Inputs'!$D$7))","v":1088063.698412698},{"$f":"O93*(1/(1+'Fixed Inputs'!$D$7))","v":1058656.5714285709},{"$f":"P93*(1/(1+'Fixed Inputs'!$D$7))","v":1029249.4444444438},{"$f":"Q93*(1/(1+'Fixed Inputs'!$D$7))","v":999842.3174603167},{"$f":"R93*(1/(1+'Fixed Inputs'!$D$7))","v":970435.19047618983},{"$f":"S93*(1/(1+'Fixed Inputs'!$D$7))","v":941028.06349206285},{"$f":"T93*(1/(1+'Fixed Inputs'!$D$7))","v":911620.93650793598},{"$f":"U93*(1/(1+'Fixed Inputs'!$D$7))","v":882213.809523809},{"$f":"V93*(1/(1+'Fixed Inputs'!$D$7))","v":852806.68253968214},{"$f":"W93*(1/(1+'Fixed Inputs'!$D$7))","v":823399.55555555515},{"$f":"X93*(1/(1+'Fixed Inputs'!$D$7))","v":793992.42857142829},{"$f":"Y93*(1/(1+'Fixed Inputs'!$D$7))","v":764585.30158730131},{"$f":"Z93*(1/(1+'Fixed Inputs'!$D$7))","v":735178.17460317432},{"$f":"AA93*(1/(1+'Fixed Inputs'!$D$7))","v":705771.04761904746},{"$f":"AB93*(1/(1+'Fixed Inputs'!$D$7))","v":676363.92063492048},{"$f":"AC93*(1/(1+'Fixed Inputs'!$D$7))","v":646956.79365079361},{"$f":"AD93*(1/(1+'Fixed Inputs'!$D$7))","v":617549.66666666663},{"$f":"AE93*(1/(1+'Fixed Inputs'!$D$7))","v":588142.53968253976},{"$f":"AF93*(1/(1+'Fixed Inputs'!$D$7))","v":558735.41269841278},{"$f":"AG93*(1/(1+'Fixed Inputs'!$D$7))","v":529328.28571428591},{"$f":"AH93*(1/(1+'Fixed Inputs'!$D$7))","v":499921.15873015893},{"$f":"AI93*(1/(1+'Fixed Inputs'!$D$7))","v":470514.03174603195},{"$f":"AJ93*(1/(1+'Fixed Inputs'!$D$7))","v":441106.90476190497},{"$f":"AK93*(1/(1+'Fixed Inputs'!$D$7))","v":411699.77777777798},{"$f":"AL93*(1/(1+'Fixed Inputs'!$D$7))","v":382292.650793651},{"$f":"AM93*(1/(1+'Fixed Inputs'!$D$7))","v":352885.52380952402},{"$f":"AN93*(1/(1+'Fixed Inputs'!$D$7))","v":323478.39682539704},{"$f":"AO93*(1/(1+'Fixed Inputs'!$D$7))","v":294071.26984127006},{"$f":"AP93*(1/(1+'Fixed Inputs'!$D$7))","v":264664.14285714302},{"$f":"AQ93*(1/(1+'Fixed Inputs'!$D$7))","v":235257.01587301606},{"$f":"AR93*(1/(1+'Fixed Inputs'!$D$7))","v":205849.88888888908},{"$f":"AS93*(1/(1+'Fixed Inputs'!$D$7))","v":176442.7619047621},{"$f":"AT93*(1/(1+'Fixed Inputs'!$D$7))","v":147035.63492063509},{"$f":"AU93*(1/(1+'Fixed Inputs'!$D$7))","v":117628.50793650812},{"$f":"AV93*(1/(1+'Fixed Inputs'!$D$7))","v":88221.380952381121},{"$f":"AW93*(1/(1+'Fixed Inputs'!$D$7))","v":58814.253968254139},{"$f":"AX93*(1/(1+'Fixed Inputs'!$D$7))","v":29407.126984127157},{"$f":"AY93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"AZ93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BA93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BB93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BC93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BD93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BE93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BF93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BG93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BH93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BI93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BJ93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BK93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10},{"$f":"BL93*(1/(1+'Fixed Inputs'!$D$7))","v":1.7323708605198631E-10}]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E21-E90+E91","v":0},1389486.75,1358609.2666666666,1327731.7833333332,1296854.2999999998,1265976.8166666664,1235099.333333333,1204221.8499999996,1173344.3666666662,1142466.8833333328,1111589.3999999994,1080711.916666666,1049834.4333333327,1018956.9499999994,988079.46666666609,957201.98333333281,926324.49999999953,895447.01666666626,864569.53333333298,833692.0499999997,802814.56666666642,771937.08333333314,741059.59999999986,710182.11666666658,679304.6333333333,648427.15,617549.66666666674,586672.18333333347,555794.70000000019,524917.21666666691,494039.73333333357,463162.25000000023,432284.7666666669,401407.28333333356,370529.80000000022,339652.31666666688,308774.83333333355,277897.35000000021,247019.86666666687,216142.38333333354,185264.9000000002,154387.41666666686,123509.93333333352,92632.450000000186,61754.966666666849,30877.483333333515,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10,{"$f":"BM21-BM90+BM91","v":1.8189894035458565E-10},1.8189894035458565E-10,1.8189894035458565E-10,1.8189894035458565E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E91:E92)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F91:F92)*'Fixed Inputs'!$D$7","v":33083.017857142862},{"$f":"AVERAGE(G91:G92)*'Fixed Inputs'!$D$7","v":67085.008432539689},{"$f":"AVERAGE(H91:H92)*'Fixed Inputs'!$D$7","v":65577.893174603159},{"$f":"AVERAGE(I91:I92)*'Fixed Inputs'!$D$7","v":64070.777916666659},{"$f":"AVERAGE(J91:J92)*'Fixed Inputs'!$D$7","v":62563.662658730151},{"$f":"AVERAGE(K91:K92)*'Fixed Inputs'!$D$7","v":61056.547400793643},{"$f":"AVERAGE(L91:L92)*'Fixed Inputs'!$D$7","v":59549.432142857127},{"$f":"AVERAGE(M91:M92)*'Fixed Inputs'!$D$7","v":58042.316884920612},{"$f":"AVERAGE(N91:N92)*'Fixed Inputs'!$D$7","v":56535.201626984104},{"$f":"AVERAGE(O91:O92)*'Fixed Inputs'!$D$7","v":55028.086369047596},{"$f":"AVERAGE(P91:P92)*'Fixed Inputs'!$D$7","v":53520.971111111088},{"$f":"AVERAGE(Q91:Q92)*'Fixed Inputs'!$D$7","v":52013.855853174573},{"$f":"AVERAGE(R91:R92)*'Fixed Inputs'!$D$7","v":50506.740595238065},{"$f":"AVERAGE(S91:S92)*'Fixed Inputs'!$D$7","v":48999.625337301557},{"$f":"AVERAGE(T91:T92)*'Fixed Inputs'!$D$7","v":47492.510079365049},{"$f":"AVERAGE(U91:U92)*'Fixed Inputs'!$D$7","v":45985.394821428548},{"$f":"AVERAGE(V91:V92)*'Fixed Inputs'!$D$7","v":44478.279563492048},{"$f":"AVERAGE(W91:W92)*'Fixed Inputs'!$D$7","v":42971.16430555554},{"$f":"AVERAGE(X91:X92)*'Fixed Inputs'!$D$7","v":41464.049047619039},{"$f":"AVERAGE(Y91:Y92)*'Fixed Inputs'!$D$7","v":39956.933789682531},{"$f":"AVERAGE(Z91:Z92)*'Fixed Inputs'!$D$7","v":38449.818531746023},{"$f":"AVERAGE(AA91:AA92)*'Fixed Inputs'!$D$7","v":36942.703273809515},{"$f":"AVERAGE(AB91:AB92)*'Fixed Inputs'!$D$7","v":35435.588015873007},{"$f":"AVERAGE(AC91:AC92)*'Fixed Inputs'!$D$7","v":33928.472757936506},{"$f":"AVERAGE(AD91:AD92)*'Fixed Inputs'!$D$7","v":32421.357499999998},{"$f":"AVERAGE(AE91:AE92)*'Fixed Inputs'!$D$7","v":30914.242242063498},{"$f":"AVERAGE(AF91:AF92)*'Fixed Inputs'!$D$7","v":29407.12698412699},{"$f":"AVERAGE(AG91:AG92)*'Fixed Inputs'!$D$7","v":27900.011726190489},{"$f":"AVERAGE(AH91:AH92)*'Fixed Inputs'!$D$7","v":26392.896468253981},{"$f":"AVERAGE(AI91:AI92)*'Fixed Inputs'!$D$7","v":24885.781210317473},{"$f":"AVERAGE(AJ91:AJ92)*'Fixed Inputs'!$D$7","v":23378.665952380965},{"$f":"AVERAGE(AK91:AK92)*'Fixed Inputs'!$D$7","v":21871.550694444457},{"$f":"AVERAGE(AL91:AL92)*'Fixed Inputs'!$D$7","v":20364.435436507949},{"$f":"AVERAGE(AM91:AM92)*'Fixed Inputs'!$D$7","v":18857.320178571441},{"$f":"AVERAGE(AN91:AN92)*'Fixed Inputs'!$D$7","v":17350.204920634929},{"$f":"AVERAGE(AO91:AO92)*'Fixed Inputs'!$D$7","v":15843.089662698425},{"$f":"AVERAGE(AP91:AP92)*'Fixed Inputs'!$D$7","v":14335.974404761915},{"$f":"AVERAGE(AQ91:AQ92)*'Fixed Inputs'!$D$7","v":12828.859146825409},{"$f":"AVERAGE(AR91:AR92)*'Fixed Inputs'!$D$7","v":11321.743888888899},{"$f":"AVERAGE(AS91:AS92)*'Fixed Inputs'!$D$7","v":9814.6286309523912},{"$f":"AVERAGE(AT91:AT92)*'Fixed Inputs'!$D$7","v":8307.5133730158832},{"$f":"AVERAGE(AU91:AU92)*'Fixed Inputs'!$D$7","v":6800.3981150793743},{"$f":"AVERAGE(AV91:AV92)*'Fixed Inputs'!$D$7","v":5293.2828571428663},{"$f":"AVERAGE(AW91:AW92)*'Fixed Inputs'!$D$7","v":3786.1675992063583},{"$f":"AVERAGE(AX91:AX92)*'Fixed Inputs'!$D$7","v":2279.0523412698503},{"$f":"AVERAGE(AY91:AY92)*'Fixed Inputs'!$D$7","v":771.93708333334234},{"$f":"AVERAGE(AZ91:AZ92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BA91:BA92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BB91:BB92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BC91:BC92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BD91:BD92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BE91:BE92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BF91:BF92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BG91:BG92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BH91:BH92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BI91:BI92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BJ91:BJ92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BK91:BK92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BL91:BL92)*'Fixed Inputs'!$D$7","v":8.8784006601643002E-12},{"$f":"AVERAGE(BM91:BM93)*'Fixed Inputs'!$D$7","v":9.0949470177292824E-12},{"$f":"AVERAGE(BN91:BN93)*'Fixed Inputs'!$D$7","v":9.0949470177292824E-12},{"$f":"AVERAGE(BO91:BO93)*'Fixed Inputs'!$D$7","v":9.0949470177292824E-12},{"$f":"AVERAGE(BP91:BP93)*'Fixed Inputs'!$D$7","v":9.0949470177292824E-12}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E22+E90+E94","v":0},496245.26785714284,97962.491765873026,96455.376507936497,94948.261249999996,93441.145992063481,91934.03073412698,90426.915476190465,88919.800218253949,87412.684960317434,85905.569702380933,84398.454444444418,82891.339186507903,81384.223928571402,79877.108670634887,78369.993412698386,76862.878154761886,75355.762896825385,73848.64763888887,72341.532380952369,70834.417123015868,69327.301865079353,67820.186607142852,66313.071349206337,64805.956091269836,63298.840833333335,61791.725575396835,60284.610317460319,58777.495059523819,57270.379801587318,55763.264543650803,54256.149285714302,{"$f":"AK22+AK90+AK94","v":52749.034027777787},51241.918769841286,49734.803511904771,48227.688253968263,46720.572996031755,45213.457738095247,43706.342480158739,42199.227222222231,40692.111964285723,39184.996706349215,37677.881448412707,36170.766190476199,34663.650932539691,33156.535674603183,31649.420416666675,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,8.8784006601643002E-12,9.0949470177292824E-12,9.0949470177292824E-12,9.0949470177292824E-12,9.0949470177292824E-12]
[]
[]
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[null,"Oil leakage",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and 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Penalties'!$C$148:$C$158,0),MATCH(BI$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BJ$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BK$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BL$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BM$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BN$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BO$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BP$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0}]
[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E98:E104)+E107","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,{"$f":"SUM(AK98:AK104)+AK107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E105:E106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK105:AK106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Net costs (Safety)",null,"£",{"$f":"E109","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,{"$f":"AK109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E111*E113","v":0},479464.02691511391,91449.034297998121,86997.223263796041,82741.924299806036,78674.937605827377,74788.393236021046,71074.738166805459,67526.723862182334,64137.394317638173,60900.074564474038,57808.359617095448,54856.103846450125,52037.410763430969,49346.623196669185,46778.313849727427,44327.276223264576,41988.515888286995,39757.242097121984,37628.859719251814,35598.961489630339,33663.32055757007,31817.883324735416,30058.762561210053,28382.23078902136,26784.713922905234,25262.785158479746,23813.159098366672,22432.686107157013,21118.346886460222,19867.24726160763,18767.27634263644,{"$f":"AK111*AK113","v":17714.52729213256},16707.182466921142,15743.490045927971,14821.761737855106,13940.370566550617,13097.74873149134,12292.38554088184,11522.825414954521,10787.665957134954,10085.556090812974,9415.1942595341425,8775.326688497842,8164.7457053175713,7582.2881180661279,7026.833648693234,1.913777419123711E-12,1.8580363292463215E-12,1.8039187662585643E-12,1.7513774429694799E-12,1.700366449484932E-12,1.650841213092167E-12,1.6027584593127835E-12,1.5560761740900811E-12,1.5107535670777486E-12,1.4667510359978141E-12,1.4240301320367128E-12,1.3825535262492356E-12,1.3422849769410054E-12,1.3349744028302684E-12,1.29609165323327E-12,1.2583414109060875E-12,1.2216906902000849E-12]
[null,"Discounted Net costs (Safety)",null,"£",{"$f":"E112*E114","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,{"$f":"AK112*AK114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E115:E116)","v":0},479464.02691511391,91449.034297998121,86997.223263796041,82741.924299806036,78674.937605827377,74788.393236021046,71074.738166805459,67526.723862182334,64137.394317638173,60900.074564474038,57808.359617095448,54856.103846450125,52037.410763430969,49346.623196669185,46778.313849727427,44327.276223264576,41988.515888286995,39757.242097121984,37628.859719251814,35598.961489630339,33663.32055757007,31817.883324735416,30058.762561210053,28382.23078902136,26784.713922905234,25262.785158479746,23813.159098366672,22432.686107157013,21118.346886460222,19867.24726160763,18767.27634263644,{"$f":"SUM(AK115:AK116)","v":17714.52729213256},16707.182466921142,15743.490045927971,14821.761737855106,13940.370566550617,13097.74873149134,12292.38554088184,11522.825414954521,10787.665957134954,10085.556090812974,9415.1942595341425,8775.326688497842,8164.7457053175713,7582.2881180661279,7026.833648693234,1.913777419123711E-12,1.8580363292463215E-12,1.8039187662585643E-12,1.7513774429694799E-12,1.700366449484932E-12,1.650841213092167E-12,1.6027584593127835E-12,1.5560761740900811E-12,1.5107535670777486E-12,1.4667510359978141E-12,1.4240301320367128E-12,1.3825535262492356E-12,1.3422849769410054E-12,1.3349744028302684E-12,1.29609165323327E-12,1.2583414109060875E-12,1.2216906902000849E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E117","v":0},{"$f":"E118+F117","v":479464.02691511391},570913.06121311197,657910.28447690804,740652.20877671405,819327.1463825414,894115.53961856244,965190.27778536791,1032717.0016475503,1096854.3959651885,1157754.4705296624,1215562.8301467579,1270418.933993208,1322456.3447566389,1371802.967953308,1418581.2818030354,1462908.5580263,1504897.073914587,1544654.3160117089,1582283.1757309607,1617882.1372205911,1651545.4577781612,1683363.3411028965,1713422.1036641065,1741804.3344531278,1768589.0483760331,1793851.8335345129,1817664.9926328796,1840097.6787400367,1861216.0256264969,1881083.2728881044,1899850.5492307409,1917565.0765228735,{"$f":"AK118+AL117","v":1934272.2589897946},1950015.7490357226,1964837.5107735777,1978777.8813401284,1991875.6300716198,2004168.0156125017,2015690.8410274561,2026478.506984591,2036564.0630754039,2045979.257334938,2054754.5840234358,2062919.3297287533,2070501.6178468193,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126,2077528.4514955126]

{"sheet":"Config1","index":20,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":false,"merged":[[99,0,110,0],[15,0,20,0]]}
[]
[{"$f":"Config1_name","v":"Flexibility under smaller value flex"}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under smaller value flex"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1898553.8}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":2059290.022816659}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Discounted RAV balance","(6D)=(6cl)*(1/1+WACC))","£",{"$f":"E95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"F95*(1/(1+'Fixed Inputs'!$D$7))","v":32789.142857142862},{"$f":"G95*(1/(1+'Fixed Inputs'!$D$7))","v":1355381.2095238094},{"$f":"H95*(1/(1+'Fixed Inputs'!$D$7))","v":1325245.4349206348},{"$f":"I95*(1/(1+'Fixed Inputs'!$D$7))","v":1295109.6603174605},{"$f":"J95*(1/(1+'Fixed Inputs'!$D$7))","v":1264973.885714286},{"$f":"K95*(1/(1+'Fixed Inputs'!$D$7))","v":1234838.1111111115},{"$f":"L95*(1/(1+'Fixed Inputs'!$D$7))","v":1204702.3365079369},{"$f":"M95*(1/(1+'Fixed Inputs'!$D$7))","v":1174566.5619047624},{"$f":"N95*(1/(1+'Fixed Inputs'!$D$7))","v":1144430.7873015879},{"$f":"O95*(1/(1+'Fixed Inputs'!$D$7))","v":1114295.0126984133},{"$f":"P95*(1/(1+'Fixed Inputs'!$D$7))","v":1084159.2380952388},{"$f":"Q95*(1/(1+'Fixed Inputs'!$D$7))","v":1054023.4634920643},{"$f":"R95*(1/(1+'Fixed Inputs'!$D$7))","v":1023887.6888888899},{"$f":"S95*(1/(1+'Fixed Inputs'!$D$7))","v":993751.9142857152},{"$f":"T95*(1/(1+'Fixed Inputs'!$D$7))","v":963616.13968254067},{"$f":"U95*(1/(1+'Fixed Inputs'!$D$7))","v":933480.36507936602},{"$f":"V95*(1/(1+'Fixed Inputs'!$D$7))","v":903344.59047619137},{"$f":"W95*(1/(1+'Fixed Inputs'!$D$7))","v":873208.81587301672},{"$f":"X95*(1/(1+'Fixed Inputs'!$D$7))","v":843073.04126984219},{"$f":"Y95*(1/(1+'Fixed Inputs'!$D$7))","v":812937.26666666754},{"$f":"Z95*(1/(1+'Fixed Inputs'!$D$7))","v":782801.49206349289},{"$f":"AA95*(1/(1+'Fixed Inputs'!$D$7))","v":752665.71746031824},{"$f":"AB95*(1/(1+'Fixed Inputs'!$D$7))","v":722529.9428571437},{"$f":"AC95*(1/(1+'Fixed Inputs'!$D$7))","v":692394.16825396905},{"$f":"AD95*(1/(1+'Fixed Inputs'!$D$7))","v":662258.3936507944},{"$f":"AE95*(1/(1+'Fixed Inputs'!$D$7))","v":632122.61904761975},{"$f":"AF95*(1/(1+'Fixed Inputs'!$D$7))","v":601986.84444444522},{"$f":"AG95*(1/(1+'Fixed Inputs'!$D$7))","v":571851.06984127057},{"$f":"AH95*(1/(1+'Fixed Inputs'!$D$7))","v":541715.29523809592},{"$f":"AI95*(1/(1+'Fixed Inputs'!$D$7))","v":511579.52063492133},{"$f":"AJ95*(1/(1+'Fixed Inputs'!$D$7))","v":481443.74603174668},{"$f":"AK95*(1/(1+'Fixed Inputs'!$D$7))","v":451307.97142857208},{"$f":"AL95*(1/(1+'Fixed Inputs'!$D$7))","v":421172.19682539743},{"$f":"AM95*(1/(1+'Fixed Inputs'!$D$7))","v":391036.42222222284},{"$f":"AN95*(1/(1+'Fixed Inputs'!$D$7))","v":360900.64761904819},{"$f":"AO95*(1/(1+'Fixed Inputs'!$D$7))","v":330764.8730158736},{"$f":"AP95*(1/(1+'Fixed Inputs'!$D$7))","v":300629.09841269895},{"$f":"AQ95*(1/(1+'Fixed Inputs'!$D$7))","v":270493.32380952436},{"$f":"AR95*(1/(1+'Fixed Inputs'!$D$7))","v":240357.54920634974},{"$f":"AS95*(1/(1+'Fixed Inputs'!$D$7))","v":210221.77460317514},{"$f":"AT95*(1/(1+'Fixed Inputs'!$D$7))","v":180086.00000000055},{"$f":"AU95*(1/(1+'Fixed Inputs'!$D$7))","v":149950.22539682596},{"$f":"AV95*(1/(1+'Fixed Inputs'!$D$7))","v":119814.45079365135},{"$f":"AW95*(1/(1+'Fixed Inputs'!$D$7))","v":89678.676190476748},{"$f":"AX95*(1/(1+'Fixed Inputs'!$D$7))","v":59542.901587302149},{"$f":"AY95*(1/(1+'Fixed Inputs'!$D$7))","v":29407.126984127543},{"$f":"AZ95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BA95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BB95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BC95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BD95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BE95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BF95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BG95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BH95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BI95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BJ95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BK95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BL95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10}]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},34428.600000000006,1423150.27,1391507.7066666668,1359865.1433333335,1328222.5800000003,1296580.0166666671,1264937.4533333338,1233294.8900000006,1201652.3266666674,1170009.7633333341,1138367.2000000009,1106724.6366666676,1075082.0733333344,1043439.5100000011,1011796.9466666677,980154.38333333435,948511.820000001,916869.25666666764,885226.69333333429,853584.13000000094,821941.56666666758,790299.00333333423,758656.44000000088,727013.87666666752,695371.31333333417,663728.75000000081,632086.18666666746,600443.62333333411,568801.06000000075,537158.4966666674,505515.93333333405,{"$f":"AK23-AK92+AK93","v":473873.37000000069},442230.80666666734,410588.24333333399,378945.68000000063,347303.11666666728,315660.55333333393,284017.99000000057,252375.42666666725,220732.86333333392,189090.3000000006,157447.73666666728,125805.17333333394,94162.610000000597,62520.046666667258,30877.483333333923,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":819.72857142857163},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":34745.245238095238},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":68709.892623015869},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":67165.434174603186},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":65620.975726190489},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":64076.517277777806},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":62532.058829365102},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":60987.600380952405},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":59443.141932539715},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":57898.683484127025},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":56354.225035714328},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":54809.766587301623},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":53265.30813888894},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":51720.849690476243},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":50176.391242063546},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":48631.932793650849},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":47087.474345238152},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":45543.015896825447},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":43998.55744841275},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":42454.099000000046},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":40909.640551587348},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":39365.182103174651},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":37820.723654761947},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":36276.26520634925},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":34731.806757936545},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":33187.348309523848},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":31642.889861111151},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":30098.431412698454},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":28553.972964285753},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":27009.514515873052},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":25465.056067460351},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":23920.597619047654},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":22376.139170634953},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":20831.680722222256},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":19287.222273809555},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":17742.763825396858},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":16198.305376984157},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":14653.846928571456},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":13109.388480158759},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":11564.93003174606},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":10020.471583333361},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":8476.013134920664},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":6931.5546865079659},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":5387.0962380952669},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":3842.6377896825688},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":2298.1793412698703},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":771.93708333336212},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E96","v":0},12295.928571428569,498672.57523809525,100352.45595634921,98807.997507936525,97263.539059523828,95719.080611111145,94174.622162698433,92630.163714285736,91085.705265873054,89541.246817460356,87996.788369047659,86452.329920634962,84907.871472222279,83363.413023809582,81818.954575396885,80274.496126984188,78730.037678571491,77185.579230158779,75641.120781746082,74096.662333333385,72552.203884920687,71007.74543650799,69463.286988095279,67918.828539682581,66374.370091269884,64829.911642857187,63285.45319444449,61740.994746031793,60196.536297619088,58652.077849206384,57107.619400793687,{"$f":"AK24+AK92+AK96","v":55563.160952380989},54018.702503968292,52474.244055555595,50929.785607142891,49385.327158730193,47840.868710317489,46296.410261904792,44751.951813492095,43207.493365079397,41663.0349166667,40118.576468254003,38574.118019841299,37029.659571428601,35485.201123015904,33940.742674603207,31649.420416666697,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":-491.87425424723079},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E107:E108)","v":0},{"$f":"SUM(F107:F108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E97+E110","v":0},{"$f":"F97+F110","v":11804.054317181339},498672.57523809525,100352.45595634921,98807.997507936525,97263.539059523828,95719.080611111145,94174.622162698433,92630.163714285736,91085.705265873054,89541.246817460356,87996.788369047659,86452.329920634962,84907.871472222279,83363.413023809582,81818.954575396885,80274.496126984188,78730.037678571491,77185.579230158779,75641.120781746082,74096.662333333385,72552.203884920687,71007.74543650799,69463.286988095279,67918.828539682581,66374.370091269884,64829.911642857187,63285.45319444449,61740.994746031793,60196.536297619088,58652.077849206384,57107.619400793687,55563.160952380989,54018.702503968292,52474.244055555595,50929.785607142891,49385.327158730193,47840.868710317489,46296.410261904792,44751.951813492095,43207.493365079397,41663.0349166667,40118.576468254003,38574.118019841299,37029.659571428601,35485.201123015904,33940.742674603207,31649.420416666697,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E111","v":0},{"$f":"F111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E113*E115","v":0},11404.88339824284,465516.18496403209,90512.165645700647,86105.461462751191,81893.290001815039,77867.533749684648,74020.401745695024,70344.416778831801,66832.403077305687,63477.474471927912,60273.023015318984,57212.708039657758,54290.445636325327,51500.398541422801,48836.966411743466,46294.776476357591,43868.67454952671,41553.716391199501,39345.15940185888,37238.454638986543,35229.239142890881,33313.32856010415,31486.710052999795,29745.535484707169,28086.114868812845,26504.910073733732,24998.528772028269,23563.718625279267,22197.361695535317,20896.469074637756,19753.603760578622,18659.585891369788,17612.53951893971,16610.656534683774,15652.194309085553,14735.473411285198,13858.875405940194,13020.840724810638,12219.866610585088,11454.505130544483,10723.361257740173,10025.091017438281,9358.3996966563136,8722.0401146891563,8114.8109525905829,7535.5551396431747,6822.1685909643093,6.0200377067580807E-12,5.8446968026777481E-12,5.6744629152211145E-12,5.5091872963311793E-12,5.3487255304186209E-12,5.1929374081734181E-12,5.0416868040518625E-12,4.8948415573319055E-12,4.7522733566329176E-12,4.6138576277989495E-12,4.4794734250475234E-12,4.3490033252888577E-12,4.3253170651700691E-12,4.1993369564757951E-12,4.0770261713357234E-12,3.9582778362482753E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E117:E118)","v":0},{"$f":"SUM(F117:F118)","v":11404.88339824284},465516.18496403209,90512.165645700647,86105.461462751191,81893.290001815039,77867.533749684648,74020.401745695024,70344.416778831801,66832.403077305687,63477.474471927912,60273.023015318984,57212.708039657758,54290.445636325327,51500.398541422801,48836.966411743466,46294.776476357591,43868.67454952671,41553.716391199501,39345.15940185888,37238.454638986543,35229.239142890881,33313.32856010415,31486.710052999795,29745.535484707169,28086.114868812845,26504.910073733732,24998.528772028269,23563.718625279267,22197.361695535317,20896.469074637756,19753.603760578622,18659.585891369788,17612.53951893971,16610.656534683774,15652.194309085553,14735.473411285198,13858.875405940194,13020.840724810638,12219.866610585088,11454.505130544483,10723.361257740173,10025.091017438281,9358.3996966563136,8722.0401146891563,8114.8109525905829,7535.5551396431747,6822.1685909643093,6.0200377067580807E-12,5.8446968026777481E-12,5.6744629152211145E-12,5.5091872963311793E-12,5.3487255304186209E-12,5.1929374081734181E-12,5.0416868040518625E-12,4.8948415573319055E-12,4.7522733566329176E-12,4.6138576277989495E-12,4.4794734250475234E-12,4.3490033252888577E-12,4.3253170651700691E-12,4.1993369564757951E-12,4.0770261713357234E-12,3.9582778362482753E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E119","v":0},{"$f":"E120+F119","v":11404.88339824284},{"$f":"F120+G119","v":476921.06836227491},567433.23400797555,653538.6954707267,735431.98547254177,813299.51922222646,887319.9209679215,957664.33774675336,1024496.740824059,1087974.215295987,1148247.2383113059,1205459.9463509636,1259750.3919872888,1311250.7905287116,1360087.7569404552,1406382.5334168128,1450251.2079663395,1491804.924357539,1531150.083759398,1568388.5383983846,1603617.7775412754,1636931.1061013795,1668417.8161543794,1698163.3516390866,1726249.4665078996,1752754.3765816332,1777752.9053536614,1801316.6239789408,1823513.985674476,1844410.4547491139,1864164.0585096925,1882823.6444010623,1900436.1839200021,1917046.840454686,1932699.0347637716,1947434.5081750567,1961293.3835809969,1974314.2243058076,1986534.0909163926,1997988.5960469372,2008711.9573046772,2018737.0483221156,2028095.4480187718,2036817.488133461,2044932.2990860515,2052467.8542256947,2059290.022816659,{"$f":"AZ120+BA119","v":2059290.022816659},{"$f":"BA120+BB119","v":2059290.022816659},{"$f":"BB120+BC119","v":2059290.022816659},{"$f":"BC120+BD119","v":2059290.022816659},{"$f":"BD120+BE119","v":2059290.022816659},2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659]

