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[]
["Workbook title:","PR19 blind year adjustments"]
["Version:","v1.0"]
["Filename:","PR19-blind-year-adjustments-model.xlsx"]
["Date:","2021-01-04"]
["Author:","Ofwat"]
["Author contact information:","PR19BlindYear@ofwat.gov.uk"]
[]
[]
["Summary of workbook:","The blind year adjustments reflect the impact on the reconciliations of replacing forecast 2019-20 data at PR19 final determination with actual performance data. It covers the following reconciliations: land sales, totex menu, residential retail revenue, water trading incentive and wholesale revenue forecasting incentive mechanism. It does not include the blind year ODI where the adjustment for the blind year ODI performance payments is applied through the in-period adjustment process."]
[null,"This model compares the updated reconciliations with the final determination reconciliations. It calculates the PR19 blind year adjustments by subtraction (blind year minus final determination). "]
[null,"The model operates in the PR19 price base (2017-18 FYA CPIH deflated prices)."]
[null,"Revenue adjustments profiling applied in the final determination is not relevant to the calculation of the blind year adjustments. Therefore the blind year revenue adjustments are calculated as if the reconciliation adjustments were applied in full in 2020-21."]
[null,"The blind year revenue adjustments to wholesale controls are applied through the revenue forecasting incentive in 2021-25 and the adjustment to residential control is applied at PR24."]
[null,"The blind year RCV adjustments will be applied as mid-night adjustments to the RCV at PR24."]
[]
["Known limitations:","This model is subject to consultation on the proposed PR19 blind year adjustments and consequently may be subject to further changes."]
[]
["Instructions:","Populate this model with outputs produced by the RCV adjustments and revenue adjustments feeder models from:"]
[null,"PR19 final determination modelling (as published on the Ofwat website); and"]
[null,"PR19 blind year adjustment modelling."]
[]
["Amendments:","Maintain alignment of F_Inputs sheets with PR19 blind year final determination versions of the RCV adjustments feeder and Revenue adjustments feeder models."]
[null,"Add 'RCV BY RPI-CPIH wedge' sheet to include calculations to reconcile the blind year inflation impact on the opening RCV at PR19."]
[null,"Convert blind year revenue adjustments to the price base required for input to the revenue forecasting incentive (RFI) model. RFI model inputs are defined as ‘base year 2019/20 prices’ that is the November prior to 2019/20 (ie Nov 2018)."]
[null,"Exclude ODI payments from 'Total blind year adjustments at RFI base year 2019-20 prices (2018 November)'."]
[null,"Correct the indexation factor used to convert the blind year revenue adjustments into the price base required for input to the revenue forecasting incentive (RFI) model to align the indexation approach to the PR19 financial model ."]
[]
[]
["References:"]
[null,"RCV adjustments feeder model as at PR19 final determination (published December 2019)"]
[null,"Revenue adjustments feeder model as at PR19 final determination (published December 2019)"]
[null,"RCV adjustments feeder model as at PR19 blind year reconciliation"]
[null,"Revenue adjustments feeder model as at PR19 blind year reconciliation"]
[]
["Error Checks:","[List as appropriate]","RAG status / Variance"]
[]
[]
[]
[]
["Feedback:","We would welcome feedback on this workbook. Please send any feedback to the following email address:"]
[null,"FinanceAndGovernance@ofwat.gov.uk"]
[]
[]
["END OF SHEET"]

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{"sheet":"F_Inputs Run8","index":2,"n_rows":135,"n_cols":18,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
[]
["Acronym","Reference","Item description","Unit","Model","Price Review 2019"]
[]
[null,null,null,null,null,"Run08","Run08","Run08","Run08","Run08","Run08","Run08","Run08","Run08","Run08","Run08","Run08","Run08"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
[null,null,null,null,null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2015-20","2014-20","PR19 application"]
["AFW","BB3905AL","Consumer Price Index (with housing) for April","nr","Price Review 2019",93.3,95.9,98,99.6,99.9,100.6,103.2,105.5,107.6,109.8]
["AFW","BB3905MY","Consumer Price Index (with housing) for May","nr","Price Review 2019",93.5,95.9,98.2,99.6,100.1,100.8,103.5,105.9,107.9,110.2]
["AFW","BB3905JN","Consumer Price Index (with housing) for June","nr","Price Review 2019",93.5,95.6,98,99.8,100.1,101,103.5,105.9,108,110.2]
["AFW","BB3905JL","Consumer Price Index (with housing) for July","nr","Price Review 2019",93.5,95.7,98,99.6,100,100.9,103.5,105.9,108,110.2]
["AFW","BB3905AT","Consumer Price Index (with housing) for August","nr","Price Review 2019",93.9,96.1,98.4,99.9,100.3,101.2,104,106.5,108.6,110.8]
["AFW","BB3905SR","Consumer Price Index (with housing) for September","nr","Price Review 2019",94.5,96.4,98.7,100,100.2,101.5,104.3,106.6,108.7,110.9]
["AFW","BB3905OR","Consumer Price Index (with housing) for October","nr","Price Review 2019",94.5,96.8,98.8,100.1,100.3,101.6,104.4,106.7,108.8,111]
["AFW","BB3905NR","Consumer Price Index (with housing) for November","nr","Price Review 2019",94.7,97,98.8,99.9,100.3,101.8,104.7,106.9,109,111.2]
["AFW","BB3905DR","Consumer Price Index (with housing) for December","nr","Price Review 2019",95,97.3,99.2,99.9,100.4,102.2,105,107.1,109.2,111.4]
["AFW","BB3905JY","Consumer Price Index (with housing) for January","nr","Price Review 2019",94.7,97,98.7,99.2,99.9,101.8,104.5,106.4,108.5,110.7]
["AFW","BB3905FY","Consumer Price Index (with housing) for February","nr","Price Review 2019",95.2,97.5,99.1,99.5,100.1,102.4,104.9,106.8,109.1,111.3]
["AFW","BB3905MH","Consumer Price Index (with housing) for March","nr","Price Review 2019",95.4,97.8,99.3,99.6,100.4,102.7,105.1,107,109.3,111.5]
["AFW","BB3805AL","Retail Price Index for April","nr","Price Review 2019",234.4,242.5,249.5,255.7,258,261.39999999999998,270.60000000000002,279.7,288.2,296.7]
["AFW","BB3805MY","Retail Price Index for May","nr","Price Review 2019",235.2,242.4,250,255.9,258.5,262.10000000000002,271.7,280.7,289.2,297.8]
["AFW","BB3805JN","Retail Price Index for June","nr","Price Review 2019",235.2,241.8,249.7,256.3,258.89999999999998,263.10000000000002,272.3,281.5,289.89999999999998,298.60000000000002]
["AFW","BB3805JL","Retail Price Index for July","nr","Price Review 2019",234.7,242.1,249.7,256,258.60000000000002,263.39999999999998,272.89999999999998,281.7,290.2,298.89999999999998]
["AFW","BB3805AT","Retail Price Index for August","nr","Price Review 2019",236.1,243,251,257,259.8,264.39999999999998,274.7,284.2,292.7,301.5]
["AFW","BB3805SR","Retail Price Index for September","nr","Price Review 2019",237.9,244.2,251.9,257.60000000000002,259.60000000000002,264.89999999999998,275.10000000000002,284.10000000000002,292.60000000000002,301.39999999999998]
["AFW","BB3805OR","Retail Price Index for October","nr","Price Review 2019",238,245.6,251.9,257.7,259.5,264.8,275.3,284.5,293,301.8]
["AFW","BB3805NR","Retail Price Index for November","nr","Price Review 2019",238.5,245.6,252.1,257.10000000000002,259.8,265.5,275.8,284.60000000000002,293.10000000000002,301.89999999999998]
["AFW","BB3805DR","Retail Price Index for December","nr","Price Review 2019",239.4,246.8,253.4,257.5,260.60000000000002,267.10000000000002,278.10000000000002,285.60000000000002,294.2,303]
["AFW","BB3805JY","Retail Price Index for January","nr","Price Review 2019",238,245.8,252.6,255.4,258.8,265.5,276,283,291.5,300.2]
["AFW","BB3805FY","Retail Price Index for February","nr","Price Review 2019",239.9,247.6,254.2,256.7,260,268.39999999999998,278.10000000000002,285,295,303.89999999999998]
["AFW","BB3805MH","Retail Price Index for March","nr","Price Review 2019",240.8,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,295.2,304.10000000000002]
["AFW","APP8001W","RCV year end balances - Water RCV closing balance at 31 March 2020 - Wholesale water closing RCV at 31 March 2020 in 2012-13 prices (from PR14 FD)","£m","Price Review 2019",null,null,null,null,null,null,null,null,1030.6795332649299]
["AFW","C00572_L021","Water - Total Adjustment RCV carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,-8.9945416663652598]
["AFW","APP25001","Further 2010-15 reconciliation adjustments - Water ~ CIS RCV inflation correction","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,-22.6355614580736]
["AFW","C_APP27029_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27030_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
[]
[]
[]
[]
["AFW","C_WS15025_PR19PD006","Water: RCV adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,3.4857118564794898]
["AFW","APP8009W","RCV year end balances - Water RCV closing balance at 31 March 2020 - Water ~ Other adjustment to wholesale RCV","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_A7010W_PR19PD003","NPV effect of 50% of proceeds from disposals of interest in land","£m","Price Review 2019",null,null,null,null,null,null,null,null,-0.77624751040908901]
["AFW","WS12019WR","RCV ~ 31 March 2020 ( % of total wholesale water) - Water resources","%","Price Review 2019",null,null,null,null,null,null,0.109967535181593]
["AFW","APP33021WR","Water resources - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP33021WNP","Water network plus - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,12.597591546674799]
["AFW","APP8001WW","RCV year end balances - Wastewater RCV closing balance at 31 March 2020 - Wholesale wastewater closing RCV at 31 March 2020 in 2012-13 prices (PR14 FD)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C00579_L021","Wastewater - Total Adjustment RCV carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0]
["AFW","APP25002","Further 2010-15 reconciliation adjustments - Wastewater ~ CIS RCV inflation correction","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_APP27031_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
[]
[]
["AFW","C_WWS15020_PR19PD006","Wastewater: RCV adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP8009WW","RCV year end balances - Wastewater RCV closing balance at 31 March 2020 - Wastewater ~ Other adjustment to wholesale RCV","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_A7010WW_PR19PD003","NPV effect of 50% of proceeds from disposals of interest in land","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","WWS12016BIO","RCV split 31 March 2020 - RCV (prior to midnight adjustments) - Bioresources","£m","Price Review 2019",null,null,null,null,null,null,0]
["AFW","APP33021BIO","Bioresources - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP33021WWNP","Wastewater network plus - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","RCV1011DMMY","RCV year end balances - Dummy RCV - Dummy RCV (prior to midnight adjustments) 31 March 2020","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_APP27032_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
[]
[]
["AFW","C_WWS15020_DMMY_PR19PD006","Wastewater: RCV adjustment from totex menu model (TTT)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP8009DMMY","RCV year end balances - Dummy RCV - Dummy ~ Other adjustment to wholesale RCV","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP33021DMMY","Dummy - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"C_APP8010W_PR19PD010","Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,1162.276684502576]
[null,"C_APP8010WW_PR19PD010","Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"C_APP8010DMMY_PR19PD010","Total dummy RCV at 31 March 2020 post midnight adjustments at 2017-18 FYE CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 117","Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,63.369237774954058]
[null,"PR19PD010 'Calc' row 118","Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,63.369237774954058]
[null,"PR19PD010 'Calc' row 40","Water resources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 166","Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,512.88481457158946]
[null,"PR19PD010 'Calc' row 167","Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,512.88481457158946]
[null,"PR19PD010 'Calc' row 41","Water network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,12.491712645315179]
[null,"PR19PD010 'Calc' row 306","Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 307","Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 231","Wastewater network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 358","Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 362","Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 230","Bioresources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 450","Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 451","Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 398","Dummy IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_APP27015_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27022_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,1.2647999999999999,0,0,null,null,null,1.2647999999999999]
[]
[]
[]
[]
["AFW","C_WS17013_PR19D007","Incentives to be paid at PR19 - Water resources control - Export incentives (2012-13 prices)","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WS17025_PR19D007","Incentives to be paid at PR19 - Water resources control - Import incentives  (2012-13 prices)","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C00578_L021","Water - Total Adjustment Revenue carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0.86864405982997595]
["AFW","C_APP27016_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27023_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,-1.6375500000000001,-1.6375500000000001,-2.6635499999999999,-6.9720000000000004,0,null,null,null,-12.91065]
[]
[]
[]
[]
["AFW","C_WS15024_PR19PD006","Water: revenue adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,-5.5710874179551298E-2]
["AFW","C_WS17014_PR19D007","Incentives to be paid at PR19 - Network plus water control - Export incentives (2012-13 prices)","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WS17026_PR19D007","Incentives to be paid at PR19 - Network plus water control - Import incentives (2012-13 prices)","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WS13026_PR19PD005","Total reward / (penalty) at the end of AMP6 - water","£m","Price Review 2019",null,null,null,null,null,null,null,null,0.54332509779431204,null,null,null,0.54332509779431204]
["AFW","C_APP27018_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27025_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
[]
[]
[]
[]
["AFW","C00585_L021","Wastewater - Total Adjustment Revenue carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_APP27017_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27024_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
[]
[]
[]
[]
["AFW","C_WWS15019_PR19PD006","Wastewater: revenue adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WWS13026_PR19PD005","Total reward / (penalty) at the end of AMP6 - waste","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
[]
[]
[]
[]
["AFW","C_WWS15019_DMMY_PR19PD006","Wastewater: revenue adjustment from totex menu model (TTT)","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WWS13026_DMMY_PR19PD005","Total reward / (penalty) at the end of AMP6 - dmmy","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_APP27019_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27026_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_R9045_PR19PD008","Total reward / (penalty) at the end of AMP6 - Residential retail revenue adjustment at the end of AMP6","£m","Price Review 2019",null,null,null,null,null,null,null,null,1.3445041200000001,null,null,null,1.3445041200000001]
["AFW","C_R10009_PR19PD009","SIM adjustment - Household retail £m","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,-11.191876000000001]
["AFW","C_APP27020_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27027_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
[]
[]
[]
[]
["AFW","C_004_PR19PD014","Non-household SIM adjustment - business retail £m","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C003_PR19PD015","Other revenue adjustment - water network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C006_PR19PD015","Other revenue adjustment - wastewater network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"F_Inputs_BY","index":3,"n_rows":136,"n_cols":18,"rows_kept":136,"cut":false,"hidden":false,"merged":[]}
[]
["Acronym","Reference","Item description","Unit","Model","Price Review 2019"]
[]
[null,null,null,null,null,"BYRun1"]
[null,null,null,null,null,"Latest"]
[null,null,null,null,null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2015-20","2014-20","PR19 application"]
["AFW","BB3905AL","Consumer Price Index (with housing) for April","nr","Price Review 2019",93.3,95.9,98,99.6,99.9,100.6,103.2,105.5,107.6]
["AFW","BB3905MY","Consumer Price Index (with housing) for May","nr","Price Review 2019",93.5,95.9,98.2,99.6,100.1,100.8,103.5,105.9,107.9]
["AFW","BB3905JN","Consumer Price Index (with housing) for June","nr","Price Review 2019",93.5,95.6,98,99.8,100.1,101,103.5,105.9,107.9]
["AFW","BB3905JL","Consumer Price Index (with housing) for July","nr","Price Review 2019",93.5,95.7,98,99.6,100,100.9,103.5,105.9,108]
["AFW","BB3905AT","Consumer Price Index (with housing) for August","nr","Price Review 2019",93.9,96.1,98.4,99.9,100.3,101.2,104,106.5,108.3]
["AFW","BB3905SR","Consumer Price Index (with housing) for September","nr","Price Review 2019",94.5,96.4,98.7,100,100.2,101.5,104.3,106.6,108.4]
["AFW","BB3905OR","Consumer Price Index (with housing) for October","nr","Price Review 2019",94.5,96.8,98.8,100.1,100.3,101.6,104.4,106.7,108.3]
["AFW","BB3905NR","Consumer Price Index (with housing) for November","nr","Price Review 2019",94.7,97,98.8,99.9,100.3,101.8,104.7,106.9,108.5]
["AFW","BB3905DR","Consumer Price Index (with housing) for December","nr","Price Review 2019",95,97.3,99.2,99.9,100.4,102.2,105,107.1,108.5]
["AFW","BB3905JY","Consumer Price Index (with housing) for January","nr","Price Review 2019",94.7,97,98.7,99.2,99.9,101.8,104.5,106.4,108.3]
["AFW","BB3905FY","Consumer Price Index (with housing) for February","nr","Price Review 2019",95.2,97.5,99.1,99.5,100.1,102.4,104.9,106.8,108.6]
["AFW","BB3905MH","Consumer Price Index (with housing) for March","nr","Price Review 2019",95.4,97.8,99.3,99.6,100.4,102.7,105.1,107,108.6]
["AFW","BB3805AL","Retail Price Index for April","nr","Price Review 2019",234.4,242.5,249.5,255.7,258,261.39999999999998,270.60000000000002,279.7,288.2]
["AFW","BB3805MY","Retail Price Index for May","nr","Price Review 2019",235.2,242.4,250,255.9,258.5,262.10000000000002,271.7,280.7,289.2]
["AFW","BB3805JN","Retail Price Index for June","nr","Price Review 2019",235.2,241.8,249.7,256.3,258.89999999999998,263.10000000000002,272.3,281.5,289.60000000000002]
["AFW","BB3805JL","Retail Price Index for July","nr","Price Review 2019",234.7,242.1,249.7,256,258.60000000000002,263.39999999999998,272.89999999999998,281.7,289.5]
["AFW","BB3805AT","Retail Price Index for August","nr","Price Review 2019",236.1,243,251,257,259.8,264.39999999999998,274.7,284.2,291.7]
["AFW","BB3805SR","Retail Price Index for September","nr","Price Review 2019",237.9,244.2,251.9,257.60000000000002,259.60000000000002,264.89999999999998,275.10000000000002,284.10000000000002,291]
["AFW","BB3805OR","Retail Price Index for October","nr","Price Review 2019",238,245.6,251.9,257.7,259.5,264.8,275.3,284.5,290.39999999999998]
["AFW","BB3805NR","Retail Price Index for November","nr","Price Review 2019",238.5,245.6,252.1,257.10000000000002,259.8,265.5,275.8,284.60000000000002,291]
["AFW","BB3805DR","Retail Price Index for December","nr","Price Review 2019",239.4,246.8,253.4,257.5,260.60000000000002,267.10000000000002,278.10000000000002,285.60000000000002,291.89999999999998]
["AFW","BB3805JY","Retail Price Index for January","nr","Price Review 2019",238,245.8,252.6,255.4,258.8,265.5,276,283,290.60000000000002]
["AFW","BB3805FY","Retail Price Index for February","nr","Price Review 2019",239.9,247.6,254.2,256.7,260,268.39999999999998,278.10000000000002,285,292]
["AFW","BB3805MH","Retail Price Index for March","nr","Price Review 2019",240.8,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,292.60000000000002]
["AFW","APP8001W","RCV year end balances - Water RCV closing balance at 31 March 2020 - Wholesale water closing RCV at 31 March 2020 in 2012-13 prices (from PR14 FD)","£m","Price Review 2019",null,null,null,null,null,null,null,null,1030.6795332649299]
["AFW","C00572_L021","Water - Total Adjustment RCV carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,-8.9949999999999992]
["AFW","APP25001","Further 2010-15 reconciliation adjustments - Water ~ CIS RCV inflation correction","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,-22.635999999999999]
["AFW","C_APP27029_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27030_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27029","End of period ODI RCV adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27030","End of period ODI RCV adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","B_APP27029_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to RCV for end of period ODI adjustments - Water resources","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27030_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to RCV for end of period ODI adjustments - Water network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WS15025_PR19PD006","Water: RCV adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,4.9800167710575103]
["AFW","APP8009W","RCV year end balances - Water RCV closing balance at 31 March 2020 - Water ~ Other adjustment to wholesale RCV","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_A7010W_PR19PD003","NPV effect of 50% of proceeds from disposals of interest in land","£m","Price Review 2019",null,null,null,null,null,null,null,null,-0.71386711580002504]
