{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Cover","Map & Key","InpActive","Time","Indices and K factor","Wholesale Water","Wastewater Network-Plus","Output","Checks"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":54,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[15,3,15,4],[16,3,16,4],[17,3,17,4]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Cover"}]
[]
[null,null,"Model name:","PR19 Revenue Forecasting Incentive Model"]
[null,null,"Date:","2020-12-16"]
[null,null,"Author:","Ofwat"]
[null,null,"Author contact information:","pr19@ofwat.gov.uk"]
[]
[]
[null,null,"Summary of model:","This  illustrative model is designed to show how the Revenue Forecasting Incentive could work over the Pr19 period. "]
[null,null,null,"NB - Prices are nominal prices, unless otherwise stated. "]
[null,null,null,"Follow links >>","Pr19 Final Methodology"]
[]
[null,null,"Known limitations:"]
[]
[null,null,null,"Issue",null,"Details","Model link"]
[null,null,null,"Illustrative Model",null,"This is an illustrative model. We may make further refinements to it in due course."]
[null,null,null,"Rulebook",null,"We will publish a PR19 Reconcilation Rulebook in due course. "]
[null,null,null,"Licence changes",null,"We made a licence modification to enable the Revenue Forecasting Incentive during 2019. "]
[]
[]
[null,null,"Quality Assurance","The model has been subject to internal Ofwat quality assurance. "]
[]
[]
[]
[]
[null,null,"Feedback:","We would welcome feedback on this model. Please send any feedback to the following email addresses."]
[null,null,null,"pr19@ofwat.gov.uk   Asen.Velyov@ofwat.gov.uk"]
[]
[null,null,"Checks"]
[null,null,null,{"$f":" Checks!F$9","v":0},{"$f":" Checks!G$9","v":"Checks"}]
[null,null,null,{"$f":" Checks!F$23","v":0},{"$f":" Checks!G$23","v":"Alerts"}]
[]
["End of sheet"]

{"sheet":"Map & Key","index":1,"n_rows":114,"n_cols":25,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Map & Key"}]
[]
["GENERIC MODEL DESIGN"]
[]
[null,null,null,null,null,"ABOVE BONNET - USER INTERFACE"]
[]
[]
[null,null,null,null,null,null,null,"Inputs",null,null,null,null,null,null,null,null,null,null,"Output Summary"]
[]
[]
[]
[]
[null,null,null,null,null,"BELOW BONNET - CALCULATION ENGINE"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Input Transition",null,null,null,null,"Calculations",null,null,null,null,null,"Detailed Outputs"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Note: FAST strictly applicable below the bonnet"]
[]
[]
["MODEL MAP"]
[]
[null,null,null,null,null,"MODEL MAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOCUMENTATION AND QUALITY CONTROL"]
[]
[null,null,null,null,null,null,null,"INPUTS",null,null,null,null,"CALCULATIONS",null,null,null,null,null,"OUTPUT SUMMARY",null,null,null,null,null,"DOCUMENTATION"]
[]
[]
[null,null,null,null,null,null,null,{"$f":" InpActive!A$1","v":"InpActive"},null,null,null,null,{"$f":" Time!A$1","v":"Time"},null,null,null,null,null,{"$f":" Output!$A$1","v":"Output"},null,null,null,null,null,{"$f":" 'Map & Key'!$A$1","v":"Map & Key"}]
[null,null,null,null,null,null,null,"All the inputs in the respective sheets are brought to this sheet.",null,null,null,null,"The model timeline and flag calculations are done in this sheet.",null,null,null,null,null,"All the outputs in the respective sheets are brought to this sheet.",null,null,null,null,null,"Sheet references and model flow; Sheet tabs color, color coding, abbreviations, range names are mentioned in this sheet."]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Indices and K factor'!A$1","v":"Indices and K factor"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"All the indexation related and K Factor calculations are done in this sheet."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wholesale Water'!$A$1","v":"Wholesale Water"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Cover!A1","v":"Cover"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"All the 'Wholesale Water' related calculations are done in this sheet.",null,null,null,null,null,null,null,null,null,null,null,"Overview of model"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Wastewater Network-Plus'!$A$1","v":"Wastewater Network-Plus"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"All the 'Wholesale Wastewater' related calculations are done in this sheet."]