{"sheet":"Config2","index":21,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":false,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config2_name","v":"Flexibility under larger value flex"}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under larger value flex"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1898553.8}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":2059290.022816659}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Discounted RAV balance","(6D)=(6cl)*(1/1+WACC))","£",{"$f":"E95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"F95*(1/(1+'Fixed Inputs'!$D$7))","v":32789.142857142862},{"$f":"G95*(1/(1+'Fixed Inputs'!$D$7))","v":1355381.2095238094},{"$f":"H95*(1/(1+'Fixed Inputs'!$D$7))","v":1325245.4349206348},{"$f":"I95*(1/(1+'Fixed Inputs'!$D$7))","v":1295109.6603174605},{"$f":"J95*(1/(1+'Fixed Inputs'!$D$7))","v":1264973.885714286},{"$f":"K95*(1/(1+'Fixed Inputs'!$D$7))","v":1234838.1111111115},{"$f":"L95*(1/(1+'Fixed Inputs'!$D$7))","v":1204702.3365079369},{"$f":"M95*(1/(1+'Fixed Inputs'!$D$7))","v":1174566.5619047624},{"$f":"N95*(1/(1+'Fixed Inputs'!$D$7))","v":1144430.7873015879},{"$f":"O95*(1/(1+'Fixed Inputs'!$D$7))","v":1114295.0126984133},{"$f":"P95*(1/(1+'Fixed Inputs'!$D$7))","v":1084159.2380952388},{"$f":"Q95*(1/(1+'Fixed Inputs'!$D$7))","v":1054023.4634920643},{"$f":"R95*(1/(1+'Fixed Inputs'!$D$7))","v":1023887.6888888899},{"$f":"S95*(1/(1+'Fixed Inputs'!$D$7))","v":993751.9142857152},{"$f":"T95*(1/(1+'Fixed Inputs'!$D$7))","v":963616.13968254067},{"$f":"U95*(1/(1+'Fixed Inputs'!$D$7))","v":933480.36507936602},{"$f":"V95*(1/(1+'Fixed Inputs'!$D$7))","v":903344.59047619137},{"$f":"W95*(1/(1+'Fixed Inputs'!$D$7))","v":873208.81587301672},{"$f":"X95*(1/(1+'Fixed Inputs'!$D$7))","v":843073.04126984219},{"$f":"Y95*(1/(1+'Fixed Inputs'!$D$7))","v":812937.26666666754},{"$f":"Z95*(1/(1+'Fixed Inputs'!$D$7))","v":782801.49206349289},{"$f":"AA95*(1/(1+'Fixed Inputs'!$D$7))","v":752665.71746031824},{"$f":"AB95*(1/(1+'Fixed Inputs'!$D$7))","v":722529.9428571437},{"$f":"AC95*(1/(1+'Fixed Inputs'!$D$7))","v":692394.16825396905},{"$f":"AD95*(1/(1+'Fixed Inputs'!$D$7))","v":662258.3936507944},{"$f":"AE95*(1/(1+'Fixed Inputs'!$D$7))","v":632122.61904761975},{"$f":"AF95*(1/(1+'Fixed Inputs'!$D$7))","v":601986.84444444522},{"$f":"AG95*(1/(1+'Fixed Inputs'!$D$7))","v":571851.06984127057},{"$f":"AH95*(1/(1+'Fixed Inputs'!$D$7))","v":541715.29523809592},{"$f":"AI95*(1/(1+'Fixed Inputs'!$D$7))","v":511579.52063492133},{"$f":"AJ95*(1/(1+'Fixed Inputs'!$D$7))","v":481443.74603174668},{"$f":"AK95*(1/(1+'Fixed Inputs'!$D$7))","v":451307.97142857208},{"$f":"AL95*(1/(1+'Fixed Inputs'!$D$7))","v":421172.19682539743},{"$f":"AM95*(1/(1+'Fixed Inputs'!$D$7))","v":391036.42222222284},{"$f":"AN95*(1/(1+'Fixed Inputs'!$D$7))","v":360900.64761904819},{"$f":"AO95*(1/(1+'Fixed Inputs'!$D$7))","v":330764.8730158736},{"$f":"AP95*(1/(1+'Fixed Inputs'!$D$7))","v":300629.09841269895},{"$f":"AQ95*(1/(1+'Fixed Inputs'!$D$7))","v":270493.32380952436},{"$f":"AR95*(1/(1+'Fixed Inputs'!$D$7))","v":240357.54920634974},{"$f":"AS95*(1/(1+'Fixed Inputs'!$D$7))","v":210221.77460317514},{"$f":"AT95*(1/(1+'Fixed Inputs'!$D$7))","v":180086.00000000055},{"$f":"AU95*(1/(1+'Fixed Inputs'!$D$7))","v":149950.22539682596},{"$f":"AV95*(1/(1+'Fixed Inputs'!$D$7))","v":119814.45079365135},{"$f":"AW95*(1/(1+'Fixed Inputs'!$D$7))","v":89678.676190476748},{"$f":"AX95*(1/(1+'Fixed Inputs'!$D$7))","v":59542.901587302149},{"$f":"AY95*(1/(1+'Fixed Inputs'!$D$7))","v":29407.126984127543},{"$f":"AZ95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BA95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BB95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BC95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BD95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BE95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BF95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BG95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BH95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BI95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BJ95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BK95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10},{"$f":"BL95*(1/(1+'Fixed Inputs'!$D$7))","v":5.6128815880843568E-10}]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},34428.600000000006,1423150.27,1391507.7066666668,1359865.1433333335,1328222.5800000003,1296580.0166666671,1264937.4533333338,1233294.8900000006,1201652.3266666674,1170009.7633333341,1138367.2000000009,1106724.6366666676,1075082.0733333344,1043439.5100000011,1011796.9466666677,980154.38333333435,948511.820000001,916869.25666666764,885226.69333333429,853584.13000000094,821941.56666666758,790299.00333333423,758656.44000000088,727013.87666666752,695371.31333333417,663728.75000000081,632086.18666666746,600443.62333333411,568801.06000000075,537158.4966666674,505515.93333333405,473873.37000000069,442230.80666666734,410588.24333333399,378945.68000000063,347303.11666666728,315660.55333333393,284017.99000000057,252375.42666666725,220732.86333333392,189090.3000000006,157447.73666666728,125805.17333333394,94162.610000000597,62520.046666667258,30877.483333333923,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10,5.893525667488575E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":819.72857142857163},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":34745.245238095238},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":68709.892623015869},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":67165.434174603186},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":65620.975726190489},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":64076.517277777806},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":62532.058829365102},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":60987.600380952405},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":59443.141932539715},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":57898.683484127025},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":56354.225035714328},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":54809.766587301623},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":53265.30813888894},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":51720.849690476243},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":50176.391242063546},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":48631.932793650849},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":47087.474345238152},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":45543.015896825447},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":43998.55744841275},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":42454.099000000046},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":40909.640551587348},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":39365.182103174651},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":37820.723654761947},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":36276.26520634925},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":34731.806757936545},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":33187.348309523848},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":31642.889861111151},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":30098.431412698454},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":28553.972964285753},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":27009.514515873052},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":25465.056067460351},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":23920.597619047654},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":22376.139170634953},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":20831.680722222256},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":19287.222273809555},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":17742.763825396858},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":16198.305376984157},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":14653.846928571456},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":13109.388480158759},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":11564.93003174606},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":10020.471583333361},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":8476.013134920664},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":6931.5546865079659},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":5387.0962380952669},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":3842.6377896825688},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":2298.1793412698703},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":771.93708333336212},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":2.8766018138932331E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":2.9467628337442874E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E96","v":0},12295.928571428569,498672.57523809525,100352.45595634921,98807.997507936525,97263.539059523828,95719.080611111145,94174.622162698433,92630.163714285736,91085.705265873054,89541.246817460356,87996.788369047659,86452.329920634962,84907.871472222279,83363.413023809582,81818.954575396885,80274.496126984188,78730.037678571491,77185.579230158779,75641.120781746082,74096.662333333385,72552.203884920687,71007.74543650799,69463.286988095279,67918.828539682581,66374.370091269884,64829.911642857187,63285.45319444449,61740.994746031793,60196.536297619088,58652.077849206384,57107.619400793687,55563.160952380989,54018.702503968292,52474.244055555595,50929.785607142891,49385.327158730193,47840.868710317489,46296.410261904792,44751.951813492095,43207.493365079397,41663.0349166667,40118.576468254003,38574.118019841299,37029.659571428601,35485.201123015904,33940.742674603207,31649.420416666697,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":-491.87425424723079},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E107:E108)","v":0},{"$f":"SUM(F107:F108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E97+E110","v":0},{"$f":"F97+F110","v":11804.054317181339},498672.57523809525,100352.45595634921,98807.997507936525,97263.539059523828,95719.080611111145,94174.622162698433,92630.163714285736,91085.705265873054,89541.246817460356,87996.788369047659,86452.329920634962,84907.871472222279,83363.413023809582,81818.954575396885,80274.496126984188,78730.037678571491,77185.579230158779,75641.120781746082,74096.662333333385,72552.203884920687,71007.74543650799,69463.286988095279,67918.828539682581,66374.370091269884,64829.911642857187,63285.45319444449,61740.994746031793,60196.536297619088,58652.077849206384,57107.619400793687,55563.160952380989,54018.702503968292,52474.244055555595,50929.785607142891,49385.327158730193,47840.868710317489,46296.410261904792,44751.951813492095,43207.493365079397,41663.0349166667,40118.576468254003,38574.118019841299,37029.659571428601,35485.201123015904,33940.742674603207,31649.420416666697,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.8766018138932331E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11,2.9467628337442874E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E111","v":0},{"$f":"F111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E113*E115","v":0},11404.88339824284,465516.18496403209,90512.165645700647,86105.461462751191,81893.290001815039,77867.533749684648,74020.401745695024,70344.416778831801,66832.403077305687,63477.474471927912,60273.023015318984,57212.708039657758,54290.445636325327,51500.398541422801,48836.966411743466,46294.776476357591,43868.67454952671,41553.716391199501,39345.15940185888,37238.454638986543,35229.239142890881,33313.32856010415,31486.710052999795,29745.535484707169,28086.114868812845,26504.910073733732,24998.528772028269,23563.718625279267,22197.361695535317,20896.469074637756,19753.603760578622,18659.585891369788,17612.53951893971,16610.656534683774,15652.194309085553,14735.473411285198,13858.875405940194,13020.840724810638,12219.866610585088,11454.505130544483,10723.361257740173,10025.091017438281,9358.3996966563136,8722.0401146891563,8114.8109525905829,7535.5551396431747,6822.1685909643093,6.0200377067580807E-12,5.8446968026777481E-12,5.6744629152211145E-12,5.5091872963311793E-12,5.3487255304186209E-12,5.1929374081734181E-12,5.0416868040518625E-12,4.8948415573319055E-12,4.7522733566329176E-12,4.6138576277989495E-12,4.4794734250475234E-12,4.3490033252888577E-12,4.3253170651700691E-12,4.1993369564757951E-12,4.0770261713357234E-12,3.9582778362482753E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E117:E118)","v":0},{"$f":"SUM(F117:F118)","v":11404.88339824284},465516.18496403209,90512.165645700647,86105.461462751191,81893.290001815039,77867.533749684648,74020.401745695024,70344.416778831801,66832.403077305687,63477.474471927912,60273.023015318984,57212.708039657758,54290.445636325327,51500.398541422801,48836.966411743466,46294.776476357591,43868.67454952671,41553.716391199501,39345.15940185888,37238.454638986543,35229.239142890881,33313.32856010415,31486.710052999795,29745.535484707169,28086.114868812845,26504.910073733732,24998.528772028269,23563.718625279267,22197.361695535317,20896.469074637756,19753.603760578622,18659.585891369788,17612.53951893971,16610.656534683774,15652.194309085553,14735.473411285198,13858.875405940194,13020.840724810638,12219.866610585088,11454.505130544483,10723.361257740173,10025.091017438281,9358.3996966563136,8722.0401146891563,8114.8109525905829,7535.5551396431747,6822.1685909643093,6.0200377067580807E-12,5.8446968026777481E-12,5.6744629152211145E-12,5.5091872963311793E-12,5.3487255304186209E-12,5.1929374081734181E-12,5.0416868040518625E-12,4.8948415573319055E-12,4.7522733566329176E-12,4.6138576277989495E-12,4.4794734250475234E-12,4.3490033252888577E-12,4.3253170651700691E-12,4.1993369564757951E-12,4.0770261713357234E-12,3.9582778362482753E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E119","v":0},{"$f":"E120+F119","v":11404.88339824284},{"$f":"F120+G119","v":476921.06836227491},567433.23400797555,653538.6954707267,735431.98547254177,813299.51922222646,887319.9209679215,957664.33774675336,1024496.740824059,1087974.215295987,1148247.2383113059,1205459.9463509636,1259750.3919872888,1311250.7905287116,1360087.7569404552,1406382.5334168128,1450251.2079663395,1491804.924357539,1531150.083759398,1568388.5383983846,1603617.7775412754,1636931.1061013795,1668417.8161543794,1698163.3516390866,1726249.4665078996,1752754.3765816332,1777752.9053536614,1801316.6239789408,1823513.985674476,1844410.4547491139,1864164.0585096925,1882823.6444010623,1900436.1839200021,1917046.840454686,1932699.0347637716,1947434.5081750567,1961293.3835809969,1974314.2243058076,1986534.0909163926,1997988.5960469372,2008711.9573046772,2018737.0483221156,2028095.4480187718,2036817.488133461,2044932.2990860515,2052467.8542256947,2059290.022816659,{"$f":"AZ120+BA119","v":2059290.022816659},{"$f":"BA120+BB119","v":2059290.022816659},{"$f":"BB120+BC119","v":2059290.022816659},{"$f":"BC120+BD119","v":2059290.022816659},{"$f":"BD120+BE119","v":2059290.022816659},2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659,2059290.022816659]

{"sheet":"Config3","index":22,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config3_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config4","index":23,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config4_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config5","index":24,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config5_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config6","index":25,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config6_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config7","index":26,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config7_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config8","index":27,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config8_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config9","index":28,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config9_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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{"sheet":"Config10","index":29,"n_rows":120,"n_cols":68,"rows_kept":120,"cut":false,"hidden":true,"merged":[[15,0,20,0],[99,0,110,0]]}
[]
[{"$f":"Config10_name","v":""}]
[{"$f":"\"Testing deferral of \"&deferral_years&\" year(s)\"","v":"Testing deferral of 1 year(s)"}]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[{"$f":"Control!H19","v":"Flexibility under smaller value flex"}]
[1]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under smaller value flex"},null,null,{"$f":"NPV(0.035,E19:BP19)","v":0}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":0}]
["Total NPV",{"$f":"SUM(E119:BP119)","v":0}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.75}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[]
[null,null,null,"Units",{"$f":"Current_year","v":2026},{"$f":"E15+1","v":2027},{"$f":"F15+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089]
["DNO costs (£)","Deferred Reinforcement Costs",null,"£"]
[null,"Upfront Flexibility Costs",null,"£"]
[null,"Fixed Flexibility Costs",null,"£"]
[null,"Availability Costs",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Utilisation Costs",null,"£"]
[null,"Total costs before capitalisation","(1) = total costs","£",{"$f":"SUM(E16:E20)","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,{"$f":"SUM(AK16:AK20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalisation rates","(2)","%",{"$f":"$B$11","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,{"$f":"$B$11","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,"Capitalised investment","(3)=(1)x(2)","£",{"$f":"E21*E22","v":0},{"$f":"F21*F22","v":0},{"$f":"G21*G22","v":0},0,{"$f":"I21*I22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21*AZ22","v":0},{"$f":"BA21*BA22","v":0},{"$f":"BB21*BB22","v":0},{"$f":"BC21*BC22","v":0},{"$f":"BD21*BD22","v":0},{"$f":"BE21*BE22","v":0},0,{"$f":"BG21*BG22","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Discounted RAV balance","(6D)=(6cl)*(1/1+WACC))","£",{"$f":"E95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"F95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"G95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"H95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"I95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"J95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"K95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"L95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"M95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"N95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"O95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"P95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"Q95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"R95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"S95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"T95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"U95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"V95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"W95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"X95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"Y95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"Z95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AA95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AB95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AC95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AD95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AE95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AF95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AG95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AH95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AI95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AJ95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AK95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AL95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AM95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AN95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AO95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AP95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AQ95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AR95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AS95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AT95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AU95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AV95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AW95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AX95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AY95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"AZ95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BA95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BB95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BC95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BD95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BE95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BF95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BG95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BH95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BI95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BJ95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BK95*(1/(1+'Fixed Inputs'!$D$7))","v":0},{"$f":"BL95*(1/(1+'Fixed Inputs'!$D$7))","v":0}]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":0}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E96","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]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£"]
[null,"Emissions associated with losses (CO2e)",null,"£"]
[null,"Embedded emissions in the reinforcement option (CO2e)",null,"£"]
[null,"Emissions associated with fuel used to release capacity (CO2e)",null,"£"]
[null,"Other GHG emissions (CO2e)",null,"£"]
[null,"Customer interruptions (CI)",null,"£"]
[null,"Customer minutes lost (CML)",null,"£"]
[null,"Fatality",null,"£"]
[null,"Non-Fatal Injury",null,"£"]
[null,"Oil leakage",null,"£"]
[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E100:E106)+E109","v":0},{"$f":"SUM(F100:F106)+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E107:E108)","v":0},{"$f":"SUM(F107:F108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E97+E110","v":0},{"$f":"F97+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net costs (Safety)",null,"£",{"$f":"E111","v":0},{"$f":"F111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Discount factor","=1/[(1+SRTP)^n]","%",{"$f":"IF(E$15<Ref_cal_year,1,IF((E$15-Ref_cal_year)>30,(D115/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(E$15-Ref_cal_year))))","v":1},{"$f":"IF(F$15<Ref_cal_year,1,IF((F$15-Ref_cal_year)>30,(E115/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(F$15-Ref_cal_year))))","v":0.96618357487922713},{"$f":"IF(G$15<Ref_cal_year,1,IF((G$15-Ref_cal_year)>30,(F115/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(G$15-Ref_cal_year))))","v":0.93351070036640305},{"$f":"IF(H$15<Ref_cal_year,1,IF((H$15-Ref_cal_year)>30,(G115/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(H$15-Ref_cal_year))))","v":0.90194270566802237},{"$f":"IF(I$15<Ref_cal_year,1,IF((I$15-Ref_cal_year)>30,(H115/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(I$15-Ref_cal_year))))","v":0.87144222769857238},{"$f":"IF(J$15<Ref_cal_year,1,IF((J$15-Ref_cal_year)>30,(I115/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed 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Inputs'!$D$10)^(AX$15-Ref_cal_year))))","v":0.52817449854830123},{"$f":"IF(AY$15<Ref_cal_year,1,IF((AY$15-Ref_cal_year)>30,(AX116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(AY$15-Ref_cal_year))))","v":0.52146841473481154},{"$f":"IF(AZ$15<Ref_cal_year,1,IF((AZ$15-Ref_cal_year)>30,(AY116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(AZ$15-Ref_cal_year))))","v":0.51484747619099525},{"$f":"IF(BA$15<Ref_cal_year,1,IF((BA$15-Ref_cal_year)>30,(AZ116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BA$15-Ref_cal_year))))","v":0.50831060185118893},{"$f":"IF(BB$15<Ref_cal_year,1,IF((BB$15-Ref_cal_year)>30,(BA116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BB$15-Ref_cal_year))))","v":0.50185672437571716},{"$f":"IF(BC$15<Ref_cal_year,1,IF((BC$15-Ref_cal_year)>30,(BB116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BC$15-Ref_cal_year))))","v":0.49548478997661782},{"$f":"IF(BD$15<Ref_cal_year,1,IF((BD$15-Ref_cal_year)>30,(BC116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BD$15-Ref_cal_year))))","v":0.48919375824557965},{"$f":"IF(BE$15<Ref_cal_year,1,IF((BE$15-Ref_cal_year)>30,(BD116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BE$15-Ref_cal_year))))","v":0.48298260198406451},{"$f":"IF(BF$15<Ref_cal_year,1,IF((BF$15-Ref_cal_year)>30,(BE116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BF$15-Ref_cal_year))))","v":0.47685030703558684},{"$f":"IF(BG$15<Ref_cal_year,1,IF((BG$15-Ref_cal_year)>30,(BF116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BG$15-Ref_cal_year))))","v":0.47079587212012203},{"$f":"IF(BH$15<Ref_cal_year,1,IF((BH$15-Ref_cal_year)>30,(BG116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BH$15-Ref_cal_year))))","v":0.46481830867061785},{"$f":"IF(BI$15<Ref_cal_year,1,IF((BI$15-Ref_cal_year)>30,(BH116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BI$15-Ref_cal_year))))","v":0.45891664067158128},{"$f":"IF(BJ$15<Ref_cal_year,1,IF((BJ$15-Ref_cal_year)>30,(BI116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BJ$15-Ref_cal_year))))","v":0.45308990449971492},{"$f":"IF(BK$15<Ref_cal_year,1,IF((BK$15-Ref_cal_year)>30,(BJ116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BK$15-Ref_cal_year))))","v":0.44733714876657671},{"$f":"IF(BL$15<Ref_cal_year,1,IF((BL$15-Ref_cal_year)>30,(BK116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BL$15-Ref_cal_year))))","v":0.44165743416323744},{"$f":"IF(BM$15<Ref_cal_year,1,IF((BM$15-Ref_cal_year)>30,(BL116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BM$15-Ref_cal_year))))","v":0.43604983330691055},{"$f":"IF(BN$15<Ref_cal_year,1,IF((BN$15-Ref_cal_year)>30,(BM116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BN$15-Ref_cal_year))))","v":0.43051343058952918},{"$f":"IF(BO$15<Ref_cal_year,1,IF((BO$15-Ref_cal_year)>30,(BN116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BO$15-Ref_cal_year))))","v":0.42504732202824591},{"$f":"IF(BP$15<Ref_cal_year,1,IF((BP$15-Ref_cal_year)>30,(BO116/(1+'Fixed Inputs'!$D$11)),(1/(1+'Fixed Inputs'!$D$10)^(BP$15-Ref_cal_year))))","v":0.41965061511783058}]
[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E113*E115","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]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E117:E118)","v":0},{"$f":"SUM(F117:F118)","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]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E119","v":0},{"$f":"E120+F119","v":0},{"$f":"F120+G119","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]
[null,"Discounted cost of £1 of flex in each year spent",null,null,1.1600999999999999,1.1214,1.0840000000000001,1.0479000000000001,1.0130999999999999,0.97950000000000004,0.94710000000000005,0.91579999999999995,0.88560000000000005,0.85640000000000005,0.82830000000000004,0.80120000000000002,0.77500000000000002,0.74980000000000002,0.72540000000000004,0.70199999999999996,0.6794,0.65759999999999996,0.63660000000000005,0.61399999999999999,0.59219999999999995,0.57099999999999995,0.5504,0.53049999999999997,0.5111,0.4924,0.47420000000000001,0.45650000000000002,0.43940000000000001,0.42280000000000001,0.40660000000000002,0.39129999999999998,0.37630000000000002,0.36170000000000002,0.3473,0.33329999999999999,0.3196,0.30620000000000003,0.29299999999999998,0.2802,0.2676,0.25530000000000003,0.2432,0.23130000000000001,0.2198,0.2084,0.1973,0.18629999999999999,0.17560000000000001,0.1651,0.15479999999999999,0.1447,0.1348,0.12509999999999999,0.11550000000000001,0.1062,9.69E-2,8.7900000000000006E-2,7.9000000000000001E-2,7.0300000000000001E-2,5.8799999999999998E-2,5.0299999999999997E-2,4.19E-2,3.3599999999999998E-2]

{"sheet":"Ofgem CBA tabs >>>","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Fixed Data","index":32,"n_rows":94,"n_cols":86,"rows_kept":94,"cut":false,"hidden":false,"merged":[[5,0,14,2],[38,0,38,2]]}
["Fixed Data"]
["RIIO-ED2 Cost Benefit Analysis template"]
[]
[]
[]
["Decarbonisation of electricity assumption:\n\nPower sector emissions are anticipated to reduce to 10g/kWh by 2050. Assume a linear decarbonisation pathway from 2020/21 until 2050. \nPower sector emissions reduce by 0 g/kWh p.a. between now and 2030. Beyond 2050 keep emissions at 10g/kWh \n1,000 kg = 1 tonne; 1,000 kWh = 1 MWh; 1 kg = 1,000g",null,null,"Parameters"]
[]
[null,null,null,"pre-tax WACC",3.5999999999999997E-2,"enter DNO specific pre-tax WACC figure",null,null,null,"Losses (£/MWh)",58.215687651416758]
[null,null,null,"Discount Rate <= 30 years",3.5000000000000003E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Standard Discount Factors' tab","HMRC Green Book Link",null,null,"Cost per litre oil (£/litre)",43.379797057687547]
[null,null,null,"Discount Rate > 30 years",0.03,"HMRC Green Book (see Discount Factors spreadsheet 'Standard Discount Factors' tab","HMRC Green Book Link",null,null,"CI (£s per interruption)",18.56736097026721]
[null,null,null,"Discount rate for safety <= 30 years",1.4999999999999999E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Health Discount Factors' tab","HMRC Green Book Link",null,null,"CML (£s per minute lost)",0.45286246268944341]
[null,null,null,"Discount rate for safety > 30 years ",1.286E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Health Discount Factors' tab","HMRC Green Book Link",null,null,false]
[null,null,null,"Assumed Asset Life (Years)",45]
[null,null,null,"Cost per Fatality (£m)",11.3242528752537,1.7450000000000001,"£m (2018/19 prices)","Health and Safety Executive Link"]
[null,null,null,"Cost per Non Fatal injury (£m)",5.7107980115892583E-2,8.8000000000000005E-3,"£m (2018/19 prices)","Health and Safety Executive Link",null,null,0.37667123985905798]
[null,null,null,"Safety Disproportion Factor",6.25]
[null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77]
["Calendar Year",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["g CO2e per kWh\n(Defra)",null,null,{"$f":"0.26227*1000","v":262.27},{"$f":"D19-$A$29","v":253.86099999999999},245.452,237.04300000000001,228.63400000000001,220.22500000000002,211.81600000000003,203.40700000000004,194.99800000000005,186.58900000000006,178.18000000000006,169.77100000000007,161.36200000000008,152.95300000000009,144.5440000000001,136.1350000000001,127.72600000000011,119.31700000000012,110.90800000000013,102.49900000000014,94.090000000000146,85.681000000000154,77.272000000000162,68.86300000000017,60.454000000000171,52.045000000000172,43.636000000000173,35.227000000000174,26.818000000000175,18.409000000000177,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
["Traded carbon price (£/t 2017/18 prices)",12.76,13.15,13.84,20.54,27.24,33.94,40.64,47.33,54.03,60.73,67.430000000000007,74.13,89.595328625746873,98.554861488321549,106.23446108481414,115.19399394738883,122.87359354388141,131.8331264064561,139.51272600294868,148.47225886552337,156.15185846201598,165.11139132459067,172.79099092108325,181.75052378365794,189.43012338015052,198.38965624272521,206.06925583921779,215.02878870179248,222.70838829828509,231.66792116085975,239.34752075735236,248.30705361992705,255.98665321641963,264.94618607899429,273.90571894156898,282.86525180414367,291.82478466671836,299.50438426321097,308.46391712578566,317.42344998836035,325.1030495848529,332.7826491813455,340.46224877783811,346.86191510824858,353.26158143865911,358.38131450298749,363.50104756731588,368.62078063164427,372.46058042989057,376.30038022813687,380.14018002638312,382.70004655854734,385.25991309071151,387.81977962287573,390.37964615503995,391.65957942112203,392.93951268720411,394.2194459532862,394.2194459532862,394.2194459532862,392.93951268720411,392.93951268720411,391.65957942112203,391.65957942112203,390.37964615503995,389.09971288895781,387.81977962287573,386.53984635679365,383.97997982462942,381.42011329246526,380.14018002638312,376.30038022813687,373.74051369597265,372.46058042989057,369.90071389772635,366.06091409948004,363.50104756731588,359.66124776906958,357.10138123690535,353.26158143865911,350.70171490649489,346.86191510824858,343.02211531000228]
["Traded carbon price (£/t 2020/21 prices)",13.653884628209402,14.071205553366275,14.809542574797661,21.978902058261845,29.148261541726029,36.317621025190213,43.486980508654398,50.645639455576102,57.814998939040287,64.984358422504471,72.153717905968662,79.323077389432839,95.871808799565457,105.45898967952198,113.67657329091331,123.26375417086986,131.48133778226116,141.06851866221771,149.28610227360903,158.87328315356558,167.09086676495693,176.67804764491348,184.8956312563048,194.48281213626134,202.70039574765266,212.28757662760921,220.5051602390005,230.09234111895705,238.3099247303484,247.89710561030492,256.11468922169627,265.70187010165284,273.91945371304411,283.50663459300063,293.0938154729572,302.68099635291372,312.2681772328703,320.48576084426162,330.0729417242182,339.66012260417472,347.87770621556604,356.09528982695736,364.31287343834873,371.16085978117479,378.00884612400091,383.48723519826183,388.96562427252269,394.44401334678355,398.55280515247921,402.66159695817493,406.77038876387053,409.50958330100099,412.24877783813139,414.98797237526185,417.72716691239231,419.09676418095751,420.46636144952271,421.83595871808791,421.83595871808791,421.83595871808791,420.46636144952271,420.46636144952271,419.09676418095751,419.09676418095751,417.72716691239231,416.35756964382705,414.98797237526185,413.61837510669665,410.87918056956619,408.13998603243579,406.77038876387053,402.66159695817493,399.92240242104441,398.55280515247921,395.81361061534875,391.70481880965309,388.96562427252269,384.85683246682703,382.11763792969651,378.00884612400091,375.26965158687045,371.16085978117479,367.05206797547913]