["AFW","WS12019WR","RCV ~ 31 March 2020 ( % of total wholesale water) - Water resources","%","Price Review 2019",null,null,null,null,null,null,0.109967535181593]
["AFW","APP33021WR","Water resources - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP33021WNP","Water network plus - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,12.597591546674799]
["AFW","APP8001WW","RCV year end balances - Wastewater RCV closing balance at 31 March 2020 - Wholesale wastewater closing RCV at 31 March 2020 in 2012-13 prices (PR14 FD)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C00579_L021","Wastewater - Total Adjustment RCV carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0]
["AFW","APP25002","Further 2010-15 reconciliation adjustments - Wastewater ~ CIS RCV inflation correction","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_APP27031_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27031","End of period ODI RCV adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","B_APP27031_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to RCV for end of period ODI adjustments - Wastewater network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WWS15020_PR19PD006","Wastewater: RCV adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP8009WW","RCV year end balances - Wastewater RCV closing balance at 31 March 2020 - Wastewater ~ Other adjustment to wholesale RCV","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_A7010WW_PR19PD003","NPV effect of 50% of proceeds from disposals of interest in land","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","WWS12016BIO","RCV split 31 March 2020 - RCV (prior to midnight adjustments) - Bioresources","£m","Price Review 2019",null,null,null,null,null,null,0]
["AFW","APP33021BIO","Bioresources - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP33021WWNP","Wastewater network plus - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","RCV1011DMMY","RCV year end balances - Dummy RCV - Dummy RCV (prior to midnight adjustments) 31 March 2020","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_APP27032_PD002","Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27032","End of period ODI RCV adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","B_APP27032_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to RCV for end of period ODI adjustments - Dummy control (Thames Tideway)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WWS15020_DMMY_PR19PD006","Wastewater: RCV adjustment from totex menu model (TTT)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP8009DMMY","RCV year end balances - Dummy RCV - Dummy ~ Other adjustment to wholesale RCV","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","APP33021DMMY","Dummy - RCV adjustment","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"C_APP8010W_PR19PD010","Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,1161.2581239423032]
[null,"C_APP8010WW_PR19PD010","Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"C_APP8010DMMY_PR19PD010","Total dummy RCV at 31 March 2020 post midnight adjustments at 2017-18 FYE CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 117","Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,63.313704176807633]
[null,"PR19PD010 'Calc' row 118","Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,63.313704176807633]
[null,"PR19PD010 'Calc' row 40","Water resources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 166","Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,512.43534823448488]
[null,"PR19PD010 'Calc' row 167","Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,512.43534823448488]
[null,"PR19PD010 'Calc' row 41","Water network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,12.491712645315179]
[null,"PR19PD010 'Calc' row 306","Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 307","Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 231","Wastewater network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 358","Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 362","Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 230","Bioresources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 450","Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 451","Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
[null,"PR19PD010 'Calc' row 398","Dummy IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base","£m","Price Review 2019",null,null,null,null,null,null,null,null,0]
["AFW","C_APP27015_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27022_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,1.2647999999999999,0,0,null,null,null,1.2647999999999999]
["AFW","APP27015","In-period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27022","End of period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources","£m","Price Review 2019",null,null,null,null,0,0,1.2647999999999999,0,0,null,null,null,0]
["AFW","B_APP27015_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for in-period ODI adjustments - Water resources","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27022_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for end of period ODI adjustments - Water resources","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WS17013_PR19D007","Incentives to be paid at PR19 - Water resources control - Export incentives (2012-13 prices)","£m","Price Review 2019",null,0,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WS17025_PR19D007","Incentives to be paid at PR19 - Water resources control - Import incentives  (2012-13 prices)","£m","Price Review 2019",null,0,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C00578_L021","Water - Total Adjustment Revenue carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0.86899999999999999]
["AFW","C_APP27016_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27023_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,-1.6375500000000001,-1.6375500000000001,-2.6635499999999999,-6.9720000000000004,0,null,null,null,-12.91065]
["AFW","APP27016","In-period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27023","End of period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus","£m","Price Review 2019",null,null,null,null,-1.6375500000000001,-1.6375500000000001,-2.6635499999999999,-6.9720000000000004,-1.7374000000000001,null,null,null,0]
["AFW","B_APP27016_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for in-period ODI adjustments - Water network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27023_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for end of period ODI adjustments - Water network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WS15024_PR19PD006","Water: revenue adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0.81385174163119001]
["AFW","C_WS17014_PR19D007","Incentives to be paid at PR19 - Network plus water control - Export incentives (2012-13 prices)","£m","Price Review 2019",null,0,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WS17026_PR19D007","Incentives to be paid at PR19 - Network plus water control - Import incentives (2012-13 prices)","£m","Price Review 2019",null,0,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WS13026_PR19PD005","Total reward / (penalty) at the end of AMP6 - water","£m","Price Review 2019",null,null,null,null,null,null,null,null,4.8181836705931298,null,null,null,4.8181836705931298]
["AFW","C_APP27018_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27025_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27018","In-period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27025","End of period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","B_APP27018_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for in-period ODI adjustments - Bioresources (sludge)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27025_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for end of period ODI adjustments - Bioresources (sludge)","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C00585_L021","Wastewater - Total Adjustment Revenue carry forward to PR19","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_APP27017_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27024_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27017","In-period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27024","End of period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","B_APP27017_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for in-period ODI adjustments - Wastewater network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27024_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for end of period ODI adjustments - Wastewater network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WWS15019_PR19PD006","Wastewater: revenue adjustment from totex menu model","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WWS13026_PR19PD005","Total reward / (penalty) at the end of AMP6 - waste","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","APP27019","In-period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0]
["AFW","APP27026","End of period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0]
["AFW","B_APP27019_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for in-period ODI adjustments - Residential retail","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27026_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for end of period ODI adjustments - Residential retail","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_WWS15019_DMMY_PR19PD006","Wastewater: revenue adjustment from totex menu model (TTT)","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C_WWS13026_DMMY_PR19PD005","Total reward / (penalty) at the end of AMP6 - dmmy","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_APP27019_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27026_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_R9045_PR19PD008","Total reward / (penalty) at the end of AMP6 - Residential retail revenue adjustment at the end of AMP6","£m","Price Review 2019",null,null,null,null,null,null,null,null,1.94947582,null,null,null,1.94947582]
["AFW","C_R10009_PR19PD009","SIM adjustment - Household retail £m","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,-2.2383752000000001,null,null,-11.191876000000001]
["AFW","C_APP27020_PD002","Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","C_APP27027_PD002","Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27020","In-period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","APP27027","End of period ODI revenue adjustments allocated to PR19 price controls (2012-13 prices) - Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail","£m","Price Review 2019",null,null,null,null,0,0,0,0,0,null,null,null,0]
["AFW","B_APP27020_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for in-period ODI adjustments - Business retail","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","B_APP27027_PR19PD019_BYFD","Net blind year intervention (2012-13 prices) applied to revenue for end of period ODI adjustments - Business retail","£m","Price Review 2019",null,null,null,null,null,null,null,null,0,null,null,null,0]
["AFW","C_004_PR19PD014","Non-household SIM adjustment - business retail £m","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C003_PR19PD015","Other revenue adjustment - water network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
["AFW","C006_PR19PD015","Other revenue adjustment - wastewater network plus","£m","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Has the company deferred taking any of its 2015-18 in-period ODI payments?","nr","Price Review 2019",null,null,null,null,null,null,null,null,null,null,null,null,0]

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["A: TIME"]
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[null,"Timeline setup"]
[]
[null,null,"Timeline start dates"]
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[]
[null,null,"Financial year inputs"]
["C002",null,null,null,"First modelling column financial year#",2013,"year #","Financial model start year"]
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[null,null,"Timeline labels"]
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["C005",null,null,null,"Forecast period","Forecast","label"]
["C006",null,null,null,"Post - forecast period","Post-Fcst","label"]
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[null,"Project dates"]
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["C008",null,null,null,"Forecast duration",5,"years"]
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[]
["B: INDEXATION - ACTUAL"]
[]
[null,"CPIH INDEXATION",null,null,null,null,null,null,null,"Linked to F_Inputs RunBY and feeds Indexation"]
[]
[{"$f":"'F_Inputs Run8'!B7","v":"BB3905AL"},null,null,null,"Consumer Price Index for April",null,"index",null,null,{"$f":"F_Inputs_BY!G7","v":95.9},{"$f":"F_Inputs_BY!H7","v":98},{"$f":"F_Inputs_BY!I7","v":99.6},{"$f":"F_Inputs_BY!J7","v":99.9},{"$f":"F_Inputs_BY!K7","v":100.6},{"$f":"F_Inputs_BY!L7","v":103.2},{"$f":"F_Inputs_BY!M7","v":105.5},{"$f":"F_Inputs_BY!N7","v":107.6}]
[{"$f":"'F_Inputs Run8'!B8","v":"BB3905MY"},null,null,null,"Consumer Price Index for May",null,"index",null,null,{"$f":"F_Inputs_BY!G8","v":95.9},{"$f":"F_Inputs_BY!H8","v":98.2},{"$f":"F_Inputs_BY!I8","v":99.6},{"$f":"F_Inputs_BY!J8","v":100.1},{"$f":"F_Inputs_BY!K8","v":100.8},{"$f":"F_Inputs_BY!L8","v":103.5},{"$f":"F_Inputs_BY!M8","v":105.9},{"$f":"F_Inputs_BY!N8","v":107.9}]
[{"$f":"'F_Inputs Run8'!B9","v":"BB3905JN"},null,null,null,"Consumer Price Index for June",null,"index",null,null,{"$f":"F_Inputs_BY!G9","v":95.6},{"$f":"F_Inputs_BY!H9","v":98},{"$f":"F_Inputs_BY!I9","v":99.8},{"$f":"F_Inputs_BY!J9","v":100.1},{"$f":"F_Inputs_BY!K9","v":101},{"$f":"F_Inputs_BY!L9","v":103.5},{"$f":"F_Inputs_BY!M9","v":105.9},{"$f":"F_Inputs_BY!N9","v":107.9}]
[{"$f":"'F_Inputs Run8'!B10","v":"BB3905JL"},null,null,null,"Consumer Price Index for July",null,"index",null,null,{"$f":"F_Inputs_BY!G10","v":95.7},{"$f":"F_Inputs_BY!H10","v":98},{"$f":"F_Inputs_BY!I10","v":99.6},{"$f":"F_Inputs_BY!J10","v":100},{"$f":"F_Inputs_BY!K10","v":100.9},{"$f":"F_Inputs_BY!L10","v":103.5},{"$f":"F_Inputs_BY!M10","v":105.9},{"$f":"F_Inputs_BY!N10","v":108}]
[{"$f":"'F_Inputs Run8'!B11","v":"BB3905AT"},null,null,null,"Consumer Price Index for August",null,"index",null,null,{"$f":"F_Inputs_BY!G11","v":96.1},{"$f":"F_Inputs_BY!H11","v":98.4},{"$f":"F_Inputs_BY!I11","v":99.9},{"$f":"F_Inputs_BY!J11","v":100.3},{"$f":"F_Inputs_BY!K11","v":101.2},{"$f":"F_Inputs_BY!L11","v":104},{"$f":"F_Inputs_BY!M11","v":106.5},{"$f":"F_Inputs_BY!N11","v":108.3}]
[{"$f":"'F_Inputs Run8'!B12","v":"BB3905SR"},null,null,null,"Consumer Price Index for September",null,"index",null,null,{"$f":"F_Inputs_BY!G12","v":96.4},{"$f":"F_Inputs_BY!H12","v":98.7},{"$f":"F_Inputs_BY!I12","v":100},{"$f":"F_Inputs_BY!J12","v":100.2},{"$f":"F_Inputs_BY!K12","v":101.5},{"$f":"F_Inputs_BY!L12","v":104.3},{"$f":"F_Inputs_BY!M12","v":106.6},{"$f":"F_Inputs_BY!N12","v":108.4}]
[{"$f":"'F_Inputs Run8'!B13","v":"BB3905OR"},null,null,null,"Consumer Price Index for October",null,"index",null,null,{"$f":"F_Inputs_BY!G13","v":96.8},{"$f":"F_Inputs_BY!H13","v":98.8},{"$f":"F_Inputs_BY!I13","v":100.1},{"$f":"F_Inputs_BY!J13","v":100.3},{"$f":"F_Inputs_BY!K13","v":101.6},{"$f":"F_Inputs_BY!L13","v":104.4},{"$f":"F_Inputs_BY!M13","v":106.7},{"$f":"F_Inputs_BY!N13","v":108.3}]
[{"$f":"'F_Inputs Run8'!B14","v":"BB3905NR"},null,null,null,"Consumer Price Index for November",null,"index",null,null,{"$f":"F_Inputs_BY!G14","v":97},{"$f":"F_Inputs_BY!H14","v":98.8},{"$f":"F_Inputs_BY!I14","v":99.9},{"$f":"F_Inputs_BY!J14","v":100.3},{"$f":"F_Inputs_BY!K14","v":101.8},{"$f":"F_Inputs_BY!L14","v":104.7},{"$f":"F_Inputs_BY!M14","v":106.9},{"$f":"F_Inputs_BY!N14","v":108.5}]
[{"$f":"'F_Inputs Run8'!B15","v":"BB3905DR"},null,null,null,"Consumer Price Index for December",null,"index",null,null,{"$f":"F_Inputs_BY!G15","v":97.3},{"$f":"F_Inputs_BY!H15","v":99.2},{"$f":"F_Inputs_BY!I15","v":99.9},{"$f":"F_Inputs_BY!J15","v":100.4},{"$f":"F_Inputs_BY!K15","v":102.2},{"$f":"F_Inputs_BY!L15","v":105},{"$f":"F_Inputs_BY!M15","v":107.1},{"$f":"F_Inputs_BY!N15","v":108.5}]
[{"$f":"'F_Inputs Run8'!B16","v":"BB3905JY"},null,null,null,"Consumer Price Index for January",null,"index",null,null,{"$f":"F_Inputs_BY!G16","v":97},{"$f":"F_Inputs_BY!H16","v":98.7},{"$f":"F_Inputs_BY!I16","v":99.2},{"$f":"F_Inputs_BY!J16","v":99.9},{"$f":"F_Inputs_BY!K16","v":101.8},{"$f":"F_Inputs_BY!L16","v":104.5},{"$f":"F_Inputs_BY!M16","v":106.4},{"$f":"F_Inputs_BY!N16","v":108.3}]
[{"$f":"'F_Inputs Run8'!B17","v":"BB3905FY"},null,null,null,"Consumer Price Index for February",null,"index",null,null,{"$f":"F_Inputs_BY!G17","v":97.5},{"$f":"F_Inputs_BY!H17","v":99.1},{"$f":"F_Inputs_BY!I17","v":99.5},{"$f":"F_Inputs_BY!J17","v":100.1},{"$f":"F_Inputs_BY!K17","v":102.4},{"$f":"F_Inputs_BY!L17","v":104.9},{"$f":"F_Inputs_BY!M17","v":106.8},{"$f":"F_Inputs_BY!N17","v":108.6}]
[{"$f":"'F_Inputs Run8'!B18","v":"BB3905MH"},null,null,null,"Consumer Price Index for March",null,"index",null,null,{"$f":"F_Inputs_BY!G18","v":97.8},{"$f":"F_Inputs_BY!H18","v":99.3},{"$f":"F_Inputs_BY!I18","v":99.6},{"$f":"F_Inputs_BY!J18","v":100.4},{"$f":"F_Inputs_BY!K18","v":102.7},{"$f":"F_Inputs_BY!L18","v":105.1},{"$f":"F_Inputs_BY!M18","v":107},{"$f":"F_Inputs_BY!N18","v":108.6}]
[]
[null,null,null,null,"CPIH: Assumed percentage increase for unpopulated monthly values",null,"%"]
[]
[null,"RPI INDEXATION"]
[]
[{"$f":"'F_Inputs Run8'!B19","v":"BB3805AL"},null,null,null,"Retail Price Index for April",null,"index",null,null,{"$f":"F_Inputs_BY!G19","v":242.5},{"$f":"F_Inputs_BY!H19","v":249.5},{"$f":"F_Inputs_BY!I19","v":255.7},{"$f":"F_Inputs_BY!J19","v":258},{"$f":"F_Inputs_BY!K19","v":261.39999999999998},{"$f":"F_Inputs_BY!L19","v":270.60000000000002},{"$f":"F_Inputs_BY!M19","v":279.7},{"$f":"F_Inputs_BY!N19","v":288.2}]
[{"$f":"'F_Inputs Run8'!B20","v":"BB3805MY"},null,null,null,"Retail Price Index for May",null,"index",null,null,{"$f":"F_Inputs_BY!G20","v":242.4},{"$f":"F_Inputs_BY!H20","v":250},{"$f":"F_Inputs_BY!I20","v":255.9},{"$f":"F_Inputs_BY!J20","v":258.5},{"$f":"F_Inputs_BY!K20","v":262.10000000000002},{"$f":"F_Inputs_BY!L20","v":271.7},{"$f":"F_Inputs_BY!M20","v":280.7},{"$f":"F_Inputs_BY!N20","v":289.2}]
[{"$f":"'F_Inputs Run8'!B21","v":"BB3805JN"},null,null,null,"Retail Price Index for June",null,"index",null,null,{"$f":"F_Inputs_BY!G21","v":241.8},{"$f":"F_Inputs_BY!H21","v":249.7},{"$f":"F_Inputs_BY!I21","v":256.3},{"$f":"F_Inputs_BY!J21","v":258.89999999999998},{"$f":"F_Inputs_BY!K21","v":263.10000000000002},{"$f":"F_Inputs_BY!L21","v":272.3},{"$f":"F_Inputs_BY!M21","v":281.5},{"$f":"F_Inputs_BY!N21","v":289.60000000000002}]
[{"$f":"'F_Inputs Run8'!B22","v":"BB3805JL"},null,null,null,"Retail Price Index for July",null,"index",null,null,{"$f":"F_Inputs_BY!G22","v":242.1},{"$f":"F_Inputs_BY!H22","v":249.7},{"$f":"F_Inputs_BY!I22","v":256},{"$f":"F_Inputs_BY!J22","v":258.60000000000002},{"$f":"F_Inputs_BY!K22","v":263.39999999999998},{"$f":"F_Inputs_BY!L22","v":272.89999999999998},{"$f":"F_Inputs_BY!M22","v":281.7},{"$f":"F_Inputs_BY!N22","v":289.5}]
[{"$f":"'F_Inputs Run8'!B23","v":"BB3805AT"},null,null,null,"Retail Price Index for August",null,"index",null,null,{"$f":"F_Inputs_BY!G23","v":243},{"$f":"F_Inputs_BY!H23","v":251},{"$f":"F_Inputs_BY!I23","v":257},{"$f":"F_Inputs_BY!J23","v":259.8},{"$f":"F_Inputs_BY!K23","v":264.39999999999998},{"$f":"F_Inputs_BY!L23","v":274.7},{"$f":"F_Inputs_BY!M23","v":284.2},{"$f":"F_Inputs_BY!N23","v":291.7}]
[{"$f":"'F_Inputs Run8'!B24","v":"BB3805SR"},null,null,null,"Retail Price Index for September",null,"index",null,null,{"$f":"F_Inputs_BY!G24","v":244.2},{"$f":"F_Inputs_BY!H24","v":251.9},{"$f":"F_Inputs_BY!I24","v":257.60000000000002},{"$f":"F_Inputs_BY!J24","v":259.60000000000002},{"$f":"F_Inputs_BY!K24","v":264.89999999999998},{"$f":"F_Inputs_BY!L24","v":275.10000000000002},{"$f":"F_Inputs_BY!M24","v":284.10000000000002},{"$f":"F_Inputs_BY!N24","v":291}]
[{"$f":"'F_Inputs Run8'!B25","v":"BB3805OR"},null,null,null,"Retail Price Index for October",null,"index",null,null,{"$f":"F_Inputs_BY!G25","v":245.6},{"$f":"F_Inputs_BY!H25","v":251.9},{"$f":"F_Inputs_BY!I25","v":257.7},{"$f":"F_Inputs_BY!J25","v":259.5},{"$f":"F_Inputs_BY!K25","v":264.8},{"$f":"F_Inputs_BY!L25","v":275.3},{"$f":"F_Inputs_BY!M25","v":284.5},{"$f":"F_Inputs_BY!N25","v":290.39999999999998}]
[{"$f":"'F_Inputs Run8'!B26","v":"BB3805NR"},null,null,null,"Retail Price Index for November",null,"index",null,null,{"$f":"F_Inputs_BY!G26","v":245.6},{"$f":"F_Inputs_BY!H26","v":252.1},{"$f":"F_Inputs_BY!I26","v":257.10000000000002},{"$f":"F_Inputs_BY!J26","v":259.8},{"$f":"F_Inputs_BY!K26","v":265.5},{"$f":"F_Inputs_BY!L26","v":275.8},{"$f":"F_Inputs_BY!M26","v":284.60000000000002},{"$f":"F_Inputs_BY!N26","v":291}]
[{"$f":"'F_Inputs Run8'!B27","v":"BB3805DR"},null,null,null,"Retail Price Index for December",null,"index",null,null,{"$f":"F_Inputs_BY!G27","v":246.8},{"$f":"F_Inputs_BY!H27","v":253.4},{"$f":"F_Inputs_BY!I27","v":257.5},{"$f":"F_Inputs_BY!J27","v":260.60000000000002},{"$f":"F_Inputs_BY!K27","v":267.10000000000002},{"$f":"F_Inputs_BY!L27","v":278.10000000000002},{"$f":"F_Inputs_BY!M27","v":285.60000000000002},{"$f":"F_Inputs_BY!N27","v":291.89999999999998}]
[{"$f":"'F_Inputs Run8'!B28","v":"BB3805JY"},null,null,null,"Retail Price Index for January",null,"index",null,null,{"$f":"F_Inputs_BY!G28","v":245.8},{"$f":"F_Inputs_BY!H28","v":252.6},{"$f":"F_Inputs_BY!I28","v":255.4},{"$f":"F_Inputs_BY!J28","v":258.8},{"$f":"F_Inputs_BY!K28","v":265.5},{"$f":"F_Inputs_BY!L28","v":276},{"$f":"F_Inputs_BY!M28","v":283},{"$f":"F_Inputs_BY!N28","v":290.60000000000002}]