[]
[]
[]
[]
["SHEET TABS"]
[]
[null,null,null,null,null,null,null,"Light Yellow",null,"Input sheets"]
[]
[null,null,null,null,null,null,null,"No color (default Excel tab color)",null,"Calculation and documentation sheets"]
[]
[null,null,null,null,null,null,null,"Pale Blue",null,"Key output sheets"]
[]
[null,null,null,null,null,null,null,"Turquoise",null,"Quality control sheets"]
[]
[null,null,null,null,null,null,null,"Yellow",null,"To be completed, temporary, restructured, or deleted"]
[]
[]
["COLOUR"]
[]
[null,"Font color only"]
[null,null,null,null,null,null,null,"Blue font",null,"Imported from another sheet"]
[]
[null,null,null,null,null,null,null,"Red font ",null,"Exported to another sheet (except from Input sheets)"]
[]
[null,null,null,null,null,null,null,"Black font",null,"Within sheet link or calculation"]
[]
[null,"Font + shade combinations"]
[null,null,null,null,null,null,null,"Black font + Light Yellow shade",null,"Inputs"]
[]
[null,null,null,null,null,null,null,"Black font + Light Grey shade on entire row",null,"Within-worksheet counter-flow "]
[]
[null,null,null,null,null,null,null,"Blue font + Light Grey shade on entire row",null,"Between-worksheet counter-flow "]
[]
[null,null,null,null,null,null,null,"Empty Cell with Light Grey shade",null,"Empty cells being deliberately referenced"]
[]
[null,"Other"]
[null,null,null,null,null,null,null,"Black font + Pale Blue shade on entire row",null,"Section separator"]
[]
[null,null,null,null,null,null,null,"Light Turquoise shade",null,"Stored/dead/hard coded outputs"]
[]
[null,null,null,null,null,null,null,"Tan shade",null,"Pre-model time line actuals"]
[]
[null,null,null,null,null,null,null,"Yellow shade",null,"Work in progress / temporary"]
[]
[null,null,null,null,null,null,null,"Lime shade",null,"Values or logic to be reviewed"]
[]
[null,null,null,null,null,null,null,"Dark Grey shade ",null,"Cell intentially left blank"]
[]
[null,"Error checks & alerts"]
[null,null,null,null,null,null,null,"Green shade",null,"OK"]
[]
[null,null,null,null,null,null,null,"Red shade",null,"Error"]
[]
[null,null,null,null,null,null,null,"Gold shade",null,"Alert"]
[]
[]
["ABBREVIATIONS"]
[]
[null,null,null,null,null,null,null,"£m","Great Britain Pound in millions"]
[null,null,null,null,null,null,null,"CALC","Calculation"]
[null,null,null,null,null,null,null,"m","Million"]
[null,null,null,null,null,null,null,"na","Not available / applicable"]
[null,null,null,null,null,null,null,"#","Number"]
[null,null,null,null,null,null,null,"POS","Positive"]
[null,null,null,null,null,null,null,"WaSC","Water and Sewerage company"]
[null,null,null,null,null,null,null,"WoC","Water only company"]
[null,null,null,null,null,null,null,"W","Water"]
[null,null,null,null,null,null,null,"WW","Waste water"]
[]
["End of sheet"]

{"sheet":"InpActive","index":2,"n_rows":144,"n_cols":23,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"InpActive"}]
[null,null,null,null,{"$f":" Time!E$25","v":"Model period ending"},{"$f":" Checks!F$9","v":0},{"$f":" Checks!G$9","v":"Checks"},null,null,{"$f":" Time!J$25","v":"2015-03-31"},{"$f":" Time!K$25","v":"2016-03-31"},{"$f":" Time!L$25","v":"2017-03-31"},{"$f":" Time!M$25","v":"2018-03-31"},{"$f":" Time!N$25","v":"2019-03-31"},{"$f":" Time!O$25","v":"2020-03-31"},{"$f":" Time!P$25","v":"2021-03-31"},{"$f":" Time!Q$25","v":"2022-03-31"},{"$f":" Time!R$25","v":"2023-03-31"},{"$f":" Time!S$25","v":"2024-03-31"},{"$f":" Time!T$25","v":"2025-03-31"},{"$f":" Time!U$25","v":"2026-03-31"},{"$f":" Time!V$25","v":"2027-03-31"},{"$f":" Time!W$25","v":"2028-03-31"}]