["Electricity GHG conversion factor (tonnes per MWh)",{"$f":"B19/1000","v":0},0,0.26227,0.253861,0.245452,0.237043,0.228634,0.22022500000000003,0.21181600000000003,0.20340700000000003,0.19499800000000006,0.18658900000000006,0.17818000000000006,0.16977100000000006,0.16136200000000009,0.15295300000000009,0.14454400000000009,0.13613500000000012,0.12772600000000012,0.11931700000000012,0.11090800000000013,0.10249900000000013,9.4090000000000146E-2,8.568100000000016E-2,7.727200000000016E-2,6.8863000000000174E-2,6.0454000000000174E-2,5.2045000000000174E-2,4.3636000000000175E-2,3.5227000000000175E-2,2.6818000000000175E-2,1.8409000000000175E-2,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,{"$f":"BN19/1000","v":0.01},0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,"Source: ",null,null,null,null,null,null,null,null,null,null,null,"Source: "]
[null,"Updated short-term traded carbon values used for UK policy appraisal (2018)",null,null,null,null,null,null,null,null,null,null,null,"Guidance on estimating carbon values beyond 2050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Source used for carbon values after 2030. Application of decarbonisation of electricity assumption. \nValues adjsuted to 2017/18 prices (column E)"]
[]
[]
[{"$f":"(D19-AH19)/30","v":8.4089999999999989},"Source:  "]
[null,"https://www.gov.uk/government/publications/greenhouse-gas-reporting-conversion-factors-2020"]
[null,"Carbon Valuation Link"]
[]
[]
[]
[]
["Carbon Values Beyond 2050 (2008/2009 Prices)",null,null,null,null,null,null,null,null,null,null,null,null,70,77,83,90,96,103,109,116,122,129,135,142,148,155,161,168,174,181,187,194,200,207,214,221,228,234,241,248,254,260,266,271,276,280,284,288,291,294,297,299,301,303,305,306,307,308,308,308,307,307,306,306,305,304,303,302,300,298,297,294,292,291,289,286,284,281,279,276,274,271,268]
[]
[]
["Depreciation Figures for Asset Life "]
[]
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["Control","C20","Scenario",2,"Fixed","",{"$f":"IF($E27=\"Fixed\",IF(INDIRECT(\"'\"&$A27&\"'!\"&$B27)=\"\",\"\",INDIRECT(\"'\"&$A27&\"'!\"&$B27)),\"\")","v":"larger value flex"}]
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["Control","C23","Scenario",5,"Fixed","",{"$f":"IF($E30=\"Fixed\",IF(INDIRECT(\"'\"&$A30&\"'!\"&$B30)=\"\",\"\",INDIRECT(\"'\"&$A30&\"'!\"&$B30)),\"\")","v":""}]
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["Control","C26","Scenario",8,"Fixed","",{"$f":"IF($E33=\"Fixed\",IF(INDIRECT(\"'\"&$A33&\"'!\"&$B33)=\"\",\"\",INDIRECT(\"'\"&$A33&\"'!\"&$B33)),\"\")","v":""}]
["Control","C27","Scenario",9,"Fixed","",{"$f":"IF($E34=\"Fixed\",IF(INDIRECT(\"'\"&$A34&\"'!\"&$B34)=\"\",\"\",INDIRECT(\"'\"&$A34&\"'!\"&$B34)),\"\")","v":""}]
["Control","C28","Scenario",10,"Fixed","",{"$f":"IF($E35=\"Fixed\",IF(INDIRECT(\"'\"&$A35&\"'!\"&$B35)=\"\",\"\",INDIRECT(\"'\"&$A35&\"'!\"&$B35)),\"\")","v":""}]
["Control","D19","Strategy",1,"Fixed","",{"$f":"IF($E36=\"Fixed\",IF(INDIRECT(\"'\"&$A36&\"'!\"&$B36)=\"\",\"\",INDIRECT(\"'\"&$A36&\"'!\"&$B36)),\"\")","v":"Flexibility"}]
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["Control","D22","Strategy",4,"Fixed","",{"$f":"IF($E39=\"Fixed\",IF(INDIRECT(\"'\"&$A39&\"'!\"&$B39)=\"\",\"\",INDIRECT(\"'\"&$A39&\"'!\"&$B39)),\"\")","v":""}]
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["Control","D24","Strategy",6,"Fixed","",{"$f":"IF($E41=\"Fixed\",IF(INDIRECT(\"'\"&$A41&\"'!\"&$B41)=\"\",\"\",INDIRECT(\"'\"&$A41&\"'!\"&$B41)),\"\")","v":""}]
["Control","D25","Strategy",7,"Fixed","",{"$f":"IF($E42=\"Fixed\",IF(INDIRECT(\"'\"&$A42&\"'!\"&$B42)=\"\",\"\",INDIRECT(\"'\"&$A42&\"'!\"&$B42)),\"\")","v":""}]
["Control","D26","Strategy",8,"Fixed","",{"$f":"IF($E43=\"Fixed\",IF(INDIRECT(\"'\"&$A43&\"'!\"&$B43)=\"\",\"\",INDIRECT(\"'\"&$A43&\"'!\"&$B43)),\"\")","v":""}]
["Control","D27","Strategy",9,"Fixed","",{"$f":"IF($E44=\"Fixed\",IF(INDIRECT(\"'\"&$A44&\"'!\"&$B44)=\"\",\"\",INDIRECT(\"'\"&$A44&\"'!\"&$B44)),\"\")","v":""}]
["Control","D28","Strategy",10,"Fixed","",{"$f":"IF($E45=\"Fixed\",IF(INDIRECT(\"'\"&$A45&\"'!\"&$B45)=\"\",\"\",INDIRECT(\"'\"&$A45&\"'!\"&$B45)),\"\")","v":""}]
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["Control","E22","Last year of flexibility (user defined)",4,"Fixed","",{"$f":"IF($E49=\"Fixed\",IF(INDIRECT(\"'\"&$A49&\"'!\"&$B49)=\"\",\"\",INDIRECT(\"'\"&$A49&\"'!\"&$B49)),\"\")","v":""}]
["Control","E23","Last year of flexibility (user defined)",5,"Fixed","",{"$f":"IF($E50=\"Fixed\",IF(INDIRECT(\"'\"&$A50&\"'!\"&$B50)=\"\",\"\",INDIRECT(\"'\"&$A50&\"'!\"&$B50)),\"\")","v":""}]
["Control","E24","Last year of flexibility (user defined)",6,"Fixed","",{"$f":"IF($E51=\"Fixed\",IF(INDIRECT(\"'\"&$A51&\"'!\"&$B51)=\"\",\"\",INDIRECT(\"'\"&$A51&\"'!\"&$B51)),\"\")","v":""}]
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["Control","E26","Last year of flexibility (user defined)",8,"Fixed","",{"$f":"IF($E53=\"Fixed\",IF(INDIRECT(\"'\"&$A53&\"'!\"&$B53)=\"\",\"\",INDIRECT(\"'\"&$A53&\"'!\"&$B53)),\"\")","v":""}]
["Control","E27","Last year of flexibility (user defined)",9,"Fixed","",{"$f":"IF($E54=\"Fixed\",IF(INDIRECT(\"'\"&$A54&\"'!\"&$B54)=\"\",\"\",INDIRECT(\"'\"&$A54&\"'!\"&$B54)),\"\")","v":""}]
["Control","E28","Last year of flexibility (user defined)",10,"Fixed","",{"$f":"IF($E55=\"Fixed\",IF(INDIRECT(\"'\"&$A55&\"'!\"&$B55)=\"\",\"\",INDIRECT(\"'\"&$A55&\"'!\"&$B55)),\"\")","v":""}]
["Baseline Reinforcement","D4","Basis for identifying intervention start year",null,"Fixed","",{"$f":"IF($E56=\"Fixed\",IF(INDIRECT(\"'\"&$A56&\"'!\"&$B56)=\"\",\"\",INDIRECT(\"'\"&$A56&\"'!\"&$B56)),\"\")","v":"Manual input"}]
["Baseline Reinforcement","D5","Intervention start year (for manual input)",null,"Fixed","",{"$f":"IF($E57=\"Fixed\",IF(INDIRECT(\"'\"&$A57&\"'!\"&$B57)=\"\",\"\",INDIRECT(\"'\"&$A57&\"'!\"&$B57)),\"\")","v":2027}]
["Baseline Reinforcement","D6","Scenario driving intervention requirement (if selected)",null,"Fixed","",{"$f":"IF($E58=\"Fixed\",IF(INDIRECT(\"'\"&$A58&\"'!\"&$B58)=\"\",\"\",INDIRECT(\"'\"&$A58&\"'!\"&$B58)),\"\")","v":"Best view"}]
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["Flex Volume and Cost Inputs","D11","Price 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N$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AO$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AP$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AQ$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AR$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AS$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AT$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AU$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AV$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AW$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AX$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AX$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AY$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AY$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AZ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,AZ$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BA$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BA$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BB$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BB$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BC$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BC$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BD$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BD$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BE$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BE$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BF$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BF$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BG$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BG$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BH$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BH$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BI$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BI$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BJ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BJ$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BK$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BK$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BL$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BL$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BM$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BM$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BN$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BO$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BP$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BQ$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BR$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BS$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BT$2-1)))","v":1},{"$f":"IF($E75=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A75&\"'!\"&$B75),0,BU$2-1)=\"\"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["Flex Volume and Cost Inputs","D15","First Year of Flex",null,"Fixed","",{"$f":"IF($E76=\"Fixed\",IF(INDIRECT(\"'\"&$A76&\"'!\"&$B76)=\"\",\"\",INDIRECT(\"'\"&$A76&\"'!\"&$B76)),\"\")","v":2027}]
["Flex Volume and Cost Inputs","D16","Contract shaping logic",null,"Fixed","",{"$f":"IF($E77=\"Fixed\",IF(INDIRECT(\"'\"&$A77&\"'!\"&$B77)=\"\",\"\",INDIRECT(\"'\"&$A77&\"'!\"&$B77)),\"\")","v":"Ramping"}]
["Flex Volume and Cost Inputs","D17","Initial contract length (years)",null,"Fixed","",{"$f":"IF($E78=\"Fixed\",IF(INDIRECT(\"'\"&$A78&\"'!\"&$B78)=\"\",\"\",INDIRECT(\"'\"&$A78&\"'!\"&$B78)),\"\")","v":1}]
["Flex Volume and Cost Inputs","D18","Apply discount for longer contracts?",null,"Fixed","",{"$f":"IF($E79=\"Fixed\",IF(INDIRECT(\"'\"&$A79&\"'!\"&$B79)=\"\",\"\",INDIRECT(\"'\"&$A79&\"'!\"&$B79)),\"\")","v":"No Discount"}]
["Flex Volume and Cost Inputs","D22","Contract length (years)",1,"Fixed","",{"$f":"IF($E80=\"Fixed\",IF(INDIRECT(\"'\"&$A80&\"'!\"&$B80)=\"\",\"\",INDIRECT(\"'\"&$A80&\"'!\"&$B80)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D23","Contract length (years)",2,"Fixed","",{"$f":"IF($E81=\"Fixed\",IF(INDIRECT(\"'\"&$A81&\"'!\"&$B81)=\"\",\"\",INDIRECT(\"'\"&$A81&\"'!\"&$B81)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D24","Contract length (years)",3,"Fixed","",{"$f":"IF($E82=\"Fixed\",IF(INDIRECT(\"'\"&$A82&\"'!\"&$B82)=\"\",\"\",INDIRECT(\"'\"&$A82&\"'!\"&$B82)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D25","Contract length (years)",4,"Fixed","",{"$f":"IF($E83=\"Fixed\",IF(INDIRECT(\"'\"&$A83&\"'!\"&$B83)=\"\",\"\",INDIRECT(\"'\"&$A83&\"'!\"&$B83)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D26","Contract length (years)",5,"Fixed","",{"$f":"IF($E84=\"Fixed\",IF(INDIRECT(\"'\"&$A84&\"'!\"&$B84)=\"\",\"\",INDIRECT(\"'\"&$A84&\"'!\"&$B84)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D27","Contract length (years)",6,"Fixed","",{"$f":"IF($E85=\"Fixed\",IF(INDIRECT(\"'\"&$A85&\"'!\"&$B85)=\"\",\"\",INDIRECT(\"'\"&$A85&\"'!\"&$B85)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D28","Contract length (years)",7,"Fixed","",{"$f":"IF($E86=\"Fixed\",IF(INDIRECT(\"'\"&$A86&\"'!\"&$B86)=\"\",\"\",INDIRECT(\"'\"&$A86&\"'!\"&$B86)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D29","Contract length (years)",8,"Fixed","",{"$f":"IF($E87=\"Fixed\",IF(INDIRECT(\"'\"&$A87&\"'!\"&$B87)=\"\",\"\",INDIRECT(\"'\"&$A87&\"'!\"&$B87)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D30","Contract length (years)",9,"Fixed","",{"$f":"IF($E88=\"Fixed\",IF(INDIRECT(\"'\"&$A88&\"'!\"&$B88)=\"\",\"\",INDIRECT(\"'\"&$A88&\"'!\"&$B88)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D31","Contract length (years)",10,"Fixed","",{"$f":"IF($E89=\"Fixed\",IF(INDIRECT(\"'\"&$A89&\"'!\"&$B89)=\"\",\"\",INDIRECT(\"'\"&$A89&\"'!\"&$B89)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D32","Contract length (years)",11,"Fixed","",{"$f":"IF($E90=\"Fixed\",IF(INDIRECT(\"'\"&$A90&\"'!\"&$B90)=\"\",\"\",INDIRECT(\"'\"&$A90&\"'!\"&$B90)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D33","Contract length (years)",12,"Fixed","",{"$f":"IF($E91=\"Fixed\",IF(INDIRECT(\"'\"&$A91&\"'!\"&$B91)=\"\",\"\",INDIRECT(\"'\"&$A91&\"'!\"&$B91)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D34","Contract length (years)",13,"Fixed","",{"$f":"IF($E92=\"Fixed\",IF(INDIRECT(\"'\"&$A92&\"'!\"&$B92)=\"\",\"\",INDIRECT(\"'\"&$A92&\"'!\"&$B92)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D22","Multi-year discount (input)",1,"Fixed",{"$f":"IF(E93=\"Annual\",\"D\"&RIGHT(B93,LEN(B93)-1)&\":BR\"&RIGHT(B93,LEN(B93)-1),\"\")","v":""},{"$f":"IF($E93=\"Fixed\",IF(INDIRECT(\"'\"&$A93&\"'!\"&$B93)=\"\",\"\",INDIRECT(\"'\"&$A93&\"'!\"&$B93)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D23","Multi-year discount (input)",2,"Fixed","",{"$f":"IF($E94=\"Fixed\",IF(INDIRECT(\"'\"&$A94&\"'!\"&$B94)=\"\",\"\",INDIRECT(\"'\"&$A94&\"'!\"&$B94)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D24","Multi-year discount (input)",3,"Fixed","",{"$f":"IF($E95=\"Fixed\",IF(INDIRECT(\"'\"&$A95&\"'!\"&$B95)=\"\",\"\",INDIRECT(\"'\"&$A95&\"'!\"&$B95)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D25","Multi-year discount (input)",4,"Fixed","",{"$f":"IF($E96=\"Fixed\",IF(INDIRECT(\"'\"&$A96&\"'!\"&$B96)=\"\",\"\",INDIRECT(\"'\"&$A96&\"'!\"&$B96)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D26","Multi-year discount (input)",5,"Fixed","",{"$f":"IF($E97=\"Fixed\",IF(INDIRECT(\"'\"&$A97&\"'!\"&$B97)=\"\",\"\",INDIRECT(\"'\"&$A97&\"'!\"&$B97)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D27","Multi-year discount (input)",6,"Fixed","",{"$f":"IF($E98=\"Fixed\",IF(INDIRECT(\"'\"&$A98&\"'!\"&$B98)=\"\",\"\",INDIRECT(\"'\"&$A98&\"'!\"&$B98)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D28","Multi-year discount (input)",7,"Fixed","",{"$f":"IF($E99=\"Fixed\",IF(INDIRECT(\"'\"&$A99&\"'!\"&$B99)=\"\",\"\",INDIRECT(\"'\"&$A99&\"'!\"&$B99)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D29","Multi-year discount (input)",8,"Fixed","",{"$f":"IF($E100=\"Fixed\",IF(INDIRECT(\"'\"&$A100&\"'!\"&$B100)=\"\",\"\",INDIRECT(\"'\"&$A100&\"'!\"&$B100)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D30","Multi-year discount (input)",9,"Fixed","",{"$f":"IF($E101=\"Fixed\",IF(INDIRECT(\"'\"&$A101&\"'!\"&$B101)=\"\",\"\",INDIRECT(\"'\"&$A101&\"'!\"&$B101)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D31","Multi-year discount (input)",10,"Fixed","",{"$f":"IF($E102=\"Fixed\",IF(INDIRECT(\"'\"&$A102&\"'!\"&$B102)=\"\",\"\",INDIRECT(\"'\"&$A102&\"'!\"&$B102)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D32","Multi-year discount (input)",11,"Fixed","",{"$f":"IF($E103=\"Fixed\",IF(INDIRECT(\"'\"&$A103&\"'!\"&$B103)=\"\",\"\",INDIRECT(\"'\"&$A103&\"'!\"&$B103)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D33","Multi-year discount (input)",12,"Fixed","",{"$f":"IF($E104=\"Fixed\",IF(INDIRECT(\"'\"&$A104&\"'!\"&$B104)=\"\",\"\",INDIRECT(\"'\"&$A104&\"'!\"&$B104)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D34","Multi-year discount (input)",13,"Fixed","",{"$f":"IF($E105=\"Fixed\",IF(INDIRECT(\"'\"&$A105&\"'!\"&$B105)=\"\",\"\",INDIRECT(\"'\"&$A105&\"'!\"&$B105)),\"\")","v":0}]
["Flex Volume and Cost Inputs","D41","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BS$2-1)))","v":""},{"$f":"IF($E106=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BT$2-1)))","v":""},{"$f":"IF($E106=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BU$2-1)))","v":""},{"$f":"IF($E106=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BV$2-1)))","v":""},{"$f":"IF($E106=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A106&\"'!\"&$B106),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D42","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BS$2-1)))","v":""},{"$f":"IF($E107=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BT$2-1)))","v":""},{"$f":"IF($E107=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BU$2-1)))","v":""},{"$f":"IF($E107=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BV$2-1)))","v":""},{"$f":"IF($E107=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A107&\"'!\"&$B107),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D43","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BS$2-1)))","v":""},{"$f":"IF($E108=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BT$2-1)))","v":""},{"$f":"IF($E108=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BU$2-1)))","v":""},{"$f":"IF($E108=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BV$2-1)))","v":""},{"$f":"IF($E108=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A108&\"'!\"&$B108),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D44","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BS$2-1)))","v":""},{"$f":"IF($E109=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BT$2-1)))","v":""},{"$f":"IF($E109=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BU$2-1)))","v":""},{"$f":"IF($E109=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BV$2-1)))","v":""},{"$f":"IF($E109=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A109&\"'!\"&$B109),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D45","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BS$2-1)))","v":""},{"$f":"IF($E110=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BT$2-1)))","v":""},{"$f":"IF($E110=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BU$2-1)))","v":""},{"$f":"IF($E110=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BV$2-1)))","v":""},{"$f":"IF($E110=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A110&\"'!\"&$B110),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D46","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BS$2-1)))","v":""},{"$f":"IF($E111=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BT$2-1)))","v":""},{"$f":"IF($E111=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BU$2-1)))","v":""},{"$f":"IF($E111=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BV$2-1)))","v":""},{"$f":"IF($E111=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A111&\"'!\"&$B111),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D47","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BS$2-1)))","v":""},{"$f":"IF($E112=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BT$2-1)))","v":""},{"$f":"IF($E112=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BU$2-1)))","v":""},{"$f":"IF($E112=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BV$2-1)))","v":""},{"$f":"IF($E112=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A112&\"'!\"&$B112),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D48","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BS$2-1)))","v":""},{"$f":"IF($E113=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BT$2-1)))","v":""},{"$f":"IF($E113=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BU$2-1)))","v":""},{"$f":"IF($E113=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BV$2-1)))","v":""},{"$f":"IF($E113=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A113&\"'!\"&$B113),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D49","Upfront Costs (incured regardless of strategy duration) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BS$2-1)))","v":""},{"$f":"IF($E114=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BT$2-1)))","v":""},{"$f":"IF($E114=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BU$2-1)))","v":""},{"$f":"IF($E114=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BV$2-1)))","v":""},{"$f":"IF($E114=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A114&\"'!\"&$B114),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D50","Upfront Costs (incured regardless of strategy duration) 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["Flex Volume and Cost Inputs","D53","Annual Fixed costs (incurred only if strategy is still being pursued) 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["Flex Volume and Cost Inputs","D54","Annual Fixed costs (incurred only if strategy is still being pursued) 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["Flex Volume and Cost Inputs","D55","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BS$2-1)))","v":""},{"$f":"IF($E118=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BT$2-1)))","v":""},{"$f":"IF($E118=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BU$2-1)))","v":""},{"$f":"IF($E118=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BV$2-1)))","v":""},{"$f":"IF($E118=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A118&\"'!\"&$B118),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D56","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BS$2-1)))","v":""},{"$f":"IF($E119=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BT$2-1)))","v":""},{"$f":"IF($E119=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BU$2-1)))","v":""},{"$f":"IF($E119=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BV$2-1)))","v":""},{"$f":"IF($E119=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A119&\"'!\"&$B119),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D57","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BS$2-1)))","v":""},{"$f":"IF($E120=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BT$2-1)))","v":""},{"$f":"IF($E120=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BU$2-1)))","v":""},{"$f":"IF($E120=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BV$2-1)))","v":""},{"$f":"IF($E120=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A120&\"'!\"&$B120),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D58","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BS$2-1)))","v":""},{"$f":"IF($E121=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BT$2-1)))","v":""},{"$f":"IF($E121=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BU$2-1)))","v":""},{"$f":"IF($E121=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BV$2-1)))","v":""},{"$f":"IF($E121=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A121&\"'!\"&$B121),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D59","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BS$2-1)))","v":""},{"$f":"IF($E122=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BT$2-1)))","v":""},{"$f":"IF($E122=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BU$2-1)))","v":""},{"$f":"IF($E122=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BV$2-1)))","v":""},{"$f":"IF($E122=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A122&\"'!\"&$B122),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D60","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BS$2-1)))","v":""},{"$f":"IF($E123=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BT$2-1)))","v":""},{"$f":"IF($E123=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BU$2-1)))","v":""},{"$f":"IF($E123=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BV$2-1)))","v":""},{"$f":"IF($E123=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A123&\"'!\"&$B123),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D61","Annual Fixed costs (incurred only if strategy is still being pursued) 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BS$2-1)))","v":""},{"$f":"IF($E124=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BT$2-1)))","v":""},{"$f":"IF($E124=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BU$2-1)))","v":""},{"$f":"IF($E124=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BV$2-1)))","v":""},{"$f":"IF($E124=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A124&\"'!\"&$B124),0,BW$2-1)))","v":""}]
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["Flex Volume and Cost Inputs","D94","Average availability held in each hour 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BS$2-1)))","v":""},{"$f":"IF($E147=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BT$2-1)))","v":""},{"$f":"IF($E147=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BU$2-1)))","v":""},{"$f":"IF($E147=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BV$2-1)))","v":""},{"$f":"IF($E147=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A147&\"'!\"&$B147),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D95","Average availability held in each hour 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BS$2-1)))","v":""},{"$f":"IF($E148=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BT$2-1)))","v":""},{"$f":"IF($E148=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BU$2-1)))","v":""},{"$f":"IF($E148=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BV$2-1)))","v":""},{"$f":"IF($E148=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A148&\"'!\"&$B148),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D96","Average availability held in each hour 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BS$2-1)))","v":""},{"$f":"IF($E149=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BT$2-1)))","v":""},{"$f":"IF($E149=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BU$2-1)))","v":""},{"$f":"IF($E149=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BV$2-1)))","v":""},{"$f":"IF($E149=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A149&\"'!\"&$B149),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D97","Average availability held in each hour 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BS$2-1)))","v":""},{"$f":"IF($E150=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BT$2-1)))","v":""},{"$f":"IF($E150=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BU$2-1)))","v":""},{"$f":"IF($E150=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BV$2-1)))","v":""},{"$f":"IF($E150=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A150&\"'!\"&$B150),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D98","Average availability held in each hour 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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BS$2-1)))","v":""},{"$f":"IF($E151=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BT$2-1)))","v":""},{"$f":"IF($E151=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BU$2-1)))","v":""},{"$f":"IF($E151=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BV$2-1)))","v":""},{"$f":"IF($E151=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A151&\"'!\"&$B151),0,BW$2-1)))","v":""}]
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Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BS$2-1)))","v":""},{"$f":"IF($E152=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BT$2-1)))","v":""},{"$f":"IF($E152=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BU$2-1)))","v":""},{"$f":"IF($E152=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BV$2-1)))","v":""},{"$f":"IF($E152=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A152&\"'!\"&$B152),0,BW$2-1)))","v":""}]
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["Flex Volume and Cost Inputs","D101","Average availability held in each hour 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["Flex Volume and Cost Inputs","D103","Average availability held in each hour 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["Flex Volume and Cost Inputs","D106","Average utilisation dispatched in each hour 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INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AM$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AN$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AO$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AP$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AQ$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AR$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AS$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AT$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AU$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AV$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AW$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AX$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AX$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AY$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AY$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AZ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,AZ$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BA$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BA$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BB$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BB$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BC$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BC$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BD$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BD$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BE$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BE$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BF$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BF$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BG$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BG$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BH$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BH$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BI$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BI$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BJ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BJ$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BK$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BK$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BL$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BL$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BM$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BM$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BN$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BO$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BP$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BQ$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BR$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BS$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BT$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BU$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BV$2-1)))","v":""},{"$f":"IF($E157=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A157&\"'!\"&$B157),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D107","Average utilisation dispatched in each hour 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["Flex Volume and Cost Inputs","D108","Average utilisation dispatched in each hour 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INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AM$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AN$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AO$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AP$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AQ$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AR$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AS$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AT$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AU$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AV$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AW$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AX$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AX$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AY$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AY$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AZ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,AZ$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BA$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BA$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BB$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BB$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BC$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BC$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BD$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BD$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BE$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BE$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BF$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BF$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BG$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BG$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BH$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BH$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BI$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BI$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BJ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BJ$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BK$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BK$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BL$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BL$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BM$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BM$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BN$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BO$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BP$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BQ$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BR$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BS$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BT$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BU$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BV$2-1)))","v":""},{"$f":"IF($E159=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A159&\"'!