[{"$f":"'F_Inputs Run8'!B29","v":"BB3805FY"},null,null,null,"Retail Price Index for February",null,"index",null,null,{"$f":"F_Inputs_BY!G29","v":247.6},{"$f":"F_Inputs_BY!H29","v":254.2},{"$f":"F_Inputs_BY!I29","v":256.7},{"$f":"F_Inputs_BY!J29","v":260},{"$f":"F_Inputs_BY!K29","v":268.39999999999998},{"$f":"F_Inputs_BY!L29","v":278.10000000000002},{"$f":"F_Inputs_BY!M29","v":285},{"$f":"F_Inputs_BY!N29","v":292}]
[{"$f":"'F_Inputs Run8'!B30","v":"BB3805MH"},null,null,null,"Retail Price Index for March",null,"index",null,null,{"$f":"F_Inputs_BY!G30","v":248.7},{"$f":"F_Inputs_BY!H30","v":254.8},{"$f":"F_Inputs_BY!I30","v":257.10000000000002},{"$f":"F_Inputs_BY!J30","v":261.10000000000002},{"$f":"F_Inputs_BY!K30","v":269.3},{"$f":"F_Inputs_BY!L30","v":278.3},{"$f":"F_Inputs_BY!M30","v":285.10000000000002},{"$f":"F_Inputs_BY!N30","v":292.60000000000002}]
[]
[null,null,null,null,"RPI: Assumed percentage increase for unpopulated monthly values",null,"%"]
[]
[null,"Inflation"]
[]
["C010",null,null,null,"Year reference for FYA base price 1",2013,"year #"]
["C011",null,null,null,"Year reference for FYA base price 2",2018,"year #"]
["C012",null,null,null,"Year reference for FYE base price 1",2018,"year #"]
[null,null,null,null,"Year reference for FYE base price 2",2019,"year #"]
[null,null,null,null,"Year reference for FYE base price 3",2020,"year #"]
["C013",null,null,null,"Year reference for FYE end price",2020,"year #"]
[]
[null,"Deflation"]
[]
["C014",null,null,null,"Year reference for FYE base price",2020,"year #"]
["C015",null,null,null,"Year reference for FYA end price",2018,"year #"]
[null,null,null,null,"Year reference for RFI 'base year 2019-20 prices'",2019,"year #"]
["C016",null,null,null,"Year reference for FYE base price - IFRS 16 and Other",2018,"year #"]
[]
["B: INDEXATION - FD"]
[]
[null,"CPIH INDEXATION",null,null,null,null,null,null,null,"Linked to F_Inputs Run8. Corresponding blocks to be added to Indexation. "]
[]
[{"$f":"'F_Inputs Run8'!B62","v":"C_WWS15020_DMMY_PR19PD006"},null,null,null,"Consumer Price Index for April",null,"index",null,null,{"$f":"'F_Inputs Run8'!G7","v":95.9},{"$f":"'F_Inputs Run8'!H7","v":98},{"$f":"'F_Inputs Run8'!I7","v":99.6},{"$f":"'F_Inputs Run8'!J7","v":99.9},{"$f":"'F_Inputs Run8'!K7","v":100.6},{"$f":"'F_Inputs Run8'!L7","v":103.2},{"$f":"'F_Inputs Run8'!M7","v":105.5},{"$f":"'F_Inputs Run8'!N7","v":107.6}]
[{"$f":"'F_Inputs Run8'!B63","v":"APP8009DMMY"},null,null,null,"Consumer Price Index for May",null,"index",null,null,{"$f":"'F_Inputs Run8'!G8","v":95.9},{"$f":"'F_Inputs Run8'!H8","v":98.2},{"$f":"'F_Inputs Run8'!I8","v":99.6},{"$f":"'F_Inputs Run8'!J8","v":100.1},{"$f":"'F_Inputs Run8'!K8","v":100.8},{"$f":"'F_Inputs Run8'!L8","v":103.5},{"$f":"'F_Inputs Run8'!M8","v":105.9},{"$f":"'F_Inputs Run8'!N8","v":107.9}]
[{"$f":"'F_Inputs Run8'!B64","v":"APP33021DMMY"},null,null,null,"Consumer Price Index for June",null,"index",null,null,{"$f":"'F_Inputs Run8'!G9","v":95.6},{"$f":"'F_Inputs Run8'!H9","v":98},{"$f":"'F_Inputs Run8'!I9","v":99.8},{"$f":"'F_Inputs Run8'!J9","v":100.1},{"$f":"'F_Inputs Run8'!K9","v":101},{"$f":"'F_Inputs Run8'!L9","v":103.5},{"$f":"'F_Inputs Run8'!M9","v":105.9},{"$f":"'F_Inputs Run8'!N9","v":108}]
[{"$f":"'F_Inputs Run8'!B83","v":"C_APP27015_PD002"},null,null,null,"Consumer Price Index for July",null,"index",null,null,{"$f":"'F_Inputs Run8'!G10","v":95.7},{"$f":"'F_Inputs Run8'!H10","v":98},{"$f":"'F_Inputs Run8'!I10","v":99.6},{"$f":"'F_Inputs Run8'!J10","v":100},{"$f":"'F_Inputs Run8'!K10","v":100.9},{"$f":"'F_Inputs Run8'!L10","v":103.5},{"$f":"'F_Inputs Run8'!M10","v":105.9},{"$f":"'F_Inputs Run8'!N10","v":108}]
[{"$f":"'F_Inputs Run8'!B84","v":"C_APP27022_PD002"},null,null,null,"Consumer Price Index for August",null,"index",null,null,{"$f":"'F_Inputs Run8'!G11","v":96.1},{"$f":"'F_Inputs Run8'!H11","v":98.4},{"$f":"'F_Inputs Run8'!I11","v":99.9},{"$f":"'F_Inputs Run8'!J11","v":100.3},{"$f":"'F_Inputs Run8'!K11","v":101.2},{"$f":"'F_Inputs Run8'!L11","v":104},{"$f":"'F_Inputs Run8'!M11","v":106.5},{"$f":"'F_Inputs Run8'!N11","v":108.6}]
[{"$f":"'F_Inputs Run8'!B85","v":0},null,null,null,"Consumer Price Index for September",null,"index",null,null,{"$f":"'F_Inputs Run8'!G12","v":96.4},{"$f":"'F_Inputs Run8'!H12","v":98.7},{"$f":"'F_Inputs Run8'!I12","v":100},{"$f":"'F_Inputs Run8'!J12","v":100.2},{"$f":"'F_Inputs Run8'!K12","v":101.5},{"$f":"'F_Inputs Run8'!L12","v":104.3},{"$f":"'F_Inputs Run8'!M12","v":106.6},{"$f":"'F_Inputs Run8'!N12","v":108.7}]
[{"$f":"'F_Inputs Run8'!B86","v":0},null,null,null,"Consumer Price Index for October",null,"index",null,null,{"$f":"'F_Inputs Run8'!G13","v":96.8},{"$f":"'F_Inputs Run8'!H13","v":98.8},{"$f":"'F_Inputs Run8'!I13","v":100.1},{"$f":"'F_Inputs Run8'!J13","v":100.3},{"$f":"'F_Inputs Run8'!K13","v":101.6},{"$f":"'F_Inputs Run8'!L13","v":104.4},{"$f":"'F_Inputs Run8'!M13","v":106.7},{"$f":"'F_Inputs Run8'!N13","v":108.8}]
[{"$f":"'F_Inputs Run8'!B89","v":"C_WS17013_PR19D007"},null,null,null,"Consumer Price Index for November",null,"index",null,null,{"$f":"'F_Inputs Run8'!G14","v":97},{"$f":"'F_Inputs Run8'!H14","v":98.8},{"$f":"'F_Inputs Run8'!I14","v":99.9},{"$f":"'F_Inputs Run8'!J14","v":100.3},{"$f":"'F_Inputs Run8'!K14","v":101.8},{"$f":"'F_Inputs Run8'!L14","v":104.7},{"$f":"'F_Inputs Run8'!M14","v":106.9},{"$f":"'F_Inputs Run8'!N14","v":109}]
[{"$f":"'F_Inputs Run8'!B90","v":"C_WS17025_PR19D007"},null,null,null,"Consumer Price Index for December",null,"index",null,null,{"$f":"'F_Inputs Run8'!G15","v":97.3},{"$f":"'F_Inputs Run8'!H15","v":99.2},{"$f":"'F_Inputs Run8'!I15","v":99.9},{"$f":"'F_Inputs Run8'!J15","v":100.4},{"$f":"'F_Inputs Run8'!K15","v":102.2},{"$f":"'F_Inputs Run8'!L15","v":105},{"$f":"'F_Inputs Run8'!M15","v":107.1},{"$f":"'F_Inputs Run8'!N15","v":109.2}]
[{"$f":"'F_Inputs Run8'!B91","v":"C00578_L021"},null,null,null,"Consumer Price Index for January",null,"index",null,null,{"$f":"'F_Inputs Run8'!G16","v":97},{"$f":"'F_Inputs Run8'!H16","v":98.7},{"$f":"'F_Inputs Run8'!I16","v":99.2},{"$f":"'F_Inputs Run8'!J16","v":99.9},{"$f":"'F_Inputs Run8'!K16","v":101.8},{"$f":"'F_Inputs Run8'!L16","v":104.5},{"$f":"'F_Inputs Run8'!M16","v":106.4},{"$f":"'F_Inputs Run8'!N16","v":108.5}]
[{"$f":"'F_Inputs Run8'!B92","v":"C_APP27016_PD002"},null,null,null,"Consumer Price Index for February",null,"index",null,null,{"$f":"'F_Inputs Run8'!G17","v":97.5},{"$f":"'F_Inputs Run8'!H17","v":99.1},{"$f":"'F_Inputs Run8'!I17","v":99.5},{"$f":"'F_Inputs Run8'!J17","v":100.1},{"$f":"'F_Inputs Run8'!K17","v":102.4},{"$f":"'F_Inputs Run8'!L17","v":104.9},{"$f":"'F_Inputs Run8'!M17","v":106.8},{"$f":"'F_Inputs Run8'!N17","v":109.1}]
[{"$f":"'F_Inputs Run8'!B93","v":"C_APP27023_PD002"},null,null,null,"Consumer Price Index for March",null,"index",null,null,{"$f":"'F_Inputs Run8'!G18","v":97.8},{"$f":"'F_Inputs Run8'!H18","v":99.3},{"$f":"'F_Inputs Run8'!I18","v":99.6},{"$f":"'F_Inputs Run8'!J18","v":100.4},{"$f":"'F_Inputs Run8'!K18","v":102.7},{"$f":"'F_Inputs Run8'!L18","v":105.1},{"$f":"'F_Inputs Run8'!M18","v":107},{"$f":"'F_Inputs Run8'!N18","v":109.3}]
[]
[null,null,null,null,"CPIH: Assumed percentage increase for unpopulated monthly values",null,"%"]
[]
[null,"RPI INDEXATION"]
[]
[{"$f":"'F_Inputs Run8'!B94","v":0},null,null,null,"Retail Price Index for April",null,"index",null,null,{"$f":"'F_Inputs Run8'!G19","v":242.5},{"$f":"'F_Inputs Run8'!H19","v":249.5},{"$f":"'F_Inputs Run8'!I19","v":255.7},{"$f":"'F_Inputs Run8'!J19","v":258},{"$f":"'F_Inputs Run8'!K19","v":261.39999999999998},{"$f":"'F_Inputs Run8'!L19","v":270.60000000000002},{"$f":"'F_Inputs Run8'!M19","v":279.7},{"$f":"'F_Inputs Run8'!N19","v":288.2}]
[{"$f":"'F_Inputs Run8'!B95","v":0},null,null,null,"Retail Price Index for May",null,"index",null,null,{"$f":"'F_Inputs Run8'!G20","v":242.4},{"$f":"'F_Inputs Run8'!H20","v":250},{"$f":"'F_Inputs Run8'!I20","v":255.9},{"$f":"'F_Inputs Run8'!J20","v":258.5},{"$f":"'F_Inputs Run8'!K20","v":262.10000000000002},{"$f":"'F_Inputs Run8'!L20","v":271.7},{"$f":"'F_Inputs Run8'!M20","v":280.7},{"$f":"'F_Inputs Run8'!N20","v":289.2}]
[{"$f":"'F_Inputs Run8'!B98","v":"C_WS15024_PR19PD006"},null,null,null,"Retail Price Index for June",null,"index",null,null,{"$f":"'F_Inputs Run8'!G21","v":241.8},{"$f":"'F_Inputs Run8'!H21","v":249.7},{"$f":"'F_Inputs Run8'!I21","v":256.3},{"$f":"'F_Inputs Run8'!J21","v":258.89999999999998},{"$f":"'F_Inputs Run8'!K21","v":263.10000000000002},{"$f":"'F_Inputs Run8'!L21","v":272.3},{"$f":"'F_Inputs Run8'!M21","v":281.5},{"$f":"'F_Inputs Run8'!N21","v":289.89999999999998}]
[{"$f":"'F_Inputs Run8'!B99","v":"C_WS17014_PR19D007"},null,null,null,"Retail Price Index for July",null,"index",null,null,{"$f":"'F_Inputs Run8'!G22","v":242.1},{"$f":"'F_Inputs Run8'!H22","v":249.7},{"$f":"'F_Inputs Run8'!I22","v":256},{"$f":"'F_Inputs Run8'!J22","v":258.60000000000002},{"$f":"'F_Inputs Run8'!K22","v":263.39999999999998},{"$f":"'F_Inputs Run8'!L22","v":272.89999999999998},{"$f":"'F_Inputs Run8'!M22","v":281.7},{"$f":"'F_Inputs Run8'!N22","v":290.2}]
[{"$f":"'F_Inputs Run8'!B100","v":"C_WS17026_PR19D007"},null,null,null,"Retail Price Index for August",null,"index",null,null,{"$f":"'F_Inputs Run8'!G23","v":243},{"$f":"'F_Inputs Run8'!H23","v":251},{"$f":"'F_Inputs Run8'!I23","v":257},{"$f":"'F_Inputs Run8'!J23","v":259.8},{"$f":"'F_Inputs Run8'!K23","v":264.39999999999998},{"$f":"'F_Inputs Run8'!L23","v":274.7},{"$f":"'F_Inputs Run8'!M23","v":284.2},{"$f":"'F_Inputs Run8'!N23","v":292.7}]
[{"$f":"'F_Inputs Run8'!B101","v":"C_WS13026_PR19PD005"},null,null,null,"Retail Price Index for September",null,"index",null,null,{"$f":"'F_Inputs Run8'!G24","v":244.2},{"$f":"'F_Inputs Run8'!H24","v":251.9},{"$f":"'F_Inputs Run8'!I24","v":257.60000000000002},{"$f":"'F_Inputs Run8'!J24","v":259.60000000000002},{"$f":"'F_Inputs Run8'!K24","v":264.89999999999998},{"$f":"'F_Inputs Run8'!L24","v":275.10000000000002},{"$f":"'F_Inputs Run8'!M24","v":284.10000000000002},{"$f":"'F_Inputs Run8'!N24","v":292.60000000000002}]
[{"$f":"'F_Inputs Run8'!B102","v":"C_APP27018_PD002"},null,null,null,"Retail Price Index for October",null,"index",null,null,{"$f":"'F_Inputs Run8'!G25","v":245.6},{"$f":"'F_Inputs Run8'!H25","v":251.9},{"$f":"'F_Inputs Run8'!I25","v":257.7},{"$f":"'F_Inputs Run8'!J25","v":259.5},{"$f":"'F_Inputs Run8'!K25","v":264.8},{"$f":"'F_Inputs Run8'!L25","v":275.3},{"$f":"'F_Inputs Run8'!M25","v":284.5},{"$f":"'F_Inputs Run8'!N25","v":293}]
[{"$f":"'F_Inputs Run8'!B103","v":"C_APP27025_PD002"},null,null,null,"Retail Price Index for November",null,"index",null,null,{"$f":"'F_Inputs Run8'!G26","v":245.6},{"$f":"'F_Inputs Run8'!H26","v":252.1},{"$f":"'F_Inputs Run8'!I26","v":257.10000000000002},{"$f":"'F_Inputs Run8'!J26","v":259.8},{"$f":"'F_Inputs Run8'!K26","v":265.5},{"$f":"'F_Inputs Run8'!L26","v":275.8},{"$f":"'F_Inputs Run8'!M26","v":284.60000000000002},{"$f":"'F_Inputs Run8'!N26","v":293.10000000000002}]
[{"$f":"'F_Inputs Run8'!B104","v":0},null,null,null,"Retail Price Index for December",null,"index",null,null,{"$f":"'F_Inputs Run8'!G27","v":246.8},{"$f":"'F_Inputs Run8'!H27","v":253.4},{"$f":"'F_Inputs Run8'!I27","v":257.5},{"$f":"'F_Inputs Run8'!J27","v":260.60000000000002},{"$f":"'F_Inputs Run8'!K27","v":267.10000000000002},{"$f":"'F_Inputs Run8'!L27","v":278.10000000000002},{"$f":"'F_Inputs Run8'!M27","v":285.60000000000002},{"$f":"'F_Inputs Run8'!N27","v":294.2}]
[{"$f":"'F_Inputs Run8'!B105","v":0},null,null,null,"Retail Price Index for January",null,"index",null,null,{"$f":"'F_Inputs Run8'!G28","v":245.8},{"$f":"'F_Inputs Run8'!H28","v":252.6},{"$f":"'F_Inputs Run8'!I28","v":255.4},{"$f":"'F_Inputs Run8'!J28","v":258.8},{"$f":"'F_Inputs Run8'!K28","v":265.5},{"$f":"'F_Inputs Run8'!L28","v":276},{"$f":"'F_Inputs Run8'!M28","v":283},{"$f":"'F_Inputs Run8'!N28","v":291.5}]
[{"$f":"'F_Inputs Run8'!B108","v":"C00585_L021"},null,null,null,"Retail Price Index for February",null,"index",null,null,{"$f":"'F_Inputs Run8'!G29","v":247.6},{"$f":"'F_Inputs Run8'!H29","v":254.2},{"$f":"'F_Inputs Run8'!I29","v":256.7},{"$f":"'F_Inputs Run8'!J29","v":260},{"$f":"'F_Inputs Run8'!K29","v":268.39999999999998},{"$f":"'F_Inputs Run8'!L29","v":278.10000000000002},{"$f":"'F_Inputs Run8'!M29","v":285},{"$f":"'F_Inputs Run8'!N29","v":295}]
[{"$f":"'F_Inputs Run8'!B109","v":"C_APP27017_PD002"},null,null,null,"Retail Price Index for March",null,"index",null,null,{"$f":"'F_Inputs Run8'!G30","v":248.7},{"$f":"'F_Inputs Run8'!H30","v":254.8},{"$f":"'F_Inputs Run8'!I30","v":257.10000000000002},{"$f":"'F_Inputs Run8'!J30","v":261.10000000000002},{"$f":"'F_Inputs Run8'!K30","v":269.3},{"$f":"'F_Inputs Run8'!L30","v":278.3},{"$f":"'F_Inputs Run8'!M30","v":285.10000000000002},{"$f":"'F_Inputs Run8'!N30","v":295.2}]
[]
[null,null,null,null,"RPI: Assumed percentage increase for unpopulated monthly values",null,"%"]
[]
[null,"Inflation"]
[]
["C010",null,null,null,"Year reference for FYA base price 1",2013,"year #"]
["C011",null,null,null,"Year reference for FYA base price 2",2018,"year #"]
["C012",null,null,null,"Year reference for FYE base price 1",2018,"year #"]
[null,null,null,null,"Year reference for FYE base price 2",2019,"year #"]
[null,null,null,null,"Year reference for FYE base price 3",2020,"year #"]
["C013",null,null,null,"Year reference for FYE end price",2020,"year #"]
[]
[null,"Deflation"]
[]
["C014",null,null,null,"Year reference for FYE base price",2020,"year #"]
["C015",null,null,null,"Year reference for FYA end price",2018,"year #"]
["C016",null,null,null,"Year reference for FYE base price - IFRS 16 and Other",2018,"year #"]
[]
["C: RCV INPUTS"]
[]
[null,"Water "]
[]
[null,null,null,null,"% of RCV to index by RPI - water services ",0.5,"%"]
[]
[null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Final Determination",{"$f":"'F_Inputs Run8'!N31","v":1030.6795332649299},"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Final Determination",{"$f":"'F_Inputs Run8'!P32","v":-8.9945416663652598},"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Final Determination",{"$f":"'F_Inputs Run8'!P33","v":-22.6355614580736},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources - Final Determination",{"$f":"'F_Inputs Run8'!R34","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus - Final Determination",{"$f":"'F_Inputs Run8'!R35","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Water: RCV adjustment from totex menu model - Final Determination",{"$f":"'F_Inputs Run8'!N40","v":3.4857118564794898},"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ Other adjustment to wholesale RCV - Final Determination",{"$f":"'F_Inputs Run8'!N41","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Water ~ NPV effect of 50% of proceeds from disposals of interest in land - Final Determination",{"$f":"'F_Inputs Run8'!N42","v":-0.77624751040908901},"£m","2017/18 FYA"]
[null,null,null,null,"Water resources % of total wholesale water RCV ~ 31 March 2020 - Final Determination",{"$f":"'F_Inputs Run8'!L43","v":0.109967535181593},"%"]
[null,null,null,null,"Water resources IFRS16 RCV adjustment - Final Determination",{"$f":"'F_Inputs Run8'!N44","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - Final Determination",{"$f":"'F_Inputs Run8'!N45","v":12.597591546674799},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C65 & \" - Final Determination\"","v":"Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N65","v":1162.276684502576},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C68 & \" - Final Determination\"","v":"Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N68","v":63.369237774954058},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C69 & \" - Final Determination\"","v":"Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N69","v":63.369237774954058},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C70 & \" - Final Determination\"","v":"Water resources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N70","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C71 & \" - Final Determination\"","v":"Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N71","v":512.88481457158946},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C72 & \" - Final Determination\"","v":"Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N72","v":512.88481457158946},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C73 & \" - Final Determination\"","v":"Water network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N73","v":12.491712645315179},"£m","2017/18 FYA"]
[]
[null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Blind Year",{"$f":"F_Inputs_BY!N31","v":1030.6795332649299},"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Blind Year",{"$f":"F_Inputs_BY!P32","v":-8.9949999999999992},"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Blind Year",{"$f":"F_Inputs_BY!P33","v":-22.635999999999999},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources - Blind Year",{"$f":"SUM(F_Inputs_BY!J34:M34) + F_Inputs_BY!N36 + F_Inputs_BY!N38","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus - Blind Year",{"$f":"SUM(F_Inputs_BY!J35:M35) + F_Inputs_BY!N37 + F_Inputs_BY!N39","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Water: RCV adjustment from totex menu model - Blind Year",{"$f":"F_Inputs_BY!N40","v":4.9800167710575103},"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ Other adjustment to wholesale RCV - Blind Year",{"$f":"F_Inputs_BY!N41","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Water ~ NPV effect of 50% of proceeds from disposals of interest in land - Blind Year",{"$f":"F_Inputs_BY!N42","v":-0.71386711580002504},"£m","2017/18 FYA"]
[null,null,null,null,"Water resources % of total wholesale water RCV ~ 31 March 2020 - Blind Year",{"$f":"F_Inputs_BY!L43","v":0.109967535181593},"%"]
[null,null,null,null,"Water resources IFRS16 RCV adjustment - Blind Year",{"$f":"F_Inputs_BY!N44","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - Blind Year",{"$f":"F_Inputs_BY!N45","v":12.597591546674799},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"F_Inputs_BY!C65 & \" - Blind Year\"","v":"Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N65","v":1161.2581239423032},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"F_Inputs_BY!C68 & \" - Blind Year\"","v":"Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N68","v":63.313704176807633},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C69 & \" - Blind Year\"","v":"Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N69","v":63.313704176807633},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C70 & \" - Blind Year\"","v":"Water resources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N70","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C71 & \" - Blind Year\"","v":"Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N71","v":512.43534823448488},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C72 & \" - Blind Year\"","v":"Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N72","v":512.43534823448488},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C73 & \" - Blind Year\"","v":"Water network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N73","v":12.491712645315179},"£m","2017/18 FYA"]
[]
[]
[null,"Wastewater"]
[]
[null,null,null,null,"% of RCV to index by RPI - wastewater services",0.5,"%"]
[]
[null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Final Determination",{"$f":"'F_Inputs Run8'!N46","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ Total Adjustment RCV carry forward to PR19 - Final Determination",{"$f":"'F_Inputs Run8'!P47","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ CIS RCV inflation correction - Final Determination",{"$f":"'F_Inputs Run8'!P48","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus - Final Determination",{"$f":"'F_Inputs Run8'!R49","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater: RCV adjustment from totex menu model - Final Determination",{"$f":"'F_Inputs Run8'!N52","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ Other adjustment to wholesale RCV - Final Determination",{"$f":"'F_Inputs Run8'!N53","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Final Determination",{"$f":"'F_Inputs Run8'!N54","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination",{"$f":"'F_Inputs Run8'!L55","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - Final Determination",{"$f":"'F_Inputs Run8'!N56","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Wastewater network plus IFRS16 RCV adjustment - Final Determination",{"$f":"'F_Inputs Run8'!N57","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C66 & \" - Final Determination\"","v":"Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N66","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C74 & \" - Final Determination\"","v":"Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N74","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C75 & \" - Final Determination\"","v":"Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N75","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C76 & \" - Final Determination\"","v":"Wastewater network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N76","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C77 & \" - Final Determination\"","v":"Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N77","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C78 & \" - Final Determination\"","v":"Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N78","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C79 & \" - Final Determination\"","v":"Bioresources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N79","v":0},"£m","2017/18 FYA"]
[]