[null,null,null,null,{"$f":" Time!E$109","v":"Timeline label"},{"$f":" Checks!F$23","v":0},{"$f":" Checks!G$23","v":"Alerts"},null,null,{"$f":" Time!J$109","v":"Pre-Fcst"},{"$f":" Time!K$109","v":"Pre-Fcst"},{"$f":" Time!L$109","v":"Pre-Fcst"},{"$f":" Time!M$109","v":"Pre-Fcst"},{"$f":" Time!N$109","v":"Pre-Fcst"},{"$f":" Time!O$109","v":"Pre-Fcst"},{"$f":" Time!P$109","v":"Forecast"},{"$f":" Time!Q$109","v":"Forecast"},{"$f":" Time!R$109","v":"Forecast"},{"$f":" Time!S$109","v":"Forecast"},{"$f":" Time!T$109","v":"Forecast"},{"$f":" Time!U$109","v":"Post-Fcst"},{"$f":" Time!V$109","v":"Post-Fcst"},{"$f":" Time!W$109","v":"Post-Fcst"}]
[null,null,null,null,{"$f":" Time!E$131","v":"Financial year ending"},null,null,null,null,{"$f":" Time!J$131","v":2015},{"$f":" Time!K$131","v":2016},{"$f":" Time!L$131","v":2017},{"$f":" Time!M$131","v":2018},{"$f":" Time!N$131","v":2019},{"$f":" Time!O$131","v":2020},{"$f":" Time!P$131","v":2021},{"$f":" Time!Q$131","v":2022},{"$f":" Time!R$131","v":2023},{"$f":" Time!S$131","v":2024},{"$f":" Time!T$131","v":2025},{"$f":" Time!U$131","v":2026},{"$f":" Time!V$131","v":2027},{"$f":" Time!W$131","v":2028}]
[null,null,null,null,{"$f":" Time!E$10","v":"Model column counter"},"Constant","Unit","Total",null,{"$f":" Time!J$10","v":1},{"$f":" Time!K$10","v":2},{"$f":" Time!L$10","v":3},{"$f":" Time!M$10","v":4},{"$f":" Time!N$10","v":5},{"$f":" Time!O$10","v":6},{"$f":" Time!P$10","v":7},{"$f":" Time!Q$10","v":8},{"$f":" Time!R$10","v":9},{"$f":" Time!S$10","v":10},{"$f":" Time!T$10","v":11},{"$f":" Time!U$10","v":12},{"$f":" Time!V$10","v":13},{"$f":" Time!W$10","v":14}]
[]
["A: TIME"]
[]
[null,"Timeline setup"]
[]
[null,null,"Timeline start dates"]
[null,null,null,null,"1st model column start date","2014-04-01","date","Date should be the first date of the financial year"]
[]
[null,null,"Financial year inputs"]
[null,null,null,null,"First modelling column financial year#",2015,"year #","Financial model start year"]
[null,null,null,null,"Financial year end month number",3,"month #","Month of financial year end for financial model"]
[]
[null,null,"Timeline labels"]
[null,null,null,null,"Pre - forecast period","Pre-Fcst","label"]
[null,null,null,null,"Forecast period","Forecast","label"]
[null,null,null,null,"Post - forecast period","Post-Fcst","label"]
[]
[null,"Project dates"]
[]
[null,null,null,null,"Forecast start date","2020-04-01","date"]
[null,null,null,null,"Forecast duration",5,"years #"]
[null,null,null,null,"Forecast duration (text)","2020-25","years #","For Info only"]
[]
["B: INDEXATION"]
[]
[null,null,null,null,"2017/18 indexation modelling column financial year#","2017-04-01","year #","Financial model start year"]
[]
[null,"CPIH (all changes are from November to November)"]
[]
[null,null,null,null,"CPIH Index Nov - actual",null,"index",{"$f":"SUM(J35:W35)","v":100},null,100]
[]
[null,null,null,null,"CPIH: Forecast Annual Increase",0.02,"%"]