\"&$B159),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D109","Average utilisation dispatched in each hour 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=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BS$2-1)))","v":""},{"$f":"IF($E160=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BT$2-1)))","v":""},{"$f":"IF($E160=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BU$2-1)))","v":""},{"$f":"IF($E160=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BV$2-1)))","v":""},{"$f":"IF($E160=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A160&\"'!\"&$B160),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D110","Average utilisation dispatched in each hour 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=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BS$2-1)))","v":""},{"$f":"IF($E161=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BT$2-1)))","v":""},{"$f":"IF($E161=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BU$2-1)))","v":""},{"$f":"IF($E161=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BV$2-1)))","v":""},{"$f":"IF($E161=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A161&\"'!\"&$B161),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D111","Average utilisation dispatched in each hour 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=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BS$2-1)))","v":""},{"$f":"IF($E162=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BT$2-1)))","v":""},{"$f":"IF($E162=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BU$2-1)))","v":""},{"$f":"IF($E162=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BV$2-1)))","v":""},{"$f":"IF($E162=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A162&\"'!\"&$B162),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D112","Average utilisation dispatched in each hour 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INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AM$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AN$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AO$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AP$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AQ$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AR$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AS$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AT$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AU$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AV$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AW$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AX$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AX$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AY$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AY$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AZ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,AZ$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BA$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BA$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BB$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BB$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BC$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BC$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BD$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BD$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BE$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BE$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BF$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BF$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BG$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BG$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BH$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BH$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BI$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BI$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BJ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BJ$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BK$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BK$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BL$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BL$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BM$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BM$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BN$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BN$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BO$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BO$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BP$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BP$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BQ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BQ$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BR$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BR$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BS$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BT$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BU$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BV$2-1)))","v":""},{"$f":"IF($E163=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A163&\"'!\"&$B163),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D113","Average utilisation dispatched in each hour 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["Flex Volume and Cost Inputs","D114","Average utilisation dispatched in each hour 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["Flex Volume and Cost Inputs","D115","Average utilisation dispatched in each hour 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6=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BS$2-1)))","v":""},{"$f":"IF($E166=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BT$2-1)))","v":""},{"$f":"IF($E166=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BU$2-1)))","v":""},{"$f":"IF($E166=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BV$2-1)))","v":""},{"$f":"IF($E166=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A166&\"'!\"&$B166),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D119","Total capacity of availability procured each year 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["Flex Volume and Cost Inputs","D120","Total capacity of availability procured each year 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8=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BS$2-1)))","v":""},{"$f":"IF($E168=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BT$2-1)))","v":""},{"$f":"IF($E168=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BU$2-1)))","v":""},{"$f":"IF($E168=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BV$2-1)))","v":""},{"$f":"IF($E168=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A168&\"'!\"&$B168),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D121","Total capacity of availability procured each year 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["Flex Volume and Cost Inputs","D122","Total capacity of availability procured each year 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["Flex Volume and Cost Inputs","D123","Total capacity of availability procured each year 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["Flex Volume and Cost Inputs","D124","Total capacity of availability procured each year 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2=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BS$2-1)))","v":""},{"$f":"IF($E172=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BT$2-1)))","v":""},{"$f":"IF($E172=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BU$2-1)))","v":""},{"$f":"IF($E172=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BV$2-1)))","v":""},{"$f":"IF($E172=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A172&\"'!\"&$B172),0,BW$2-1)))","v":""}]
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["Flex Volume and Cost Inputs","D127","Total capacity of availability procured each year 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5=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BS$2-1)))","v":""},{"$f":"IF($E175=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BT$2-1)))","v":""},{"$f":"IF($E175=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BU$2-1)))","v":""},{"$f":"IF($E175=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BV$2-1)))","v":""},{"$f":"IF($E175=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A175&\"'!\"&$B175),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D128","Total capacity of availability procured each year 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76=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BS$2-1)))","v":""},{"$f":"IF($E176=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BT$2-1)))","v":""},{"$f":"IF($E176=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BU$2-1)))","v":""},{"$f":"IF($E176=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BV$2-1)))","v":""},{"$f":"IF($E176=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A176&\"'!\"&$B176),0,BW$2-1)))","v":""}]
["Flex Volume and Cost Inputs","D131","Expected annual volume of utilisation dispatched 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["Fixed Inputs","D7","pre-tax WACC",null,"Fixed","",{"$f":"IF($E188=\"Fixed\",IF(INDIRECT(\"'\"&$A188&\"'!\"&$B188)=\"\",\"\",INDIRECT(\"'\"&$A188&\"'!\"&$B188)),\"\")","v":0.05}]
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["Additional inputs and control","D6","Maximum flex availability 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["Additional inputs and control","D27","Probabilities for Weighted Average approach",1,"Fixed","",{"$f":"IF($E280=\"Fixed\",IF(INDIRECT(\"'\"&$A280&\"'!\"&$B280)=\"\",\"\",INDIRECT(\"'\"&$A280&\"'!\"&$B280)),\"\")","v":0.2},null,{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,I$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,I$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,J$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,J$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,K$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,K$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,L$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,L$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,M$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,M$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,N$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,N$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,O$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,O$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,P$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,P$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,Q$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,Q$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,R$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,R$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,S$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,S$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,T$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,T$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,U$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,U$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,V$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,V$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,W$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,W$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,X$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,X$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,Y$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,Y$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,Z$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,Z$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AA$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AA$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AB$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AB$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AC$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AC$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AD$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AD$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AE$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AE$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AF$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AF$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AG$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AG$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AH$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AH$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AI$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AI$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AJ$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AJ$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AK$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AK$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AL$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AL$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,AM$2-1)=\"\",\"\",OFFSET(INDIRECT(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",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BS$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BS$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BT$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BT$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BU$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BU$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BV$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BV$2-1)))","v":""},{"$f":"IF($E280=\"Fixed\",\"\",IF(OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BW$2-1)=\"\",\"\",OFFSET(INDIRECT(\"'\"&$A280&\"'!\"&$B280),0,BW$2-1)))","v":""}]
["Additional inputs and control","D28","Probabilities for Weighted Average approach",2,"Fixed","",{"$f":"IF($E281=\"Fixed\",IF(INDIRECT(\"'\"&$A281&\"'!\"&$B281)=\"\",\"\",INDIRECT(\"'\"&$A281&\"'!\"&$B281)),\"\")","v":0.2}]
["Additional inputs and control","D29","Probabilities for Weighted Average approach",3,"Fixed","",{"$f":"IF($E282=\"Fixed\",IF(INDIRECT(\"'\"&$A282&\"'!\"&$B282)=\"\",\"\",INDIRECT(\"'\"&$A282&\"'!\"&$B282)),\"\")","v":0.2}]
["Additional inputs and control","D30","Probabilities for Weighted Average approach",4,"Fixed","",{"$f":"IF($E283=\"Fixed\",IF(INDIRECT(\"'\"&$A283&\"'!\"&$B283)=\"\",\"\",INDIRECT(\"'\"&$A283&\"'!\"&$B283)),\"\")","v":0.2}]
["Additional inputs and control","D31","Probabilities for Weighted Average approach",5,"Fixed","",{"$f":"IF($E284=\"Fixed\",IF(INDIRECT(\"'\"&$A284&\"'!\"&$B284)=\"\",\"\",INDIRECT(\"'\"&$A284&\"'!\"&$B284)),\"\")","v":0.2}]
["Additional inputs and control","D32","Probabilities for Weighted Average approach",6,"Fixed","",{"$f":"IF($E285=\"Fixed\",IF(INDIRECT(\"'\"&$A285&\"'!\"&$B285)=\"\",\"\",INDIRECT(\"'\"&$A285&\"'!\"&$B285)),\"\")","v":""}]
["Additional inputs and control","D33","Probabilities for Weighted Average approach",7,"Fixed","",{"$f":"IF($E286=\"Fixed\",IF(INDIRECT(\"'\"&$A286&\"'!\"&$B286)=\"\",\"\",INDIRECT(\"'\"&$A286&\"'!\"&$B286)),\"\")","v":""}]
["Additional inputs and control","D34","Probabilities for Weighted Average approach",8,"Fixed","",{"$f":"IF($E287=\"Fixed\",IF(INDIRECT(\"'\"&$A287&\"'!\"&$B287)=\"\",\"\",INDIRECT(\"'\"&$A287&\"'!\"&$B287)),\"\")","v":""}]
["Additional inputs and control","D35","Probabilities for Weighted Average approach",9,"Fixed","",{"$f":"IF($E288=\"Fixed\",IF(INDIRECT(\"'\"&$A288&\"'!\"&$B288)=\"\",\"\",INDIRECT(\"'\"&$A288&\"'!\"&$B288)),\"\")","v":""}]
["Additional inputs and control","D36","Probabilities for Weighted Average approach",10,"Fixed","",{"$f":"IF($E289=\"Fixed\",IF(INDIRECT(\"'\"&$A289&\"'!\"&$B289)=\"\",\"\",INDIRECT(\"'\"&$A289&\"'!\"&$B289)),\"\")","v":""}]
["Additional inputs and control","K18","Price varied for ceiling price goal seek",null,"Fixed","",{"$f":"IF($E290=\"Fixed\",IF(INDIRECT(\"'\"&$A290&\"'!\"&$B290)=\"\",\"\",INDIRECT(\"'\"&$A290&\"'!\"&$B290)),\"\")","v":"Utilisation"}]
["Additional inputs and control","K19","Goal seek increment (£/MW/h or £/MWh)",null,"Fixed","",{"$f":"IF($E291=\"Fixed\",IF(INDIRECT(\"'\"&$A291&\"'!\"&$B291)=\"\",\"\",INDIRECT(\"'\"&$A291&\"'!\"&$B291)),\"\")","v":50}]
["Additional inputs and control","K21","Maximum price for goal seek (£/MW/h or £/MWh)",null,"Fixed","",{"$f":"IF($E292=\"Fixed\",IF(INDIRECT(\"'\"&$A292&\"'!\"&$B292)=\"\",\"\",INDIRECT(\"'\"&$A292&\"'!\"&$B292)),\"\")","v":450}]
["Additional inputs and control","K25","Select strategy:",null,"Fixed","",{"$f":"IF($E293=\"Fixed\",IF(INDIRECT(\"'\"&$A293&\"'!\"&$B293)=\"\",\"\",INDIRECT(\"'\"&$A293&\"'!\"&$B293)),\"\")","v":"Flexibility"}]
[null,null,null,null,null,"",{"$f":"IF($E294=\"Fixed\",IF(INDIRECT(\"'\"&$A294&\"'!\"&$B294)=\"\",\"\",INDIRECT(\"'\"&$A294&\"'!\"&$B294)),\"\")","v":""}]
[null,null,null,null,null,"",{"$f":"IF($E295=\"Fixed\",IF(INDIRECT(\"'\"&$A295&\"'!\"&$B295)=\"\",\"\",INDIRECT(\"'\"&$A295&\"'!\"&$B295)),\"\")","v":""}]
[null,null,null,null,null,"",{"$f":"IF($E296=\"Fixed\",IF(INDIRECT(\"'\"&$A296&\"'!\"&$B296)=\"\",\"\",INDIRECT(\"'\"&$A296&\"'!\"&$B296)),\"\")","v":""}]
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[null,null,null,null,null,"",{"$f":"IF($E302=\"Fixed\",IF(INDIRECT(\"'\"&$A302&\"'!\"&$B302)=\"\",\"\",INDIRECT(\"'\"&$A302&\"'!\"&$B302)),\"\")","v":""}]
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[null,null,null,null,null,"",{"$f":"IF($E308=\"Fixed\",IF(INDIRECT(\"'\"&$A308&\"'!\"&$B308)=\"\",\"\",INDIRECT(\"'\"&$A308&\"'!\"&$B308)),\"\")","v":""}]
[null,null,null,null,null,"",{"$f":"IF($E309=\"Fixed\",IF(INDIRECT(\"'\"&$A309&\"'!\"&$B309)=\"\",\"\",INDIRECT(\"'\"&$A309&\"'!\"&$B309)),\"\")","v":""}]

{"sheet":"default_inputs","index":34,"n_rows":293,"n_cols":75,"rows_kept":293,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COUNTA(A3:A2000)","v":291}]
["Worksheet","Location","Parameter","Subparameter","Param type","Annual range","Fixed value","Year",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]
["Control","C10","Start Year",null,"Fixed",null,2024]
["Control","C12","Baseline exceedance directly or via peak load",null,"Fixed",null,"Via Peak Load"]
["Control","C13","Flexibility Cost Input Type",null,"Fixed",null,"Flex Costs from Volumes"]
["Control","E7","Market scenario list",1,"Fixed",null,"Best view"]
["Control","E8","Market scenario list",2,"Fixed",null,"Consumer Transformation"]
["Control","E9","Market scenario list",3,"Fixed",null,"Falling Short"]
["Control","E10","Market scenario list",4,"Fixed",null,"Leading the Way"]
["Control","E11","Market scenario list",5,"Fixed",null,"System Transformation"]
["Control","E12","Market scenario list",6,"Fixed",null,"[6]"]
["Control","E13","Market scenario list",7,"Fixed",null,"[7]"]
["Control","E14","Market scenario list",8,"Fixed",null,"[8]"]
["Control","E15","Market scenario list",9,"Fixed",null,"[9]"]
["Control","E16","Market scenario list",10,"Fixed",null,"[10]"]
["Control","F7","Strategy list",1,"Fixed",null,"Flexibility"]
["Control","F8","Strategy list",2,"Fixed",null,"[2]"]
["Control","F9","Strategy list",3,"Fixed",null,"[3]"]
["Control","F10","Strategy list",4,"Fixed",null,"[4]"]
["Control","F11","Strategy list",5,"Fixed",null,"[5]"]
["Control","F12","Strategy list",6,"Fixed",null,"[6]"]
["Control","F13","Strategy list",7,"Fixed",null,"[7]"]
["Control","F14","Strategy list",8,"Fixed",null,"[8]"]
["Control","F15","Strategy list",9,"Fixed",null,"[9]"]
["Control","F16","Strategy list",10,"Fixed",null,"[10]"]
["Control","C19","Scenario",1,"Fixed",null,"Best view"]
["Control","C20","Scenario",2,"Fixed",null,"Consumer Transformation"]
["Control","C21","Scenario",3,"Fixed",null,"Falling Short"]
["Control","C22","Scenario",4,"Fixed",null,"Leading the Way"]
["Control","C23","Scenario",5,"Fixed",null,"System Transformation"]
["Control","C24","Scenario",6,"Fixed"]
["Control","C25","Scenario",7,"Fixed"]
["Control","C26","Scenario",8,"Fixed"]
["Control","C27","Scenario",9,"Fixed"]
["Control","C28","Scenario",10,"Fixed"]
["Control","D19","Strategy",1,"Fixed",null,"Flexibility"]
["Control","D20","Strategy",2,"Fixed",null,"Flexibility"]
["Control","D21","Strategy",3,"Fixed",null,"Flexibility"]
["Control","D22","Strategy",4,"Fixed",null,"Flexibility"]
["Control","D23","Strategy",5,"Fixed",null,"Flexibility"]
["Control","D24","Strategy",6,"Fixed"]
["Control","D25","Strategy",7,"Fixed"]
["Control","D26","Strategy",8,"Fixed"]
["Control","D27","Strategy",9,"Fixed"]
["Control","D28","Strategy",10,"Fixed"]
["Control","E19","Last year of flexibility (user defined)",1,"Fixed",null,2035]
["Control","E20","Last year of flexibility (user defined)",2,"Fixed",null,2035]
["Control","E21","Last year of flexibility (user defined)",3,"Fixed",null,2035]
["Control","E22","Last year of flexibility (user defined)",4,"Fixed",null,2035]
["Control","E23","Last year of flexibility (user defined)",5,"Fixed",null,2035]
["Control","E24","Last year of flexibility (user defined)",6,"Fixed"]
["Control","E25","Last year of flexibility (user defined)",7,"Fixed"]
["Control","E26","Last year of flexibility (user defined)",8,"Fixed"]
["Control","E27","Last year of flexibility (user defined)",9,"Fixed"]
["Control","E28","Last year of flexibility (user defined)",10,"Fixed"]
["Baseline Reinforcement","D4","Basis for identifying intervention start year",null,"Fixed",null,"Manual input"]
["Baseline Reinforcement","D5","Intervention start year (for manual input)",null,"Fixed",null,2024]
["Baseline Reinforcement","D6","Scenario driving intervention requirement (if selected)",null,"Fixed",null,"Best view"]
["Baseline Reinforcement","D9","Start Year Capacity (MVA)",null,"Fixed",null,100]
["Baseline Reinforcement","D11","Peak Network Load Projection (MVA)",1,"Annual","D11:BR11"]
["Baseline Reinforcement","D12","Peak Network Load Projection (MVA)",2,"Annual","D12:BR12"]
["Baseline Reinforcement","D13","Peak Network Load Projection (MVA)",3,"Annual","D13:BR13"]
["Baseline Reinforcement","D14","Peak Network Load Projection (MVA)",4,"Annual","D14:BR14"]
["Baseline Reinforcement","D15","Peak Network Load Projection (MVA)",5,"Annual","D15:BR15"]
["Baseline Reinforcement","D16","Peak Network Load Projection (MVA)",6,"Annual","D16:BR16"]
["Baseline Reinforcement","D17","Peak Network Load Projection (MVA)",7,"Annual","D17:BR17"]
["Baseline Reinforcement","D18","Peak Network Load Projection (MVA)",8,"Annual","D18:BR18"]
["Baseline Reinforcement","D19","Peak Network Load Projection (MVA)",9,"Annual","D19:BR19"]
["Baseline Reinforcement","D20","Peak Network Load Projection (MVA)",10,"Annual","D20:BR20"]
["Baseline Reinforcement","D48","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",1,"Annual","D48:BR48",null,null,1000000]
["Baseline Reinforcement","D49","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",2,"Annual","D49:BR49"]
["Baseline Reinforcement","D50","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",3,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D7","Availability Price (£/MW/h)",null,"Fixed",null,5]
["Flex Volume and Cost Inputs","D8","Utilisation Price (£/MWh)",null,"Fixed",null,10]
["Flex Volume and Cost Inputs","D11","Price trend",null,"Annual","D11:BR11",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Flex Volume and Cost Inputs","D15","First Year of Flex",null,"Fixed",null,2024]
["Flex Volume and Cost Inputs","D16","Contract shaping logic",null,"Fixed",null,"Ramping"]
["Flex Volume and Cost Inputs","D17","Initial contract length (years)",null,"Fixed",null,1]
["Flex Volume and Cost Inputs","D18","Apply discount for longer contracts?",null,"Fixed",null,"No Discount"]
["Flex Volume and Cost Inputs","D22","Contract length (years)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Contract length (years)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Contract length (years)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Contract length (years)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Contract length (years)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Contract length (years)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Contract length (years)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Contract length (years)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Contract length (years)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Contract length (years)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Contract length (years)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Contract length (years)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Contract length (years)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D22","Multi-year discount (input)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Multi-year discount (input)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Multi-year discount (input)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Multi-year discount (input)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Multi-year discount (input)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Multi-year discount (input)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Multi-year discount (input)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Multi-year discount (input)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Multi-year discount (input)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Multi-year discount (input)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Multi-year discount (input)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Multi-year discount (input)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Multi-year discount (input)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D41","Upfront Costs (incured regardless of strategy duration) (£/yr)",1,"Annual","D41:BR41"]
["Flex Volume and Cost Inputs","D42","Upfront Costs (incured regardless of strategy duration) (£/yr)",2,"Annual","D42:BR42"]
["Flex Volume and Cost Inputs","D43","Upfront Costs (incured regardless of strategy duration) (£/yr)",3,"Annual","D43:BR43"]
["Flex Volume and Cost Inputs","D44","Upfront Costs (incured regardless of strategy duration) (£/yr)",4,"Annual","D44:BR44"]
["Flex Volume and Cost Inputs","D45","Upfront Costs (incured regardless of strategy duration) (£/yr)",5,"Annual","D45:BR45"]
["Flex Volume and Cost Inputs","D46","Upfront Costs (incured regardless of strategy duration) (£/yr)",6,"Annual","D46:BR46"]
["Flex Volume and Cost Inputs","D47","Upfront Costs (incured regardless of strategy duration) (£/yr)",7,"Annual","D47:BR47"]
["Flex Volume and Cost Inputs","D48","Upfront Costs (incured regardless of strategy duration) (£/yr)",8,"Annual","D48:BR48"]
["Flex Volume and Cost Inputs","D49","Upfront Costs (incured regardless of strategy duration) (£/yr)",9,"Annual","D49:BR49"]
["Flex Volume and Cost Inputs","D50","Upfront Costs (incured regardless of strategy duration) (£/yr)",10,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D53","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",1,"Annual","D53:BR53"]
["Flex Volume and Cost Inputs","D54","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",2,"Annual","D54:BR54"]
["Flex Volume and Cost Inputs","D55","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",3,"Annual","D55:BR55"]
["Flex Volume and Cost Inputs","D56","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",4,"Annual","D56:BR56"]
["Flex Volume and Cost Inputs","D57","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",5,"Annual","D57:BR57"]
["Flex Volume and Cost Inputs","D58","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",6,"Annual","D58:BR58"]
["Flex Volume and Cost Inputs","D59","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",7,"Annual","D59:BR59"]
["Flex Volume and Cost Inputs","D60","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",8,"Annual","D60:BR60"]
["Flex Volume and Cost Inputs","D61","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",9,"Annual","D61:BR61"]
["Flex Volume and Cost Inputs","D62","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",10,"Annual","D62:BR62"]
["Flex Volume and Cost Inputs","C65","Flex input method",null,"Fixed",null,"MWh/MW.h"]
["Flex Volume and Cost Inputs","D69","Hours per day required ",1,"Annual","D69:BR69"]
["Flex Volume and Cost Inputs","D70","Hours per day required ",2,"Annual","D70:BR70"]
["Flex Volume and Cost Inputs","D71","Hours per day required ",3,"Annual","D71:BR71"]
["Flex Volume and Cost Inputs","D72","Hours per day required ",4,"Annual","D72:BR72"]
["Flex Volume and Cost Inputs","D73","Hours per day required ",5,"Annual","D73:BR73"]
["Flex Volume and Cost Inputs","D74","Hours per day required ",6,"Annual","D74:BR74"]
["Flex Volume and Cost Inputs","D75","Hours per day required ",7,"Annual","D75:BR75"]
["Flex Volume and Cost Inputs","D76","Hours per day required ",8,"Annual","D76:BR76"]
["Flex Volume and Cost Inputs","D77","Hours per day required ",9,"Annual","D77:BR77"]
["Flex Volume and Cost Inputs","D78","Hours per day required ",10,"Annual","D78:BR78"]
["Flex Volume and Cost Inputs","D81","Days per year required ",1,"Annual","D81:BR81"]
["Flex Volume and Cost Inputs","D82","Days per year required ",2,"Annual","D82:BR82"]
["Flex Volume and Cost Inputs","D83","Days per year required ",3,"Annual","D83:BR83"]
["Flex Volume and Cost Inputs","D84","Days per year required ",4,"Annual","D84:BR84"]
["Flex Volume and Cost Inputs","D85","Days per year required ",5,"Annual","D85:BR85"]
["Flex Volume and Cost Inputs","D86","Days per year required ",6,"Annual","D86:BR86"]
["Flex Volume and Cost Inputs","D87","Days per year required ",7,"Annual","D87:BR87"]
["Flex Volume and Cost Inputs","D88","Days per year required ",8,"Annual","D88:BR88"]
["Flex Volume and Cost Inputs","D89","Days per year required ",9,"Annual","D89:BR89"]
["Flex Volume and Cost Inputs","D90","Days per year required ",10,"Annual","D90:BR90"]
["Flex Volume and Cost Inputs","D94","Average availability held in each hour (MW/h)",1,"Annual","D94:BR94"]
["Flex Volume and Cost Inputs","D95","Average availability held in each hour (MW/h)",2,"Annual","D95:BR95"]
["Flex Volume and Cost Inputs","D96","Average availability held in each hour (MW/h)",3,"Annual","D96:BR96"]
["Flex Volume and Cost Inputs","D97","Average availability held in each hour (MW/h)",4,"Annual","D97:BR97"]
["Flex Volume and Cost Inputs","D98","Average availability held in each hour (MW/h)",5,"Annual","D98:BR98"]