[null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Blind Year",{"$f":"F_Inputs_BY!N46","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ Total Adjustment RCV carry forward to PR19 - Blind Year",{"$f":"F_Inputs_BY!P47","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ CIS RCV inflation correction - Blind Year",{"$f":"F_Inputs_BY!P48","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus - Blind Year",{"$f":"SUM(F_Inputs_BY!J49:M49) + F_Inputs_BY!N50 + F_Inputs_BY!N51","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater: RCV adjustment from totex menu model - Blind Year",{"$f":"F_Inputs_BY!N52","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ Other adjustment to wholesale RCV - Blind Year",{"$f":"F_Inputs_BY!N53","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Blind Year",{"$f":"F_Inputs_BY!N54","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year",{"$f":"F_Inputs_BY!L55","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - Blind Year",{"$f":"F_Inputs_BY!N56","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Wastewater network plus IFRS16 RCV adjustment - Blind Year",{"$f":"F_Inputs_BY!N57","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"F_Inputs_BY!C66 & \" - Blind Year\"","v":"Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N66","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"F_Inputs_BY!C74 & \" - Blind Year\"","v":"Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N74","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C75 & \" - Blind Year\"","v":"Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N75","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C76 & \" - Blind Year\"","v":"Wastewater network plus IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N76","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C77 & \" - Blind Year\"","v":"Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N77","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C78 & \" - Blind Year\"","v":"Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N78","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C79 & \" - Blind Year\"","v":"Bioresources IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N79","v":0},"£m","2017/18 FYA"]
[]
[]
[null,"Dummy Control"]
[]
[null,null,null,null,"% of RCV to index by RPI - dummy",0.5,"%"]
[]
[null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination",{"$f":"'F_Inputs Run8'!N58","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Final Determination",{"$f":"'F_Inputs Run8'!R59","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy: RCV adjustment from totex menu model - Final Determination",{"$f":"'F_Inputs Run8'!N62","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy ~ Other adjustment to wholesale RCV - Final Determination",{"$f":"'F_Inputs Run8'!N63","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Final Determination",null,"£m","2017/18 FYA",null,"Manual input if required"]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - Final Determination",{"$f":"'F_Inputs Run8'!N64","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C67 & \" - Final Determination\"","v":"Total dummy RCV at 31 March 2020 post midnight adjustments at 2017-18 FYE CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N67","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C80 & \" - Final Determination\"","v":"Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N80","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C81 & \" - Final Determination\"","v":"Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N81","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"'F_Inputs Run8'!C82 & \" - Final Determination\"","v":"Dummy IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Final Determination"},{"$f":"'F_Inputs Run8'!N82","v":0},"£m","2017/18 FYA"]
[]
[]
[null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year",{"$f":"F_Inputs_BY!N58","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Blind Year",{"$f":"SUM(F_Inputs_BY!J59:M59) + F_Inputs_BY!N60 + F_Inputs_BY!N61","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy: RCV adjustment from totex menu model - Blind Year",{"$f":"F_Inputs_BY!N62","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy ~ Other adjustment to wholesale RCV - Blind Year",{"$f":"F_Inputs_BY!N63","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Blind Year",null,"£m","2017/18 FYA",null,"Manual input if required"]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - Blind Year",{"$f":"F_Inputs_BY!N64","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"F_Inputs_BY!C67 & \" - Blind Year\"","v":"Total dummy RCV at 31 March 2020 post midnight adjustments at 2017-18 FYE CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N67","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"F_Inputs_BY!C80 & \" - Blind Year\"","v":"Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N80","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C81 & \" - Blind Year\"","v":"Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N81","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"F_Inputs_BY!C82 & \" - Blind Year\"","v":"Dummy IFRS16 RCV adjustment at 2017-18 FYA CPIH deflated price base - Blind Year"},{"$f":"F_Inputs_BY!N82","v":0},"£m","2017/18 FYA"]
[]
[]
[]
["D: REVENUE INPUTS"]
[null,null,null,null,"Has the company deferred taking any of its 2015-18 in-period ODI payments?",{"$f":"F_Inputs_BY!R136","v":0},null,"0= No (default), 1=Yes"]
[null,"Water"]
[]
[null,null,"Water Resources"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Final Determination",{"$f":"'F_Inputs Run8'!R83","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Final Determination",{"$f":"'F_Inputs Run8'!R84","v":1.2647999999999999},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of export incentive to be paid to water resources at PR19 - Final Determination",{"$f":"'F_Inputs Run8'!R89","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of import incentive - water resources - Final Determination",{"$f":"'F_Inputs Run8'!R90","v":0},"£m","2012/13 FYA"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Blind Year",{"$f":"IF($F$256 = 0, F_Inputs_BY!M83 + F_Inputs_BY!N85 + F_Inputs_BY!N87, F_Inputs_BY!R83 - F_Inputs_BY!N83 + F_Inputs_BY!N85 + F_Inputs_BY!N87)","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Blind Year",{"$f":"SUM(F_Inputs_BY!J84:M84) + F_Inputs_BY!N86 + F_Inputs_BY!N88","v":1.2647999999999999},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of export incentive to be paid to water resources at PR19 - Blind Year",{"$f":"F_Inputs_BY!R89","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of import incentive - water resources - Blind Year",{"$f":"F_Inputs_BY!R90","v":0},"£m","2012/13 FYA"]
[]
[]
[null,null,"Water Network"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination",{"$f":"'F_Inputs Run8'!P91","v":0.86864405982997595},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Final Determination",{"$f":"'F_Inputs Run8'!R92","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Final Determination",{"$f":"'F_Inputs Run8'!R93","v":-12.91065},"£m","2012/13 FYA"]
[null,null,null,null,"Water: revenue adjustment from totex menu model - Final Determination",{"$f":"'F_Inputs Run8'!R98","v":-5.5710874179551298E-2},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of export incentive to be paid to water network plus at PR19 - Final Determination",{"$f":"'F_Inputs Run8'!R99","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of import incentive - water network plus - Final Determination",{"$f":"'F_Inputs Run8'!R100","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"WRFIM total reward / (penalty) at end of AMP6 ~ Water - Final Determination",{"$f":"'F_Inputs Run8'!R101","v":0.54332509779431204},"£m","November 2018/2019"]
[null,null,null,null,"Other revenue adjustment - water network plus - Final Determination",{"$f":"'F_Inputs Run8'!R134","v":0},"£m","2012/13 FYA"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year",{"$f":"F_Inputs_BY!P91","v":0.86899999999999999},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Blind Year",{"$f":"IF($F$256 = 0, F_Inputs_BY!M92 + F_Inputs_BY!N94 + F_Inputs_BY!N96, F_Inputs_BY!R92 - F_Inputs_BY!N92 + F_Inputs_BY!N94 + F_Inputs_BY!N96)","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Blind Year",{"$f":"SUM(F_Inputs_BY!J93:M93) + F_Inputs_BY!N95 + F_Inputs_BY!N97","v":-14.648050000000001},"£m","2012/13 FYA"]
[null,null,null,null,"Water: revenue adjustment from totex menu model - Blind Year",{"$f":"F_Inputs_BY!R98","v":0.81385174163119001},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of export incentive to be paid to water network plus at PR19 - Blind Year",{"$f":"F_Inputs_BY!R99","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of import incentive - water network plus - Blind Year",{"$f":"F_Inputs_BY!R100","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"WRFIM total reward / (penalty) at end of AMP6 ~ Water - Blind Year",{"$f":"F_Inputs_BY!R101","v":4.8181836705931298},"£m","November 2018/2019"]
[null,null,null,null,"Other revenue adjustment - water network plus - Blind Year",{"$f":"F_Inputs_BY!R134","v":0},"£m","2012/13 FYA"]
[]
[]
[]
[null,"Wastewater"]
[]
[null,null,"Bioresources"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources - Final Determination",{"$f":"'F_Inputs Run8'!R102","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Final Determination",{"$f":"'F_Inputs Run8'!R103","v":0},"£m","2012/13 FYA"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources - Blind Year",{"$f":"IF($F$256 = 0, F_Inputs_BY!M102 + F_Inputs_BY!N104 + F_Inputs_BY!N106, F_Inputs_BY!R102 - F_Inputs_BY!N102 + F_Inputs_BY!N104 + F_Inputs_BY!N106)","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Blind Year",{"$f":"SUM(F_Inputs_BY!J103:M103) + F_Inputs_BY!N105 + F_Inputs_BY!N107","v":0},"£m","2012/13 FYA"]
[]
[]
[]
[null,null,"Wastewater Network "]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination",{"$f":"'F_Inputs Run8'!P108","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus - Final Determination",{"$f":"'F_Inputs Run8'!R109","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Final Determination",{"$f":"'F_Inputs Run8'!R110","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater: revenue adjustment from totex menu model - Final Determination",{"$f":"'F_Inputs Run8'!R115","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater - Final Determination",{"$f":"'F_Inputs Run8'!R116","v":0},"£m","November 2018/2019"]
[null,null,null,null,"Other revenue adjustment - wastewater network plus - Final Determination",{"$f":"'F_Inputs Run8'!R135","v":0},"£m","2012/13 FYA"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year",{"$f":"F_Inputs_BY!P108","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus - Blind Year",{"$f":"IF($F$256 = 0, F_Inputs_BY!M109 + F_Inputs_BY!N111 + F_Inputs_BY!N113, F_Inputs_BY!R109 - F_Inputs_BY!N109 + F_Inputs_BY!N111 + F_Inputs_BY!N113)","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Blind Year",{"$f":"SUM(F_Inputs_BY!J110:M110) + F_Inputs_BY!N112 + F_Inputs_BY!N114","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater: revenue adjustment from totex menu model - Blind Year",{"$f":"F_Inputs_BY!R115","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater - Blind Year",{"$f":"F_Inputs_BY!R116","v":0},"£m","November 2018/2019"]
[null,null,null,null,"Other revenue adjustment - wastewater network plus - Blind Year",{"$f":"F_Inputs_BY!R135","v":0},"£m","2012/13 FYA"]
[]
[]
[]
[null,"Dummy Control"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Dummy: revenue adjustment from totex menu model - Final Determination",{"$f":"'F_Inputs Run8'!R121","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy: WRFIM total reward / (penalty) at the end of AMP6 - Final Determination",{"$f":"'F_Inputs Run8'!R122","v":0},"£m","November 2018/2019"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Dummy: revenue adjustment from totex menu model - Blind Year",{"$f":"F_Inputs_BY!R121","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy: WRFIM total reward / (penalty) at the end of AMP6 - Blind Year",{"$f":"F_Inputs_BY!R122","v":0},"£m","November 2018/2019"]
[]
[]
[null,"Residential Retail"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail - Final Determination",{"$f":"'F_Inputs Run8'!R123","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Final Determination",{"$f":"'F_Inputs Run8'!R124","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Residential retail revenue adjustment at end of AMP6 - Final Determination",{"$f":"'F_Inputs Run8'!R125","v":1.3445041200000001},"£m","2019/20 FYE"]
[null,null,null,null,"SIM forecast revenue adjustment - Final Determination",{"$f":"'F_Inputs Run8'!R126","v":-11.191876000000001},"£m","2017/18 FYA"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail - Blind Year",{"$f":"IF($F$256 = 0, F_Inputs_BY!M123 + F_Inputs_BY!N117 + F_Inputs_BY!N119, F_Inputs_BY!R123 - F_Inputs_BY!N123 + F_Inputs_BY!N117 + F_Inputs_BY!N119)","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Blind Year",{"$f":"SUM(F_Inputs_BY!J124:M124) + F_Inputs_BY!N118 + F_Inputs_BY!N120","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Residential retail revenue adjustment at end of AMP6 - Blind Year",{"$f":"F_Inputs_BY!R125","v":1.94947582},"£m","2019/20 FYE"]
[null,null,null,null,"SIM forecast revenue adjustment - Blind Year",{"$f":"F_Inputs_BY!R126","v":-11.191876000000001},"£m","2017/18 FYA"]
[]
[]
[null,"Business Retail"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail - Final Determination",{"$f":"'F_Inputs Run8'!R127","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Final Determination",{"$f":"'F_Inputs Run8'!R128","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Non-household SIM adjustment - business retail - Final Determination",{"$f":"'F_Inputs Run8'!R133","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail - Blind Year",{"$f":"IF($F$256 = 0, F_Inputs_BY!M127 + F_Inputs_BY!N129 + F_Inputs_BY!N131, F_Inputs_BY!R127 - F_Inputs_BY!N127 + F_Inputs_BY!N129 + F_Inputs_BY!N131)","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Blind Year",{"$f":"SUM(F_Inputs_BY!J128:M128) + F_Inputs_BY!N130 + F_Inputs_BY!N132","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Non-household SIM adjustment - business retail - Blind Year",{"$f":"F_Inputs_BY!R133","v":0},"£m","2017/18 FYA"]
[]
[]
[]
["E: NON CHANGEABLE MODEL TECHNICAL INPUTS"]
[]
["C017",null,null,null,"Months per model period",12,"months"]
[]
["C018",null,null,null,"Months in a year",12,"months"]
[]
["C019",null,null,null,"Days in a year",365,"days"]

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[]
["MODEL PERIOD"]
[]
[null,"Model column counter "]
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[]
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[]
[null,"Model period beginning"]
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[]
[null,"Model period ending"]
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[]
[]
["FORECAST PERIOD"]
[]
[null,"Forecast start period flag"]
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[]
[null,"Forecast end period flag"]
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[]
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[]
[null,"Forecast period flag"]
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[null,null,null,null,"Forecast period flag",null,"flag",{"$f":" SUM(J49:U49)","v":4},null,{"$f":" J47 + I49 - I48","v":0},{"$f":" K47 + J49 - J48","v":0},0,0,0,0,0,0,1,{"$f":" S47 + R49 - R48","v":1},{"$f":" T47 + S49 - S48","v":1},{"$f":" U47 + T49 - T48","v":1},{"$f":" V47 + U49 - U48","v":1}]
[null,null,null,null,"Total number of forecast periods ",{"$f":" SUM(J49:U49)","v":4},"periods"]
[]
[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,null,null,null,"Post-forecast period - total",{"$f":" SUM(J64:U64)","v":0},"periods"]
[]
["MODEL TIMELINE"]
[]
[]
[null,"Timeline label"]
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[]
[null,null,null,null,{"$f":" InpActive!E$20","v":"Pre - forecast period"},{"$f":" InpActive!F$20","v":"Pre-Fcst"},{"$f":" InpActive!G$20","v":"label"}]
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[]
[null,"Modelling period check"]
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[null,null,null,null,{"$f":" E$64","v":"Post-forecast period flag"},0,"flag",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"No. of overlapping in flags",null,"#",{"$f":" SUM(J86:U86)","v":0},null,{"$f":" MAX(0, SUM(J83:J85) - 1)","v":0},0,0,0,0,0,0,0,0,{"$f":" MAX(0, SUM(S83:S85) - 1)","v":0},{"$f":" MAX(0, SUM(T83:T85) - 1)","v":0},{"$f":" MAX(0, SUM(U83:U85) - 1)","v":0},{"$f":" MAX(0, SUM(V83:V85) - 1)","v":0}]
[null,null,null,null,"Overlapping in periods - total",{"$f":" SUM(J86:U86)","v":0},"periods"]
[]
[null,null,null,null,{"$f":" E$11","v":"Model column total"},{"$f":" F$11","v":12},{"$f":" G$11","v":"columns"}]
[null,null,null,null,{"$f":" E$87","v":"Overlapping in periods - total"},{"$f":" F$87","v":0},{"$f":" G$87","v":"periods"}]
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["CPIH INDEXATION - ACTUAL"]
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["RPI INDEXATION - ACTUAL"]
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[]
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[]
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[null,null,null,null,"RPI: July - index",null,"index",null,null,{"$f":" IF(J47 > 0, J47, I62 * (1 + J$57))","v":242.1},249.7,256,258.60000000000002,263.39999999999998,272.89999999999998,281.7,289.5,289.5,289.5,289.5,289.5,289.5]
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[null,null,null,null,"RPI: November - index",null,"index",null,null,{"$f":" IF(J51 > 0, J51, I66 * (1 + J$57))","v":245.6},252.1,257.10000000000002,259.8,265.5,275.8,284.60000000000002,291,291,291,291,291,{"$f":" IF(V51 > 0, V51, U66 * (1 + V$57))","v":291}]
[null,null,null,null,"RPI: December - index",null,"index",null,null,{"$f":" IF(J52 > 0, J52, I67 * (1 + J$57))","v":246.8},253.4,257.5,260.60000000000002,267.10000000000002,278.10000000000002,285.60000000000002,291.89999999999998,291.89999999999998,291.89999999999998,291.89999999999998,291.89999999999998,291.89999999999998]
[null,null,null,null,"RPI: January - index",null,"index",null,null,{"$f":" IF(J53 > 0, J53, I68 * (1 + J$57))","v":245.8},252.6,255.4,258.8,265.5,276,283,290.60000000000002,290.60000000000002,290.60000000000002,290.60000000000002,290.60000000000002,290.60000000000002]
[null,null,null,null,"RPI: February - index",null,"index",null,null,{"$f":" IF(J54 > 0, J54, I69 * (1 + J$57))","v":247.6},254.2,256.7,260,268.39999999999998,278.10000000000002,285,292,292,292,292,292,292]
[null,null,null,null,"RPI: March - index",null,"index",null,null,{"$f":" IF(J55 > 0, J55, I70 * (1 + J$57))","v":248.7},254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002]
[]
[null,null,null,null,"RPI: Financial year average - index",null,"index",null,null,{"$f":" AVERAGE(J59:J70)","v":244.67499999999998},251.73333333333335,256.66666666666669,259.43333333333334,264.99166666666673,274.90833333333336,283.30833333333334,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665,{"$f":" AVERAGE(V59:V70)","v":290.64166666666665}]
[]
[]
["INFLATION - ACTUAL"]
[]
[null,"Inflation of 2013 base prices  FYA - RPI "]
[null,null,null,null,{"$f":" InpActive!E$69","v":"Year reference for FYA base price 1"},{"$f":" InpActive!F$69","v":2013},{"$f":" InpActive!G$69","v":"year #"}]
[null,null,null,null,{"$f":" InpActive!E$74","v":"Year reference for FYE end price"},{"$f":" InpActive!F$74","v":2020},{"$f":" InpActive!G$74","v":"year #"}]
[null,null,null,null,{"$f":" E$72","v":"RPI: Financial year average - index"},0,"index",0,0,244.67499999999998,251.73333333333335,256.66666666666669,259.43333333333334,264.99166666666673,274.90833333333336,283.30833333333334,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665]
[null,null,null,null,{"$f":" E$70","v":"RPI: March - index"},0,"index",0,0,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F78 & \" FYA to \" & F79 & \" FYE - Blind Year\"","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" INDEX($J81:$U81, 1, MATCH($F79,$J$4:$U$4)) / INDEX($J80:$U80, 1, MATCH($F78,$J$4:$U$4))","v":1.1958720752017984},"factor"]
[]
[null,"Inflation of 2018 base prices  FYA - RPI "]
[null,null,null,null,{"$f":" InpActive!E$70","v":"Year reference for FYA base price 2"},{"$f":" InpActive!F$70","v":2018},{"$f":" InpActive!G$70","v":"year #"}]
[null,null,null,null,{"$f":" InpActive!E$74","v":"Year reference for FYE end price"},{"$f":" InpActive!F$74","v":2020},{"$f":" InpActive!G$74","v":"year #"}]
[null,null,null,null,{"$f":" E$72","v":"RPI: Financial year average - index"},0,"index",0,0,244.67499999999998,251.73333333333335,256.66666666666669,259.43333333333334,264.99166666666673,274.90833333333336,283.30833333333334,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665,290.64166666666665]
[null,null,null,null,{"$f":" E$70","v":"RPI: March - index"},0,"index",0,0,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F85 & \" FYA to \" & F86 & \" FYE - Blind Year\"","v":"RPI inflate from 2018 FYA to 2020 FYE - Blind Year"},{"$f":" INDEX($J88:$U88, 1, MATCH($F86,$J$4:$U$4)) / INDEX($J87:$U87, 1, MATCH($F85,$J$4:$U$4))","v":1.0643547849283095},"factor"]
[]
[null,{"$f":" \"Inflation from \" & F92 & \" FYE to \" & F93 & \" FYE - RPI\"","v":"Inflation from 2020 FYE to 2020 FYE - RPI"}]
[null,null,null,null,{"$f":"InpActive!E73","v":"Year reference for FYE base price 3"},{"$f":"InpActive!F73","v":2020},{"$f":"InpActive!G73","v":"year #"}]
[null,null,null,null,{"$f":"InpActive!E74","v":"Year reference for FYE end price"},{"$f":"InpActive!F74","v":2020},{"$f":"InpActive!G74","v":"year #"}]
[null,null,null,null,{"$f":" Indexation!E$70","v":"RPI: March - index"},{"$f":" Indexation!F$70","v":0},{"$f":" Indexation!G$70","v":"index"},{"$f":" Indexation!H$70","v":0},{"$f":" Indexation!I$70","v":0},{"$f":" Indexation!J$70","v":248.7},{"$f":" Indexation!K$70","v":254.8},{"$f":" Indexation!L$70","v":257.10000000000002},{"$f":" Indexation!M$70","v":261.10000000000002},{"$f":" Indexation!N$70","v":269.3},{"$f":" Indexation!O$70","v":278.3},{"$f":" Indexation!P$70","v":285.10000000000002},{"$f":" Indexation!Q$70","v":292.60000000000002},{"$f":" Indexation!R$70","v":292.60000000000002},{"$f":" Indexation!S$70","v":292.60000000000002},{"$f":" Indexation!T$70","v":292.60000000000002},{"$f":" Indexation!U$70","v":292.60000000000002},{"$f":" Indexation!V$70","v":292.60000000000002}]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F92 & \" FYE to \" & F93 & \" FYE - Blind Year\"","v":"RPI inflate from 2020 FYE to 2020 FYE - Blind Year"},{"$f":" INDEX($J94:$V94, 1, MATCH($F93,Indexation!$J$4:$V$4)) / INDEX($J94:$V94, 1, MATCH($F92,Indexation!$J$4:$V$4))","v":1},"factor"]