[]
[null,null,null,null,"CPIH Index Nov ",null,"index",{"$f":"SUM(J39:W39)","v":1597.3938153143608},null,{"$f":" IF( J35 > 0, J35, I39 * ( 1 + $F$37 ) )","v":100},{"$f":" IF( K35 > 0, K35, J39 * ( 1 + $F$37 ) )","v":102},104.04,106.1208,108.243216,110.40808032000001,112.61624192640001,114.868566764928,117.16593810022657,119.5092568622311,121.89944199947573,124.33743083946524,126.82417945625456,129.36066304537965]
[]
[null,null,null,null,"CPIH Index Nov (prior year)",null,"index",{"$f":"SUM(J41:W41)","v":1468.0331522689812},null,null,{"$f":" J39","v":100},{"$f":" K39","v":102},104.04,106.1208,108.243216,110.40808032000001,112.61624192640001,114.868566764928,117.16593810022657,119.5092568622311,121.89944199947573,124.33743083946524,126.82417945625456]
[]
[]
[]
[]
["C: MODEL PARAMETERS"]
[]
[null,null,null,null,"Company Name",null,"name","For Info only"]
[]
[null,null,null,null,"Company Type","WaSC","name","For Info only"]
[]
[]
["D: GENERAL PARAMETERS"]
[]
[null,"RFI Parameters"]
[]
[null,null,"Penalty rate scaling"]
[]
[null,null,null,null,"Minimum threshold",0.02,"%"]
[]
[null,null,null,null,"Maximum threshold",0.03,"%"]
[]
[null,null,null,null,"Penalty level",0.03,"%"]
[]
[null,null,null,null,"Discount rate",null,"%"]
[]
[null,null,null,null,"Threshold for additional variance analyses",0.06,"%"]
[]
[null,null,"Timing delay"]
[]
[null,null,null,null,"Timing delay",2,"years"]
[]
[]
["E: WATER RESOURCES (Water Res)"]
[]
[null,"Revenue"]
[]
[null,null,null,null,"Allowed revenue - Water Res (base year 2019/2020)",null,"£m"]
[]
[null,null,null,null,"Bilateral entry adjustment (BEA) (base year 2019/20)",null,"£m",{"$f":"SUM(J80:W80)","v":0}]
[]
[null,null,null,null,"K - Water Res",null,"#",{"$f":"SUM(J82:W82)","v":0}]
[]
[null,null,null,null,"Actual Revenue - Water Res ",null,"£m",{"$f":"SUM(J84:W84)","v":0}]
[]
[null,"Blind year adjustment"]
[]
[null,null,null,null,"Total blind year adjustment - Water Res (base year 2019/2020)",null,"£m"]
[]
[null,null,null,null,"Blind year profiling factor - Water Res",null,"%",{"$f":"SUM(J90:W90)","v":0}]
[]
[null,null,null,null,"Blind year profiling factor - Water Res - Validation",{"$f":"IF(H90>100%, 1, 0)","v":0},"Check"]
[]
[]
["F: WATER NETWORK-PLUS (Water-N+)"]
[]
[null,"Revenue"]
[]
[null,null,null,null,"Allowed revenue - Water-N+ (base year 2019/2020)",null,"£m"]
[]
[null,null,null,null,"K - Water-N+",null,"#",{"$f":"SUM(J101:W101)","v":0}]
[]
[null,null,null,null,"Actual Revenue - Water-N+ ",null,"£m",{"$f":"SUM(J103:W103)","v":0}]
[]
[null,null,null,null,"Proportion of penalty allocated to Water-N+ (PS)",null,"%"]
[]
[null,"Blind year adjustment"]
[]
[null,null,null,null,"Total blind year adjustment - Water-N+ (base year 2019/2020)",null,"£m"]
[]
[null,null,null,null,"Blind year profiling factor - Water-N+",null,"%",{"$f":"SUM(J111:W111)","v":0}]
[]
[null,null,null,null,"Blind year profiling factor - Water-N+ - Validation",{"$f":"IF(H111>100%, 1, 0)","v":0},"Check"]
[]
[]
[]
["G: WASTEWATER NETWORK-PLUS (WW-N+)"]
[]
[null,"Revenue"]
[]
[null,null,null,null,"Allowed revenue - WW-N+ (base year 2019/2020)",null,"£m"]
[]
[null,null,null,null,"K - WW-N+",null,"#",{"$f":"SUM(J123:W123)","v":0}]
[]