["Flex Volume and Cost Inputs","D99","Average availability held in each hour (MW/h)",6,"Annual","D99:BR99"]
["Flex Volume and Cost Inputs","D100","Average availability held in each hour (MW/h)",7,"Annual","D100:BR100"]
["Flex Volume and Cost Inputs","D101","Average availability held in each hour (MW/h)",8,"Annual","D101:BR101"]
["Flex Volume and Cost Inputs","D102","Average availability held in each hour (MW/h)",9,"Annual","D102:BR102"]
["Flex Volume and Cost Inputs","D103","Average availability held in each hour (MW/h)",10,"Annual","D103:BR103"]
["Flex Volume and Cost Inputs","D106","Average utilisation dispatched in each hour (MWh/h)",1,"Annual","D106:BR106"]
["Flex Volume and Cost Inputs","D107","Average utilisation dispatched in each hour (MWh/h)",2,"Annual","D107:BR107"]
["Flex Volume and Cost Inputs","D108","Average utilisation dispatched in each hour (MWh/h)",3,"Annual","D108:BR108"]
["Flex Volume and Cost Inputs","D109","Average utilisation dispatched in each hour (MWh/h)",4,"Annual","D109:BR109"]
["Flex Volume and Cost Inputs","D110","Average utilisation dispatched in each hour (MWh/h)",5,"Annual","D110:BR110"]
["Flex Volume and Cost Inputs","D111","Average utilisation dispatched in each hour (MWh/h)",6,"Annual","D111:BR111"]
["Flex Volume and Cost Inputs","D112","Average utilisation dispatched in each hour (MWh/h)",7,"Annual","D112:BR112"]
["Flex Volume and Cost Inputs","D113","Average utilisation dispatched in each hour (MWh/h)",8,"Annual","D113:BR113"]
["Flex Volume and Cost Inputs","D114","Average utilisation dispatched in each hour (MWh/h)",9,"Annual","D114:BR114"]
["Flex Volume and Cost Inputs","D115","Average utilisation dispatched in each hour (MWh/h)",10,"Annual","D115:BR115"]
["Flex Volume and Cost Inputs","D119","Total capacity of availability procured each year (MW.h/y)",1,"Annual","D119:BR119",null,null,1500,1700,1800,2000,2200,2400,2600,2800,3000,3200,3400,3600]
["Flex Volume and Cost Inputs","D120","Total capacity of availability procured each year (MW.h/y)",2,"Annual","D120:BR120",null,null,1400,1570,1950,2400,2960,3350,4029.9999999999995,5460,7140.0000000000009,8720,10760,12980.000000000002]
["Flex Volume and Cost Inputs","D121","Total capacity of availability procured each year (MW.h/y)",3,"Annual","D121:BR121",null,null,500,509.99999999999994,630,750,890,1050,1250,1620,1970,2390,2640,2920]
["Flex Volume and Cost Inputs","D122","Total capacity of availability procured each year (MW.h/y)",4,"Annual","D122:BR122",null,null,1800,2310,2680,3110,3590,4280,5440,6950,8810,10750,12950,15180.000000000002]
["Flex Volume and Cost Inputs","D123","Total capacity of availability procured each year (MW.h/y)",5,"Annual","D123:BR123",null,null,1200,1340,1500,1680,1870,2160,2380,2680,3000,3300,4650,5400]
["Flex Volume and Cost Inputs","D124","Total capacity of availability procured each year (MW.h/y)",6,"Annual","D124:BR124"]
["Flex Volume and Cost Inputs","D125","Total capacity of availability procured each year (MW.h/y)",7,"Annual","D125:BR125"]
["Flex Volume and Cost Inputs","D126","Total capacity of availability procured each year (MW.h/y)",8,"Annual","D126:BR126"]
["Flex Volume and Cost Inputs","D127","Total capacity of availability procured each year (MW.h/y)",9,"Annual","D127:BR127"]
["Flex Volume and Cost Inputs","D128","Total capacity of availability procured each year (MW.h/y)",10,"Annual","D128:BR128"]
["Flex Volume and Cost Inputs","D131","Expected annual volume of utilisation dispatched (MWh/y)",1,"Annual","D131:BR131",null,null,1200,1360,1440,1600,1760,1920,2080,2240,2400,2560,2720,2880]
["Flex Volume and Cost Inputs","D132","Expected annual volume of utilisation dispatched (MWh/y)",2,"Annual","D132:BR132",null,null,1120,1256,1560,1920,2368,2368,3224,4368,5712.0000000000009,6976,8608,10384.000000000002]
["Flex Volume and Cost Inputs","D133","Expected annual volume of utilisation dispatched (MWh/y)",3,"Annual","D133:BR133",null,null,400,408,504,600,712,840,1000,1296,1576,1912,2112,2336]
["Flex Volume and Cost Inputs","D134","Expected annual volume of utilisation dispatched (MWh/y)",4,"Annual","D134:BR134",null,null,1440,1848,2144,2488,2872,3424,4352,5560,7048,8600,10360,12144.000000000002]
["Flex Volume and Cost Inputs","D135","Expected annual volume of utilisation dispatched (MWh/y)",5,"Annual","D135:BR135",null,null,960,1072,1200,1344,1496,1728,1904,2144,2400,2640,3720,4320]
["Flex Volume and Cost Inputs","D136","Expected annual volume of utilisation dispatched (MWh/y)",6,"Annual","D136:BR136"]
["Flex Volume and Cost Inputs","D137","Expected annual volume of utilisation dispatched (MWh/y)",7,"Annual","D137:BR137"]
["Flex Volume and Cost Inputs","D138","Expected annual volume of utilisation dispatched (MWh/y)",8,"Annual","D138:BR138"]
["Flex Volume and Cost Inputs","D139","Expected annual volume of utilisation dispatched (MWh/y)",9,"Annual","D139:BR139"]
["Flex Volume and Cost Inputs","D140","Expected annual volume of utilisation dispatched (MWh/y)",10,"Annual","D140:BR140"]
["Fixed Inputs","D6","Capitalisation rates",null,"Fixed",null,0.75]
["Fixed Inputs","D7","pre-tax WACC",null,"Fixed",null,0.05]
["Incentives and Penalties","D7","Losses impact (MWh)","Baseline","Annual","D7:BR7"]
["Incentives and Penalties","D8","Losses impact (MWh)",1,"Annual","D8:BR8"]
["Incentives and Penalties","D9","Losses impact (MWh)",2,"Annual","D9:BR9"]
["Incentives and Penalties","D10","Losses impact (MWh)",3,"Annual","D10:BR10"]
["Incentives and Penalties","D11","Losses impact (MWh)",4,"Annual","D11:BR11"]
["Incentives and Penalties","D12","Losses impact (MWh)",5,"Annual","D12:BR12"]
["Incentives and Penalties","D13","Losses impact (MWh)",6,"Annual","D13:BR13"]
["Incentives and Penalties","D14","Losses impact (MWh)",7,"Annual","D14:BR14"]
["Incentives and Penalties","D15","Losses impact (MWh)",8,"Annual","D15:BR15"]
["Incentives and Penalties","D16","Losses impact (MWh)",9,"Annual","D16:BR16"]
["Incentives and Penalties","D17","Losses impact (MWh)",10,"Annual","D17:BR17"]
["Incentives and Penalties","D34","Impact on number of customers interrupted (no.)","Baseline","Annual","D34:BR34"]
["Incentives and Penalties","D35","Impact on number of customers interrupted (no.)",1,"Annual","D35:BR35"]
["Incentives and Penalties","D36","Impact on number of customers interrupted (no.)",2,"Annual","D36:BR36"]
["Incentives and Penalties","D37","Impact on number of customers interrupted (no.)",3,"Annual","D37:BR37"]
["Incentives and Penalties","D38","Impact on number of customers interrupted (no.)",4,"Annual","D38:BR38"]
["Incentives and Penalties","D39","Impact on number of customers interrupted (no.)",5,"Annual","D39:BR39"]
["Incentives and Penalties","D40","Impact on number of customers interrupted (no.)",6,"Annual","D40:BR40"]
["Incentives and Penalties","D41","Impact on number of customers interrupted (no.)",7,"Annual","D41:BR41"]
["Incentives and Penalties","D42","Impact on number of customers interrupted (no.)",8,"Annual","D42:BR42"]
["Incentives and Penalties","D43","Impact on number of customers interrupted (no.)",9,"Annual","D43:BR43"]
["Incentives and Penalties","D44","Impact on number of customers interrupted (no.)",10,"Annual","D44:BR44"]
["Incentives and Penalties","D60","Impact on customer minutes lost (mins)","Baseline","Annual","D60:BR60"]
["Incentives and Penalties","D61","Impact on customer minutes lost (mins)",1,"Annual","D61:BR61"]
["Incentives and Penalties","D62","Impact on customer minutes lost (mins)",2,"Annual","D62:BR62"]
["Incentives and Penalties","D63","Impact on customer minutes lost (mins)",3,"Annual","D63:BR63"]
["Incentives and Penalties","D64","Impact on customer minutes lost (mins)",4,"Annual","D64:BR64"]
["Incentives and Penalties","D65","Impact on customer minutes lost (mins)",5,"Annual","D65:BR65"]
["Incentives and Penalties","D66","Impact on customer minutes lost (mins)",6,"Annual","D66:BR66"]
["Incentives and Penalties","D67","Impact on customer minutes lost (mins)",7,"Annual","D67:BR67"]
["Incentives and Penalties","D68","Impact on customer minutes lost (mins)",8,"Annual","D68:BR68"]
["Incentives and Penalties","D69","Impact on customer minutes lost (mins)",9,"Annual","D69:BR69"]
["Incentives and Penalties","D70","Impact on customer minutes lost (mins)",10,"Annual","D70:BR70"]
["Incentives and Penalties","D86","Impact on Fatality risk (delta # fatalities per year)","Baseline","Annual","D86:BR86"]
["Incentives and Penalties","D87","Impact on Fatality risk (delta # fatalities per year)",1,"Annual","D87:BR87"]
["Incentives and Penalties","D88","Impact on Fatality risk (delta # fatalities per year)",2,"Annual","D88:BR88"]
["Incentives and Penalties","D89","Impact on Fatality risk (delta # fatalities per year)",3,"Annual","D89:BR89"]
["Incentives and Penalties","D90","Impact on Fatality risk (delta # fatalities per year)",4,"Annual","D90:BR90"]
["Incentives and Penalties","D91","Impact on Fatality risk (delta # fatalities per year)",5,"Annual","D91:BR91"]
["Incentives and Penalties","D92","Impact on Fatality risk (delta # fatalities per year)",6,"Annual","D92:BR92"]
["Incentives and Penalties","D93","Impact on Fatality risk (delta # fatalities per year)",7,"Annual","D93:BR93"]
["Incentives and Penalties","D94","Impact on Fatality risk (delta # fatalities per year)",8,"Annual","D94:BR94"]
["Incentives and Penalties","D95","Impact on Fatality risk (delta # fatalities per year)",9,"Annual","D95:BR95"]
["Incentives and Penalties","D96","Impact on Fatality risk (delta # fatalities per year)",10,"Annual","D96:BR96"]
["Incentives and Penalties","D111","Impact on Non-Fatal Injury (delta # injuries per year)","Baseline","Annual","D111:BR111"]
["Incentives and Penalties","D112","Impact on Non-Fatal Injury (delta # injuries per year)",1,"Annual","D112:BR112"]
["Incentives and Penalties","D113","Impact on Non-Fatal Injury (delta # injuries per year)",2,"Annual","D113:BR113"]
["Incentives and Penalties","D114","Impact on Non-Fatal Injury (delta # injuries per year)",3,"Annual","D114:BR114"]
["Incentives and Penalties","D115","Impact on Non-Fatal Injury (delta # injuries per year)",4,"Annual","D115:BR115"]
["Incentives and Penalties","D116","Impact on Non-Fatal Injury (delta # injuries per year)",5,"Annual","D116:BR116"]
["Incentives and Penalties","D117","Impact on Non-Fatal Injury (delta # injuries per year)",6,"Annual","D117:BR117"]
["Incentives and Penalties","D118","Impact on Non-Fatal Injury (delta # injuries per year)",7,"Annual","D118:BR118"]
["Incentives and Penalties","D119","Impact on Non-Fatal Injury (delta # injuries per year)",8,"Annual","D119:BR119"]
["Incentives and Penalties","D120","Impact on Non-Fatal Injury (delta # injuries per year)",9,"Annual","D120:BR120"]
["Incentives and Penalties","D121","Impact on Non-Fatal Injury (delta # injuries per year)",10,"Annual","D121:BR121"]
["Incentives and Penalties","D136","Impact on oil leakage (litres)","Baseline","Annual","D136:BR136"]
["Incentives and Penalties","D137","Impact on oil leakage (litres)",1,"Annual","D137:BR137"]
["Incentives and Penalties","D138","Impact on oil leakage (litres)",2,"Annual","D138:BR138"]
["Incentives and Penalties","D139","Impact on oil leakage (litres)",3,"Annual","D139:BR139"]
["Incentives and Penalties","D140","Impact on oil leakage (litres)",4,"Annual","D140:BR140"]
["Incentives and Penalties","D141","Impact on oil leakage (litres)",5,"Annual","D141:BR141"]
["Incentives and Penalties","D142","Impact on oil leakage (litres)",6,"Annual","D142:BR142"]
["Incentives and Penalties","D143","Impact on oil leakage (litres)",7,"Annual","D143:BR143"]
["Incentives and Penalties","D144","Impact on oil leakage (litres)",8,"Annual","D144:BR144"]
["Incentives and Penalties","D145","Impact on oil leakage (litres)",9,"Annual","D145:BR145"]
["Incentives and Penalties","D146","Impact on oil leakage (litres)",10,"Annual","D146:BR146"]
["Carbon impacts","D60","Carbon intensity of energy used (tCO2/MWh)","Baseline","Annual","D60:BR60"]
["Carbon impacts","D61","Carbon intensity of energy used (tCO2/MWh)",1,"Annual","D61:BR61"]
["Carbon impacts","D62","Carbon intensity of energy used (tCO2/MWh)",2,"Annual","D62:BR62"]
["Carbon impacts","D63","Carbon intensity of energy used (tCO2/MWh)",3,"Annual","D63:BR63"]
["Carbon impacts","D64","Carbon intensity of energy used (tCO2/MWh)",4,"Annual","D64:BR64"]
["Carbon impacts","D65","Carbon intensity of energy used (tCO2/MWh)",5,"Annual","D65:BR65"]
["Carbon impacts","D66","Carbon intensity of energy used (tCO2/MWh)",6,"Annual","D66:BR66"]
["Carbon impacts","D67","Carbon intensity of energy used (tCO2/MWh)",7,"Annual","D67:BR67"]
["Carbon impacts","D68","Carbon intensity of energy used (tCO2/MWh)",8,"Annual","D68:BR68"]
["Carbon impacts","D69","Carbon intensity of energy used (tCO2/MWh)",9,"Annual","D69:BR69"]
["Carbon impacts","D70","Carbon intensity of energy used (tCO2/MWh)",10,"Annual","D70:BR70"]
["Carbon impacts","C110","Source of emission reduction",null,"Fixed",null,"[enter source of emission reduction]"]
["Carbon impacts","D111","Other emissions impact (tCO2e)","Baseline","Annual","D111:BR111"]
["Carbon impacts","D112","Other emissions impact (tCO2e)",1,"Annual","D112:BR112"]
["Carbon impacts","D113","Other emissions impact (tCO2e)",2,"Annual","D113:BR113"]
["Carbon impacts","D114","Other emissions impact (tCO2e)",3,"Annual","D114:BR114"]
["Carbon impacts","D115","Other emissions impact (tCO2e)",4,"Annual","D115:BR115"]
["Carbon impacts","D116","Other emissions impact (tCO2e)",5,"Annual","D116:BR116"]
["Carbon impacts","D117","Other emissions impact (tCO2e)",6,"Annual","D117:BR117"]
["Carbon impacts","D118","Other emissions impact (tCO2e)",7,"Annual","D118:BR118"]
["Carbon impacts","D119","Other emissions impact (tCO2e)",8,"Annual","D119:BR119"]
["Carbon impacts","D120","Other emissions impact (tCO2e)",9,"Annual","D120:BR120"]
["Carbon impacts","D121","Other emissions impact (tCO2e)",10,"Annual","D121:BR121"]
["Additional inputs and control","D4","Scenario for intrinsic value calculation",null,"Fixed",null,"Best view"]
["Additional inputs and control","D6","Maximum flex availability (MW)",null,"Fixed",null,10000]
["Additional inputs and control","D27","Probabilities for Weighted Average approach",1,"Fixed",null,0.2]
["Additional inputs and control","D28","Probabilities for Weighted Average approach",2,"Fixed",null,0.2]
["Additional inputs and control","D29","Probabilities for Weighted Average approach",3,"Fixed",null,0.2]
["Additional inputs and control","D30","Probabilities for Weighted Average approach",4,"Fixed",null,0.2]
["Additional inputs and control","D31","Probabilities for Weighted Average approach",5,"Fixed",null,0.2]
["Additional inputs and control","D32","Probabilities for Weighted Average approach",6,"Fixed"]
["Additional inputs and control","D33","Probabilities for Weighted Average approach",7,"Fixed"]
["Additional inputs and control","D34","Probabilities for Weighted Average approach",8,"Fixed"]
["Additional inputs and control","D35","Probabilities for Weighted Average approach",9,"Fixed"]
["Additional inputs and control","D36","Probabilities for Weighted Average approach",10,"Fixed"]
["Additional inputs and control","K18","Price varied for ceiling price goal seek",null,"Fixed",null,"Availability (lock ratio)"]
["Additional inputs and control","K19","Goal seek increment (£/MW/h or £/MWh)",null,"Fixed",null,1]
["Additional inputs and control","K21","Maximum price for goal seek (£/MW/h or £/MWh)",null,"Fixed",null,85]
["Additional inputs and control","K25","Select strategy:",null,"Fixed",null,"Flexibility"]

{"sheet":"saved_inputs","index":35,"n_rows":293,"n_cols":75,"rows_kept":293,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COUNTA(A3:A2000)","v":291}]
["Worksheet","Location","Parameter","Subparameter","Param type","Annual range","Fixed value","Year",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]
["Control","C10","Start Year",null,"Fixed",null,2024]
["Control","C12","Baseline exceedance directly or via peak load",null,"Fixed",null,"Via Peak Load"]
["Control","C13","Flexibility Cost Input Type",null,"Fixed",null,"Flex Costs from Volumes"]
["Control","E7","Market scenario list",1,"Fixed",null,"Best view"]
["Control","E8","Market scenario list",2,"Fixed",null,"Consumer Transformation"]
["Control","E9","Market scenario list",3,"Fixed",null,"Falling Short"]
["Control","E10","Market scenario list",4,"Fixed",null,"Leading the Way"]
["Control","E11","Market scenario list",5,"Fixed",null,"System Transformation"]
["Control","E12","Market scenario list",6,"Fixed",null,"[6]"]
["Control","E13","Market scenario list",7,"Fixed",null,"[7]"]
["Control","E14","Market scenario list",8,"Fixed",null,"[8]"]
["Control","E15","Market scenario list",9,"Fixed",null,"[9]"]
["Control","E16","Market scenario list",10,"Fixed",null,"[10]"]
["Control","F7","Strategy list",1,"Fixed",null,"Flexibility"]
["Control","F8","Strategy list",2,"Fixed",null,"[2]"]
["Control","F9","Strategy list",3,"Fixed",null,"[3]"]
["Control","F10","Strategy list",4,"Fixed",null,"[4]"]
["Control","F11","Strategy list",5,"Fixed",null,"[5]"]
["Control","F12","Strategy list",6,"Fixed",null,"[6]"]
["Control","F13","Strategy list",7,"Fixed",null,"[7]"]
["Control","F14","Strategy list",8,"Fixed",null,"[8]"]
["Control","F15","Strategy list",9,"Fixed",null,"[9]"]
["Control","F16","Strategy list",10,"Fixed",null,"[10]"]
["Control","C19","Scenario",1,"Fixed",null,"Best view"]
["Control","C20","Scenario",2,"Fixed",null,"Consumer Transformation"]
["Control","C21","Scenario",3,"Fixed",null,"Falling Short"]
["Control","C22","Scenario",4,"Fixed",null,"Leading the Way"]
["Control","C23","Scenario",5,"Fixed",null,"System Transformation"]
["Control","C24","Scenario",6,"Fixed"]
["Control","C25","Scenario",7,"Fixed"]
["Control","C26","Scenario",8,"Fixed"]
["Control","C27","Scenario",9,"Fixed"]
["Control","C28","Scenario",10,"Fixed"]
["Control","D19","Strategy",1,"Fixed",null,"Flexibility"]
["Control","D20","Strategy",2,"Fixed",null,"Flexibility"]
["Control","D21","Strategy",3,"Fixed",null,"Flexibility"]
["Control","D22","Strategy",4,"Fixed",null,"Flexibility"]
["Control","D23","Strategy",5,"Fixed",null,"Flexibility"]
["Control","D24","Strategy",6,"Fixed"]
["Control","D25","Strategy",7,"Fixed"]
["Control","D26","Strategy",8,"Fixed"]
["Control","D27","Strategy",9,"Fixed"]
["Control","D28","Strategy",10,"Fixed"]
["Control","E19","Last year of flexibility (user defined)",1,"Fixed",null,2035]
["Control","E20","Last year of flexibility (user defined)",2,"Fixed",null,2035]
["Control","E21","Last year of flexibility (user defined)",3,"Fixed",null,2035]
["Control","E22","Last year of flexibility (user defined)",4,"Fixed",null,2035]
["Control","E23","Last year of flexibility (user defined)",5,"Fixed",null,2035]
["Control","E24","Last year of flexibility (user defined)",6,"Fixed"]
["Control","E25","Last year of flexibility (user defined)",7,"Fixed"]
["Control","E26","Last year of flexibility (user defined)",8,"Fixed"]
["Control","E27","Last year of flexibility (user defined)",9,"Fixed"]
["Control","E28","Last year of flexibility (user defined)",10,"Fixed"]
["Baseline Reinforcement","D4","Basis for identifying intervention start year",null,"Fixed",null,"Manual input"]
["Baseline Reinforcement","D5","Intervention start year (for manual input)",null,"Fixed",null,2024]
["Baseline Reinforcement","D6","Scenario driving intervention requirement (if selected)",null,"Fixed",null,"Best view"]
["Baseline Reinforcement","D9","Start Year Capacity (MVA)",null,"Fixed",null,100]
["Baseline Reinforcement","D11","Peak Network Load Projection (MVA)",1,"Annual","D11:BR11"]
["Baseline Reinforcement","D12","Peak Network Load Projection (MVA)",2,"Annual","D12:BR12"]
["Baseline Reinforcement","D13","Peak Network Load Projection (MVA)",3,"Annual","D13:BR13"]
["Baseline Reinforcement","D14","Peak Network Load Projection (MVA)",4,"Annual","D14:BR14"]
["Baseline Reinforcement","D15","Peak Network Load Projection (MVA)",5,"Annual","D15:BR15"]
["Baseline Reinforcement","D16","Peak Network Load Projection (MVA)",6,"Annual","D16:BR16"]
["Baseline Reinforcement","D17","Peak Network Load Projection (MVA)",7,"Annual","D17:BR17"]
["Baseline Reinforcement","D18","Peak Network Load Projection (MVA)",8,"Annual","D18:BR18"]
["Baseline Reinforcement","D19","Peak Network Load Projection (MVA)",9,"Annual","D19:BR19"]
["Baseline Reinforcement","D20","Peak Network Load Projection (MVA)",10,"Annual","D20:BR20"]
["Baseline Reinforcement","D48","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",1,"Annual","D48:BR48",null,null,1000000]
["Baseline Reinforcement","D49","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",2,"Annual","D49:BR49"]
["Baseline Reinforcement","D50","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",3,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D7","Availability Price (£/MW/h)",null,"Fixed",null,5]
["Flex Volume and Cost Inputs","D8","Utilisation Price (£/MWh)",null,"Fixed",null,10]
["Flex Volume and Cost Inputs","D11","Price trend",null,"Annual","D11:BR11",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Flex Volume and Cost Inputs","D15","First Year of Flex",null,"Fixed",null,2024]
["Flex Volume and Cost Inputs","D16","Contract shaping logic",null,"Fixed",null,"Ramping"]
["Flex Volume and Cost Inputs","D17","Initial contract length (years)",null,"Fixed",null,1]
["Flex Volume and Cost Inputs","D18","Apply discount for longer contracts?",null,"Fixed",null,"No Discount"]
["Flex Volume and Cost Inputs","D22","Contract length (years)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Contract length (years)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Contract length (years)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Contract length (years)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Contract length (years)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Contract length (years)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Contract length (years)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Contract length (years)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Contract length (years)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Contract length (years)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Contract length (years)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Contract length (years)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Contract length (years)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D22","Multi-year discount (input)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Multi-year discount (input)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Multi-year discount (input)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Multi-year discount (input)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Multi-year discount (input)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Multi-year discount (input)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Multi-year discount (input)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Multi-year discount (input)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Multi-year discount (input)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Multi-year discount (input)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Multi-year discount (input)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Multi-year discount (input)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Multi-year discount (input)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D41","Upfront Costs (incured regardless of strategy duration) (£/yr)",1,"Annual","D41:BR41"]
["Flex Volume and Cost Inputs","D42","Upfront Costs (incured regardless of strategy duration) (£/yr)",2,"Annual","D42:BR42"]
["Flex Volume and Cost Inputs","D43","Upfront Costs (incured regardless of strategy duration) (£/yr)",3,"Annual","D43:BR43"]
["Flex Volume and Cost Inputs","D44","Upfront Costs (incured regardless of strategy duration) (£/yr)",4,"Annual","D44:BR44"]
["Flex Volume and Cost Inputs","D45","Upfront Costs (incured regardless of strategy duration) (£/yr)",5,"Annual","D45:BR45"]
["Flex Volume and Cost Inputs","D46","Upfront Costs (incured regardless of strategy duration) (£/yr)",6,"Annual","D46:BR46"]
["Flex Volume and Cost Inputs","D47","Upfront Costs (incured regardless of strategy duration) (£/yr)",7,"Annual","D47:BR47"]
["Flex Volume and Cost Inputs","D48","Upfront Costs (incured regardless of strategy duration) (£/yr)",8,"Annual","D48:BR48"]
["Flex Volume and Cost Inputs","D49","Upfront Costs (incured regardless of strategy duration) (£/yr)",9,"Annual","D49:BR49"]
["Flex Volume and Cost Inputs","D50","Upfront Costs (incured regardless of strategy duration) (£/yr)",10,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D53","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",1,"Annual","D53:BR53"]
["Flex Volume and Cost Inputs","D54","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",2,"Annual","D54:BR54"]
["Flex Volume and Cost Inputs","D55","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",3,"Annual","D55:BR55"]
["Flex Volume and Cost Inputs","D56","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",4,"Annual","D56:BR56"]
["Flex Volume and Cost Inputs","D57","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",5,"Annual","D57:BR57"]
["Flex Volume and Cost Inputs","D58","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",6,"Annual","D58:BR58"]
["Flex Volume and Cost Inputs","D59","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",7,"Annual","D59:BR59"]
["Flex Volume and Cost Inputs","D60","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",8,"Annual","D60:BR60"]
["Flex Volume and Cost Inputs","D61","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",9,"Annual","D61:BR61"]
["Flex Volume and Cost Inputs","D62","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",10,"Annual","D62:BR62"]
["Flex Volume and Cost Inputs","C65","Flex input method",null,"Fixed",null,"MWh/MW.h"]
["Flex Volume and Cost Inputs","D69","Hours per day required ",1,"Annual","D69:BR69"]
["Flex Volume and Cost Inputs","D70","Hours per day required ",2,"Annual","D70:BR70"]
["Flex Volume and Cost Inputs","D71","Hours per day required ",3,"Annual","D71:BR71"]
["Flex Volume and Cost Inputs","D72","Hours per day required ",4,"Annual","D72:BR72"]
["Flex Volume and Cost Inputs","D73","Hours per day required ",5,"Annual","D73:BR73"]
["Flex Volume and Cost Inputs","D74","Hours per day required ",6,"Annual","D74:BR74"]
["Flex Volume and Cost Inputs","D75","Hours per day required ",7,"Annual","D75:BR75"]
["Flex Volume and Cost Inputs","D76","Hours per day required ",8,"Annual","D76:BR76"]
["Flex Volume and Cost Inputs","D77","Hours per day required ",9,"Annual","D77:BR77"]
["Flex Volume and Cost Inputs","D78","Hours per day required ",10,"Annual","D78:BR78"]
["Flex Volume and Cost Inputs","D81","Days per year required ",1,"Annual","D81:BR81"]
["Flex Volume and Cost Inputs","D82","Days per year required ",2,"Annual","D82:BR82"]
["Flex Volume and Cost Inputs","D83","Days per year required ",3,"Annual","D83:BR83"]
["Flex Volume and Cost Inputs","D84","Days per year required ",4,"Annual","D84:BR84"]
["Flex Volume and Cost Inputs","D85","Days per year required ",5,"Annual","D85:BR85"]
["Flex Volume and Cost Inputs","D86","Days per year required ",6,"Annual","D86:BR86"]
["Flex Volume and Cost Inputs","D87","Days per year required ",7,"Annual","D87:BR87"]
["Flex Volume and Cost Inputs","D88","Days per year required ",8,"Annual","D88:BR88"]
["Flex Volume and Cost Inputs","D89","Days per year required ",9,"Annual","D89:BR89"]
["Flex Volume and Cost Inputs","D90","Days per year required ",10,"Annual","D90:BR90"]
["Flex Volume and Cost Inputs","D94","Average availability held in each hour (MW/h)",1,"Annual","D94:BR94"]
["Flex Volume and Cost Inputs","D95","Average availability held in each hour (MW/h)",2,"Annual","D95:BR95"]
["Flex Volume and Cost Inputs","D96","Average availability held in each hour (MW/h)",3,"Annual","D96:BR96"]
["Flex Volume and Cost Inputs","D97","Average availability held in each hour (MW/h)",4,"Annual","D97:BR97"]
["Flex Volume and Cost Inputs","D98","Average availability held in each hour (MW/h)",5,"Annual","D98:BR98"]
["Flex Volume and Cost Inputs","D99","Average availability held in each hour (MW/h)",6,"Annual","D99:BR99"]
["Flex Volume and Cost Inputs","D100","Average availability held in each hour (MW/h)",7,"Annual","D100:BR100"]
["Flex Volume and Cost Inputs","D101","Average availability held in each hour (MW/h)",8,"Annual","D101:BR101"]
["Flex Volume and Cost Inputs","D102","Average availability held in each hour (MW/h)",9,"Annual","D102:BR102"]
["Flex Volume and Cost Inputs","D103","Average availability held in each hour (MW/h)",10,"Annual","D103:BR103"]
["Flex Volume and Cost Inputs","D106","Average utilisation dispatched in each hour (MWh/h)",1,"Annual","D106:BR106"]
["Flex Volume and Cost Inputs","D107","Average utilisation dispatched in each hour (MWh/h)",2,"Annual","D107:BR107"]
["Flex Volume and Cost Inputs","D108","Average utilisation dispatched in each hour (MWh/h)",3,"Annual","D108:BR108"]
["Flex Volume and Cost Inputs","D109","Average utilisation dispatched in each hour (MWh/h)",4,"Annual","D109:BR109"]
["Flex Volume and Cost Inputs","D110","Average utilisation dispatched in each hour (MWh/h)",5,"Annual","D110:BR110"]
["Flex Volume and Cost Inputs","D111","Average utilisation dispatched in each hour (MWh/h)",6,"Annual","D111:BR111"]
["Flex Volume and Cost Inputs","D112","Average utilisation dispatched in each hour (MWh/h)",7,"Annual","D112:BR112"]
["Flex Volume and Cost Inputs","D113","Average utilisation dispatched in each hour (MWh/h)",8,"Annual","D113:BR113"]
["Flex Volume and Cost Inputs","D114","Average utilisation dispatched in each hour (MWh/h)",9,"Annual","D114:BR114"]
["Flex Volume and Cost Inputs","D115","Average utilisation dispatched in each hour (MWh/h)",10,"Annual","D115:BR115"]
["Flex Volume and Cost Inputs","D119","Total capacity of availability procured each year (MW.h/y)",1,"Annual","D119:BR119",null,null,1500,1700,1800,2000,2200,2400,2600,2800,3000,3200,3400,3600]
["Flex Volume and Cost Inputs","D120","Total capacity of availability procured each year (MW.h/y)",2,"Annual","D120:BR120",null,null,1400,1570,1950,2400,2960,3350,4029.9999999999995,5460,7140.0000000000009,8720,10760,12980.000000000002]
["Flex Volume and Cost Inputs","D121","Total capacity of availability procured each year (MW.h/y)",3,"Annual","D121:BR121",null,null,500,509.99999999999994,630,750,890,1050,1250,1620,1970,2390,2640,2920]
["Flex Volume and Cost Inputs","D122","Total capacity of availability procured each year (MW.h/y)",4,"Annual","D122:BR122",null,null,1800,2310,2680,3110,3590,4280,5440,6950,8810,10750,12950,15180.000000000002]
["Flex Volume and Cost Inputs","D123","Total capacity of availability procured each year (MW.h/y)",5,"Annual","D123:BR123",null,null,1200,1340,1500,1680,1870,2160,2380,2680,3000,3300,4650,5400]
["Flex Volume and Cost Inputs","D124","Total capacity of availability procured each year (MW.h/y)",6,"Annual","D124:BR124"]
["Flex Volume and Cost Inputs","D125","Total capacity of availability procured each year (MW.h/y)",7,"Annual","D125:BR125"]
["Flex Volume and Cost Inputs","D126","Total capacity of availability procured each year (MW.h/y)",8,"Annual","D126:BR126"]
["Flex Volume and Cost Inputs","D127","Total capacity of availability procured each year (MW.h/y)",9,"Annual","D127:BR127"]
["Flex Volume and Cost Inputs","D128","Total capacity of availability procured each year (MW.h/y)",10,"Annual","D128:BR128"]
["Flex Volume and Cost Inputs","D131","Expected annual volume of utilisation dispatched (MWh/y)",1,"Annual","D131:BR131",null,null,1200,1360,1440,1600,1760,1920,2080,2240,2400,2560,2720,2880]
["Flex Volume and Cost Inputs","D132","Expected annual volume of utilisation dispatched (MWh/y)",2,"Annual","D132:BR132",null,null,1120,1256,1560,1920,2368,2368,3224,4368,5712.0000000000009,6976,8608,10384.000000000002]