[]
[null,"Inflation of 2018 base prices  FYE - RPI"]
[null,null,null,null,{"$f":" InpActive!E$71","v":"Year reference for FYE base price 1"},{"$f":" InpActive!F$71","v":2018},{"$f":" InpActive!G$71","v":"year #"}]
[null,null,null,null,{"$f":" InpActive!E$74","v":"Year reference for FYE end price"},{"$f":" InpActive!F$74","v":2020},{"$f":" InpActive!G$74","v":"year #"}]
[null,null,null,null,{"$f":" E$70","v":"RPI: March - index"},0,"index",0,0,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002,292.60000000000002]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F98 & \" FYE to \" & F99 & \" FYE - Blind Year\"","v":"RPI inflate from 2018 FYE to 2020 FYE - Blind Year"},{"$f":" INDEX($J100:$U100, 1, MATCH($F99,$J$4:$U$4)) / INDEX($J100:$U100, 1, MATCH($F98,$J$4:$U$4))","v":1.0513833992094863},"factor"]
[]
[null,{"$f":" \"Inflation from November \" & F104 & \" FYE to \" & F105 & \" FYE - RPI\"","v":"Inflation from November 2019 FYE to 2020 FYE - RPI"}]
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[null,null,null,null,"RPI: February - index",null,"index",null,null,{"$f":" IF(J173 > 0, J173, I188 * (1 + J$176))","v":247.6},254.2,256.7,260,268.39999999999998,278.10000000000002,285,295,295,295,295,295,295]
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[]
[null,null,null,null,"RPI: Financial year average - index",null,"index",null,null,{"$f":" AVERAGE(J178:J189)","v":244.67499999999998},251.73333333333335,256.66666666666669,259.43333333333334,264.99166666666673,274.90833333333336,283.30833333333334,292.06666666666666,292.06666666666666,292.06666666666666,292.06666666666666,292.06666666666666,292.06666666666666]
[]
[]
["INFLATION - FORECAST"]
[]
[null,"Inflation of 2013 base prices  FYA - RPI "]
[null,null,null,null,{"$f":" InpActive!E$121","v":"Year reference for FYA base price 1"},{"$f":" InpActive!F$121","v":2013},{"$f":" InpActive!G$121","v":"year #"}]
[null,null,null,null,{"$f":"InpActive!E126","v":"Year reference for FYE end price"},{"$f":"InpActive!F126","v":2020},{"$f":"InpActive!G126","v":"year #"}]
[null,null,null,null,{"$f":" E$191","v":"RPI: Financial year average - index"},0,"index",0,0,244.67499999999998,251.73333333333335,256.66666666666669,259.43333333333334,264.99166666666673,274.90833333333336,283.30833333333334,292.06666666666666,292.06666666666666,292.06666666666666,292.06666666666666,292.06666666666666,292.06666666666666]
[null,null,null,null,{"$f":" E$189","v":"RPI: March - index"},0,"index",0,0,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,295.2,295.2,295.2,295.2,295.2,295.2]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F197 & \" FYA to \" & F198 & \" FYE - Final Determination\"","v":"RPI inflate from 2013 FYA to 2020 FYE - Final Determination"},{"$f":" INDEX($J200:$U200, 1, MATCH($F198,$J$4:$U$4)) / INDEX($J199:$U199, 1, MATCH($F197,$J$4:$U$4))","v":1.206498416266476},"factor"]
[]
[null,"Inflation of 2018 base prices  FYA - RPI "]
[null,null,null,null,{"$f":"InpActive!E122","v":"Year reference for FYA base price 2"},{"$f":"InpActive!F122","v":2018},{"$f":"InpActive!G122","v":"year #"}]
[null,null,null,null,{"$f":"InpActive!E126","v":"Year reference for FYE end price"},{"$f":"InpActive!F126","v":2020},{"$f":"InpActive!G126","v":"year #"}]
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[null,null,null,null,{"$f":" E$189","v":"RPI: March - index"},0,"index",0,0,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,295.2,295.2,295.2,295.2,295.2,295.2]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F204 & \" FYA to \" & F205 & \" FYE- Final Determination\"","v":"RPI inflate from 2018 FYA to 2020 FYE- Final Determination"},{"$f":" INDEX($J207:$U207, 1, MATCH($F205,$J$4:$U$4)) / INDEX($J206:$U206, 1, MATCH($F204,$J$4:$U$4))","v":1.0738124829488616},"factor"]
[]
[null,{"$f":" \"Inflation from \" & F211 & \" FYE to \" & F212 & \" FYE - RPI\"","v":"Inflation from 2020 FYE to 2020 FYE - RPI"}]
[null,null,null,null,{"$f":"InpActive!E125","v":"Year reference for FYE base price 3"},{"$f":"InpActive!F125","v":2020},{"$f":"InpActive!G125","v":"year #"}]
[null,null,null,null,{"$f":"InpActive!E126","v":"Year reference for FYE end price"},{"$f":"InpActive!F126","v":2020},{"$f":"InpActive!G126","v":"year #"}]
[null,null,null,null,{"$f":" Indexation!E$70","v":"RPI: March - index"},{"$f":" Indexation!F$70","v":0},{"$f":" Indexation!G$70","v":"index"},{"$f":" Indexation!H$70","v":0},{"$f":" Indexation!I$70","v":0},{"$f":" Indexation!J$70","v":248.7},{"$f":" Indexation!K$70","v":254.8},{"$f":" Indexation!L$70","v":257.10000000000002},{"$f":" Indexation!M$70","v":261.10000000000002},{"$f":" Indexation!N$70","v":269.3},{"$f":" Indexation!O$70","v":278.3},{"$f":" Indexation!P$70","v":285.10000000000002},{"$f":" Indexation!Q$70","v":292.60000000000002},{"$f":" Indexation!R$70","v":292.60000000000002},{"$f":" Indexation!S$70","v":292.60000000000002},{"$f":" Indexation!T$70","v":292.60000000000002},{"$f":" Indexation!U$70","v":292.60000000000002},{"$f":" Indexation!V$70","v":292.60000000000002}]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F211 & \" FYE to \" & F212 & \" FYE- Final Determination\"","v":"RPI inflate from 2020 FYE to 2020 FYE- Final Determination"},{"$f":" INDEX($J213:$V213, 1, MATCH($F212,Indexation!$J$4:$V$4)) / INDEX($J213:$V213, 1, MATCH($F211,Indexation!$J$4:$V$4))","v":1},"factor"]
[]
[null,"Inflation of 2018 base prices  FYE - RPI"]
[null,null,null,null,{"$f":"InpActive!E123","v":"Year reference for FYE base price 1"},{"$f":"InpActive!F123","v":2018},{"$f":"InpActive!G123","v":"year #"}]
[null,null,null,null,{"$f":"InpActive!E126","v":"Year reference for FYE end price"},{"$f":"InpActive!F126","v":2020},{"$f":"InpActive!G126","v":"year #"}]
[null,null,null,null,{"$f":" E$189","v":"RPI: March - index"},0,"index",0,0,248.7,254.8,257.10000000000002,261.10000000000002,269.3,278.3,285.10000000000002,295.2,295.2,295.2,295.2,295.2,295.2]
[null,null,null,null,{"$f":" \"RPI inflate from \" & F217 & \" FYE to \" & F218 & \" FYE- Final Determination\"","v":"RPI inflate from 2018 FYE to 2020 FYE- Final Determination"},{"$f":" INDEX($J219:$U219, 1, MATCH($F218,$J$4:$U$4)) / INDEX($J219:$U219, 1, MATCH($F217,$J$4:$U$4))","v":1.0607258354293927},"factor"]
[]
[null,{"$f":" \"Inflation from November \" & F223 & \" FYE to \" & F224 & \" FYE - RPI\"","v":"Inflation from November 2019 FYE to 2020 FYE - RPI"}]
[null,null,null,null,{"$f":"InpActive!E124","v":"Year reference for FYE base price 2"},{"$f":"InpActive!F124","v":2019},{"$f":"InpActive!G124","v":"year #"}]
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["RCV"]
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[null,"Water services"]
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[null,null,"Final Determinations (Run 8)"]
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[]
[null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E167","v":"Water ~ Other adjustment to wholesale RCV - Blind Year"},{"$f":"InpActive!F167","v":0},{"$f":"InpActive!G167","v":"£m"},{"$f":"InpActive!H167","v":"2017/18 FYE"}]
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[]
[null,null,"Differences"]
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[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus - Difference",{"$f":"F20-F13","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Water: RCV adjustment from totex menu model - Difference",1.4943049145780205,"£m","2012/13 FYA"]
[null,null,null,null,"Water ~ Other adjustment to wholesale RCV - Difference",0,"£m","2017/18 FYE"]
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[]
[]
[]
[null,"Wastewater services"]
[]
[null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E193","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":"InpActive!F193","v":0},{"$f":"InpActive!G193","v":"£m"},{"$f":"InpActive!H193","v":"2017/18 FYE"}]
[]
[null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E209","v":"Wastewater: RCV adjustment from totex menu model - Blind Year"},{"$f":"InpActive!F209","v":0},{"$f":"InpActive!G209","v":"£m"},{"$f":"InpActive!H209","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E210","v":"Wastewater ~ Other adjustment to wholesale RCV - Blind Year"},{"$f":"InpActive!F210","v":0},{"$f":"InpActive!G210","v":"£m"},{"$f":"InpActive!H210","v":"2017/18 FYE"}]
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[null,null,null,null,{"$f":"InpActive!E212","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":"InpActive!F212","v":0},{"$f":"InpActive!G212","v":"£m"},{"$f":"InpActive!H212","v":"2017/18 FYE"}]
[]
[null,null,"Differences"]
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[null,null,null,null,"Wastewater: RCV adjustment from totex menu model - Difference",{"$f":"F45-F38","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater ~ Other adjustment to wholesale RCV - Difference",{"$f":"F46-F39","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Difference",0,"£m","2017/18 FYA"]
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[]
[]
[]
[null,"Dummy RCV"]
[]
[null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E230","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Final Determination"},{"$f":"InpActive!F230","v":0},{"$f":"InpActive!G230","v":"£m"},{"$f":"InpActive!H230","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E231","v":"Dummy: RCV adjustment from totex menu model - Final Determination"},{"$f":"InpActive!F231","v":0},{"$f":"InpActive!G231","v":"£m"},{"$f":"InpActive!H231","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E232","v":"Dummy ~ Other adjustment to wholesale RCV - Final Determination"},{"$f":"InpActive!F232","v":0},{"$f":"InpActive!G232","v":"£m"},{"$f":"InpActive!H232","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E233","v":"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Final Determination"},{"$f":"InpActive!F233","v":0},{"$f":"InpActive!G233","v":"£m"},{"$f":"InpActive!H233","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E234","v":"Dummy IFRS16 RCV adjustment - Final Determination"},{"$f":"InpActive!F234","v":0},{"$f":"InpActive!G234","v":"£m"},{"$f":"InpActive!H234","v":"2017/18 FYE"}]
[]
[]
[null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E243","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Blind Year"},{"$f":"InpActive!F243","v":0},{"$f":"InpActive!G243","v":"£m"},{"$f":"InpActive!H243","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E244","v":"Dummy: RCV adjustment from totex menu model - Blind Year"},{"$f":"InpActive!F244","v":0},{"$f":"InpActive!G244","v":"£m"},{"$f":"InpActive!H244","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E245","v":"Dummy ~ Other adjustment to wholesale RCV - Blind Year"},{"$f":"InpActive!F245","v":0},{"$f":"InpActive!G245","v":"£m"},{"$f":"InpActive!H245","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E246","v":"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Blind Year"},{"$f":"InpActive!F246","v":0},{"$f":"InpActive!G246","v":"£m"},{"$f":"InpActive!H246","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E247","v":"Dummy IFRS16 RCV adjustment - Blind Year"},{"$f":"InpActive!F247","v":0},{"$f":"InpActive!G247","v":"£m"},{"$f":"InpActive!H247","v":"2017/18 FYE"}]
[]
[]
[null,null,null,"Differences"]
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[null,null,null,null,"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Difference",{"$f":"F72-F63","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Dummy: RCV adjustment from totex menu model - Difference",0,"£m","2012/13 FYA"]
[null,null,null,null,"Dummy ~ Other adjustment to wholesale RCV - Difference",0,"£m","2017/18 FYE"]
[null,null,null,null,"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Difference",{"$f":"F75-F66","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"InpActive!E226","v":"% of RCV to index by RPI - dummy"},{"$f":"InpActive!F226","v":0.5},{"$f":"InpActive!G226","v":"%"},{"$f":"InpActive!H226","v":0}]
[]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - Difference",{"$f":"F76-F67","v":0},"£m","2017/18 FYE"]
[]
[]
[]
["Revenue"]
[]
[null,"Water services"]
[]
[null,null,"Water resources"]
[]
[null,null,null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E263","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Final Determination"},{"$f":"InpActive!F263","v":1.2647999999999999},{"$f":"InpActive!G263","v":"£m"},{"$f":"InpActive!H263","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E264","v":"Total value of export incentive to be paid to water resources at PR19 - Final Determination"},{"$f":"InpActive!F264","v":0},{"$f":"InpActive!G264","v":"£m"},{"$f":"InpActive!H264","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E265","v":"Total value of import incentive - water resources - Final Determination"},{"$f":"InpActive!F265","v":0},{"$f":"InpActive!G265","v":"£m"},{"$f":"InpActive!H265","v":"2012/13 FYA"}]
[]
[null,null,null,"Blind Year (Run BY)"]
[null,null,null,null,{"$f":"InpActive!E268","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Blind Year"},{"$f":"InpActive!F268","v":0},{"$f":"InpActive!G268","v":"£m"},{"$f":"InpActive!H268","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E269","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Blind Year"},{"$f":"InpActive!F269","v":1.2647999999999999},{"$f":"InpActive!G269","v":"£m"},{"$f":"InpActive!H269","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E270","v":"Total value of export incentive to be paid to water resources at PR19 - Blind Year"},{"$f":"InpActive!F270","v":0},{"$f":"InpActive!G270","v":"£m"},{"$f":"InpActive!H270","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E271","v":"Total value of import incentive - water resources - Blind Year"},{"$f":"InpActive!F271","v":0},{"$f":"InpActive!G271","v":"£m"},{"$f":"InpActive!H271","v":"2012/13 FYA"}]
[]
[null,null,null,"Differences"]
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[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Difference",{"$f":"F105-F99","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Total value of export incentive to be paid to water resources at PR19 - Difference",0,"£m","2012/13 FYA"]
[null,null,null,null,"Total value of import incentive - water resources - Difference",0,"£m","2012/13 FYA"]
[]
[]
[null,null,"Water network plus"]
[]
[null,null,null,"Final Determinations (Run 8)"]
[]
[null,null,null,null,{"$f":"InpActive!E278","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Final Determination"},{"$f":"InpActive!F278","v":0},{"$f":"InpActive!G278","v":"£m"},{"$f":"InpActive!H278","v":"2012/13 FYA"}]
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[null,null,null,null,{"$f":"InpActive!E284","v":"Other revenue adjustment - water network plus - Final Determination"},{"$f":"InpActive!F284","v":0},{"$f":"InpActive!G284","v":"£m"},{"$f":"InpActive!H284","v":"2012/13 FYA"}]
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[null,null,null,null,{"$f":"InpActive!E291","v":"Total value of export incentive to be paid to water network plus at PR19 - Blind Year"},{"$f":"InpActive!F291","v":0},{"$f":"InpActive!G291","v":"£m"},{"$f":"InpActive!H291","v":"2012/13 FYA"}]
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[null,null,null,null,{"$f":"InpActive!E294","v":"Other revenue adjustment - water network plus - Blind Year"},{"$f":"InpActive!F294","v":0},{"$f":"InpActive!G294","v":"£m"},{"$f":"InpActive!H294","v":"2012/13 FYA"}]
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[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Difference",{"$f":"F131-F121","v":-1.7374000000000009},"£m","2012/13 FYA"]
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[null,null,null,null,"Total value of export incentive to be paid to water network plus at PR19 - Difference",0,"£m","2012/13 FYA"]
[null,null,null,null,"Total value of import incentive - water network plus - Difference",0,"£m","2012/13 FYA"]
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[]
[]
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[null,null,null,"Final Determinations (Run 8)"]
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[]
[null,null,null,"Differences"]
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[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Difference",{"$f":"F159-F155","v":0},"£m","2012/13 FYA"]
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[]
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[null,null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E318","v":"Wastewater: revenue adjustment from totex menu model - Final Determination"},{"$f":"InpActive!F318","v":0},{"$f":"InpActive!G318","v":"£m"},{"$f":"InpActive!H318","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E319","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater - Final Determination"},{"$f":"InpActive!F319","v":0},{"$f":"InpActive!G319","v":"£m"},{"$f":"InpActive!H319","v":"November 2018/2019"}]
[null,null,null,null,{"$f":"InpActive!E320","v":"Other revenue adjustment - wastewater network plus - Final Determination"},{"$f":"InpActive!F320","v":0},{"$f":"InpActive!G320","v":"£m"},{"$f":"InpActive!H320","v":"2012/13 FYA"}]
[]
[null,null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E325","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Blind Year"},{"$f":"InpActive!F325","v":0},{"$f":"InpActive!G325","v":"£m"},{"$f":"InpActive!H325","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E326","v":"Wastewater: revenue adjustment from totex menu model - Blind Year"},{"$f":"InpActive!F326","v":0},{"$f":"InpActive!G326","v":"£m"},{"$f":"InpActive!H326","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E327","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater - Blind Year"},{"$f":"InpActive!F327","v":0},{"$f":"InpActive!G327","v":"£m"},{"$f":"InpActive!H327","v":"November 2018/2019"}]
[null,null,null,null,{"$f":"InpActive!E328","v":"Other revenue adjustment - wastewater network plus - Blind Year"},{"$f":"InpActive!F328","v":0},{"$f":"InpActive!G328","v":"£m"},{"$f":"InpActive!H328","v":"2012/13 FYA"}]
[]
[null,null,null,"Differences"]
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[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Difference",{"$f":"F177-F170","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Wastewater: revenue adjustment from totex menu model - Difference",0,"£m","2012/13 FYA"]
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[]
[]
[null,"Dummy control"]
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[null,null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E336","v":"Dummy: WRFIM total reward / (penalty) at the end of AMP6 - Final Determination"},{"$f":"InpActive!F336","v":0},{"$f":"InpActive!G336","v":"£m"},{"$f":"InpActive!H336","v":"November 2018/2019"}]
[]
[null,null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E340","v":"Dummy: WRFIM total reward / (penalty) at the end of AMP6 - Blind Year"},{"$f":"InpActive!F340","v":0},{"$f":"InpActive!G340","v":"£m"},{"$f":"InpActive!H340","v":"November 2018/2019"}]
[]
[null,null,null,"Differences"]
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[null,null,null,null,"Dummy: WRFIM total reward / (penalty) at the end of AMP6 - Difference",{"$f":"F199-F195","v":0},"£m","November 2018/2019"]
[]
[]
[null,"Residential retail"]
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[null,null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E347","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Final Determination"},{"$f":"InpActive!F347","v":0},{"$f":"InpActive!G347","v":"£m"},{"$f":"InpActive!H347","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E348","v":"Residential retail revenue adjustment at end of AMP6 - Final Determination"},{"$f":"InpActive!F348","v":1.3445041200000001},{"$f":"InpActive!G348","v":"£m"},{"$f":"InpActive!H348","v":"2019/20 FYE"}]
[null,null,null,null,{"$f":"InpActive!E349","v":"SIM forecast revenue adjustment - Final Determination"},{"$f":"InpActive!F349","v":-11.191876000000001},{"$f":"InpActive!G349","v":"£m"},{"$f":"InpActive!H349","v":"2017/18 FYA"}]
[]
[null,null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E354","v":"Residential retail revenue adjustment at end of AMP6 - Blind Year"},{"$f":"InpActive!F354","v":1.94947582},{"$f":"InpActive!G354","v":"£m"},{"$f":"InpActive!H354","v":"2019/20 FYE"}]
[null,null,null,null,{"$f":"InpActive!E355","v":"SIM forecast revenue adjustment - Blind Year"},{"$f":"InpActive!F355","v":-11.191876000000001},{"$f":"InpActive!G355","v":"£m"},{"$f":"InpActive!H355","v":"2017/18 FYA"}]
[]
[null,null,null,"Differences"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail - Difference",{"$f":"F215-F209","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Difference",{"$f":"F216-F210","v":0},"£m","2012/13 FYA"]
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[null,null,null,null,"SIM forecast revenue adjustment - Difference",0,"£m","2017/18 FYA"]
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[]
[null,"Business retail"]
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[null,null,null,"Final Determinations (Run 8)"]
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[null,null,null,null,{"$f":"InpActive!E362","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Final Determination"},{"$f":"InpActive!F362","v":0},{"$f":"InpActive!G362","v":"£m"},{"$f":"InpActive!H362","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E363","v":"Non-household SIM adjustment - business retail - Final Determination"},{"$f":"InpActive!F363","v":0},{"$f":"InpActive!G363","v":"£m"},{"$f":"InpActive!H363","v":"2017/18 FYA"}]