[null,null,null,null,"Actual Revenue  - WW-N+ ",null,"£m",{"$f":"SUM(J125:W125)","v":0}]
[]
[null,"Blind year adjustment"]
[]
[null,null,null,null,"Total blind year adjustment - WW-N+ (base year 2019/2020)",null,"£m"]
[]
[null,null,null,null,"Blind year profiling factor - WW-N+ ",null,"%",{"$f":"SUM(J131:W131)","v":0}]
[]
[null,null,null,null,"Blind year profiling factor - WW-N+ - Validation",{"$f":"IF(H131>100%, 1, 0)","v":0},"Check"]
[]
[]
[]
["H: NON CHANGEABLE MODEL TECHNICAL INPUTS"]
[]
[null,null,null,null,"Months per model period",12,"months"]
[]
[null,null,null,null,"Unit conversion to percentage",100,"#"]
[]
[]
["End of sheet"]

{"sheet":"Time","index":3,"n_rows":133,"n_cols":23,"rows_kept":133,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"Time"}]
[null,null,null,null,{"$f":" Time!E$25","v":"Model period ending"},{"$f":" Checks!F$9","v":0},{"$f":" Checks!G$9","v":"Checks"},null,null,{"$f":" Time!J$25","v":"2015-03-31"},{"$f":" Time!K$25","v":"2016-03-31"},{"$f":" Time!L$25","v":"2017-03-31"},{"$f":" Time!M$25","v":"2018-03-31"},{"$f":" Time!N$25","v":"2019-03-31"},{"$f":" Time!O$25","v":"2020-03-31"},{"$f":" Time!P$25","v":"2021-03-31"},{"$f":" Time!Q$25","v":"2022-03-31"},{"$f":" Time!R$25","v":"2023-03-31"},{"$f":" Time!S$25","v":"2024-03-31"},{"$f":" Time!T$25","v":"2025-03-31"},{"$f":" Time!U$25","v":"2026-03-31"},{"$f":" Time!V$25","v":"2027-03-31"},{"$f":" Time!W$25","v":"2028-03-31"}]
[null,null,null,null,{"$f":" Time!E$109","v":"Timeline label"},{"$f":" Checks!F$23","v":0},{"$f":" Checks!G$23","v":"Alerts"},null,null,{"$f":" Time!J$109","v":"Pre-Fcst"},{"$f":" Time!K$109","v":"Pre-Fcst"},{"$f":" Time!L$109","v":"Pre-Fcst"},{"$f":" Time!M$109","v":"Pre-Fcst"},{"$f":" Time!N$109","v":"Pre-Fcst"},{"$f":" Time!O$109","v":"Pre-Fcst"},{"$f":" Time!P$109","v":"Forecast"},{"$f":" Time!Q$109","v":"Forecast"},{"$f":" Time!R$109","v":"Forecast"},{"$f":" Time!S$109","v":"Forecast"},{"$f":" Time!T$109","v":"Forecast"},{"$f":" Time!U$109","v":"Post-Fcst"},{"$f":" Time!V$109","v":"Post-Fcst"},{"$f":" Time!W$109","v":"Post-Fcst"}]
[null,null,null,null,{"$f":" Time!E$131","v":"Financial year ending"},null,null,null,null,{"$f":" Time!J$131","v":2015},{"$f":" Time!K$131","v":2016},{"$f":" Time!L$131","v":2017},{"$f":" Time!M$131","v":2018},{"$f":" Time!N$131","v":2019},{"$f":" Time!O$131","v":2020},{"$f":" Time!P$131","v":2021},{"$f":" Time!Q$131","v":2022},{"$f":" Time!R$131","v":2023},{"$f":" Time!S$131","v":2024},{"$f":" Time!T$131","v":2025},{"$f":" Time!U$131","v":2026},{"$f":" Time!V$131","v":2027},{"$f":" Time!W$131","v":2028}]
[null,null,null,null,{"$f":" Time!E$10","v":"Model column counter"},"Constant","Unit","Total",null,{"$f":" Time!J$10","v":1},{"$f":" Time!K$10","v":2},{"$f":" Time!L$10","v":3},{"$f":" Time!M$10","v":4},{"$f":" Time!N$10","v":5},{"$f":" Time!O$10","v":6},{"$f":" Time!P$10","v":7},{"$f":" Time!Q$10","v":8},{"$f":" Time!R$10","v":9},{"$f":" Time!S$10","v":10},{"$f":" Time!T$10","v":11},{"$f":" Time!U$10","v":12},{"$f":" Time!V$10","v":13},{"$f":" Time!W$10","v":14}]
[]
["MODEL PERIOD"]
[]
[null,"Model column counter "]