["Flex Volume and Cost Inputs","D133","Expected annual volume of utilisation dispatched (MWh/y)",3,"Annual","D133:BR133",null,null,400,408,504,600,712,840,1000,1296,1576,1912,2112,2336]
["Flex Volume and Cost Inputs","D134","Expected annual volume of utilisation dispatched (MWh/y)",4,"Annual","D134:BR134",null,null,1440,1848,2144,2488,2872,3424,4352,5560,7048,8600,10360,12144.000000000002]
["Flex Volume and Cost Inputs","D135","Expected annual volume of utilisation dispatched (MWh/y)",5,"Annual","D135:BR135",null,null,960,1072,1200,1344,1496,1728,1904,2144,2400,2640,3720,4320]
["Flex Volume and Cost Inputs","D136","Expected annual volume of utilisation dispatched (MWh/y)",6,"Annual","D136:BR136"]
["Flex Volume and Cost Inputs","D137","Expected annual volume of utilisation dispatched (MWh/y)",7,"Annual","D137:BR137"]
["Flex Volume and Cost Inputs","D138","Expected annual volume of utilisation dispatched (MWh/y)",8,"Annual","D138:BR138"]
["Flex Volume and Cost Inputs","D139","Expected annual volume of utilisation dispatched (MWh/y)",9,"Annual","D139:BR139"]
["Flex Volume and Cost Inputs","D140","Expected annual volume of utilisation dispatched (MWh/y)",10,"Annual","D140:BR140"]
["Fixed Inputs","D6","Capitalisation rates",null,"Fixed",null,0.75]
["Fixed Inputs","D7","pre-tax WACC",null,"Fixed",null,0.05]
["Incentives and Penalties","D7","Losses impact (MWh)","Baseline","Annual","D7:BR7"]
["Incentives and Penalties","D8","Losses impact (MWh)",1,"Annual","D8:BR8"]
["Incentives and Penalties","D9","Losses impact (MWh)",2,"Annual","D9:BR9"]
["Incentives and Penalties","D10","Losses impact (MWh)",3,"Annual","D10:BR10"]
["Incentives and Penalties","D11","Losses impact (MWh)",4,"Annual","D11:BR11"]
["Incentives and Penalties","D12","Losses impact (MWh)",5,"Annual","D12:BR12"]
["Incentives and Penalties","D13","Losses impact (MWh)",6,"Annual","D13:BR13"]
["Incentives and Penalties","D14","Losses impact (MWh)",7,"Annual","D14:BR14"]
["Incentives and Penalties","D15","Losses impact (MWh)",8,"Annual","D15:BR15"]
["Incentives and Penalties","D16","Losses impact (MWh)",9,"Annual","D16:BR16"]
["Incentives and Penalties","D17","Losses impact (MWh)",10,"Annual","D17:BR17"]
["Incentives and Penalties","D34","Impact on number of customers interrupted (no.)","Baseline","Annual","D34:BR34"]
["Incentives and Penalties","D35","Impact on number of customers interrupted (no.)",1,"Annual","D35:BR35"]
["Incentives and Penalties","D36","Impact on number of customers interrupted (no.)",2,"Annual","D36:BR36"]
["Incentives and Penalties","D37","Impact on number of customers interrupted (no.)",3,"Annual","D37:BR37"]
["Incentives and Penalties","D38","Impact on number of customers interrupted (no.)",4,"Annual","D38:BR38"]
["Incentives and Penalties","D39","Impact on number of customers interrupted (no.)",5,"Annual","D39:BR39"]
["Incentives and Penalties","D40","Impact on number of customers interrupted (no.)",6,"Annual","D40:BR40"]
["Incentives and Penalties","D41","Impact on number of customers interrupted (no.)",7,"Annual","D41:BR41"]
["Incentives and Penalties","D42","Impact on number of customers interrupted (no.)",8,"Annual","D42:BR42"]
["Incentives and Penalties","D43","Impact on number of customers interrupted (no.)",9,"Annual","D43:BR43"]
["Incentives and Penalties","D44","Impact on number of customers interrupted (no.)",10,"Annual","D44:BR44"]
["Incentives and Penalties","D60","Impact on customer minutes lost (mins)","Baseline","Annual","D60:BR60"]
["Incentives and Penalties","D61","Impact on customer minutes lost (mins)",1,"Annual","D61:BR61"]
["Incentives and Penalties","D62","Impact on customer minutes lost (mins)",2,"Annual","D62:BR62"]
["Incentives and Penalties","D63","Impact on customer minutes lost (mins)",3,"Annual","D63:BR63"]
["Incentives and Penalties","D64","Impact on customer minutes lost (mins)",4,"Annual","D64:BR64"]
["Incentives and Penalties","D65","Impact on customer minutes lost (mins)",5,"Annual","D65:BR65"]
["Incentives and Penalties","D66","Impact on customer minutes lost (mins)",6,"Annual","D66:BR66"]
["Incentives and Penalties","D67","Impact on customer minutes lost (mins)",7,"Annual","D67:BR67"]
["Incentives and Penalties","D68","Impact on customer minutes lost (mins)",8,"Annual","D68:BR68"]
["Incentives and Penalties","D69","Impact on customer minutes lost (mins)",9,"Annual","D69:BR69"]
["Incentives and Penalties","D70","Impact on customer minutes lost (mins)",10,"Annual","D70:BR70"]
["Incentives and Penalties","D86","Impact on Fatality risk (delta # fatalities per year)","Baseline","Annual","D86:BR86"]
["Incentives and Penalties","D87","Impact on Fatality risk (delta # fatalities per year)",1,"Annual","D87:BR87"]
["Incentives and Penalties","D88","Impact on Fatality risk (delta # fatalities per year)",2,"Annual","D88:BR88"]
["Incentives and Penalties","D89","Impact on Fatality risk (delta # fatalities per year)",3,"Annual","D89:BR89"]
["Incentives and Penalties","D90","Impact on Fatality risk (delta # fatalities per year)",4,"Annual","D90:BR90"]
["Incentives and Penalties","D91","Impact on Fatality risk (delta # fatalities per year)",5,"Annual","D91:BR91"]
["Incentives and Penalties","D92","Impact on Fatality risk (delta # fatalities per year)",6,"Annual","D92:BR92"]
["Incentives and Penalties","D93","Impact on Fatality risk (delta # fatalities per year)",7,"Annual","D93:BR93"]
["Incentives and Penalties","D94","Impact on Fatality risk (delta # fatalities per year)",8,"Annual","D94:BR94"]
["Incentives and Penalties","D95","Impact on Fatality risk (delta # fatalities per year)",9,"Annual","D95:BR95"]
["Incentives and Penalties","D96","Impact on Fatality risk (delta # fatalities per year)",10,"Annual","D96:BR96"]
["Incentives and Penalties","D111","Impact on Non-Fatal Injury (delta # injuries per year)","Baseline","Annual","D111:BR111"]
["Incentives and Penalties","D112","Impact on Non-Fatal Injury (delta # injuries per year)",1,"Annual","D112:BR112"]
["Incentives and Penalties","D113","Impact on Non-Fatal Injury (delta # injuries per year)",2,"Annual","D113:BR113"]
["Incentives and Penalties","D114","Impact on Non-Fatal Injury (delta # injuries per year)",3,"Annual","D114:BR114"]
["Incentives and Penalties","D115","Impact on Non-Fatal Injury (delta # injuries per year)",4,"Annual","D115:BR115"]
["Incentives and Penalties","D116","Impact on Non-Fatal Injury (delta # injuries per year)",5,"Annual","D116:BR116"]
["Incentives and Penalties","D117","Impact on Non-Fatal Injury (delta # injuries per year)",6,"Annual","D117:BR117"]
["Incentives and Penalties","D118","Impact on Non-Fatal Injury (delta # injuries per year)",7,"Annual","D118:BR118"]
["Incentives and Penalties","D119","Impact on Non-Fatal Injury (delta # injuries per year)",8,"Annual","D119:BR119"]
["Incentives and Penalties","D120","Impact on Non-Fatal Injury (delta # injuries per year)",9,"Annual","D120:BR120"]
["Incentives and Penalties","D121","Impact on Non-Fatal Injury (delta # injuries per year)",10,"Annual","D121:BR121"]
["Incentives and Penalties","D136","Impact on oil leakage (litres)","Baseline","Annual","D136:BR136"]
["Incentives and Penalties","D137","Impact on oil leakage (litres)",1,"Annual","D137:BR137"]
["Incentives and Penalties","D138","Impact on oil leakage (litres)",2,"Annual","D138:BR138"]
["Incentives and Penalties","D139","Impact on oil leakage (litres)",3,"Annual","D139:BR139"]
["Incentives and Penalties","D140","Impact on oil leakage (litres)",4,"Annual","D140:BR140"]
["Incentives and Penalties","D141","Impact on oil leakage (litres)",5,"Annual","D141:BR141"]
["Incentives and Penalties","D142","Impact on oil leakage (litres)",6,"Annual","D142:BR142"]
["Incentives and Penalties","D143","Impact on oil leakage (litres)",7,"Annual","D143:BR143"]
["Incentives and Penalties","D144","Impact on oil leakage (litres)",8,"Annual","D144:BR144"]
["Incentives and Penalties","D145","Impact on oil leakage (litres)",9,"Annual","D145:BR145"]
["Incentives and Penalties","D146","Impact on oil leakage (litres)",10,"Annual","D146:BR146"]
["Carbon impacts","D60","Carbon intensity of energy used (tCO2/MWh)","Baseline","Annual","D60:BR60"]
["Carbon impacts","D61","Carbon intensity of energy used (tCO2/MWh)",1,"Annual","D61:BR61"]
["Carbon impacts","D62","Carbon intensity of energy used (tCO2/MWh)",2,"Annual","D62:BR62"]
["Carbon impacts","D63","Carbon intensity of energy used (tCO2/MWh)",3,"Annual","D63:BR63"]
["Carbon impacts","D64","Carbon intensity of energy used (tCO2/MWh)",4,"Annual","D64:BR64"]
["Carbon impacts","D65","Carbon intensity of energy used (tCO2/MWh)",5,"Annual","D65:BR65"]
["Carbon impacts","D66","Carbon intensity of energy used (tCO2/MWh)",6,"Annual","D66:BR66"]
["Carbon impacts","D67","Carbon intensity of energy used (tCO2/MWh)",7,"Annual","D67:BR67"]
["Carbon impacts","D68","Carbon intensity of energy used (tCO2/MWh)",8,"Annual","D68:BR68"]
["Carbon impacts","D69","Carbon intensity of energy used (tCO2/MWh)",9,"Annual","D69:BR69"]
["Carbon impacts","D70","Carbon intensity of energy used (tCO2/MWh)",10,"Annual","D70:BR70"]
["Carbon impacts","C110","Source of emission reduction",null,"Fixed",null,"[enter source of emission reduction]"]
["Carbon impacts","D111","Other emissions impact (tCO2e)","Baseline","Annual","D111:BR111"]
["Carbon impacts","D112","Other emissions impact (tCO2e)",1,"Annual","D112:BR112"]
["Carbon impacts","D113","Other emissions impact (tCO2e)",2,"Annual","D113:BR113"]
["Carbon impacts","D114","Other emissions impact (tCO2e)",3,"Annual","D114:BR114"]
["Carbon impacts","D115","Other emissions impact (tCO2e)",4,"Annual","D115:BR115"]
["Carbon impacts","D116","Other emissions impact (tCO2e)",5,"Annual","D116:BR116"]
["Carbon impacts","D117","Other emissions impact (tCO2e)",6,"Annual","D117:BR117"]
["Carbon impacts","D118","Other emissions impact (tCO2e)",7,"Annual","D118:BR118"]
["Carbon impacts","D119","Other emissions impact (tCO2e)",8,"Annual","D119:BR119"]
["Carbon impacts","D120","Other emissions impact (tCO2e)",9,"Annual","D120:BR120"]
["Carbon impacts","D121","Other emissions impact (tCO2e)",10,"Annual","D121:BR121"]
["Additional inputs and control","D4","Scenario for intrinsic value calculation",null,"Fixed",null,"Best view"]
["Additional inputs and control","D6","Maximum flex availability (MW)",null,"Fixed",null,10000]
["Additional inputs and control","D27","Probabilities for Weighted Average approach",1,"Fixed",null,0.2]
["Additional inputs and control","D28","Probabilities for Weighted Average approach",2,"Fixed",null,0.2]
["Additional inputs and control","D29","Probabilities for Weighted Average approach",3,"Fixed",null,0.2]
["Additional inputs and control","D30","Probabilities for Weighted Average approach",4,"Fixed",null,0.2]
["Additional inputs and control","D31","Probabilities for Weighted Average approach",5,"Fixed",null,0.2]
["Additional inputs and control","D32","Probabilities for Weighted Average approach",6,"Fixed"]
["Additional inputs and control","D33","Probabilities for Weighted Average approach",7,"Fixed"]
["Additional inputs and control","D34","Probabilities for Weighted Average approach",8,"Fixed"]
["Additional inputs and control","D35","Probabilities for Weighted Average approach",9,"Fixed"]
["Additional inputs and control","D36","Probabilities for Weighted Average approach",10,"Fixed"]
["Additional inputs and control","K18","Price varied for ceiling price goal seek",null,"Fixed",null,"Availability (lock ratio)"]
["Additional inputs and control","K19","Goal seek increment (£/MW/h or £/MWh)",null,"Fixed",null,1]
["Additional inputs and control","K21","Maximum price for goal seek (£/MW/h or £/MWh)",null,"Fixed",null,85]
["Additional inputs and control","K25","Select strategy:",null,"Fixed",null,"Flexibility"]

{"sheet":"Use_case_1","index":36,"n_rows":293,"n_cols":75,"rows_kept":293,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COUNTA(A3:A2000)","v":291}]
["Worksheet","Location","Parameter","Subparameter","Param type","Annual range","Fixed value","Year",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]
["Control","C10","Start Year",null,"Fixed",null,2024]
["Control","C12","Baseline exceedance directly or via peak load",null,"Fixed",null,"Via Peak Load"]
["Control","C13","Flexibility Cost Input Type",null,"Fixed",null,"Flex Costs from Volumes"]
["Control","E7","Market scenario list",1,"Fixed",null,"Best view"]
["Control","E8","Market scenario list",2,"Fixed",null,"Consumer Transformation"]
["Control","E9","Market scenario list",3,"Fixed",null,"Falling Short"]
["Control","E10","Market scenario list",4,"Fixed",null,"Leading the Way"]
["Control","E11","Market scenario list",5,"Fixed",null,"System Transformation"]
["Control","E12","Market scenario list",6,"Fixed",null,"[6]"]
["Control","E13","Market scenario list",7,"Fixed",null,"[7]"]
["Control","E14","Market scenario list",8,"Fixed",null,"[8]"]
["Control","E15","Market scenario list",9,"Fixed",null,"[9]"]
["Control","E16","Market scenario list",10,"Fixed",null,"[10]"]
["Control","F7","Strategy list",1,"Fixed",null,"Flexibility"]
["Control","F8","Strategy list",2,"Fixed",null,"[2]"]
["Control","F9","Strategy list",3,"Fixed",null,"[3]"]
["Control","F10","Strategy list",4,"Fixed",null,"[4]"]
["Control","F11","Strategy list",5,"Fixed",null,"[5]"]
["Control","F12","Strategy list",6,"Fixed",null,"[6]"]
["Control","F13","Strategy list",7,"Fixed",null,"[7]"]
["Control","F14","Strategy list",8,"Fixed",null,"[8]"]
["Control","F15","Strategy list",9,"Fixed",null,"[9]"]
["Control","F16","Strategy list",10,"Fixed",null,"[10]"]
["Control","C19","Scenario",1,"Fixed",null,"Best view"]
["Control","C20","Scenario",2,"Fixed",null,"Consumer Transformation"]
["Control","C21","Scenario",3,"Fixed",null,"Falling Short"]
["Control","C22","Scenario",4,"Fixed",null,"Leading the Way"]
["Control","C23","Scenario",5,"Fixed",null,"System Transformation"]
["Control","C24","Scenario",6,"Fixed"]
["Control","C25","Scenario",7,"Fixed"]
["Control","C26","Scenario",8,"Fixed"]
["Control","C27","Scenario",9,"Fixed"]
["Control","C28","Scenario",10,"Fixed"]
["Control","D19","Strategy",1,"Fixed",null,"Flexibility"]
["Control","D20","Strategy",2,"Fixed",null,"Flexibility"]
["Control","D21","Strategy",3,"Fixed",null,"Flexibility"]
["Control","D22","Strategy",4,"Fixed",null,"Flexibility"]
["Control","D23","Strategy",5,"Fixed",null,"Flexibility"]
["Control","D24","Strategy",6,"Fixed"]
["Control","D25","Strategy",7,"Fixed"]
["Control","D26","Strategy",8,"Fixed"]
["Control","D27","Strategy",9,"Fixed"]
["Control","D28","Strategy",10,"Fixed"]
["Control","E19","Last year of flexibility (user defined)",1,"Fixed",null,2035]
["Control","E20","Last year of flexibility (user defined)",2,"Fixed",null,2035]
["Control","E21","Last year of flexibility (user defined)",3,"Fixed",null,2035]
["Control","E22","Last year of flexibility (user defined)",4,"Fixed",null,2035]
["Control","E23","Last year of flexibility (user defined)",5,"Fixed",null,2035]
["Control","E24","Last year of flexibility (user defined)",6,"Fixed"]
["Control","E25","Last year of flexibility (user defined)",7,"Fixed"]
["Control","E26","Last year of flexibility (user defined)",8,"Fixed"]
["Control","E27","Last year of flexibility (user defined)",9,"Fixed"]
["Control","E28","Last year of flexibility (user defined)",10,"Fixed"]
["Baseline Reinforcement","D4","Basis for identifying intervention start year",null,"Fixed",null,"Manual input"]
["Baseline Reinforcement","D5","Intervention start year (for manual input)",null,"Fixed",null,2024]
["Baseline Reinforcement","D6","Scenario driving intervention requirement (if selected)",null,"Fixed",null,"Best view"]
["Baseline Reinforcement","D9","Start Year Capacity (MVA)",null,"Fixed",null,100]
["Baseline Reinforcement","D11","Peak Network Load Projection (MVA)",1,"Annual","D11:BR11"]
["Baseline Reinforcement","D12","Peak Network Load Projection (MVA)",2,"Annual","D12:BR12"]
["Baseline Reinforcement","D13","Peak Network Load Projection (MVA)",3,"Annual","D13:BR13"]
["Baseline Reinforcement","D14","Peak Network Load Projection (MVA)",4,"Annual","D14:BR14"]
["Baseline Reinforcement","D15","Peak Network Load Projection (MVA)",5,"Annual","D15:BR15"]
["Baseline Reinforcement","D16","Peak Network Load Projection (MVA)",6,"Annual","D16:BR16"]
["Baseline Reinforcement","D17","Peak Network Load Projection (MVA)",7,"Annual","D17:BR17"]
["Baseline Reinforcement","D18","Peak Network Load Projection (MVA)",8,"Annual","D18:BR18"]
["Baseline Reinforcement","D19","Peak Network Load Projection (MVA)",9,"Annual","D19:BR19"]
["Baseline Reinforcement","D20","Peak Network Load Projection (MVA)",10,"Annual","D20:BR20"]
["Baseline Reinforcement","D48","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",1,"Annual","D48:BR48",null,null,1000000]
["Baseline Reinforcement","D49","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",2,"Annual","D49:BR49"]
["Baseline Reinforcement","D50","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",3,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D7","Availability Price (£/MW/h)",null,"Fixed",null,5]
["Flex Volume and Cost Inputs","D8","Utilisation Price (£/MWh)",null,"Fixed",null,10]
["Flex Volume and Cost Inputs","D11","Price trend",null,"Annual","D11:BR11",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Flex Volume and Cost Inputs","D15","First Year of Flex",null,"Fixed",null,2024]
["Flex Volume and Cost Inputs","D16","Contract shaping logic",null,"Fixed",null,"Ramping"]
["Flex Volume and Cost Inputs","D17","Initial contract length (years)",null,"Fixed",null,1]
["Flex Volume and Cost Inputs","D18","Apply discount for longer contracts?",null,"Fixed",null,"No Discount"]
["Flex Volume and Cost Inputs","D22","Contract length (years)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Contract length (years)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Contract length (years)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Contract length (years)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Contract length (years)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Contract length (years)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Contract length (years)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Contract length (years)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Contract length (years)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Contract length (years)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Contract length (years)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Contract length (years)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Contract length (years)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D22","Multi-year discount (input)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Multi-year discount (input)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Multi-year discount (input)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Multi-year discount (input)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Multi-year discount (input)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Multi-year discount (input)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Multi-year discount (input)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Multi-year discount (input)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Multi-year discount (input)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Multi-year discount (input)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Multi-year discount (input)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Multi-year discount (input)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Multi-year discount (input)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D41","Upfront Costs (incured regardless of strategy duration) (£/yr)",1,"Annual","D41:BR41"]
["Flex Volume and Cost Inputs","D42","Upfront Costs (incured regardless of strategy duration) (£/yr)",2,"Annual","D42:BR42"]
["Flex Volume and Cost Inputs","D43","Upfront Costs (incured regardless of strategy duration) (£/yr)",3,"Annual","D43:BR43"]
["Flex Volume and Cost Inputs","D44","Upfront Costs (incured regardless of strategy duration) (£/yr)",4,"Annual","D44:BR44"]
["Flex Volume and Cost Inputs","D45","Upfront Costs (incured regardless of strategy duration) (£/yr)",5,"Annual","D45:BR45"]
["Flex Volume and Cost Inputs","D46","Upfront Costs (incured regardless of strategy duration) (£/yr)",6,"Annual","D46:BR46"]
["Flex Volume and Cost Inputs","D47","Upfront Costs (incured regardless of strategy duration) (£/yr)",7,"Annual","D47:BR47"]
["Flex Volume and Cost Inputs","D48","Upfront Costs (incured regardless of strategy duration) (£/yr)",8,"Annual","D48:BR48"]
["Flex Volume and Cost Inputs","D49","Upfront Costs (incured regardless of strategy duration) (£/yr)",9,"Annual","D49:BR49"]
["Flex Volume and Cost Inputs","D50","Upfront Costs (incured regardless of strategy duration) (£/yr)",10,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D53","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",1,"Annual","D53:BR53"]
["Flex Volume and Cost Inputs","D54","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",2,"Annual","D54:BR54"]
["Flex Volume and Cost Inputs","D55","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",3,"Annual","D55:BR55"]
["Flex Volume and Cost Inputs","D56","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",4,"Annual","D56:BR56"]
["Flex Volume and Cost Inputs","D57","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",5,"Annual","D57:BR57"]
["Flex Volume and Cost Inputs","D58","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",6,"Annual","D58:BR58"]
["Flex Volume and Cost Inputs","D59","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",7,"Annual","D59:BR59"]
["Flex Volume and Cost Inputs","D60","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",8,"Annual","D60:BR60"]
["Flex Volume and Cost Inputs","D61","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",9,"Annual","D61:BR61"]
["Flex Volume and Cost Inputs","D62","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",10,"Annual","D62:BR62"]
["Flex Volume and Cost Inputs","C65","Flex input method",null,"Fixed",null,"MWh/MW.h"]
["Flex Volume and Cost Inputs","D69","Hours per day required ",1,"Annual","D69:BR69"]
["Flex Volume and Cost Inputs","D70","Hours per day required ",2,"Annual","D70:BR70"]
["Flex Volume and Cost Inputs","D71","Hours per day required ",3,"Annual","D71:BR71"]
["Flex Volume and Cost Inputs","D72","Hours per day required ",4,"Annual","D72:BR72"]
["Flex Volume and Cost Inputs","D73","Hours per day required ",5,"Annual","D73:BR73"]
["Flex Volume and Cost Inputs","D74","Hours per day required ",6,"Annual","D74:BR74"]
["Flex Volume and Cost Inputs","D75","Hours per day required ",7,"Annual","D75:BR75"]
["Flex Volume and Cost Inputs","D76","Hours per day required ",8,"Annual","D76:BR76"]
["Flex Volume and Cost Inputs","D77","Hours per day required ",9,"Annual","D77:BR77"]
["Flex Volume and Cost Inputs","D78","Hours per day required ",10,"Annual","D78:BR78"]
["Flex Volume and Cost Inputs","D81","Days per year required ",1,"Annual","D81:BR81"]
["Flex Volume and Cost Inputs","D82","Days per year required ",2,"Annual","D82:BR82"]
["Flex Volume and Cost Inputs","D83","Days per year required ",3,"Annual","D83:BR83"]
["Flex Volume and Cost Inputs","D84","Days per year required ",4,"Annual","D84:BR84"]
["Flex Volume and Cost Inputs","D85","Days per year required ",5,"Annual","D85:BR85"]
["Flex Volume and Cost Inputs","D86","Days per year required ",6,"Annual","D86:BR86"]
["Flex Volume and Cost Inputs","D87","Days per year required ",7,"Annual","D87:BR87"]
["Flex Volume and Cost Inputs","D88","Days per year required ",8,"Annual","D88:BR88"]
["Flex Volume and Cost Inputs","D89","Days per year required ",9,"Annual","D89:BR89"]
["Flex Volume and Cost Inputs","D90","Days per year required ",10,"Annual","D90:BR90"]
["Flex Volume and Cost Inputs","D94","Average availability held in each hour (MW/h)",1,"Annual","D94:BR94"]
["Flex Volume and Cost Inputs","D95","Average availability held in each hour (MW/h)",2,"Annual","D95:BR95"]
["Flex Volume and Cost Inputs","D96","Average availability held in each hour (MW/h)",3,"Annual","D96:BR96"]
["Flex Volume and Cost Inputs","D97","Average availability held in each hour (MW/h)",4,"Annual","D97:BR97"]
["Flex Volume and Cost Inputs","D98","Average availability held in each hour (MW/h)",5,"Annual","D98:BR98"]
["Flex Volume and Cost Inputs","D99","Average availability held in each hour (MW/h)",6,"Annual","D99:BR99"]
["Flex Volume and Cost Inputs","D100","Average availability held in each hour (MW/h)",7,"Annual","D100:BR100"]
["Flex Volume and Cost Inputs","D101","Average availability held in each hour (MW/h)",8,"Annual","D101:BR101"]
["Flex Volume and Cost Inputs","D102","Average availability held in each hour (MW/h)",9,"Annual","D102:BR102"]
["Flex Volume and Cost Inputs","D103","Average availability held in each hour (MW/h)",10,"Annual","D103:BR103"]
["Flex Volume and Cost Inputs","D106","Average utilisation dispatched in each hour (MWh/h)",1,"Annual","D106:BR106"]
["Flex Volume and Cost Inputs","D107","Average utilisation dispatched in each hour (MWh/h)",2,"Annual","D107:BR107"]
["Flex Volume and Cost Inputs","D108","Average utilisation dispatched in each hour (MWh/h)",3,"Annual","D108:BR108"]
["Flex Volume and Cost Inputs","D109","Average utilisation dispatched in each hour (MWh/h)",4,"Annual","D109:BR109"]
["Flex Volume and Cost Inputs","D110","Average utilisation dispatched in each hour (MWh/h)",5,"Annual","D110:BR110"]
["Flex Volume and Cost Inputs","D111","Average utilisation dispatched in each hour (MWh/h)",6,"Annual","D111:BR111"]
["Flex Volume and Cost Inputs","D112","Average utilisation dispatched in each hour (MWh/h)",7,"Annual","D112:BR112"]
["Flex Volume and Cost Inputs","D113","Average utilisation dispatched in each hour (MWh/h)",8,"Annual","D113:BR113"]
["Flex Volume and Cost Inputs","D114","Average utilisation dispatched in each hour (MWh/h)",9,"Annual","D114:BR114"]
["Flex Volume and Cost Inputs","D115","Average utilisation dispatched in each hour (MWh/h)",10,"Annual","D115:BR115"]
["Flex Volume and Cost Inputs","D119","Total capacity of availability procured each year (MW.h/y)",1,"Annual","D119:BR119",null,null,1500,1700,1800,2000,2200,2400,2600,2800,3000,3200,3400,3600]
["Flex Volume and Cost Inputs","D120","Total capacity of availability procured each year (MW.h/y)",2,"Annual","D120:BR120",null,null,1400,1570,1950,2400,2960,3350,4029.9999999999995,5460,7140.0000000000009,8720,10760,12980.000000000002]
["Flex Volume and Cost Inputs","D121","Total capacity of availability procured each year (MW.h/y)",3,"Annual","D121:BR121",null,null,500,509.99999999999994,630,750,890,1050,1250,1620,1970,2390,2640,2920]
["Flex Volume and Cost Inputs","D122","Total capacity of availability procured each year (MW.h/y)",4,"Annual","D122:BR122",null,null,1800,2310,2680,3110,3590,4280,5440,6950,8810,10750,12950,15180.000000000002]
["Flex Volume and Cost Inputs","D123","Total capacity of availability procured each year (MW.h/y)",5,"Annual","D123:BR123",null,null,1200,1340,1500,1680,1870,2160,2380,2680,3000,3300,4650,5400]
["Flex Volume and Cost Inputs","D124","Total capacity of availability procured each year (MW.h/y)",6,"Annual","D124:BR124"]
["Flex Volume and Cost Inputs","D125","Total capacity of availability procured each year (MW.h/y)",7,"Annual","D125:BR125"]
["Flex Volume and Cost Inputs","D126","Total capacity of availability procured each year (MW.h/y)",8,"Annual","D126:BR126"]
["Flex Volume and Cost Inputs","D127","Total capacity of availability procured each year (MW.h/y)",9,"Annual","D127:BR127"]
["Flex Volume and Cost Inputs","D128","Total capacity of availability procured each year (MW.h/y)",10,"Annual","D128:BR128"]
["Flex Volume and Cost Inputs","D131","Expected annual volume of utilisation dispatched (MWh/y)",1,"Annual","D131:BR131",null,null,1200,1360,1440,1600,1760,1920,2080,2240,2400,2560,2720,2880]
["Flex Volume and Cost Inputs","D132","Expected annual volume of utilisation dispatched (MWh/y)",2,"Annual","D132:BR132",null,null,1120,1256,1560,1920,2368,2368,3224,4368,5712.0000000000009,6976,8608,10384.000000000002]
["Flex Volume and Cost Inputs","D133","Expected annual volume of utilisation dispatched (MWh/y)",3,"Annual","D133:BR133",null,null,400,408,504,600,712,840,1000,1296,1576,1912,2112,2336]
["Flex Volume and Cost Inputs","D134","Expected annual volume of utilisation dispatched (MWh/y)",4,"Annual","D134:BR134",null,null,1440,1848,2144,2488,2872,3424,4352,5560,7048,8600,10360,12144.000000000002]
["Flex Volume and Cost Inputs","D135","Expected annual volume of utilisation dispatched (MWh/y)",5,"Annual","D135:BR135",null,null,960,1072,1200,1344,1496,1728,1904,2144,2400,2640,3720,4320]
["Flex Volume and Cost Inputs","D136","Expected annual volume of utilisation dispatched (MWh/y)",6,"Annual","D136:BR136"]
["Flex Volume and Cost Inputs","D137","Expected annual volume of utilisation dispatched (MWh/y)",7,"Annual","D137:BR137"]
["Flex Volume and Cost Inputs","D138","Expected annual volume of utilisation dispatched (MWh/y)",8,"Annual","D138:BR138"]
["Flex Volume and Cost Inputs","D139","Expected annual volume of utilisation dispatched (MWh/y)",9,"Annual","D139:BR139"]
["Flex Volume and Cost Inputs","D140","Expected annual volume of utilisation dispatched (MWh/y)",10,"Annual","D140:BR140"]
["Fixed Inputs","D6","Capitalisation rates",null,"Fixed",null,0.75]
["Fixed Inputs","D7","pre-tax WACC",null,"Fixed",null,0.05]
["Incentives and Penalties","D7","Losses impact (MWh)","Baseline","Annual","D7:BR7"]
["Incentives and Penalties","D8","Losses impact (MWh)",1,"Annual","D8:BR8"]
["Incentives and Penalties","D9","Losses impact (MWh)",2,"Annual","D9:BR9"]
["Incentives and Penalties","D10","Losses impact (MWh)",3,"Annual","D10:BR10"]
["Incentives and Penalties","D11","Losses impact (MWh)",4,"Annual","D11:BR11"]
["Incentives and Penalties","D12","Losses impact (MWh)",5,"Annual","D12:BR12"]
["Incentives and Penalties","D13","Losses impact (MWh)",6,"Annual","D13:BR13"]
["Incentives and Penalties","D14","Losses impact (MWh)",7,"Annual","D14:BR14"]
["Incentives and Penalties","D15","Losses impact (MWh)",8,"Annual","D15:BR15"]
["Incentives and Penalties","D16","Losses impact (MWh)",9,"Annual","D16:BR16"]
["Incentives and Penalties","D17","Losses impact (MWh)",10,"Annual","D17:BR17"]
["Incentives and Penalties","D34","Impact on number of customers interrupted (no.)","Baseline","Annual","D34:BR34"]
["Incentives and Penalties","D35","Impact on number of customers interrupted (no.)",1,"Annual","D35:BR35"]
["Incentives and Penalties","D36","Impact on number of customers interrupted (no.)",2,"Annual","D36:BR36"]
["Incentives and Penalties","D37","Impact on number of customers interrupted (no.)",3,"Annual","D37:BR37"]
["Incentives and Penalties","D38","Impact on number of customers interrupted (no.)",4,"Annual","D38:BR38"]
["Incentives and Penalties","D39","Impact on number of customers interrupted (no.)",5,"Annual","D39:BR39"]
["Incentives and Penalties","D40","Impact on number of customers interrupted (no.)",6,"Annual","D40:BR40"]
["Incentives and Penalties","D41","Impact on number of customers interrupted (no.)",7,"Annual","D41:BR41"]
["Incentives and Penalties","D42","Impact on number of customers interrupted (no.)",8,"Annual","D42:BR42"]
["Incentives and Penalties","D43","Impact on number of customers interrupted (no.)",9,"Annual","D43:BR43"]
["Incentives and Penalties","D44","Impact on number of customers interrupted (no.)",10,"Annual","D44:BR44"]
["Incentives and Penalties","D60","Impact on customer minutes lost (mins)","Baseline","Annual","D60:BR60"]
["Incentives and Penalties","D61","Impact on customer minutes lost (mins)",1,"Annual","D61:BR61"]
["Incentives and Penalties","D62","Impact on customer minutes lost (mins)",2,"Annual","D62:BR62"]
["Incentives and Penalties","D63","Impact on customer minutes lost (mins)",3,"Annual","D63:BR63"]
["Incentives and Penalties","D64","Impact on customer minutes lost (mins)",4,"Annual","D64:BR64"]