[]
[null,null,null,"Blind Year (Run BY)"]
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[null,null,null,null,{"$f":"InpActive!E367","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Blind Year"},{"$f":"InpActive!F367","v":0},{"$f":"InpActive!G367","v":"£m"},{"$f":"InpActive!H367","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E368","v":"Non-household SIM adjustment - business retail - Blind Year"},{"$f":"InpActive!F368","v":0},{"$f":"InpActive!G368","v":"£m"},{"$f":"InpActive!H368","v":"2017/18 FYA"}]
[]
[null,null,null,"Differences"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail - Difference",{"$f":"F235-F230","v":0},"£m","2012/13 FYA"]
[null,null,null,null,"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Difference",{"$f":"F236-F231","v":0},"£m","2012/13 FYA"]
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[]
[]
[]
["End of sheet"]

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["WATER SERVICES"]
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[]
[null,null,null,null,{"$f":" Differences!E$29","v":"Water ~ Other adjustment to wholesale RCV - Difference"},{"$f":" Differences!F$29","v":0},{"$f":" Differences!G$29","v":"£m"},{"$f":" Differences!H$29","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":" Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":" Indexation!F$123","v":0.99159530605772273},{"$f":" Indexation!G$123","v":"factor"}]
[null,null,null,null,{"$f":" E25 & \" at 2017-18 FYA CPIH deflated price base\"","v":"Water ~ Other adjustment to wholesale RCV - Difference at 2017-18 FYA CPIH deflated price base"},{"$f":" F25 * F$26","v":0},"£m","2017/18 FYA CPIH"]
[]
[]
[null,null,"PR14 reconciliation adjustments expressed in 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":" E$22","v":"Water ~ NPV effect of 50% of proceeds from disposals of interest in land - Difference at 2020 FYE price base"},{"$f":" F$22","v":6.6394871487873361E-2},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E$16","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F$16","v":0},{"$f":" G$16","v":"£m"},"2020 FYE"]
[null,null,null,null,{"$f":" E$17","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F$17","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E$18","v":"Water: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$18","v":1.7869975191806635},{"$f":" G$18","v":"£m"},{"$f":" H$18","v":"2020 FYE"}]
[]
[]
[null,null,null,null,{"$f":" Indexation!E$120","v":"CPIH deflate from 2020 FYE to 2018 FYA - Blind Year"},{"$f":" Indexation!F$120","v":0.95963781461019027},{"$f":" Indexation!G$120","v":"factor"}]
[]
[null,null,null,null,"Water ~ NPV effect of 50% of proceeds from disposals of interest in land at 2017-18 FYA CPIH deflated price base",{"$f":" F31 * F$37","v":6.3715029375947224E-2},"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period RCV adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base",{"$f":" F32 * F$37","v":0},"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period RCV adjustment  ~ Water network plus at 2017-18 FYA CPIH deflated price base",{"$f":" F33 * F$37","v":0},"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water: Totex menu RCV adjustment at 2017-18 FYA CPIH deflated price base",{"$f":" F34 * F$37","v":1.7148703940203636},"£m","2017/18 FYA CPIH"]
[null,{"$f":" B$27","v":0},0,0,"Water ~ Other adjustment to wholesale RCV - Difference at 2017-18 FYA CPIH deflated price base",{"$f":" F$27","v":0},{"$f":" G$27","v":"£m"},"2017/18 FYA CPIH"]
[]
[null,"Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2020 FYE price base"]
[null,null,null,null,{"$f":" E$16","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F$16","v":0},{"$f":" G$16","v":"£m"},"2020 FYE"]
[null,null,null,null,{"$f":" E$17","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F$17","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E$18","v":"Water: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$18","v":1.7869975191806635},{"$f":" G$18","v":"£m"},"2020 FYE"]
[null,null,null,null,{"$f":" E$22","v":"Water ~ NPV effect of 50% of proceeds from disposals of interest in land - Difference at 2020 FYE price base"},{"$f":" F$22","v":6.6394871487873361E-2},{"$f":" G$22","v":"£m"},{"$f":" H$22","v":"2020 FYE"}]
[]
[]
[]
[]
[]
["WASTEWATER SERVICES"]
[]
[null,"Wastewater RCV closing balance at 31 March 2020"]
[null,null,null,null,{"$f":" Differences!E$51","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus - Difference"},{"$f":" Differences!F$51","v":0},{"$f":" Differences!G$51","v":"£m"},{"$f":" Differences!H$51","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$52","v":"Wastewater: RCV adjustment from totex menu model - Difference"},{"$f":" Differences!F$52","v":0},{"$f":" Differences!G$52","v":"£m"},{"$f":" Differences!H$52","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E58 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F58 * F$61","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E59 & \" at 2020 FYE price base\"","v":"Wastewater: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F59 * F$61","v":0},"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":" InpActive!E$192","v":"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Final Determination"},{"$f":" Differences!F$54","v":0},{"$f":" InpActive!G$192","v":"£m"},{"$f":" Differences!H$54","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" Indexation!E$89","v":"RPI inflate from 2018 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$89","v":1.0643547849283095},{"$f":" Indexation!G$89","v":"factor"}]
[null,null,null,null,{"$f":" E66 & \" at 2020 FYE price base\"","v":"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Final Determination at 2020 FYE price base"},{"$f":" F66 * F67","v":0},"£m","2020 FYE"]
[]
[]
[null,null,null,null,{"$f":" InpActive!E$191","v":"Wastewater ~ Other adjustment to wholesale RCV - Final Determination"},{"$f":" Differences!F$53","v":0},{"$f":" InpActive!G$191","v":"£m"},{"$f":" Differences!H$53","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":" Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":" Indexation!F$123","v":0.99159530605772273},{"$f":" Indexation!G$123","v":"factor"}]
[null,null,null,null,{"$f":" E71 & \" at 2017-18 FYA CPIH deflated price base\"","v":"Wastewater ~ Other adjustment to wholesale RCV - Final Determination at 2017-18 FYA CPIH deflated price base"},{"$f":" F71 * F$72","v":0},"£m","2017/18 FYA"]
[]
[]
[null,null,"PR14 reconciliation adjustments expressed in 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":" E$68","v":"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Final Determination at 2020 FYE price base"},{"$f":" F$68","v":0},{"$f":" G$68","v":"£m"},{"$f":" H$68","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$63","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F$63","v":0},{"$f":" G$63","v":"£m"},{"$f":" H$63","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$64","v":"Wastewater: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$64","v":0},{"$f":" G$64","v":"£m"},{"$f":" H$64","v":"2020 FYE"}]
[]
[]
[null,null,null,null,{"$f":" Indexation!E$120","v":"CPIH deflate from 2020 FYE to 2018 FYA - Blind Year"},{"$f":" Indexation!F$120","v":0.95963781461019027},{"$f":" Indexation!G$120","v":"factor"}]
[]
[null,null,null,null,"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":" F77 * F$82","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"ODI end of period RCV adjustment ~ Wastewater network plus - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":" F78 * F$82","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater: Totex menu RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base",{"$f":" F79 * F$82","v":0},"£m","2017/18 FYA"]
[null,{"$f":" B73","v":0},0,0,"Wastewater ~ Other adjustment to wholesale RCV - BY Adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA"]
[]
[]
[]
[null,"Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2020 FYE price base"]
[null,null,null,null,{"$f":" E$63","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F$63","v":0},{"$f":" G$63","v":"£m"},{"$f":" H$63","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$64","v":"Wastewater: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$64","v":0},{"$f":" G$64","v":"£m"},{"$f":" H$64","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$68","v":"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - Final Determination at 2020 FYE price base"},{"$f":" F$68","v":0},{"$f":" G$68","v":"£m"},{"$f":" H$68","v":"2020 FYE"}]
[]
[]
[]
["DUMMY PRICE CONTROL"]
[]
[null,"Dummy RCV closing balance at 31 March 2020"]
[null,null,null,null,{"$f":"Differences!E$80","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Difference"},{"$f":"Differences!F$80","v":0},{"$f":"Differences!G$80","v":"£m"},{"$f":"Differences!H$80","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":" Indexation!E$101","v":"RPI inflate from 2018 FYE to 2020 FYE - Blind Year"},{"$f":" Indexation!F$101","v":1.0513833992094863},{"$f":" Indexation!G$101","v":"factor"}]
[]
[null,null,null,null,{"$f":" E101 & \" at 2020 FYE price base\"","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Difference at 2020 FYE price base"},{"$f":" F101 * F103","v":0},"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":" Differences!E$81","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Difference"},{"$f":" Differences!F$81","v":0},{"$f":" Differences!G$81","v":"£m"},{"$f":" Differences!H$81","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"Differences!E$82","v":"Dummy: RCV adjustment from totex menu model - Difference"},{"$f":"Differences!F$82","v":0},{"$f":"Differences!G$82","v":"£m"},{"$f":"Differences!H$82","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E107 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Difference at 2020 FYE price base"},{"$f":" F107 * F$110","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E108 & \" at 2020 FYE price base\"","v":"Dummy: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F108 * F$110","v":0},"£m","2020 FYE"]
[]
[]
[{"$f":"Differences!A$84","v":0},null,null,null,{"$f":"Differences!E$84","v":"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Difference"},{"$f":"Differences!F$84","v":0},{"$f":"Differences!G$84","v":"£m"},{"$f":"Differences!H$84","v":"2017/18 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$89","v":"RPI inflate from 2018 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$89","v":1.0643547849283095},{"$f":" Indexation!G$89","v":"factor"}]
[]
[null,null,null,null,{"$f":" E116 & \" at 2020 FYE price base\"","v":"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Difference at 2020 FYE price base"},{"$f":" F116 * F118","v":0},"£m","2020 FYE"]
[]
[]
[null,{"$f":" Differences!B$83","v":0},{"$f":" Differences!C$83","v":0},{"$f":" Differences!D$83","v":0},{"$f":" Differences!E$83","v":"Dummy ~ Other adjustment to wholesale RCV - Difference"},{"$f":" Differences!F$83","v":0},{"$f":" Differences!G$83","v":"£m"},{"$f":" Differences!H$87","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":" Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":" Indexation!F$123","v":0.99159530605772273},{"$f":" Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Dummy other RCV adjustment at 2017-18 FYA CPIH deflated price base",{"$f":" F123 * F$125","v":0},"£m","2017/18 FYA"]
[]
[]
[null,null,"PR14 reconciliation adjustments expressed in 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":" E$112","v":"Net performance payment / (penalty) applied to RCV for end of period ODI adjustments ~ Thames Tideway - Difference at 2020 FYE price base"},{"$f":" F$112","v":0},{"$f":" G$112","v":"£m"},{"$f":" H$112","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$113","v":"Dummy: RCV adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$113","v":0},"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":"E$120","v":"Dummy: NPV effect of 100% of proceeds from disposals of interest in land - Difference at 2020 FYE price base"},{"$f":"F$120","v":0},"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":" Indexation!E$120","v":"CPIH deflate from 2020 FYE to 2018 FYA - Blind Year"},{"$f":" Indexation!F$120","v":0.95963781461019027},{"$f":" Indexation!G$120","v":"factor"}]
[]
[null,null,null,null,"ODI end of period RCV adjustment  ~ Thames Tideway at 2017-18 FYA CPIH deflated price base",{"$f":" F131 * F$136","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy ~ Totex menu RCV adjustment at 2017-18 FYA CPIH deflated price base",{"$f":" F132 * F$136","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,"Dummy: NPV effect of 100% of proceeds from disposals of interest in land at 2017-18 FYA CPIH deflated price base",{"$f":" F134 * F$136","v":0},"£m","2017/18 FYA"]
[]
[]
["End of sheet"]

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["WATER SERVICES INPUTS INFLATION"]
[]
[null,null,null,"Water resources"]
[null,null,null,null,{"$f":" Differences!E$110","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Difference"},{"$f":" Differences!F$110","v":0},{"$f":" Differences!G$110","v":"£m"},{"$f":" Differences!H$110","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$111","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Difference"},{"$f":" Differences!F$111","v":0},{"$f":" Differences!G$111","v":"£m"},{"$f":" Differences!H$111","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$112","v":"Total value of export incentive to be paid to water resources at PR19 - Difference"},{"$f":" Differences!F$112","v":0},{"$f":" Differences!G$112","v":"£m"},{"$f":" Differences!H$112","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$113","v":"Total value of import incentive - water resources - Difference"},{"$f":" Differences!F$113","v":0},{"$f":" Differences!G$113","v":"£m"},{"$f":" Differences!H$113","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E10 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F10 * F$15","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E11 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F11 * F$15","v":0},"£m","2020 FYE"]
[null,null,null,null,"Water trading total value of export incentive ~ Water resources at 2020 FYE price base",{"$f":" F12 * F$15","v":0},"£m","2020 FYE"]
[null,null,null,null,"Water trading total value of import incentive ~ Water resources  at 2020 FYE price base",{"$f":" F13 * F$15","v":0},"£m","2020 FYE"]
[]
[null,"Water network plus"]
[null,null,null,null,{"$f":" Differences!E$139","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Difference"},{"$f":" Differences!F$139","v":0},{"$f":" Differences!G$139","v":"£m"},{"$f":" Differences!H$139","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$140","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Difference"},{"$f":" Differences!F$140","v":-1.7374000000000009},{"$f":" Differences!G$140","v":"£m"},{"$f":" Differences!H$140","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$141","v":"Water: revenue adjustment from totex menu model - Difference"},{"$f":" Differences!F$141","v":0.86956261581074135},{"$f":" Differences!G$141","v":"£m"},{"$f":" Differences!H$141","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$142","v":"Total value of export incentive to be paid to water network plus at PR19 - Difference"},{"$f":" Differences!F$142","v":0},{"$f":" Differences!G$142","v":"£m"},{"$f":" Differences!H$142","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$143","v":"Total value of import incentive - water network plus - Difference"},{"$f":" Differences!F$143","v":0},{"$f":" Differences!G$143","v":"£m"},{"$f":" Differences!H$143","v":"2012/13 FYA"}]
[null,{"$f":"Differences!B$145","v":0},{"$f":"Differences!C$145","v":0},{"$f":"Differences!D$145","v":0},{"$f":"Differences!E$145","v":"Other revenue adjustment - water network plus - Difference"},{"$f":"Differences!F$145","v":0},{"$f":"Differences!G$145","v":"£m"},{"$f":"Differences!H$145","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E23 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F23 * F$30","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E24 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},-2.0777081434556055,"£m","2020 FYE"]
[null,null,null,null,{"$f":" \"Totex menu revenue adjustment ~ Water network plus \" & \" at 2020 FYE price base\"","v":"Totex menu revenue adjustment ~ Water network plus  at 2020 FYE price base"},1.0398856498874953,"£m","2020 FYE"]
[null,null,null,null,"Water trading total value of export incentive - Water network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[null,null,null,null,"Water trading total value of import incentive - Water network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[null,null,null,null,"Other revenue adjustment - water network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":" Differences!E$144","v":"WRFIM total reward / (penalty) at end of AMP6 ~ Water - Difference"},{"$f":" Differences!F$144","v":4.2748585727988182},{"$f":" Differences!G$144","v":"£m"},{"$f":" Differences!H$144","v":"November 2018/2019"}]
[]
[null,null,null,null,{"$f":" Indexation!E$108","v":"RPI inflate from November 2019 FYE to 2020 FYE - Blind Year"},{"$f":" Indexation!F$108","v":1.0281096275474351},{"$f":" Indexation!G$108","v":"factor"}]
[]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2020 FYE price base",{"$f":" F39 * F$41","v":4.3950232550981525},"£m","2020 FYE"]
[]
[]
["WASTEWATER SERVICES INPUTS INFLATION"]
[]
[null,"Bioresources"]
[null,null,null,null,{"$f":" Differences!E$162","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources - Difference"},{"$f":" Differences!F$162","v":0},{"$f":" Differences!G$162","v":"£m"},{"$f":" Differences!H$162","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$163","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Difference"},{"$f":" Differences!F$163","v":0},{"$f":" Differences!G$163","v":"£m"},{"$f":" Differences!H$163","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E49 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources - Difference at 2020 FYE price base"},{"$f":" F49 * F$52","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E50 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Difference at 2020 FYE price base"},{"$f":" F50 * F$52","v":0},"£m","2020 FYE"]
[]
[null,"Wastewater network plus"]
[null,null,null,null,{"$f":" Differences!E$183","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus - Difference"},{"$f":" Differences!F$183","v":0},{"$f":" Differences!G$183","v":"£m"},{"$f":" Differences!H$183","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$184","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Difference"},{"$f":" Differences!F$184","v":0},{"$f":" Differences!G$184","v":"£m"},{"$f":" Differences!H$184","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$185","v":"Wastewater: revenue adjustment from totex menu model - Difference"},{"$f":" Differences!F$185","v":0},{"$f":" Differences!G$185","v":"£m"},{"$f":" Differences!H$185","v":"2012/13 FYA"}]
[null,{"$f":"Differences!B$187","v":0},{"$f":"Differences!C$187","v":0},{"$f":"Differences!D$187","v":0},{"$f":"Differences!E$187","v":"Other revenue adjustment - wastewater network plus - Difference"},{"$f":"Differences!F$187","v":0},{"$f":"Differences!G$187","v":"£m"},{"$f":"Differences!H$187","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E58 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F58 * F$63","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E59 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F59 * F$63","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E60 & \" at 2020 FYE price base\"","v":"Wastewater: revenue adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F60 * F$63","v":0},"£m","2020 FYE"]
[null,null,null,null,"Other revenue adjustment - wastewater network plus at 2020 FYE price base",{"$f":" F61 *F$63","v":0},"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":" Differences!E$186","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater - Difference"},{"$f":" Differences!F$186","v":0},{"$f":" Differences!G$186","v":"£m"},{"$f":" Differences!H$186","v":"November 2018/2019"}]
[]
[null,null,null,null,{"$f":" Indexation!E$108","v":"RPI inflate from November 2019 FYE to 2020 FYE - Blind Year"},{"$f":" Indexation!F$108","v":1.0281096275474351},{"$f":" Indexation!G$108","v":"factor"}]
[]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2020 FYE price base",{"$f":" F70 * F72","v":0},"£m","2020 FYE"]
[]
["DUMMY CONTROL"]
[]
[null,"Dummy control"]
[null,null,null,null,{"$f":" Differences!E$202","v":"Dummy: revenue adjustment from totex menu model - Difference"},{"$f":" Differences!F$202","v":0},{"$f":" Differences!G$202","v":"£m"},{"$f":" Differences!H$202","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,{"$f":" E79 & \" at 2020 FYE price base\"","v":"Dummy: revenue adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F79 * F$81","v":0},"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":"Differences!E203","v":"Dummy: WRFIM total reward / (penalty) at the end of AMP6 - Difference"},{"$f":"Differences!F203","v":0},{"$f":"Differences!G203","v":"£m"},{"$f":"Differences!H203","v":"November 2018/2019"}]
[null,null,null,null,{"$f":" Indexation!E$108","v":"RPI inflate from November 2019 FYE to 2020 FYE - Blind Year"},{"$f":" Indexation!F$108","v":1.0281096275474351},{"$f":" Indexation!G$108","v":"factor"}]
[]
[null,null,null,null,"Dummy: WRFIM total reward / (penalty) at the end of AMP6 at 2020 FYE price base",{"$f":" F85 * F86","v":0},"£m","2020 FYE"]
[]
["RESIDENTIAL RETAIL INPUTS INFLATION"]
[]