[null,null,null,null,"Model column counter",null,"counter",null,null,{"$f":" I10 + 1","v":1},{"$f":" J10 + 1","v":2},{"$f":" K10 + 1","v":3},{"$f":" L10 + 1","v":4},{"$f":" M10 + 1","v":5},{"$f":" N10 + 1","v":6},{"$f":" O10 + 1","v":7},{"$f":" P10 + 1","v":8},{"$f":" Q10 + 1","v":9},{"$f":" R10 + 1","v":10},{"$f":" S10 + 1","v":11},12,13,14]
[null,null,null,null,"Model column total",{"$f":" MAX(J10:W10)","v":14},"columns"]
[]
[null,null,null,null,{"$f":" E$10","v":"Model column counter"},0,"counter",0,0,1,2,3,4,5,6,7,8,9,10,{"$f":" T$10","v":11},12,13,14]
[null,null,null,null,"1st model column flag",null,"flag",{"$f":" SUM(J14:W14)","v":1},null,{"$f":" IF(J13 = 1, 1, 0)","v":1},0,0,0,0,0,0,0,0,{"$f":" IF(S13 = 1, 1, 0)","v":0},{"$f":" IF(T13 = 1, 1, 0)","v":0},0,0,0]
[]
[null,"Model period beginning"]
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[]
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[]
[]
[]
[]
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[null,"Forecast period flag"]
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[null,"Forecast period counter"]
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[null,"Pre-forecast period flag"]
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[null,"First post-forecast period flag"]
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[null,"Post-forecast period flag"]
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[null,"Model period flag"]
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[]
[null,"Forecast year"]
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[]
[]
["MODEL TIMELINE"]
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[null,"Timeline label"]
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[]
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["End of sheet"]

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[]
["CPIH INDEXATION"]
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[null,"CPIH: Nov % increase"]
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[]
[null,"CPIH: Nov - Nov index inflating from 2019/20"]
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[null,null,null,null,"CPIH Forecast period base inflation",{"$f":"SUM(J16:W16)","v":108.243216}]
[]
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[null,"Revenue indexation"]
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[]
[null,"Water Resources"]
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[]
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[]
[null,"Allowed Revenue: Water Network-plus"]
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["End of sheet"]

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["ALLOWED REVENUE"]
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[null,"Allowed Revenue: Wastewater Network-plus"]
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["BLIND YEAR ADJUSTMENT"]
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[null,"Blind year adjustment"]
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[]
["REVENUE CORRECTION"]
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[null,"Main revenue over /  under recovery"]
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[null,null,null,null,"Revenue Imbalance  - WW-N+ ",null,"£m",{"$f":" SUM(J41:W41)","v":0},null,{"$f":"J39-J40","v":0},{"$f":"K39-K40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,"Performance variance level check"]