["Incentives and Penalties","D65","Impact on customer minutes lost (mins)",5,"Annual","D65:BR65"]
["Incentives and Penalties","D66","Impact on customer minutes lost (mins)",6,"Annual","D66:BR66"]
["Incentives and Penalties","D67","Impact on customer minutes lost (mins)",7,"Annual","D67:BR67"]
["Incentives and Penalties","D68","Impact on customer minutes lost (mins)",8,"Annual","D68:BR68"]
["Incentives and Penalties","D69","Impact on customer minutes lost (mins)",9,"Annual","D69:BR69"]
["Incentives and Penalties","D70","Impact on customer minutes lost (mins)",10,"Annual","D70:BR70"]
["Incentives and Penalties","D86","Impact on Fatality risk (delta # fatalities per year)","Baseline","Annual","D86:BR86"]
["Incentives and Penalties","D87","Impact on Fatality risk (delta # fatalities per year)",1,"Annual","D87:BR87"]
["Incentives and Penalties","D88","Impact on Fatality risk (delta # fatalities per year)",2,"Annual","D88:BR88"]
["Incentives and Penalties","D89","Impact on Fatality risk (delta # fatalities per year)",3,"Annual","D89:BR89"]
["Incentives and Penalties","D90","Impact on Fatality risk (delta # fatalities per year)",4,"Annual","D90:BR90"]
["Incentives and Penalties","D91","Impact on Fatality risk (delta # fatalities per year)",5,"Annual","D91:BR91"]
["Incentives and Penalties","D92","Impact on Fatality risk (delta # fatalities per year)",6,"Annual","D92:BR92"]
["Incentives and Penalties","D93","Impact on Fatality risk (delta # fatalities per year)",7,"Annual","D93:BR93"]
["Incentives and Penalties","D94","Impact on Fatality risk (delta # fatalities per year)",8,"Annual","D94:BR94"]
["Incentives and Penalties","D95","Impact on Fatality risk (delta # fatalities per year)",9,"Annual","D95:BR95"]
["Incentives and Penalties","D96","Impact on Fatality risk (delta # fatalities per year)",10,"Annual","D96:BR96"]
["Incentives and Penalties","D111","Impact on Non-Fatal Injury (delta # injuries per year)","Baseline","Annual","D111:BR111"]
["Incentives and Penalties","D112","Impact on Non-Fatal Injury (delta # injuries per year)",1,"Annual","D112:BR112"]
["Incentives and Penalties","D113","Impact on Non-Fatal Injury (delta # injuries per year)",2,"Annual","D113:BR113"]
["Incentives and Penalties","D114","Impact on Non-Fatal Injury (delta # injuries per year)",3,"Annual","D114:BR114"]
["Incentives and Penalties","D115","Impact on Non-Fatal Injury (delta # injuries per year)",4,"Annual","D115:BR115"]
["Incentives and Penalties","D116","Impact on Non-Fatal Injury (delta # injuries per year)",5,"Annual","D116:BR116"]
["Incentives and Penalties","D117","Impact on Non-Fatal Injury (delta # injuries per year)",6,"Annual","D117:BR117"]
["Incentives and Penalties","D118","Impact on Non-Fatal Injury (delta # injuries per year)",7,"Annual","D118:BR118"]
["Incentives and Penalties","D119","Impact on Non-Fatal Injury (delta # injuries per year)",8,"Annual","D119:BR119"]
["Incentives and Penalties","D120","Impact on Non-Fatal Injury (delta # injuries per year)",9,"Annual","D120:BR120"]
["Incentives and Penalties","D121","Impact on Non-Fatal Injury (delta # injuries per year)",10,"Annual","D121:BR121"]
["Incentives and Penalties","D136","Impact on oil leakage (litres)","Baseline","Annual","D136:BR136"]
["Incentives and Penalties","D137","Impact on oil leakage (litres)",1,"Annual","D137:BR137"]
["Incentives and Penalties","D138","Impact on oil leakage (litres)",2,"Annual","D138:BR138"]
["Incentives and Penalties","D139","Impact on oil leakage (litres)",3,"Annual","D139:BR139"]
["Incentives and Penalties","D140","Impact on oil leakage (litres)",4,"Annual","D140:BR140"]
["Incentives and Penalties","D141","Impact on oil leakage (litres)",5,"Annual","D141:BR141"]
["Incentives and Penalties","D142","Impact on oil leakage (litres)",6,"Annual","D142:BR142"]
["Incentives and Penalties","D143","Impact on oil leakage (litres)",7,"Annual","D143:BR143"]
["Incentives and Penalties","D144","Impact on oil leakage (litres)",8,"Annual","D144:BR144"]
["Incentives and Penalties","D145","Impact on oil leakage (litres)",9,"Annual","D145:BR145"]
["Incentives and Penalties","D146","Impact on oil leakage (litres)",10,"Annual","D146:BR146"]
["Carbon impacts","D60","Carbon intensity of energy used (tCO2/MWh)","Baseline","Annual","D60:BR60"]
["Carbon impacts","D61","Carbon intensity of energy used (tCO2/MWh)",1,"Annual","D61:BR61"]
["Carbon impacts","D62","Carbon intensity of energy used (tCO2/MWh)",2,"Annual","D62:BR62"]
["Carbon impacts","D63","Carbon intensity of energy used (tCO2/MWh)",3,"Annual","D63:BR63"]
["Carbon impacts","D64","Carbon intensity of energy used (tCO2/MWh)",4,"Annual","D64:BR64"]
["Carbon impacts","D65","Carbon intensity of energy used (tCO2/MWh)",5,"Annual","D65:BR65"]
["Carbon impacts","D66","Carbon intensity of energy used (tCO2/MWh)",6,"Annual","D66:BR66"]
["Carbon impacts","D67","Carbon intensity of energy used (tCO2/MWh)",7,"Annual","D67:BR67"]
["Carbon impacts","D68","Carbon intensity of energy used (tCO2/MWh)",8,"Annual","D68:BR68"]
["Carbon impacts","D69","Carbon intensity of energy used (tCO2/MWh)",9,"Annual","D69:BR69"]
["Carbon impacts","D70","Carbon intensity of energy used (tCO2/MWh)",10,"Annual","D70:BR70"]
["Carbon impacts","C110","Source of emission reduction",null,"Fixed",null,"[enter source of emission reduction]"]
["Carbon impacts","D111","Other emissions impact (tCO2e)","Baseline","Annual","D111:BR111"]
["Carbon impacts","D112","Other emissions impact (tCO2e)",1,"Annual","D112:BR112"]
["Carbon impacts","D113","Other emissions impact (tCO2e)",2,"Annual","D113:BR113"]
["Carbon impacts","D114","Other emissions impact (tCO2e)",3,"Annual","D114:BR114"]
["Carbon impacts","D115","Other emissions impact (tCO2e)",4,"Annual","D115:BR115"]
["Carbon impacts","D116","Other emissions impact (tCO2e)",5,"Annual","D116:BR116"]
["Carbon impacts","D117","Other emissions impact (tCO2e)",6,"Annual","D117:BR117"]
["Carbon impacts","D118","Other emissions impact (tCO2e)",7,"Annual","D118:BR118"]
["Carbon impacts","D119","Other emissions impact (tCO2e)",8,"Annual","D119:BR119"]
["Carbon impacts","D120","Other emissions impact (tCO2e)",9,"Annual","D120:BR120"]
["Carbon impacts","D121","Other emissions impact (tCO2e)",10,"Annual","D121:BR121"]
["Additional inputs and control","D4","Scenario for intrinsic value calculation",null,"Fixed",null,"Best view"]
["Additional inputs and control","D6","Maximum flex availability (MW)",null,"Fixed",null,10000]
["Additional inputs and control","D27","Probabilities for Weighted Average approach",1,"Fixed",null,0.2]
["Additional inputs and control","D28","Probabilities for Weighted Average approach",2,"Fixed",null,0.2]
["Additional inputs and control","D29","Probabilities for Weighted Average approach",3,"Fixed",null,0.2]
["Additional inputs and control","D30","Probabilities for Weighted Average approach",4,"Fixed",null,0.2]
["Additional inputs and control","D31","Probabilities for Weighted Average approach",5,"Fixed",null,0.2]
["Additional inputs and control","D32","Probabilities for Weighted Average approach",6,"Fixed"]
["Additional inputs and control","D33","Probabilities for Weighted Average approach",7,"Fixed"]
["Additional inputs and control","D34","Probabilities for Weighted Average approach",8,"Fixed"]
["Additional inputs and control","D35","Probabilities for Weighted Average approach",9,"Fixed"]
["Additional inputs and control","D36","Probabilities for Weighted Average approach",10,"Fixed"]
["Additional inputs and control","K18","Price varied for ceiling price goal seek",null,"Fixed",null,"Availability (lock ratio)"]
["Additional inputs and control","K19","Goal seek increment (£/MW/h or £/MWh)",null,"Fixed",null,1]
["Additional inputs and control","K21","Maximum price for goal seek (£/MW/h or £/MWh)",null,"Fixed",null,85]
["Additional inputs and control","K25","Select strategy:",null,"Fixed",null,"Flexibility"]

{"sheet":"Use_case_2","index":37,"n_rows":293,"n_cols":75,"rows_kept":293,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COUNTA(A3:A2000)","v":291}]
["Worksheet","Location","Parameter","Subparameter","Param type","Annual range","Fixed value","Year",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]
["Control","C10","Start Year",null,"Fixed",null,2024]
["Control","C12","Baseline exceedance directly or via peak load",null,"Fixed",null,"Via Peak Load"]
["Control","C13","Flexibility Cost Input Type",null,"Fixed",null,"Flex Costs from Volumes"]
["Control","E7","Market scenario list",1,"Fixed",null,"Best view"]
["Control","E8","Market scenario list",2,"Fixed",null,"Consumer Transformation"]
["Control","E9","Market scenario list",3,"Fixed",null,"Falling Short"]
["Control","E10","Market scenario list",4,"Fixed",null,"Leading the Way"]
["Control","E11","Market scenario list",5,"Fixed",null,"System Transformation"]
["Control","E12","Market scenario list",6,"Fixed",null,"[6]"]
["Control","E13","Market scenario list",7,"Fixed",null,"[7]"]
["Control","E14","Market scenario list",8,"Fixed",null,"[8]"]
["Control","E15","Market scenario list",9,"Fixed",null,"[9]"]
["Control","E16","Market scenario list",10,"Fixed",null,"[10]"]
["Control","F7","Strategy list",1,"Fixed",null,"Flexibility"]
["Control","F8","Strategy list",2,"Fixed",null,"[2]"]
["Control","F9","Strategy list",3,"Fixed",null,"[3]"]
["Control","F10","Strategy list",4,"Fixed",null,"[4]"]
["Control","F11","Strategy list",5,"Fixed",null,"[5]"]
["Control","F12","Strategy list",6,"Fixed",null,"[6]"]
["Control","F13","Strategy list",7,"Fixed",null,"[7]"]
["Control","F14","Strategy list",8,"Fixed",null,"[8]"]
["Control","F15","Strategy list",9,"Fixed",null,"[9]"]
["Control","F16","Strategy list",10,"Fixed",null,"[10]"]
["Control","C19","Scenario",1,"Fixed",null,"Best view"]
["Control","C20","Scenario",2,"Fixed",null,"Consumer Transformation"]
["Control","C21","Scenario",3,"Fixed",null,"Falling Short"]
["Control","C22","Scenario",4,"Fixed",null,"Leading the Way"]
["Control","C23","Scenario",5,"Fixed",null,"System Transformation"]
["Control","C24","Scenario",6,"Fixed"]
["Control","C25","Scenario",7,"Fixed"]
["Control","C26","Scenario",8,"Fixed"]
["Control","C27","Scenario",9,"Fixed"]
["Control","C28","Scenario",10,"Fixed"]
["Control","D19","Strategy",1,"Fixed",null,"Flexibility"]
["Control","D20","Strategy",2,"Fixed",null,"Flexibility"]
["Control","D21","Strategy",3,"Fixed",null,"Flexibility"]
["Control","D22","Strategy",4,"Fixed",null,"Flexibility"]
["Control","D23","Strategy",5,"Fixed",null,"Flexibility"]
["Control","D24","Strategy",6,"Fixed"]
["Control","D25","Strategy",7,"Fixed"]
["Control","D26","Strategy",8,"Fixed"]
["Control","D27","Strategy",9,"Fixed"]
["Control","D28","Strategy",10,"Fixed"]
["Control","E19","Last year of flexibility (user defined)",1,"Fixed",null,2035]
["Control","E20","Last year of flexibility (user defined)",2,"Fixed",null,2035]
["Control","E21","Last year of flexibility (user defined)",3,"Fixed",null,2035]
["Control","E22","Last year of flexibility (user defined)",4,"Fixed",null,2035]
["Control","E23","Last year of flexibility (user defined)",5,"Fixed",null,2035]
["Control","E24","Last year of flexibility (user defined)",6,"Fixed"]
["Control","E25","Last year of flexibility (user defined)",7,"Fixed"]
["Control","E26","Last year of flexibility (user defined)",8,"Fixed"]
["Control","E27","Last year of flexibility (user defined)",9,"Fixed"]
["Control","E28","Last year of flexibility (user defined)",10,"Fixed"]
["Baseline Reinforcement","D4","Basis for identifying intervention start year",null,"Fixed",null,"Manual input"]
["Baseline Reinforcement","D5","Intervention start year (for manual input)",null,"Fixed",null,2024]
["Baseline Reinforcement","D6","Scenario driving intervention requirement (if selected)",null,"Fixed",null,"Best view"]
["Baseline Reinforcement","D9","Start Year Capacity (MVA)",null,"Fixed",null,100]
["Baseline Reinforcement","D11","Peak Network Load Projection (MVA)",1,"Annual","D11:BR11"]
["Baseline Reinforcement","D12","Peak Network Load Projection (MVA)",2,"Annual","D12:BR12"]
["Baseline Reinforcement","D13","Peak Network Load Projection (MVA)",3,"Annual","D13:BR13"]
["Baseline Reinforcement","D14","Peak Network Load Projection (MVA)",4,"Annual","D14:BR14"]
["Baseline Reinforcement","D15","Peak Network Load Projection (MVA)",5,"Annual","D15:BR15"]
["Baseline Reinforcement","D16","Peak Network Load Projection (MVA)",6,"Annual","D16:BR16"]
["Baseline Reinforcement","D17","Peak Network Load Projection (MVA)",7,"Annual","D17:BR17"]
["Baseline Reinforcement","D18","Peak Network Load Projection (MVA)",8,"Annual","D18:BR18"]
["Baseline Reinforcement","D19","Peak Network Load Projection (MVA)",9,"Annual","D19:BR19"]
["Baseline Reinforcement","D20","Peak Network Load Projection (MVA)",10,"Annual","D20:BR20"]
["Baseline Reinforcement","D48","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",1,"Annual","D48:BR48"]
["Baseline Reinforcement","D49","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",2,"Annual","D49:BR49"]
["Baseline Reinforcement","D50","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",3,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D7","Availability Price (£/MW/h)",null,"Fixed",null,5]
["Flex Volume and Cost Inputs","D8","Utilisation Price (£/MWh)",null,"Fixed",null,10]
["Flex Volume and Cost Inputs","D11","Price trend",null,"Annual","D11:BR11",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Flex Volume and Cost Inputs","D15","First Year of Flex",null,"Fixed",null,2024]
["Flex Volume and Cost Inputs","D16","Contract shaping logic",null,"Fixed",null,"Ramping"]
["Flex Volume and Cost Inputs","D17","Initial contract length (years)",null,"Fixed",null,1]
["Flex Volume and Cost Inputs","D18","Apply discount for longer contracts?",null,"Fixed",null,"No Discount"]
["Flex Volume and Cost Inputs","D22","Contract length (years)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Contract length (years)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Contract length (years)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Contract length (years)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Contract length (years)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Contract length (years)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Contract length (years)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Contract length (years)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Contract length (years)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Contract length (years)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Contract length (years)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Contract length (years)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Contract length (years)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D22","Multi-year discount (input)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Multi-year discount (input)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Multi-year discount (input)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Multi-year discount (input)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Multi-year discount (input)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Multi-year discount (input)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Multi-year discount (input)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Multi-year discount (input)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Multi-year discount (input)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Multi-year discount (input)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Multi-year discount (input)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Multi-year discount (input)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Multi-year discount (input)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D41","Upfront Costs (incured regardless of strategy duration) (£/yr)",1,"Annual","D41:BR41"]
["Flex Volume and Cost Inputs","D42","Upfront Costs (incured regardless of strategy duration) (£/yr)",2,"Annual","D42:BR42"]
["Flex Volume and Cost Inputs","D43","Upfront Costs (incured regardless of strategy duration) (£/yr)",3,"Annual","D43:BR43"]
["Flex Volume and Cost Inputs","D44","Upfront Costs (incured regardless of strategy duration) (£/yr)",4,"Annual","D44:BR44"]
["Flex Volume and Cost Inputs","D45","Upfront Costs (incured regardless of strategy duration) (£/yr)",5,"Annual","D45:BR45"]
["Flex Volume and Cost Inputs","D46","Upfront Costs (incured regardless of strategy duration) (£/yr)",6,"Annual","D46:BR46"]
["Flex Volume and Cost Inputs","D47","Upfront Costs (incured regardless of strategy duration) (£/yr)",7,"Annual","D47:BR47"]
["Flex Volume and Cost Inputs","D48","Upfront Costs (incured regardless of strategy duration) (£/yr)",8,"Annual","D48:BR48"]
["Flex Volume and Cost Inputs","D49","Upfront Costs (incured regardless of strategy duration) (£/yr)",9,"Annual","D49:BR49"]
["Flex Volume and Cost Inputs","D50","Upfront Costs (incured regardless of strategy duration) (£/yr)",10,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D53","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",1,"Annual","D53:BR53"]
["Flex Volume and Cost Inputs","D54","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",2,"Annual","D54:BR54"]
["Flex Volume and Cost Inputs","D55","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",3,"Annual","D55:BR55"]
["Flex Volume and Cost Inputs","D56","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",4,"Annual","D56:BR56"]
["Flex Volume and Cost Inputs","D57","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",5,"Annual","D57:BR57"]
["Flex Volume and Cost Inputs","D58","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",6,"Annual","D58:BR58"]
["Flex Volume and Cost Inputs","D59","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",7,"Annual","D59:BR59"]
["Flex Volume and Cost Inputs","D60","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",8,"Annual","D60:BR60"]
["Flex Volume and Cost Inputs","D61","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",9,"Annual","D61:BR61"]
["Flex Volume and Cost Inputs","D62","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",10,"Annual","D62:BR62"]
["Flex Volume and Cost Inputs","C65","Flex input method",null,"Fixed",null,"MWh/MW.h"]
["Flex Volume and Cost Inputs","D69","Hours per day required ",1,"Annual","D69:BR69"]
["Flex Volume and Cost Inputs","D70","Hours per day required ",2,"Annual","D70:BR70"]
["Flex Volume and Cost Inputs","D71","Hours per day required ",3,"Annual","D71:BR71"]
["Flex Volume and Cost Inputs","D72","Hours per day required ",4,"Annual","D72:BR72"]
["Flex Volume and Cost Inputs","D73","Hours per day required ",5,"Annual","D73:BR73"]
["Flex Volume and Cost Inputs","D74","Hours per day required ",6,"Annual","D74:BR74"]
["Flex Volume and Cost Inputs","D75","Hours per day required ",7,"Annual","D75:BR75"]
["Flex Volume and Cost Inputs","D76","Hours per day required ",8,"Annual","D76:BR76"]
["Flex Volume and Cost Inputs","D77","Hours per day required ",9,"Annual","D77:BR77"]
["Flex Volume and Cost Inputs","D78","Hours per day required ",10,"Annual","D78:BR78"]
["Flex Volume and Cost Inputs","D81","Days per year required ",1,"Annual","D81:BR81"]
["Flex Volume and Cost Inputs","D82","Days per year required ",2,"Annual","D82:BR82"]
["Flex Volume and Cost Inputs","D83","Days per year required ",3,"Annual","D83:BR83"]
["Flex Volume and Cost Inputs","D84","Days per year required ",4,"Annual","D84:BR84"]
["Flex Volume and Cost Inputs","D85","Days per year required ",5,"Annual","D85:BR85"]
["Flex Volume and Cost Inputs","D86","Days per year required ",6,"Annual","D86:BR86"]
["Flex Volume and Cost Inputs","D87","Days per year required ",7,"Annual","D87:BR87"]
["Flex Volume and Cost Inputs","D88","Days per year required ",8,"Annual","D88:BR88"]
["Flex Volume and Cost Inputs","D89","Days per year required ",9,"Annual","D89:BR89"]
["Flex Volume and Cost Inputs","D90","Days per year required ",10,"Annual","D90:BR90"]
["Flex Volume and Cost Inputs","D94","Average availability held in each hour (MW/h)",1,"Annual","D94:BR94"]
["Flex Volume and Cost Inputs","D95","Average availability held in each hour (MW/h)",2,"Annual","D95:BR95"]
["Flex Volume and Cost Inputs","D96","Average availability held in each hour (MW/h)",3,"Annual","D96:BR96"]
["Flex Volume and Cost Inputs","D97","Average availability held in each hour (MW/h)",4,"Annual","D97:BR97"]
["Flex Volume and Cost Inputs","D98","Average availability held in each hour (MW/h)",5,"Annual","D98:BR98"]
["Flex Volume and Cost Inputs","D99","Average availability held in each hour (MW/h)",6,"Annual","D99:BR99"]
["Flex Volume and Cost Inputs","D100","Average availability held in each hour (MW/h)",7,"Annual","D100:BR100"]
["Flex Volume and Cost Inputs","D101","Average availability held in each hour (MW/h)",8,"Annual","D101:BR101"]
["Flex Volume and Cost Inputs","D102","Average availability held in each hour (MW/h)",9,"Annual","D102:BR102"]
["Flex Volume and Cost Inputs","D103","Average availability held in each hour (MW/h)",10,"Annual","D103:BR103"]
["Flex Volume and Cost Inputs","D106","Average utilisation dispatched in each hour (MWh/h)",1,"Annual","D106:BR106"]
["Flex Volume and Cost Inputs","D107","Average utilisation dispatched in each hour (MWh/h)",2,"Annual","D107:BR107"]
["Flex Volume and Cost Inputs","D108","Average utilisation dispatched in each hour (MWh/h)",3,"Annual","D108:BR108"]
["Flex Volume and Cost Inputs","D109","Average utilisation dispatched in each hour (MWh/h)",4,"Annual","D109:BR109"]
["Flex Volume and Cost Inputs","D110","Average utilisation dispatched in each hour (MWh/h)",5,"Annual","D110:BR110"]
["Flex Volume and Cost Inputs","D111","Average utilisation dispatched in each hour (MWh/h)",6,"Annual","D111:BR111"]
["Flex Volume and Cost Inputs","D112","Average utilisation dispatched in each hour (MWh/h)",7,"Annual","D112:BR112"]
["Flex Volume and Cost Inputs","D113","Average utilisation dispatched in each hour (MWh/h)",8,"Annual","D113:BR113"]
["Flex Volume and Cost Inputs","D114","Average utilisation dispatched in each hour (MWh/h)",9,"Annual","D114:BR114"]
["Flex Volume and Cost Inputs","D115","Average utilisation dispatched in each hour (MWh/h)",10,"Annual","D115:BR115"]
["Flex Volume and Cost Inputs","D119","Total capacity of availability procured each year (MW.h/y)",1,"Annual","D119:BR119",null,null,800,800,900,1000,1000,1100,1200,1300,1400,1500,1600,1700]
["Flex Volume and Cost Inputs","D120","Total capacity of availability procured each year (MW.h/y)",2,"Annual","D120:BR120",null,null,2000,2100,2300,2400,2500,2700,2800,3000,3200,3400,3600,3800]
["Flex Volume and Cost Inputs","D121","Total capacity of availability procured each year (MW.h/y)",3,"Annual","D121:BR121",null,null,500,500,600,700,700,800,800,900,1000,1000,1100,1200]
["Flex Volume and Cost Inputs","D122","Total capacity of availability procured each year (MW.h/y)",4,"Annual","D122:BR122",null,null,1000,1100,1200,1200,1300,1400,1500,1600,1700,1800,1900,2100]
["Flex Volume and Cost Inputs","D123","Total capacity of availability procured each year (MW.h/y)",5,"Annual","D123:BR123",null,null,100,100,200,200,200,300,300,400,400,400,500,500]
["Flex Volume and Cost Inputs","D124","Total capacity of availability procured each year (MW.h/y)",6,"Annual","D124:BR124"]
["Flex Volume and Cost Inputs","D125","Total capacity of availability procured each year (MW.h/y)",7,"Annual","D125:BR125"]
["Flex Volume and Cost Inputs","D126","Total capacity of availability procured each year (MW.h/y)",8,"Annual","D126:BR126"]
["Flex Volume and Cost Inputs","D127","Total capacity of availability procured each year (MW.h/y)",9,"Annual","D127:BR127"]
["Flex Volume and Cost Inputs","D128","Total capacity of availability procured each year (MW.h/y)",10,"Annual","D128:BR128"]
["Flex Volume and Cost Inputs","D131","Expected annual volume of utilisation dispatched (MWh/y)",1,"Annual","D131:BR131"]
["Flex Volume and Cost Inputs","D132","Expected annual volume of utilisation dispatched (MWh/y)",2,"Annual","D132:BR132"]
["Flex Volume and Cost Inputs","D133","Expected annual volume of utilisation dispatched (MWh/y)",3,"Annual","D133:BR133"]
["Flex Volume and Cost Inputs","D134","Expected annual volume of utilisation dispatched (MWh/y)",4,"Annual","D134:BR134"]
["Flex Volume and Cost Inputs","D135","Expected annual volume of utilisation dispatched (MWh/y)",5,"Annual","D135:BR135"]
["Flex Volume and Cost Inputs","D136","Expected annual volume of utilisation dispatched (MWh/y)",6,"Annual","D136:BR136"]
["Flex Volume and Cost Inputs","D137","Expected annual volume of utilisation dispatched (MWh/y)",7,"Annual","D137:BR137"]
["Flex Volume and Cost Inputs","D138","Expected annual volume of utilisation dispatched (MWh/y)",8,"Annual","D138:BR138"]
["Flex Volume and Cost Inputs","D139","Expected annual volume of utilisation dispatched (MWh/y)",9,"Annual","D139:BR139"]
["Flex Volume and Cost Inputs","D140","Expected annual volume of utilisation dispatched (MWh/y)",10,"Annual","D140:BR140"]
["Fixed Inputs","D6","Capitalisation rates",null,"Fixed",null,0.75]
["Fixed Inputs","D7","pre-tax WACC",null,"Fixed",null,0.05]
["Incentives and Penalties","D7","Losses impact (MWh)","Baseline","Annual","D7:BR7"]
["Incentives and Penalties","D8","Losses impact (MWh)",1,"Annual","D8:BR8"]
["Incentives and Penalties","D9","Losses impact (MWh)",2,"Annual","D9:BR9"]
["Incentives and Penalties","D10","Losses impact (MWh)",3,"Annual","D10:BR10"]
["Incentives and Penalties","D11","Losses impact (MWh)",4,"Annual","D11:BR11"]
["Incentives and Penalties","D12","Losses impact (MWh)",5,"Annual","D12:BR12"]
["Incentives and Penalties","D13","Losses impact (MWh)",6,"Annual","D13:BR13"]
["Incentives and Penalties","D14","Losses impact (MWh)",7,"Annual","D14:BR14"]
["Incentives and Penalties","D15","Losses impact (MWh)",8,"Annual","D15:BR15"]
["Incentives and Penalties","D16","Losses impact (MWh)",9,"Annual","D16:BR16"]
["Incentives and Penalties","D17","Losses impact (MWh)",10,"Annual","D17:BR17"]
["Incentives and Penalties","D34","Impact on number of customers interrupted (no.)","Baseline","Annual","D34:BR34",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives and Penalties","D35","Impact on number of customers interrupted (no.)",1,"Annual","D35:BR35",null,null,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100,-100]
["Incentives and Penalties","D36","Impact on number of customers interrupted (no.)",2,"Annual","D36:BR36",null,null,-200,-200,-200,-200,-200,-200,-200,-200,-200,-200,-200,-200]
["Incentives and Penalties","D37","Impact on number of customers interrupted (no.)",3,"Annual","D37:BR37",null,null,-120,-120,-120,-120,-120,-120,-120,-120,-120,-120,-120,-120]
["Incentives and Penalties","D38","Impact on number of customers interrupted (no.)",4,"Annual","D38:BR38",null,null,-180,-180,-180,-180,-180,-180,-180,-180,-180,-180,-180,-180]
["Incentives and Penalties","D39","Impact on number of customers interrupted (no.)",5,"Annual","D39:BR39",null,null,-80,-80,-80,-80,-80,-80,-80,-80,-80,-80,-80,-80]
["Incentives and Penalties","D40","Impact on number of customers interrupted (no.)",6,"Annual","D40:BR40"]
["Incentives and Penalties","D41","Impact on number of customers interrupted (no.)",7,"Annual","D41:BR41"]
["Incentives and Penalties","D42","Impact on number of customers interrupted (no.)",8,"Annual","D42:BR42"]
["Incentives and Penalties","D43","Impact on number of customers interrupted (no.)",9,"Annual","D43:BR43"]
["Incentives and Penalties","D44","Impact on number of customers interrupted (no.)",10,"Annual","D44:BR44"]
["Incentives and Penalties","D60","Impact on customer minutes lost (mins)","Baseline","Annual","D60:BR60",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Incentives and Penalties","D61","Impact on customer minutes lost (mins)",1,"Annual","D61:BR61",null,null,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000]
["Incentives and Penalties","D62","Impact on customer minutes lost (mins)",2,"Annual","D62:BR62",null,null,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000]
["Incentives and Penalties","D63","Impact on customer minutes lost (mins)",3,"Annual","D63:BR63",null,null,-12000,-12000,-12000,-12000,-12000,-12000,-12000,-12000,-12000,-12000,-12000,-12000]
["Incentives and Penalties","D64","Impact on customer minutes lost (mins)",4,"Annual","D64:BR64",null,null,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000]
["Incentives and Penalties","D65","Impact on customer minutes lost (mins)",5,"Annual","D65:BR65",null,null,-8000,-8000,-8000,-8000,-8000,-8000,-8000,-8000,-8000,-8000,-8000,-8000]
["Incentives and Penalties","D66","Impact on customer minutes lost (mins)",6,"Annual","D66:BR66"]
["Incentives and Penalties","D67","Impact on customer minutes lost (mins)",7,"Annual","D67:BR67"]
["Incentives and Penalties","D68","Impact on customer minutes lost (mins)",8,"Annual","D68:BR68"]
["Incentives and Penalties","D69","Impact on customer minutes lost (mins)",9,"Annual","D69:BR69"]
["Incentives and Penalties","D70","Impact on customer minutes lost (mins)",10,"Annual","D70:BR70"]
["Incentives and Penalties","D86","Impact on Fatality risk (delta # fatalities per year)","Baseline","Annual","D86:BR86"]
["Incentives and Penalties","D87","Impact on Fatality risk (delta # fatalities per year)",1,"Annual","D87:BR87"]
["Incentives and Penalties","D88","Impact on Fatality risk (delta # fatalities per year)",2,"Annual","D88:BR88"]
["Incentives and Penalties","D89","Impact on Fatality risk (delta # fatalities per year)",3,"Annual","D89:BR89"]
["Incentives and Penalties","D90","Impact on Fatality risk (delta # fatalities per year)",4,"Annual","D90:BR90"]
["Incentives and Penalties","D91","Impact on Fatality risk (delta # fatalities per year)",5,"Annual","D91:BR91"]
["Incentives and Penalties","D92","Impact on Fatality risk (delta # fatalities per year)",6,"Annual","D92:BR92"]
["Incentives and Penalties","D93","Impact on Fatality risk (delta # fatalities per year)",7,"Annual","D93:BR93"]
["Incentives and Penalties","D94","Impact on Fatality risk (delta # fatalities per year)",8,"Annual","D94:BR94"]
["Incentives and Penalties","D95","Impact on Fatality risk (delta # fatalities per year)",9,"Annual","D95:BR95"]
["Incentives and Penalties","D96","Impact on Fatality risk (delta # fatalities per year)",10,"Annual","D96:BR96"]
["Incentives and Penalties","D111","Impact on Non-Fatal Injury (delta # injuries per year)","Baseline","Annual","D111:BR111"]
["Incentives and Penalties","D112","Impact on Non-Fatal Injury (delta # injuries per year)",1,"Annual","D112:BR112"]
["Incentives and Penalties","D113","Impact on Non-Fatal Injury (delta # injuries per year)",2,"Annual","D113:BR113"]
["Incentives and Penalties","D114","Impact on Non-Fatal Injury (delta # injuries per year)",3,"Annual","D114:BR114"]
["Incentives and Penalties","D115","Impact on Non-Fatal Injury (delta # injuries per year)",4,"Annual","D115:BR115"]
["Incentives and Penalties","D116","Impact on Non-Fatal Injury (delta # injuries per year)",5,"Annual","D116:BR116"]
["Incentives and Penalties","D117","Impact on Non-Fatal Injury (delta # injuries per year)",6,"Annual","D117:BR117"]
["Incentives and Penalties","D118","Impact on Non-Fatal Injury (delta # injuries per year)",7,"Annual","D118:BR118"]
["Incentives and Penalties","D119","Impact on Non-Fatal Injury (delta # injuries per year)",8,"Annual","D119:BR119"]
["Incentives and Penalties","D120","Impact on Non-Fatal Injury (delta # injuries per year)",9,"Annual","D120:BR120"]
["Incentives and Penalties","D121","Impact on Non-Fatal Injury (delta # injuries per year)",10,"Annual","D121:BR121"]
["Incentives and Penalties","D136","Impact on oil leakage (litres)","Baseline","Annual","D136:BR136"]
["Incentives and Penalties","D137","Impact on oil leakage (litres)",1,"Annual","D137:BR137"]
["Incentives and Penalties","D138","Impact on oil leakage (litres)",2,"Annual","D138:BR138"]
["Incentives and Penalties","D139","Impact on oil leakage (litres)",3,"Annual","D139:BR139"]