[null,null,null,null,{"$f":" Differences!E$221","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail - Difference"},{"$f":" Differences!F$221","v":0},{"$f":" Differences!G$221","v":"£m"},{"$f":" Differences!H$221","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$222","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Difference"},{"$f":" Differences!F$222","v":0},{"$f":" Differences!G$222","v":"£m"},{"$f":" Differences!H$222","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$223","v":"Residential retail revenue adjustment at end of AMP6 - Difference"},{"$f":" Differences!F$223","v":0.60497169999999989},{"$f":" Differences!G$223","v":"£m"},{"$f":" Differences!H$223","v":"2019/20 FYE"}]
[null,null,null,null,{"$f":" Differences!E$224","v":"SIM forecast revenue adjustment - Difference"},{"$f":" Differences!F$224","v":0},{"$f":" Differences!G$224","v":"£m"},{"$f":" Differences!H$224","v":"2017/18 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[null,null,null,null,{"$f":" Indexation!E$95","v":"RPI inflate from 2020 FYE to 2020 FYE - Blind Year"},{"$f":" Indexation!F$95","v":1},{"$f":" Indexation!G$95","v":"factor"}]
[null,null,null,null,{"$f":" Indexation!E$89","v":"RPI inflate from 2018 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$89","v":1.0643547849283095},{"$f":" Indexation!G$89","v":"factor"}]
[]
[null,null,null,null,{"$f":" E92 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail - Difference at 2020 FYE price base"},{"$f":" F92 * F$97","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E93 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Difference at 2020 FYE price base"},{"$f":" F93 * F$97","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E94 & \" at 2020 FYE price base\"","v":"Residential retail revenue adjustment at end of AMP6 - Difference at 2020 FYE price base"},{"$f":" F94 * F98","v":0.60497169999999989},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E95 & \" at 2020 FYE price base\"","v":"SIM forecast revenue adjustment - Difference at 2020 FYE price base"},{"$f":" F95 * F99","v":0},"£m","2020 FYE"]
[]
[]
["BUSINESS RETAIL INPUTS INFLATION"]
[]
[null,null,null,null,{"$f":" Differences!E$240","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail - Difference"},{"$f":" Differences!F$240","v":0},{"$f":" Differences!G$240","v":"£m"},{"$f":" Differences!H$240","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":" Differences!E$241","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Difference"},{"$f":" Differences!F$241","v":0},{"$f":" Differences!G$241","v":"£m"},{"$f":" Differences!H$241","v":"2012/13 FYA"}]
[null,{"$f":"Differences!B$242","v":0},{"$f":"Differences!C$242","v":0},{"$f":"Differences!D$242","v":0},{"$f":"Differences!E$242","v":"Non-household SIM adjustment - business retail - Difference"},{"$f":"Differences!F$242","v":0},{"$f":"Differences!G$242","v":"£m"},{"$f":"Differences!H$242","v":"2017/18 FYA"}]
[]
[null,null,null,null,{"$f":" Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$82","v":1.1958720752017984},{"$f":" Indexation!G$82","v":"factor"}]
[null,null,null,null,{"$f":" Indexation!E$89","v":"RPI inflate from 2018 FYA to 2020 FYE - Blind Year"},{"$f":" Indexation!F$89","v":1.0643547849283095},{"$f":" Indexation!G$89","v":"factor"}]
[]
[null,null,null,null,{"$f":" E109 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail - Difference at 2020 FYE price base"},{"$f":" F109 * F$113","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":" E110 & \" at 2020 FYE price base\"","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Difference at 2020 FYE price base"},{"$f":" F110 * F$113","v":0},"£m","2020 FYE"]
[null,null,null,null,"Non-household SIM adjustment - business retail at 2020 FYE price base",{"$f":" F111 * F114","v":0},"£m","2020 FYE"]
[]
[]
["PR14 REVENUE RECONCILIATION ADJUSTMENTS EXPRESSED IN 2017-18 FYA CPIH DEFLATED PRICE BASE"]
[]
[null,null,null,null,{"$f":" E$17","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F$17","v":0},{"$f":" G$17","v":"£m"},{"$f":" H$17","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$18","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F$18","v":0},{"$f":" G$18","v":"£m"},{"$f":" H$18","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$19","v":"Water trading total value of export incentive ~ Water resources at 2020 FYE price base"},{"$f":" F$19","v":0},{"$f":" G$19","v":"£m"},{"$f":" H$19","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$20","v":"Water trading total value of import incentive ~ Water resources  at 2020 FYE price base"},{"$f":" F$20","v":0},{"$f":" G$20","v":"£m"},{"$f":" H$20","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$32","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F$32","v":0},{"$f":" G$32","v":"£m"},{"$f":" H$32","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$33","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F$33","v":-2.0777081434556055},{"$f":" G$33","v":"£m"},{"$f":" H$33","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$34","v":"Totex menu revenue adjustment ~ Water network plus  at 2020 FYE price base"},{"$f":" F$34","v":1.0398856498874953},{"$f":" G$34","v":"£m"},{"$f":" H$34","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$35","v":"Water trading total value of export incentive - Water network plus at 2020 FYE price base"},{"$f":" F$35","v":0},{"$f":" G$35","v":"£m"},{"$f":" H$35","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$36","v":"Water trading total value of import incentive - Water network plus at 2020 FYE price base"},{"$f":" F$36","v":0},{"$f":" G$36","v":"£m"},{"$f":" H$36","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$43","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2020 FYE price base"},{"$f":" F$43","v":4.3950232550981525},{"$f":" G$43","v":"£m"},{"$f":" H$43","v":"2020 FYE"}]
[null,{"$f":"B$37","v":0},0,0,"Other revenue adjustment - water network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[null,null,null,null,{"$f":" E$54","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources - Difference at 2020 FYE price base"},{"$f":" F$54","v":0},{"$f":" G$54","v":"£m"},{"$f":" H$54","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$55","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Difference at 2020 FYE price base"},{"$f":" F$55","v":0},{"$f":" G$55","v":"£m"},{"$f":" H$55","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$65","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F$65","v":0},{"$f":" G$65","v":"£m"},{"$f":" H$65","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$66","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F$66","v":0},{"$f":" G$66","v":"£m"},{"$f":" H$66","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$67","v":"Wastewater: revenue adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$67","v":0},{"$f":" G$67","v":"£m"},{"$f":" H$67","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$74","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2020 FYE price base"},{"$f":" F$74","v":0},{"$f":" G$74","v":"£m"},{"$f":" H$74","v":"2020 FYE"}]
[null,{"$f":"B$68","v":0},0,0,"Other revenue adjustment - wastewater network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[null,null,null,null,{"$f":"E$83","v":"Dummy: revenue adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":"F$83","v":0},{"$f":"G$83","v":"£m"},{"$f":"H$83","v":"2020 FYE"}]
[null,null,null,null,{"$f":"E$88","v":"Dummy: WRFIM total reward / (penalty) at the end of AMP6 at 2020 FYE price base"},{"$f":"F$88","v":0},{"$f":"G$88","v":"£m"},{"$f":"H$88","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$101","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Residential retail - Difference at 2020 FYE price base"},{"$f":" F$101","v":0},{"$f":" G$101","v":"£m"},{"$f":" H$101","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$102","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Residential retail - Difference at 2020 FYE price base"},{"$f":" F$102","v":0},{"$f":" G$102","v":"£m"},{"$f":" H$102","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$103","v":"Residential retail revenue adjustment at end of AMP6 - Difference at 2020 FYE price base"},{"$f":" F$103","v":0.60497169999999989},{"$f":" G$103","v":"£m"},{"$f":" H$103","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$104","v":"SIM forecast revenue adjustment - Difference at 2020 FYE price base"},{"$f":" F$104","v":0},{"$f":" G$104","v":"£m"},{"$f":" H$104","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$116","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Business retail - Difference at 2020 FYE price base"},{"$f":" F$116","v":0},{"$f":" G$116","v":"£m"},{"$f":" H$116","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$117","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Business retail - Difference at 2020 FYE price base"},{"$f":" F$117","v":0},{"$f":" G$117","v":"£m"},{"$f":" H$117","v":"2020 FYE"}]
[null,{"$f":"B$118","v":0},0,0,"Non-household SIM adjustment - business retail at 2020 FYE price base",0,"£m","2020 FYE"]
[]
[null,null,null,null,{"$f":" Indexation!E$120","v":"CPIH deflate from 2020 FYE to 2018 FYA - Blind Year"},{"$f":" Indexation!F$120","v":0.95963781461019027},{"$f":" Indexation!G$120","v":"factor"}]
[]
[null,null,null,null,"ODI in-period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base",{"$f":" F123 * F$151","v":0},"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water trading total value of export incentive ~ Water resources at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water trading total value of import incentive ~ Water resources  at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI in-period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base",-1.993847302183533,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base",0.99791359250253342,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water trading total value of export incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water trading total value of import incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2017-18 FYA CPIH deflated price base",4.2176305116833559,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Other revenue adjustment - water network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI in-period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI in-period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Wastewater: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Other revenue adjustment - wastewater network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Dummy: revenue adjustment from totex menu model at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI in-period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Residential retail revenue adjustment at 2017-18 FYA CPIH deflated price base",0.58055372008901152,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"SIM forecast revenue adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI in-period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Non-household SIM adjustment - business retail at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[]
[]
["PR14 REVENUE RECONCILIATION ADJUSTMENTS EXPRESSED IN RFI 'base year 2019-20 prices' (ie NOVEMBER 2018 CPIH PRICES)"]
[]
[null,null,null,null,{"$f":" E$17","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F$17","v":0},{"$f":" G$17","v":"£m"},{"$f":" H$17","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$18","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water resources - Difference at 2020 FYE price base"},{"$f":" F$18","v":0},{"$f":" G$18","v":"£m"},{"$f":" H$18","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$19","v":"Water trading total value of export incentive ~ Water resources at 2020 FYE price base"},{"$f":" F$19","v":0},{"$f":" G$19","v":"£m"},{"$f":" H$19","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$20","v":"Water trading total value of import incentive ~ Water resources  at 2020 FYE price base"},{"$f":" F$20","v":0},{"$f":" G$20","v":"£m"},{"$f":" H$20","v":"2020 FYE"}]
[null,null,null,null,"Total blind year adjustment at 2020 FYE price base - WR",{"$f":" SUM(F186:F187)","v":0},"£m","2020 FYE",null,"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"]
[]
[null,null,null,null,{"$f":" E$32","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F$32","v":0},{"$f":" G$32","v":"£m"},{"$f":" H$32","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$33","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Water network plus - Difference at 2020 FYE price base"},{"$f":" F$33","v":-2.0777081434556055},{"$f":" G$33","v":"£m"},{"$f":" H$33","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$34","v":"Totex menu revenue adjustment ~ Water network plus  at 2020 FYE price base"},{"$f":" F$34","v":1.0398856498874953},{"$f":" G$34","v":"£m"},{"$f":" H$34","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$35","v":"Water trading total value of export incentive - Water network plus at 2020 FYE price base"},{"$f":" F$35","v":0},{"$f":" G$35","v":"£m"},{"$f":" H$35","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$36","v":"Water trading total value of import incentive - Water network plus at 2020 FYE price base"},{"$f":" F$36","v":0},{"$f":" G$36","v":"£m"},{"$f":" H$36","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$43","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2020 FYE price base"},{"$f":" F$43","v":4.3950232550981525},{"$f":" G$43","v":"£m"},{"$f":" H$43","v":"2020 FYE"}]
[null,{"$f":"B$37","v":0},0,0,"Other revenue adjustment - water network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[null,null,null,null,"Total blind year adjustment at 2020 FYE price base - WN",{"$f":" SUM(F192:F196)","v":5.4349089049856474},"£m","2020 FYE",null,"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"]
[]
[null,null,null,null,{"$f":" E$54","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Bioresources - Difference at 2020 FYE price base"},{"$f":" F$54","v":0},{"$f":" G$54","v":"£m"},{"$f":" H$54","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$55","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Bioresources - Difference at 2020 FYE price base"},{"$f":" F$55","v":0},{"$f":" G$55","v":"£m"},{"$f":" H$55","v":"2020 FYE"}]
[null,null,null,null,"Total blind year adjustment at 2020 FYE price base - BR",0,{"$f":" G$20","v":"£m"},{"$f":" H$20","v":"2020 FYE"},null,"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"]
[]
[null,null,null,null,{"$f":" E$65","v":"Net performance payment / (penalty) applied to revenue for in-period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F$65","v":0},{"$f":" G$65","v":"£m"},{"$f":" H$65","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$66","v":"Net performance payment / (penalty) applied to revenue for end of period ODI adjustments ~ Wastewater network plus - Difference at 2020 FYE price base"},{"$f":" F$66","v":0},{"$f":" G$66","v":"£m"},{"$f":" H$66","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$67","v":"Wastewater: revenue adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":" F$67","v":0},{"$f":" G$67","v":"£m"},{"$f":" H$67","v":"2020 FYE"}]
[null,null,null,null,{"$f":" E$74","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2020 FYE price base"},{"$f":" F$74","v":0},{"$f":" G$74","v":"£m"},{"$f":" H$74","v":"2020 FYE"}]
[null,{"$f":"B$68","v":0},0,0,"Other revenue adjustment - wastewater network plus at 2020 FYE price base",0,"£m","2020 FYE"]
[null,null,null,null,"Total blind year adjustment at 2020 FYE price base - WWN",{"$f":" SUM(F205:F207)","v":0},"£m","2020 FYE",null,"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"]
[]
[null,null,null,null,{"$f":"E$83","v":"Dummy: revenue adjustment from totex menu model - Difference at 2020 FYE price base"},{"$f":"F$83","v":0},{"$f":"G$83","v":"£m"},{"$f":"H$83","v":"2020 FYE"}]
[null,null,null,null,{"$f":"E$88","v":"Dummy: WRFIM total reward / (penalty) at the end of AMP6 at 2020 FYE price base"},{"$f":"F$88","v":0},{"$f":"G$88","v":"£m"},{"$f":"H$88","v":"2020 FYE"}]
[null,null,null,null,"Total blind year adjustment at 2020 FYE price base - DMMY",{"$f":" SUM(F210:F211)","v":0},"£m","2020 FYE",null,"Total blind year adjustment (TBYA) for Thames Tideway will be applied at PR24"]
[]
[null,null,null,null,{"$f":" Indexation!E$122","v":"CPIH deflate from 2020 FYE to 2020 FYA - Blind Year"},{"$f":" Indexation!F$122","v":0.99670042971147921},{"$f":" Indexation!G$122","v":"factor"}]
[]
[null,null,null,null,"ODI in-period revenue adjustment ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F184 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F185 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"Water trading total value of export incentive ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F186 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"Water trading total value of import incentive ~ Water resources  at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F187 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WR",{"$f":" F188 * F$214","v":0},"£m","November 2018 CPIH",null,{"$f":"J188","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
[null,null,null,null,"ODI in-period revenue adjustment ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F190 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'",-2.0708525993972415,"£m","November 2018 CPIH"]
[null,null,null,null,"Water: Totex menu revenue adjustment at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F192 * F$214","v":1.0364544740936674},"£m","November 2018 CPIH"]
[null,null,null,null,"Water trading total value of export incentive ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"Water trading total value of import incentive ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'",4.3805215669482731,"£m","November 2018 CPIH"]
[null,null,null,null,"Other revenue adjustment - water network plus at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WN",5.4169760410419396,"£m","November 2018 CPIH",null,{"$f":"J197","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
[null,null,null,null,"ODI in-period revenue adjustment ~ Bioresources at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F199 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Bioresources at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F200 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - BR",{"$f":" F201 * F$214","v":0},"£m","November 2018 CPIH",null,{"$f":"J201","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
[null,null,null,null,"ODI in-period revenue adjustment ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F203 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"ODI end of period revenue adjustment ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"Wastewater: Totex menu revenue adjustment at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"Other revenue adjustment - wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'",0,"£m","November 2018 CPIH"]
[null,null,null,null,"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WWN",0,"£m","November 2018 CPIH",null,{"$f":"J208","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
[null,null,null,null,"Dummy: revenue adjustment from totex menu model at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F210 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at RFI 'base year 2019-20 prices (2018 November)'",{"$f":" F211 * F$214","v":0},"£m","November 2018 CPIH"]
[null,null,null,null,"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - DMMY",{"$f":" F212 * F$214","v":0},"£m","November 2018 CPIH",null,{"$f":"J212","v":"Total blind year adjustment (TBYA) for Thames Tideway will be applied at PR24"}]
[]
[]
["SUBTOTALS AS PER PRICE CONTROL FOR REVENUE ADJUSTMENTS 2017-18 FYA CPIH DEFLATED PRICE BASE"]
[]
[null,"Water resources revenue adjustment"]
[null,null,null,null,{"$f":"E$153","v":"ODI in-period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":"F$153","v":0},{"$f":"G$153","v":"£m"},{"$f":"H$153","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":"E$154","v":"ODI end of period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":"F$154","v":0},{"$f":"G$154","v":"£m"},{"$f":"H$154","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":"E$155","v":"Water trading total value of export incentive ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":"F$155","v":0},{"$f":"G$155","v":"£m"},{"$f":"H$155","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":"E$156","v":"Water trading total value of import incentive ~ Water resources  at 2017-18 FYA CPIH deflated price base"},{"$f":"F$156","v":0},{"$f":"G$156","v":"£m"},{"$f":"H$156","v":"2017/18 FYA CPIH"}]
[null,null,null,null,"Water resources revenue adjustment",{"$f":" SUM(F250:F253)","v":0},"£m","2017/18 FYA CPIH"]
[]
[null,"Water network plus revenue adjustment"]
[null,null,null,null,{"$f":"'Rev Differences Inflation Only'!E49","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYA CPIH"},{"$f":"'Rev Differences Inflation Only'!F49","v":-2.0084581391414114E-3},{"$f":"'Rev Differences Inflation Only'!G49","v":"£m"},{"$f":"'Rev Differences Inflation Only'!H49","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" E$157","v":"ODI in-period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$157","v":0},{"$f":" G$157","v":"£m"},{"$f":" H$157","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$158","v":"ODI end of period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$158","v":-1.993847302183533},{"$f":" G$158","v":"£m"},{"$f":" H$158","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$159","v":"Water: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" F$159","v":0.99791359250253342},{"$f":" G$159","v":"£m"},{"$f":" H$159","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$160","v":"Water trading total value of export incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$160","v":0},{"$f":" G$160","v":"£m"},{"$f":" H$160","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$161","v":"Water trading total value of import incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$161","v":0},{"$f":" G$161","v":"£m"},{"$f":" H$161","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$162","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$162","v":4.2176305116833559},{"$f":" G$162","v":"£m"},{"$f":" H$162","v":"2017/18 FYA CPIH"}]