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[null,null,null,null,"Performance variance level alert - WW-N+",{"$f":" IF(SUM(J99:W99) > 0, 1, 0)","v":0},"alert",null,null,{"$f":" IF(ABS(J98) > $F97, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["RFI Calculation"]
[]
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[null,null,null,null,"RFI - WW-N+","2 PD LK BCK","£m",{"$f":" SUM(J106:W106)","v":0},null,null,{"$f":" ( I103 + I104 ) * K105","v":0},{"$f":" ( J103 + J104 ) * L105","v":0},{"$f":" ( K103 + K104 ) * M105","v":0},{"$f":" ( L103 + L104 ) * N105","v":0},0,{"$f":" ( N103 + N104 ) * P105","v":0},{"$f":" ( O103 + O104 ) * Q105","v":0},0,0,{"$f":" ( R103 + R104 ) * T105","v":0},0,0,0]
[]
[]
["APPLICATION OF ADJUSTMENTS IN LAST TWO YEARS AT THE END OF AMP7"]
[]
[null,"Year 4 - One year of CPIH and financing costs adjustments applied"]
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[null,null,null,null,{"$f":" Time!E$54","v":"Forecast end period flag"},{"$f":" Time!F$54","v":0},{"$f":" Time!G$54","v":"flag"},{"$f":" Time!H$54","v":1},{"$f":" Time!I$54","v":0},{"$f":" Time!J$54","v":0},{"$f":" Time!K$54","v":0},{"$f":" Time!L$54","v":0},{"$f":" Time!M$54","v":0},{"$f":" Time!N$54","v":0},{"$f":" Time!O$54","v":0},{"$f":" Time!P$54","v":0},{"$f":" Time!Q$54","v":0},{"$f":" Time!R$54","v":0},{"$f":" Time!S$54","v":0},{"$f":" Time!T$54","v":1},{"$f":" Time!U$54","v":0},{"$f":" Time!V$54","v":0},{"$f":" Time!W$54","v":0}]
[null,null,null,null,"Value of year 4 main revenue adjustment at the end of AMP7 - WW",null,"£m",{"$f":" SUM(J117:W117)","v":0},null,{"$f":" IF(J116 = 1, I114 * J113 * (1 + $F112), 0)","v":0},{"$f":" IF(K116 = 1, J114 * K113 * (1 + $F112), 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value of year 4 penalty adjustment at the end of AMP7 - WW",null,"£m",{"$f":" SUM(J118:W118)","v":0},null,{"$f":" J116 * ( I115 * J113 * (1 + $F112))","v":0},{"$f":" K116 * ( J115 * K113 * (1 + $F112))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value of year 4 RFI adjustments at the end of AMP7 - WW",null,"£m",{"$f":" SUM(J119:W119)","v":0},null,{"$f":" SUM(J117:J118)","v":0},{"$f":" SUM(K117:K118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year 5 - No CPIH and financing costs adjustments applied"]
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[null,null,null,null,"Value of year 5 RFI adjustments at the end of AMP7 - WW",null,"£m",{"$f":" SUM(J125:W125)","v":0},null,{"$f":"SUM(J122:J123) * J124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total adjustment at the end of AMP6"]
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[null,null,null,null,{"$f":" E$125","v":"Value of year 5 RFI adjustments at the end of AMP7 - WW"},0,"£m",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" U$125","v":0},0,0]
[null,null,null,null,"Total adjustment at the end of AMP7 - WW",null,"£m",{"$f":" SUM(J130:W130)","v":0},null,{"$f":" SUM(J128:J129)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":" SUM(U128:U129)","v":0},0,0]
[]
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["End of sheet"]

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["Alert Summary"]
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