["Incentives and Penalties","D140","Impact on oil leakage (litres)",4,"Annual","D140:BR140"]
["Incentives and Penalties","D141","Impact on oil leakage (litres)",5,"Annual","D141:BR141"]
["Incentives and Penalties","D142","Impact on oil leakage (litres)",6,"Annual","D142:BR142"]
["Incentives and Penalties","D143","Impact on oil leakage (litres)",7,"Annual","D143:BR143"]
["Incentives and Penalties","D144","Impact on oil leakage (litres)",8,"Annual","D144:BR144"]
["Incentives and Penalties","D145","Impact on oil leakage (litres)",9,"Annual","D145:BR145"]
["Incentives and Penalties","D146","Impact on oil leakage (litres)",10,"Annual","D146:BR146"]
["Carbon impacts","D60","Carbon intensity of energy used (tCO2/MWh)","Baseline","Annual","D60:BR60"]
["Carbon impacts","D61","Carbon intensity of energy used (tCO2/MWh)",1,"Annual","D61:BR61"]
["Carbon impacts","D62","Carbon intensity of energy used (tCO2/MWh)",2,"Annual","D62:BR62"]
["Carbon impacts","D63","Carbon intensity of energy used (tCO2/MWh)",3,"Annual","D63:BR63"]
["Carbon impacts","D64","Carbon intensity of energy used (tCO2/MWh)",4,"Annual","D64:BR64"]
["Carbon impacts","D65","Carbon intensity of energy used (tCO2/MWh)",5,"Annual","D65:BR65"]
["Carbon impacts","D66","Carbon intensity of energy used (tCO2/MWh)",6,"Annual","D66:BR66"]
["Carbon impacts","D67","Carbon intensity of energy used (tCO2/MWh)",7,"Annual","D67:BR67"]
["Carbon impacts","D68","Carbon intensity of energy used (tCO2/MWh)",8,"Annual","D68:BR68"]
["Carbon impacts","D69","Carbon intensity of energy used (tCO2/MWh)",9,"Annual","D69:BR69"]
["Carbon impacts","D70","Carbon intensity of energy used (tCO2/MWh)",10,"Annual","D70:BR70"]
["Carbon impacts","C110","Source of emission reduction",null,"Fixed",null,"[enter source of emission reduction]"]
["Carbon impacts","D111","Other emissions impact (tCO2e)","Baseline","Annual","D111:BR111"]
["Carbon impacts","D112","Other emissions impact (tCO2e)",1,"Annual","D112:BR112"]
["Carbon impacts","D113","Other emissions impact (tCO2e)",2,"Annual","D113:BR113"]
["Carbon impacts","D114","Other emissions impact (tCO2e)",3,"Annual","D114:BR114"]
["Carbon impacts","D115","Other emissions impact (tCO2e)",4,"Annual","D115:BR115"]
["Carbon impacts","D116","Other emissions impact (tCO2e)",5,"Annual","D116:BR116"]
["Carbon impacts","D117","Other emissions impact (tCO2e)",6,"Annual","D117:BR117"]
["Carbon impacts","D118","Other emissions impact (tCO2e)",7,"Annual","D118:BR118"]
["Carbon impacts","D119","Other emissions impact (tCO2e)",8,"Annual","D119:BR119"]
["Carbon impacts","D120","Other emissions impact (tCO2e)",9,"Annual","D120:BR120"]
["Carbon impacts","D121","Other emissions impact (tCO2e)",10,"Annual","D121:BR121"]
["Additional inputs and control","D4","Scenario for intrinsic value calculation",null,"Fixed",null,"Best view"]
["Additional inputs and control","D6","Maximum flex availability (MW)",null,"Fixed",null,9999999999]
["Additional inputs and control","D27","Probabilities for Weighted Average approach",1,"Fixed",null,0.2]
["Additional inputs and control","D28","Probabilities for Weighted Average approach",2,"Fixed",null,0.2]
["Additional inputs and control","D29","Probabilities for Weighted Average approach",3,"Fixed",null,0.2]
["Additional inputs and control","D30","Probabilities for Weighted Average approach",4,"Fixed",null,0.2]
["Additional inputs and control","D31","Probabilities for Weighted Average approach",5,"Fixed",null,0.2]
["Additional inputs and control","D32","Probabilities for Weighted Average approach",6,"Fixed"]
["Additional inputs and control","D33","Probabilities for Weighted Average approach",7,"Fixed"]
["Additional inputs and control","D34","Probabilities for Weighted Average approach",8,"Fixed"]
["Additional inputs and control","D35","Probabilities for Weighted Average approach",9,"Fixed"]
["Additional inputs and control","D36","Probabilities for Weighted Average approach",10,"Fixed"]
["Additional inputs and control","K18","Price varied for ceiling price goal seek",null,"Fixed",null,"Availability (lock ratio)"]
["Additional inputs and control","K19","Goal seek increment (£/MW/h or £/MWh)",null,"Fixed",null,1]
["Additional inputs and control","K21","Maximum price for goal seek (£/MW/h or £/MWh)",null,"Fixed",null,85]
["Additional inputs and control","K25","Select strategy:",null,"Fixed",null,"Flexibility"]

{"sheet":"Use_case_4","index":38,"n_rows":293,"n_cols":75,"rows_kept":293,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COUNTA(A3:A2000)","v":291}]
["Worksheet","Location","Parameter","Subparameter","Param type","Annual range","Fixed value","Year",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]
["Control","C10","Start Year",null,"Fixed",null,2024]
["Control","C12","Baseline exceedance directly or via peak load",null,"Fixed",null,"Via Peak Load"]
["Control","C13","Flexibility Cost Input Type",null,"Fixed",null,"Flex Costs from Volumes"]
["Control","E7","Market scenario list",1,"Fixed",null,"Best view"]
["Control","E8","Market scenario list",2,"Fixed",null,"Low"]
["Control","E9","Market scenario list",3,"Fixed",null,"High"]
["Control","E10","Market scenario list",4,"Fixed",null,"[4]"]
["Control","E11","Market scenario list",5,"Fixed",null,"[5]"]
["Control","E12","Market scenario list",6,"Fixed",null,"[6]"]
["Control","E13","Market scenario list",7,"Fixed",null,"[7]"]
["Control","E14","Market scenario list",8,"Fixed",null,"[8]"]
["Control","E15","Market scenario list",9,"Fixed",null,"[9]"]
["Control","E16","Market scenario list",10,"Fixed",null,"[10]"]
["Control","F7","Strategy list",1,"Fixed",null,"Conventional"]
["Control","F8","Strategy list",2,"Fixed",null,"ANM"]
["Control","F9","Strategy list",3,"Fixed",null,"[3]"]
["Control","F10","Strategy list",4,"Fixed",null,"[4]"]
["Control","F11","Strategy list",5,"Fixed",null,"[5]"]
["Control","F12","Strategy list",6,"Fixed",null,"[6]"]
["Control","F13","Strategy list",7,"Fixed",null,"[7]"]
["Control","F14","Strategy list",8,"Fixed",null,"[8]"]
["Control","F15","Strategy list",9,"Fixed",null,"[9]"]
["Control","F16","Strategy list",10,"Fixed",null,"[10]"]
["Control","C19","Scenario",1,"Fixed",null,"Best view"]
["Control","C20","Scenario",2,"Fixed",null,"Low"]
["Control","C21","Scenario",3,"Fixed",null,"High"]
["Control","C22","Scenario",4,"Fixed",null,"Best view"]
["Control","C23","Scenario",5,"Fixed",null,"Low"]
["Control","C24","Scenario",6,"Fixed",null,"High"]
["Control","C25","Scenario",7,"Fixed"]
["Control","C26","Scenario",8,"Fixed"]
["Control","C27","Scenario",9,"Fixed"]
["Control","C28","Scenario",10,"Fixed"]
["Control","D19","Strategy",1,"Fixed",null,"Conventional"]
["Control","D20","Strategy",2,"Fixed",null,"Conventional"]
["Control","D21","Strategy",3,"Fixed",null,"Conventional"]
["Control","D22","Strategy",4,"Fixed",null,"ANM"]
["Control","D23","Strategy",5,"Fixed",null,"ANM"]
["Control","D24","Strategy",6,"Fixed",null,"ANM"]
["Control","D25","Strategy",7,"Fixed"]
["Control","D26","Strategy",8,"Fixed"]
["Control","D27","Strategy",9,"Fixed"]
["Control","D28","Strategy",10,"Fixed"]
["Control","E19","Last year of flexibility (user defined)",1,"Fixed",null,9999]
["Control","E20","Last year of flexibility (user defined)",2,"Fixed",null,9999]
["Control","E21","Last year of flexibility (user defined)",3,"Fixed",null,9999]
["Control","E22","Last year of flexibility (user defined)",4,"Fixed",null,9999]
["Control","E23","Last year of flexibility (user defined)",5,"Fixed",null,9999]
["Control","E24","Last year of flexibility (user defined)",6,"Fixed",null,9999]
["Control","E25","Last year of flexibility (user defined)",7,"Fixed"]
["Control","E26","Last year of flexibility (user defined)",8,"Fixed"]
["Control","E27","Last year of flexibility (user defined)",9,"Fixed"]
["Control","E28","Last year of flexibility (user defined)",10,"Fixed"]
["Baseline Reinforcement","D4","Basis for identifying intervention start year",null,"Fixed",null,"Manual input"]
["Baseline Reinforcement","D5","Intervention start year (for manual input)",null,"Fixed",null,2024]
["Baseline Reinforcement","D6","Scenario driving intervention requirement (if selected)",null,"Fixed",null,"Best view"]
["Baseline Reinforcement","D9","Start Year Capacity (MVA)",null,"Fixed",null,100]
["Baseline Reinforcement","D11","Peak Network Load Projection (MVA)",1,"Annual","D11:BR11"]
["Baseline Reinforcement","D12","Peak Network Load Projection (MVA)",2,"Annual","D12:BR12"]
["Baseline Reinforcement","D13","Peak Network Load Projection (MVA)",3,"Annual","D13:BR13"]
["Baseline Reinforcement","D14","Peak Network Load Projection (MVA)",4,"Annual","D14:BR14"]
["Baseline Reinforcement","D15","Peak Network Load Projection (MVA)",5,"Annual","D15:BR15"]
["Baseline Reinforcement","D16","Peak Network Load Projection (MVA)",6,"Annual","D16:BR16"]
["Baseline Reinforcement","D17","Peak Network Load Projection (MVA)",7,"Annual","D17:BR17"]
["Baseline Reinforcement","D18","Peak Network Load Projection (MVA)",8,"Annual","D18:BR18"]
["Baseline Reinforcement","D19","Peak Network Load Projection (MVA)",9,"Annual","D19:BR19"]
["Baseline Reinforcement","D20","Peak Network Load Projection (MVA)",10,"Annual","D20:BR20"]
["Baseline Reinforcement","D48","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",1,"Annual","D48:BR48"]
["Baseline Reinforcement","D49","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",2,"Annual","D49:BR49"]
["Baseline Reinforcement","D50","BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",3,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D7","Availability Price (£/MW/h)",null,"Fixed",null,5]
["Flex Volume and Cost Inputs","D8","Utilisation Price (£/MWh)",null,"Fixed",null,10]
["Flex Volume and Cost Inputs","D11","Price trend",null,"Annual","D11:BR11",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Flex Volume and Cost Inputs","D15","First Year of Flex",null,"Fixed",null,2024]
["Flex Volume and Cost Inputs","D16","Contract shaping logic",null,"Fixed",null,"Ramping"]
["Flex Volume and Cost Inputs","D17","Initial contract length (years)",null,"Fixed",null,1]
["Flex Volume and Cost Inputs","D18","Apply discount for longer contracts?",null,"Fixed",null,"No Discount"]
["Flex Volume and Cost Inputs","D22","Contract length (years)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Contract length (years)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Contract length (years)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Contract length (years)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Contract length (years)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Contract length (years)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Contract length (years)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Contract length (years)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Contract length (years)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Contract length (years)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Contract length (years)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Contract length (years)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Contract length (years)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D22","Multi-year discount (input)",1,"Fixed",null,0]
["Flex Volume and Cost Inputs","D23","Multi-year discount (input)",2,"Fixed",null,0]
["Flex Volume and Cost Inputs","D24","Multi-year discount (input)",3,"Fixed",null,0]
["Flex Volume and Cost Inputs","D25","Multi-year discount (input)",4,"Fixed",null,0]
["Flex Volume and Cost Inputs","D26","Multi-year discount (input)",5,"Fixed",null,0]
["Flex Volume and Cost Inputs","D27","Multi-year discount (input)",6,"Fixed",null,0]
["Flex Volume and Cost Inputs","D28","Multi-year discount (input)",7,"Fixed",null,0]
["Flex Volume and Cost Inputs","D29","Multi-year discount (input)",8,"Fixed",null,0]
["Flex Volume and Cost Inputs","D30","Multi-year discount (input)",9,"Fixed",null,0]
["Flex Volume and Cost Inputs","D31","Multi-year discount (input)",10,"Fixed",null,0]
["Flex Volume and Cost Inputs","D32","Multi-year discount (input)",11,"Fixed",null,0]
["Flex Volume and Cost Inputs","D33","Multi-year discount (input)",12,"Fixed",null,0]
["Flex Volume and Cost Inputs","D34","Multi-year discount (input)",13,"Fixed",null,0]
["Flex Volume and Cost Inputs","D41","Upfront Costs (incured regardless of strategy duration) (£/yr)",1,"Annual","D41:BR41",null,null,1000]
["Flex Volume and Cost Inputs","D42","Upfront Costs (incured regardless of strategy duration) (£/yr)",2,"Annual","D42:BR42",null,null,1000]
["Flex Volume and Cost Inputs","D43","Upfront Costs (incured regardless of strategy duration) (£/yr)",3,"Annual","D43:BR43",null,null,1000]
["Flex Volume and Cost Inputs","D44","Upfront Costs (incured regardless of strategy duration) (£/yr)",4,"Annual","D44:BR44",null,null,200,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50]
["Flex Volume and Cost Inputs","D45","Upfront Costs (incured regardless of strategy duration) (£/yr)",5,"Annual","D45:BR45",null,null,200,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
["Flex Volume and Cost Inputs","D46","Upfront Costs (incured regardless of strategy duration) (£/yr)",6,"Annual","D46:BR46",null,null,200,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75,75]
["Flex Volume and Cost Inputs","D47","Upfront Costs (incured regardless of strategy duration) (£/yr)",7,"Annual","D47:BR47"]
["Flex Volume and Cost Inputs","D48","Upfront Costs (incured regardless of strategy duration) (£/yr)",8,"Annual","D48:BR48"]
["Flex Volume and Cost Inputs","D49","Upfront Costs (incured regardless of strategy duration) (£/yr)",9,"Annual","D49:BR49"]
["Flex Volume and Cost Inputs","D50","Upfront Costs (incured regardless of strategy duration) (£/yr)",10,"Annual","D50:BR50"]
["Flex Volume and Cost Inputs","D53","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",1,"Annual","D53:BR53"]
["Flex Volume and Cost Inputs","D54","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",2,"Annual","D54:BR54"]
["Flex Volume and Cost Inputs","D55","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",3,"Annual","D55:BR55"]
["Flex Volume and Cost Inputs","D56","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",4,"Annual","D56:BR56"]
["Flex Volume and Cost Inputs","D57","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",5,"Annual","D57:BR57"]
["Flex Volume and Cost Inputs","D58","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",6,"Annual","D58:BR58"]
["Flex Volume and Cost Inputs","D59","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",7,"Annual","D59:BR59"]
["Flex Volume and Cost Inputs","D60","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",8,"Annual","D60:BR60"]
["Flex Volume and Cost Inputs","D61","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",9,"Annual","D61:BR61"]
["Flex Volume and Cost Inputs","D62","Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",10,"Annual","D62:BR62"]
["Flex Volume and Cost Inputs","C65","Flex input method",null,"Fixed",null,"MWh/MW.h"]
["Flex Volume and Cost Inputs","D69","Hours per day required ",1,"Annual","D69:BR69"]
["Flex Volume and Cost Inputs","D70","Hours per day required ",2,"Annual","D70:BR70"]
["Flex Volume and Cost Inputs","D71","Hours per day required ",3,"Annual","D71:BR71"]
["Flex Volume and Cost Inputs","D72","Hours per day required ",4,"Annual","D72:BR72"]
["Flex Volume and Cost Inputs","D73","Hours per day required ",5,"Annual","D73:BR73"]
["Flex Volume and Cost Inputs","D74","Hours per day required ",6,"Annual","D74:BR74"]
["Flex Volume and Cost Inputs","D75","Hours per day required ",7,"Annual","D75:BR75"]
["Flex Volume and Cost Inputs","D76","Hours per day required ",8,"Annual","D76:BR76"]
["Flex Volume and Cost Inputs","D77","Hours per day required ",9,"Annual","D77:BR77"]
["Flex Volume and Cost Inputs","D78","Hours per day required ",10,"Annual","D78:BR78"]
["Flex Volume and Cost Inputs","D81","Days per year required ",1,"Annual","D81:BR81"]
["Flex Volume and Cost Inputs","D82","Days per year required ",2,"Annual","D82:BR82"]
["Flex Volume and Cost Inputs","D83","Days per year required ",3,"Annual","D83:BR83"]
["Flex Volume and Cost Inputs","D84","Days per year required ",4,"Annual","D84:BR84"]
["Flex Volume and Cost Inputs","D85","Days per year required ",5,"Annual","D85:BR85"]
["Flex Volume and Cost Inputs","D86","Days per year required ",6,"Annual","D86:BR86"]
["Flex Volume and Cost Inputs","D87","Days per year required ",7,"Annual","D87:BR87"]
["Flex Volume and Cost Inputs","D88","Days per year required ",8,"Annual","D88:BR88"]
["Flex Volume and Cost Inputs","D89","Days per year required ",9,"Annual","D89:BR89"]
["Flex Volume and Cost Inputs","D90","Days per year required ",10,"Annual","D90:BR90"]
["Flex Volume and Cost Inputs","D94","Average availability held in each hour (MW/h)",1,"Annual","D94:BR94"]
["Flex Volume and Cost Inputs","D95","Average availability held in each hour (MW/h)",2,"Annual","D95:BR95"]
["Flex Volume and Cost Inputs","D96","Average availability held in each hour (MW/h)",3,"Annual","D96:BR96"]
["Flex Volume and Cost Inputs","D97","Average availability held in each hour (MW/h)",4,"Annual","D97:BR97"]
["Flex Volume and Cost Inputs","D98","Average availability held in each hour (MW/h)",5,"Annual","D98:BR98"]
["Flex Volume and Cost Inputs","D99","Average availability held in each hour (MW/h)",6,"Annual","D99:BR99"]
["Flex Volume and Cost Inputs","D100","Average availability held in each hour (MW/h)",7,"Annual","D100:BR100"]
["Flex Volume and Cost Inputs","D101","Average availability held in each hour (MW/h)",8,"Annual","D101:BR101"]
["Flex Volume and Cost Inputs","D102","Average availability held in each hour (MW/h)",9,"Annual","D102:BR102"]
["Flex Volume and Cost Inputs","D103","Average availability held in each hour (MW/h)",10,"Annual","D103:BR103"]
["Flex Volume and Cost Inputs","D106","Average utilisation dispatched in each hour (MWh/h)",1,"Annual","D106:BR106"]
["Flex Volume and Cost Inputs","D107","Average utilisation dispatched in each hour (MWh/h)",2,"Annual","D107:BR107"]
["Flex Volume and Cost Inputs","D108","Average utilisation dispatched in each hour (MWh/h)",3,"Annual","D108:BR108"]
["Flex Volume and Cost Inputs","D109","Average utilisation dispatched in each hour (MWh/h)",4,"Annual","D109:BR109"]
["Flex Volume and Cost Inputs","D110","Average utilisation dispatched in each hour (MWh/h)",5,"Annual","D110:BR110"]
["Flex Volume and Cost Inputs","D111","Average utilisation dispatched in each hour (MWh/h)",6,"Annual","D111:BR111"]
["Flex Volume and Cost Inputs","D112","Average utilisation dispatched in each hour (MWh/h)",7,"Annual","D112:BR112"]
["Flex Volume and Cost Inputs","D113","Average utilisation dispatched in each hour (MWh/h)",8,"Annual","D113:BR113"]
["Flex Volume and Cost Inputs","D114","Average utilisation dispatched in each hour (MWh/h)",9,"Annual","D114:BR114"]
["Flex Volume and Cost Inputs","D115","Average utilisation dispatched in each hour (MWh/h)",10,"Annual","D115:BR115"]
["Flex Volume and Cost Inputs","D119","Total capacity of availability procured each year (MW.h/y)",1,"Annual","D119:BR119"]
["Flex Volume and Cost Inputs","D120","Total capacity of availability procured each year (MW.h/y)",2,"Annual","D120:BR120"]
["Flex Volume and Cost Inputs","D121","Total capacity of availability procured each year (MW.h/y)",3,"Annual","D121:BR121"]
["Flex Volume and Cost Inputs","D122","Total capacity of availability procured each year (MW.h/y)",4,"Annual","D122:BR122"]
["Flex Volume and Cost Inputs","D123","Total capacity of availability procured each year (MW.h/y)",5,"Annual","D123:BR123"]
["Flex Volume and Cost Inputs","D124","Total capacity of availability procured each year (MW.h/y)",6,"Annual","D124:BR124"]
["Flex Volume and Cost Inputs","D125","Total capacity of availability procured each year (MW.h/y)",7,"Annual","D125:BR125"]
["Flex Volume and Cost Inputs","D126","Total capacity of availability procured each year (MW.h/y)",8,"Annual","D126:BR126"]
["Flex Volume and Cost Inputs","D127","Total capacity of availability procured each year (MW.h/y)",9,"Annual","D127:BR127"]
["Flex Volume and Cost Inputs","D128","Total capacity of availability procured each year (MW.h/y)",10,"Annual","D128:BR128"]
["Flex Volume and Cost Inputs","D131","Expected annual volume of utilisation dispatched (MWh/y)",1,"Annual","D131:BR131"]
["Flex Volume and Cost Inputs","D132","Expected annual volume of utilisation dispatched (MWh/y)",2,"Annual","D132:BR132"]
["Flex Volume and Cost Inputs","D133","Expected annual volume of utilisation dispatched (MWh/y)",3,"Annual","D133:BR133"]
["Flex Volume and Cost Inputs","D134","Expected annual volume of utilisation dispatched (MWh/y)",4,"Annual","D134:BR134"]
["Flex Volume and Cost Inputs","D135","Expected annual volume of utilisation dispatched (MWh/y)",5,"Annual","D135:BR135"]
["Flex Volume and Cost Inputs","D136","Expected annual volume of utilisation dispatched (MWh/y)",6,"Annual","D136:BR136"]
["Flex Volume and Cost Inputs","D137","Expected annual volume of utilisation dispatched (MWh/y)",7,"Annual","D137:BR137"]
["Flex Volume and Cost Inputs","D138","Expected annual volume of utilisation dispatched (MWh/y)",8,"Annual","D138:BR138"]
["Flex Volume and Cost Inputs","D139","Expected annual volume of utilisation dispatched (MWh/y)",9,"Annual","D139:BR139"]
["Flex Volume and Cost Inputs","D140","Expected annual volume of utilisation dispatched (MWh/y)",10,"Annual","D140:BR140"]
["Fixed Inputs","D6","Capitalisation rates",null,"Fixed",null,0.75]
["Fixed Inputs","D7","pre-tax WACC",null,"Fixed",null,0.05]
["Incentives and Penalties","D7","Losses impact (MWh)","Baseline","Annual","D7:BR7"]
["Incentives and Penalties","D8","Losses impact (MWh)",1,"Annual","D8:BR8"]
["Incentives and Penalties","D9","Losses impact (MWh)",2,"Annual","D9:BR9"]
["Incentives and Penalties","D10","Losses impact (MWh)",3,"Annual","D10:BR10"]
["Incentives and Penalties","D11","Losses impact (MWh)",4,"Annual","D11:BR11"]
["Incentives and Penalties","D12","Losses impact (MWh)",5,"Annual","D12:BR12"]
["Incentives and Penalties","D13","Losses impact (MWh)",6,"Annual","D13:BR13"]
["Incentives and Penalties","D14","Losses impact (MWh)",7,"Annual","D14:BR14"]
["Incentives and Penalties","D15","Losses impact (MWh)",8,"Annual","D15:BR15"]
["Incentives and Penalties","D16","Losses impact (MWh)",9,"Annual","D16:BR16"]
["Incentives and Penalties","D17","Losses impact (MWh)",10,"Annual","D17:BR17"]
["Incentives and Penalties","D34","Impact on number of customers interrupted (no.)","Baseline","Annual","D34:BR34"]
["Incentives and Penalties","D35","Impact on number of customers interrupted (no.)",1,"Annual","D35:BR35"]
["Incentives and Penalties","D36","Impact on number of customers interrupted (no.)",2,"Annual","D36:BR36"]
["Incentives and Penalties","D37","Impact on number of customers interrupted (no.)",3,"Annual","D37:BR37"]
["Incentives and Penalties","D38","Impact on number of customers interrupted (no.)",4,"Annual","D38:BR38"]
["Incentives and Penalties","D39","Impact on number of customers interrupted (no.)",5,"Annual","D39:BR39"]
["Incentives and Penalties","D40","Impact on number of customers interrupted (no.)",6,"Annual","D40:BR40"]
["Incentives and Penalties","D41","Impact on number of customers interrupted (no.)",7,"Annual","D41:BR41"]
["Incentives and Penalties","D42","Impact on number of customers interrupted (no.)",8,"Annual","D42:BR42"]
["Incentives and Penalties","D43","Impact on number of customers interrupted (no.)",9,"Annual","D43:BR43"]
["Incentives and Penalties","D44","Impact on number of customers interrupted (no.)",10,"Annual","D44:BR44"]
["Incentives and Penalties","D60","Impact on customer minutes lost (mins)","Baseline","Annual","D60:BR60"]
["Incentives and Penalties","D61","Impact on customer minutes lost (mins)",1,"Annual","D61:BR61"]
["Incentives and Penalties","D62","Impact on customer minutes lost (mins)",2,"Annual","D62:BR62"]
["Incentives and Penalties","D63","Impact on customer minutes lost (mins)",3,"Annual","D63:BR63"]
["Incentives and Penalties","D64","Impact on customer minutes lost (mins)",4,"Annual","D64:BR64"]
["Incentives and Penalties","D65","Impact on customer minutes lost (mins)",5,"Annual","D65:BR65"]
["Incentives and Penalties","D66","Impact on customer minutes lost (mins)",6,"Annual","D66:BR66"]
["Incentives and Penalties","D67","Impact on customer minutes lost (mins)",7,"Annual","D67:BR67"]
["Incentives and Penalties","D68","Impact on customer minutes lost (mins)",8,"Annual","D68:BR68"]
["Incentives and Penalties","D69","Impact on customer minutes lost (mins)",9,"Annual","D69:BR69"]
["Incentives and Penalties","D70","Impact on customer minutes lost (mins)",10,"Annual","D70:BR70"]
["Incentives and Penalties","D86","Impact on Fatality risk (delta # fatalities per year)","Baseline","Annual","D86:BR86"]
["Incentives and Penalties","D87","Impact on Fatality risk (delta # fatalities per year)",1,"Annual","D87:BR87"]
["Incentives and Penalties","D88","Impact on Fatality risk (delta # fatalities per year)",2,"Annual","D88:BR88"]
["Incentives and Penalties","D89","Impact on Fatality risk (delta # fatalities per year)",3,"Annual","D89:BR89"]
["Incentives and Penalties","D90","Impact on Fatality risk (delta # fatalities per year)",4,"Annual","D90:BR90"]
["Incentives and Penalties","D91","Impact on Fatality risk (delta # fatalities per year)",5,"Annual","D91:BR91"]
["Incentives and Penalties","D92","Impact on Fatality risk (delta # fatalities per year)",6,"Annual","D92:BR92"]
["Incentives and Penalties","D93","Impact on Fatality risk (delta # fatalities per year)",7,"Annual","D93:BR93"]
["Incentives and Penalties","D94","Impact on Fatality risk (delta # fatalities per year)",8,"Annual","D94:BR94"]
["Incentives and Penalties","D95","Impact on Fatality risk (delta # fatalities per year)",9,"Annual","D95:BR95"]
["Incentives and Penalties","D96","Impact on Fatality risk (delta # fatalities per year)",10,"Annual","D96:BR96"]
["Incentives and Penalties","D111","Impact on Non-Fatal Injury (delta # injuries per year)","Baseline","Annual","D111:BR111"]
["Incentives and Penalties","D112","Impact on Non-Fatal Injury (delta # injuries per year)",1,"Annual","D112:BR112"]
["Incentives and Penalties","D113","Impact on Non-Fatal Injury (delta # injuries per year)",2,"Annual","D113:BR113"]
["Incentives and Penalties","D114","Impact on Non-Fatal Injury (delta # injuries per year)",3,"Annual","D114:BR114"]
["Incentives and Penalties","D115","Impact on Non-Fatal Injury (delta # injuries per year)",4,"Annual","D115:BR115"]
["Incentives and Penalties","D116","Impact on Non-Fatal Injury (delta # injuries per year)",5,"Annual","D116:BR116"]
["Incentives and Penalties","D117","Impact on Non-Fatal Injury (delta # injuries per year)",6,"Annual","D117:BR117"]
["Incentives and Penalties","D118","Impact on Non-Fatal Injury (delta # injuries per year)",7,"Annual","D118:BR118"]
["Incentives and Penalties","D119","Impact on Non-Fatal Injury (delta # injuries per year)",8,"Annual","D119:BR119"]
["Incentives and Penalties","D120","Impact on Non-Fatal Injury (delta # injuries per year)",9,"Annual","D120:BR120"]
["Incentives and Penalties","D121","Impact on Non-Fatal Injury (delta # injuries per year)",10,"Annual","D121:BR121"]
["Incentives and Penalties","D136","Impact on oil leakage (litres)","Baseline","Annual","D136:BR136"]
["Incentives and Penalties","D137","Impact on oil leakage (litres)",1,"Annual","D137:BR137"]
["Incentives and Penalties","D138","Impact on oil leakage (litres)",2,"Annual","D138:BR138"]
["Incentives and Penalties","D139","Impact on oil leakage (litres)",3,"Annual","D139:BR139"]
["Incentives and Penalties","D140","Impact on oil leakage (litres)",4,"Annual","D140:BR140"]
["Incentives and Penalties","D141","Impact on oil leakage (litres)",5,"Annual","D141:BR141"]
["Incentives and Penalties","D142","Impact on oil leakage (litres)",6,"Annual","D142:BR142"]
["Incentives and Penalties","D143","Impact on oil leakage (litres)",7,"Annual","D143:BR143"]
["Incentives and Penalties","D144","Impact on oil leakage (litres)",8,"Annual","D144:BR144"]
["Incentives and Penalties","D145","Impact on oil leakage (litres)",9,"Annual","D145:BR145"]
["Incentives and Penalties","D146","Impact on oil leakage (litres)",10,"Annual","D146:BR146"]
["Carbon impacts","D60","Carbon intensity of energy used (tCO2/MWh)","Baseline","Annual","D60:BR60"]
["Carbon impacts","D61","Carbon intensity of energy used (tCO2/MWh)",1,"Annual","D61:BR61"]
["Carbon impacts","D62","Carbon intensity of energy used (tCO2/MWh)",2,"Annual","D62:BR62"]
["Carbon impacts","D63","Carbon intensity of energy used (tCO2/MWh)",3,"Annual","D63:BR63"]
["Carbon impacts","D64","Carbon intensity of energy used (tCO2/MWh)",4,"Annual","D64:BR64"]
["Carbon impacts","D65","Carbon intensity of energy used (tCO2/MWh)",5,"Annual","D65:BR65"]
["Carbon impacts","D66","Carbon intensity of energy used (tCO2/MWh)",6,"Annual","D66:BR66"]
["Carbon impacts","D67","Carbon intensity of energy used (tCO2/MWh)",7,"Annual","D67:BR67"]
["Carbon impacts","D68","Carbon intensity of energy used (tCO2/MWh)",8,"Annual","D68:BR68"]
["Carbon impacts","D69","Carbon intensity of energy used (tCO2/MWh)",9,"Annual","D69:BR69"]
["Carbon impacts","D70","Carbon intensity of energy used (tCO2/MWh)",10,"Annual","D70:BR70"]
["Carbon impacts","C110","Source of emission reduction",null,"Fixed",null,"[enter source of emission reduction]"]
["Carbon impacts","D111","Other emissions impact (tCO2e)","Baseline","Annual","D111:BR111"]
["Carbon impacts","D112","Other emissions impact (tCO2e)",1,"Annual","D112:BR112"]
["Carbon impacts","D113","Other emissions impact (tCO2e)",2,"Annual","D113:BR113"]
["Carbon impacts","D114","Other emissions impact (tCO2e)",3,"Annual","D114:BR114"]
["Carbon impacts","D115","Other emissions impact (tCO2e)",4,"Annual","D115:BR115"]
["Carbon impacts","D116","Other emissions impact (tCO2e)",5,"Annual","D116:BR116"]
["Carbon impacts","D117","Other emissions impact (tCO2e)",6,"Annual","D117:BR117"]
["Carbon impacts","D118","Other emissions impact (tCO2e)",7,"Annual","D118:BR118"]
["Carbon impacts","D119","Other emissions impact (tCO2e)",8,"Annual","D119:BR119"]
["Carbon impacts","D120","Other emissions impact (tCO2e)",9,"Annual","D120:BR120"]
["Carbon impacts","D121","Other emissions impact (tCO2e)",10,"Annual","D121:BR121"]
["Additional inputs and control","D4","Scenario for intrinsic value calculation",null,"Fixed",null,"Best view"]
["Additional inputs and control","D6","Maximum flex availability (MW)",null,"Fixed",null,9999999999]
["Additional inputs and control","D27","Probabilities for Weighted Average approach",1,"Fixed",null,0.2]
["Additional inputs and control","D28","Probabilities for Weighted Average approach",2,"Fixed",null,0.2]
["Additional inputs and control","D29","Probabilities for Weighted Average approach",3,"Fixed",null,0.2]
["Additional inputs and control","D30","Probabilities for Weighted Average approach",4,"Fixed",null,0.2]
["Additional inputs and control","D31","Probabilities for Weighted Average approach",5,"Fixed",null,0.2]
["Additional inputs and control","D32","Probabilities for Weighted Average approach",6,"Fixed"]
["Additional inputs and control","D33","Probabilities for Weighted Average approach",7,"Fixed"]
["Additional inputs and control","D34","Probabilities for Weighted Average approach",8,"Fixed"]
["Additional inputs and control","D35","Probabilities for Weighted Average approach",9,"Fixed"]
["Additional inputs and control","D36","Probabilities for Weighted Average approach",10,"Fixed"]
["Additional inputs and control","K18","Price varied for ceiling price goal seek",null,"Fixed",null,"Availability (lock ratio)"]
["Additional inputs and control","K19","Goal seek increment (£/MW/h or £/MWh)",null,"Fixed",null,1]
["Additional inputs and control","K21","Maximum price for goal seek (£/MW/h or £/MWh)",null,"Fixed",null,85]
["Additional inputs and control","K25","Select strategy:",null,"Fixed",null,"Flexibility"]