[null,{"$f":" B$163","v":0},0,0,"Other revenue adjustment - water network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Water network plus revenue adjustment",{"$f":" SUM(F257:F264)","v":3.2196883438632149},"£m","2017/18 FYA CPIH"]
[]
[null,"Bioresources revenue adjustment"]
[null,null,null,null,{"$f":"E$164","v":"ODI in-period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base"},{"$f":"F$164","v":0},{"$f":"G$164","v":"£m"},{"$f":"H$164","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":"E$165","v":"ODI end of period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base"},{"$f":"F$165","v":0},{"$f":"G$165","v":"£m"},{"$f":"H$165","v":"2017/18 FYA CPIH"}]
[null,null,null,null,"Bioresources revenue adjustment",{"$f":" SUM(F268:F269)","v":0},"£m","2017/18 FYA CPIH"]
[]
[null,"Wastewater network plus revenue adjustment"]
[null,null,null,null,{"$f":"'Rev Differences Inflation Only'!E95","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYA CPIH"},{"$f":"'Rev Differences Inflation Only'!F95","v":0},{"$f":"'Rev Differences Inflation Only'!G95","v":"£m"},{"$f":"'Rev Differences Inflation Only'!H95","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" E$168","v":"Wastewater: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" F$168","v":0},{"$f":" G$168","v":"£m"},{"$f":" H$168","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$166","v":"ODI in-period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$166","v":0},{"$f":" G$166","v":"£m"},{"$f":" H$166","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$167","v":"ODI end of period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$167","v":0},{"$f":" G$167","v":"£m"},{"$f":" H$167","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$169","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" F$169","v":0},{"$f":" G$169","v":"£m"},{"$f":" H$169","v":"2017/18 FYA CPIH"}]
[null,{"$f":"B$170","v":0},0,0,"Other revenue adjustment - wastewater network plus at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Wastewater network plus revenue adjustment",{"$f":" SUM(F273:F278)","v":0},"£m","2017/18 FYA CPIH"]
[]
[null,"Dummy revenue adjustment"]
[null,null,null,null,{"$f":"E$171","v":"Dummy: revenue adjustment from totex menu model at 2017-18 FYA CPIH deflated price base"},{"$f":"F$171","v":0},{"$f":"G$171","v":"£m"},{"$f":"H$171","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":"E$172","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at 2017-18 FYA CPIH deflated price base"},{"$f":"F$172","v":0},{"$f":"G$172","v":"£m"},{"$f":"H$172","v":"2017/18 FYA CPIH"}]
[null,null,null,null,"Dummy control revenue adjustment",{"$f":" SUM(F282:F283)","v":0},"£m","2017/18 FYA CPIH"]
[]
[null,"Residential retail revenue adjustment"]
[null,null,null,null,{"$f":" E$173","v":"ODI in-period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base"},{"$f":" F$173","v":0},{"$f":" G$173","v":"£m"},{"$f":" H$173","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$174","v":"ODI end of period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base"},{"$f":" F$174","v":0},{"$f":" G$174","v":"£m"},{"$f":" H$174","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$175","v":"Residential retail revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" F$175","v":0.58055372008901152},{"$f":" G$175","v":"£m"},{"$f":" H$175","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$176","v":"SIM forecast revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" F$176","v":0},{"$f":" G$176","v":"£m"},{"$f":" H$176","v":"2017/18 FYA CPIH"}]
[null,null,null,null,"Residential retail revenue adjustment",{"$f":" SUM(F287:F290)","v":0.58055372008901152},"£m","2017/18 FYA CPIH"]
[]
[null,"Business retail revenue adjustment"]
[null,null,null,null,{"$f":" E$177","v":"ODI in-period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base"},{"$f":" F$177","v":0},{"$f":" G$177","v":"£m"},{"$f":" H$177","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" E$178","v":"ODI end of period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base"},{"$f":" F$178","v":0},{"$f":" G$178","v":"£m"},{"$f":" H$178","v":"2017/18 FYA CPIH"}]
[null,{"$f":"B$179","v":0},0,0,"Non-household SIM adjustment - business retail at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA CPIH"]
[null,null,null,null,"Business retail revenue adjustment",{"$f":" SUM(F294:F296)","v":0},"£m","2017/18 FYA CPIH"]
[]
[]
["End of sheet"]

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[]
["WATER SERVICES"]
[]
[null,null,"Final Determination"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E141","v":"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Final Determination"},{"$f":"InpActive!F141","v":1030.6795332649299},{"$f":"InpActive!G141","v":"£m"},{"$f":"InpActive!H141","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E142","v":"Water ~ Total Adjustment RCV carry forward to PR19 - Final Determination"},{"$f":"InpActive!F142","v":-8.9945416663652598},{"$f":"InpActive!G142","v":"£m"},{"$f":"InpActive!H142","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E143","v":"Water ~ CIS RCV inflation correction - Final Determination"},{"$f":"InpActive!F143","v":-22.6355614580736},{"$f":"InpActive!G143","v":"£m"},{"$f":"InpActive!H143","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":"Indexation!E$201","v":"RPI inflate from 2013 FYA to 2020 FYE - Final Determination"},{"$f":"Indexation!F$201","v":1.206498416266476},{"$f":"Indexation!G$201","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Final Determination",{"$f":" F11 * F$15","v":1243.5132245624086},"£m","2020 FYE RPI"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2020 FYE CPIH",{"$f":" F12 * F$15","v":-10.851900275512516},"£m","2020 FYE RPI"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Final Determination - 2020 FYE CPIH",-27.309769050468283,"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E17","v":"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Final Determination"},{"$f":"F17","v":1243.5132245624086},"£m","2020 FYE RPI"]
[null,null,null,null,{"$f":"E18","v":"Water ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2020 FYE CPIH"},-10.851900275512516,"£m","2020 FYE RPI"]
[null,null,null,null,{"$f":"E19","v":"Water ~ CIS RCV inflation correction - Final Determination - 2020 FYE CPIH"},-27.309769050468283,"£m","2020 FYE RPI"]
[]
[null,null,null,null,{"$f":"Indexation!E$238","v":"CPIH deflate from 2020 FYE to 2018 FYE- Final Determination"},{"$f":"Indexation!F$238","v":0.9615736505032022},{"$f":"Indexation!G$238","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Final Determination - 2017/18FYE CPIH",{"$f":"F22 * $F$26","v":1195.7295507914835},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2017/18FYE CPIH",{"$f":"F23 * $F$26","v":-10.434901362821277},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Final Determination - 2017/18FYE CPIH",-26.260354320258156,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"InpActive!E150","v":"Water resources IFRS16 RCV adjustment - Final Determination"},{"$f":"InpActive!F150","v":0},{"$f":"InpActive!G150","v":"£m"},{"$f":"InpActive!H150","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E151","v":"Water network plus IFRS16 RCV adjustment - Final Determination"},{"$f":"InpActive!F151","v":12.597591546674799},{"$f":"InpActive!G151","v":"£m"},{"$f":"InpActive!H151","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[]
[null,null,null,null,"Water resources IFRS16 RCV adjustment - Final Determination",{"$f":" F33 * F$36","v":0},null,"2017/18 FYA"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - Final Determination",{"$f":" F34 * F$36","v":12.491712645315179},null,"2017/18 FYA"]
[]
[null,null,"Blind Year"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E161","v":"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Blind Year"},{"$f":"InpActive!F161","v":1030.6795332649299},{"$f":"InpActive!G161","v":"£m"},{"$f":"InpActive!H161","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E162","v":"Water ~ Total Adjustment RCV carry forward to PR19 - Blind Year"},{"$f":"InpActive!F162","v":-8.9949999999999992},{"$f":"InpActive!G162","v":"£m"},{"$f":"InpActive!H162","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E163","v":"Water ~ CIS RCV inflation correction - Blind Year"},{"$f":"InpActive!F163","v":-22.635999999999999},{"$f":"InpActive!G163","v":"£m"},{"$f":"InpActive!H163","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":"Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":"Indexation!F$82","v":1.1958720752017984},{"$f":"Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Blind Year",{"$f":" F43 * F$47","v":1232.5608723135526},"£m","2020 FYE RPI"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Blind Year",{"$f":" F44 * F$47","v":-10.756869316440175},"£m","2020 FYE RPI"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Blind Year",{"$f":" F45 * F$47","v":-27.069760294267908},"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E49","v":"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Blind Year"},{"$f":"F49","v":1232.5608723135526},"£m","2020 FYE RPI"]
[null,null,null,null,{"$f":"E50","v":"Water ~ Total Adjustment RCV carry forward to PR19 - Blind Year"},-10.756869316440175,"£m","2020 FYE RPI"]
[null,null,null,null,{"$f":"E51","v":"Water ~ CIS RCV inflation correction - Blind Year"},-27.069760294267908,"£m","2020 FYE RPI"]
[]
[null,null,null,null,{"$f":"Indexation!E$121","v":"CPIH deflate from 2020 FYE to 2018 FYE - Blind Year"},{"$f":"Indexation!F$121","v":0.9677716390423573},{"$f":"Indexation!G$121","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Blind Year",{"$f":"F54 * $F$58","v":1192.8374556183644},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Blind Year",{"$f":"F55 * $F$58","v":-10.410193049335749},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Blind Year",-26.197346288467379,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"InpActive!E170","v":"Water resources IFRS16 RCV adjustment - Blind Year"},{"$f":"InpActive!F170","v":0},{"$f":"InpActive!G170","v":"£m"},{"$f":"InpActive!H170","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E171","v":"Water network plus IFRS16 RCV adjustment - Blind Year"},{"$f":"InpActive!F171","v":12.597591546674799},{"$f":"InpActive!G171","v":"£m"},{"$f":"InpActive!H171","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":" Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":" Indexation!F$123","v":0.99159530605772273},{"$f":" Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Water resources IFRS16 RCV adjustment - Blind Year",{"$f":" F65 * F$68","v":0},null,"2017/18 FYA"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - Blind Year",{"$f":" F66 * F$68","v":12.491712645315179},null,"2017/18 FYA"]
[]
[null,null,"Adjustment"]
[null,null,null,null,{"$f":" E28","v":"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Final Determination - 2017/18FYE CPIH"},1195.7295507914835,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2017/18FYE CPIH",-10.434901362821277,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Final Determination - 2017/18FYE CPIH",-26.260354320258156,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,null,{"$f":" E60","v":"Wholesale water closing RCV at 31 March 2020 (from PR14 FD) - Blind Year"},1192.8374556183644,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - Blind Year",-10.410193049335749,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - Blind Year",-26.197346288467379,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYE CPIH deflated price base ",{"$f":"F78-F74","v":-2.8920951731190598},"£m","2017/18 FYE"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYE CPIH deflated price base",{"$f":"F79-F75","v":2.4708313485527711E-2},"£m","2017/18 FYE"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYE CPIH deflated price base",6.3008031790776187E-2,"£m","2017/18 FYE"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E82","v":"Wholesale water closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYE CPIH deflated price base "},{"$f":"F82","v":-2.8920951731190598},{"$f":"G82","v":"£m"},"2017/18 FYE"]
[null,null,null,null,{"$f":"E83","v":"Water ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"F83","v":2.4708313485527711E-2},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"E84","v":"Water ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"F84","v":6.3008031790776187E-2},"£m","2017/18 FYE"]
[]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYA CPIH deflated price base ",{"$f":"F87 * $F$91","v":-2.8677879983370569},"£m","2017/18 FYA"]
[null,null,null,null,"Water ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F88 * $F$91","v":2.4500647672852007E-2},"£m","2017/18 FYA"]
[null,null,null,null,"Water ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F89 * $F$91","v":6.2478468567669435E-2},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E38","v":"Water resources IFRS16 RCV adjustment - Final Determination"},0,0,"2017/18 FYA"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - Final Determination",12.491712645315179,0,"2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E70","v":"Water resources IFRS16 RCV adjustment - Blind Year"},0,0,"2017/18 FYA"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - Blind Year",12.491712645315179,0,"2017/18 FYA"]
[]
[null,null,null,null,"Water resources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F100-F97","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Water network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F101-F98","v":0},"£m","2017/18 FYA"]
[]
["WASTEWATER "]
[]
[null,null,"Final Determination"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E186","v":"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Final Determination"},{"$f":"InpActive!F186","v":0},{"$f":"InpActive!G186","v":"£m"},{"$f":"InpActive!H186","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E187","v":"Wastewater ~ Total Adjustment RCV carry forward to PR19 - Final Determination"},{"$f":"InpActive!F187","v":0},{"$f":"InpActive!G187","v":"£m"},{"$f":"InpActive!H187","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E188","v":"Wastewater ~ CIS RCV inflation correction - Final Determination"},{"$f":"InpActive!F188","v":0},{"$f":"InpActive!G188","v":"£m"},{"$f":"InpActive!H188","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":"Indexation!E$201","v":"RPI inflate from 2013 FYA to 2020 FYE - Final Determination"},{"$f":"Indexation!F$201","v":1.206498416266476},{"$f":"Indexation!G$201","v":"factor"}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Final Determination - 2020 FYE CPIH",{"$f":" F110 * F$15","v":0},"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2020 FYE CPIH",{"$f":" F111 * F$15","v":0},"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Final Determination - 2020 FYE CPIH",{"$f":" F112 * F$15","v":0},"£m","2020 FYE RPI"]
[]
[null,null,null,"Inflate from 2017/18 FYE RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":" InpActive!E$193","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":" InpActive!F$193","v":0},{"$f":" InpActive!G$193","v":"£m"},{"$f":" InpActive!H$193","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$220","v":"RPI inflate from 2018 FYE to 2020 FYE- Final Determination"},{"$f":"Indexation!F$220","v":1.0607258354293927},{"$f":"Indexation!G$220","v":"factor"}]
[]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination",{"$f":" F121 * $F$123","v":0},"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E116","v":"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Final Determination - 2020 FYE CPIH"},0,"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2020 FYE CPIH",0,"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Final Determination - 2020 FYE CPIH",0,"£m","2020 FYE RPI"]
[null,null,null,null,{"$f":"E125","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":"F125","v":0},"£m","2020 FYE RPI"]
[]
[null,null,null,null,{"$f":"Indexation!E$238","v":"CPIH deflate from 2020 FYE to 2018 FYE- Final Determination"},{"$f":"Indexation!F$238","v":0.9615736505032022},{"$f":"Indexation!G$238","v":"factor"},{"$f":"Indexation!H$238","v":0}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Final Determination - 2017/18FYE CPIH",{"$f":"F128 * $F$26","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2017/18FYE CPIH",{"$f":"F129 * $F$26","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Final Determination - 2017/18FYE CPIH",{"$f":"F130 * $F$26","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination - 2017/18FYE CPIH",{"$f":"F131 * $F$26","v":0},"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E138","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination - 2017/18FYE CPIH"},{"$f":"F138","v":0},{"$f":"G138","v":"£m"},"2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"InpActive!E194","v":"Bioresources IFRS16 RCV adjustment - Final Determination"},{"$f":"InpActive!F194","v":0},{"$f":"InpActive!G194","v":"£m"},{"$f":"InpActive!H194","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E195","v":"Wastewater network plus IFRS16 RCV adjustment - Final Determination"},{"$f":"InpActive!F195","v":0},{"$f":"InpActive!G195","v":"£m"},{"$f":"InpActive!H195","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination",{"$f":" F141 * F$145","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - Final Determination",{"$f":" F142 * F$145","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater network plus IFRS16 RCV adjustment - Final Determination",{"$f":" F143 * F$145","v":0},"£m","2017/18 FYA"]
[]
[null,null,"Blind Year"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E205","v":"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Blind Year"},{"$f":"InpActive!F205","v":0},{"$f":"InpActive!G205","v":"£m"},{"$f":"InpActive!H205","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E206","v":"Wastewater ~ Total Adjustment RCV carry forward to PR19 - Blind Year"},{"$f":"InpActive!F206","v":0},{"$f":"InpActive!G206","v":"£m"},{"$f":"InpActive!H206","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"InpActive!E207","v":"Wastewater ~ CIS RCV inflation correction - Blind Year"},{"$f":"InpActive!F207","v":0},{"$f":"InpActive!G207","v":"£m"},{"$f":"InpActive!H207","v":"2012/13 FYA"}]
[]
[null,null,null,null,{"$f":"Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":"Indexation!F$82","v":1.1958720752017984},{"$f":"Indexation!G$82","v":"factor"}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Blind Year",{"$f":" F153 * F$157","v":0},"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Blind Year",{"$f":" F154 * F$157","v":0},"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Blind Year",{"$f":" F155 * F$157","v":0},"£m","2020 FYE RPI"]
[]
[null,null,null,"Inflate from 2017/18 FYE RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":" InpActive!E$212","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":" InpActive!F$212","v":0},{"$f":" InpActive!G$212","v":"£m"},{"$f":" InpActive!H$212","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$101","v":"RPI inflate from 2018 FYE to 2020 FYE - Blind Year"},{"$f":"Indexation!F$101","v":1.0513833992094863},{"$f":"Indexation!G$101","v":"factor"}]
[]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year",{"$f":" F164 * $F$166","v":0},"£m","2020 FYE"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E159","v":"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Blind Year"},0,"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Blind Year",0,"£m","2020 FYE RPI"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Blind Year",0,"£m","2020 FYE RPI"]
[null,null,null,null,{"$f":"E168","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":"F168","v":0},{"$f":"G168","v":"£m"},{"$f":"H168","v":"2020 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$121","v":"CPIH deflate from 2020 FYE to 2018 FYE - Blind Year"},{"$f":"Indexation!F$121","v":0.9677716390423573},{"$f":"Indexation!G$121","v":"factor"}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Blind Year",{"$f":"F171 * $F$176","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Blind Year",{"$f":"F172 * $F$176","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Blind Year",0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year - 2017/18FYE CPIH",0,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E181","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year - 2017/18FYE CPIH"},{"$f":"F181","v":0},{"$f":"G181","v":"£m"},"2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"InpActive!E213","v":"Bioresources IFRS16 RCV adjustment - Blind Year"},{"$f":"InpActive!F213","v":0},{"$f":"InpActive!G213","v":"£m"},{"$f":"InpActive!H213","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E214","v":"Wastewater network plus IFRS16 RCV adjustment - Blind Year"},{"$f":"InpActive!F214","v":0},{"$f":"InpActive!G214","v":"£m"},{"$f":"InpActive!H214","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":" Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":" Indexation!F$123","v":0.99159530605772273},{"$f":" Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year",{"$f":" F184 * F$188","v":0},null,"2017/18 FYA"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - Blind Year",{"$f":" F185 * F$188","v":0},null,"2017/18 FYA"]
[null,null,null,null,"Wastewater network plus IFRS16 RCV adjustment - Blind Year",0,null,"2017/18 FYA"]
[]
[null,null,"Adjustment"]
[null,null,null,null,{"$f":" E135","v":"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Final Determination - 2017/18FYE CPIH"},0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Final Determination - 2017/18FYE CPIH",0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Final Determination - 2017/18FYE CPIH",0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination - 2017/18FYE CPIH",0,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,null,{"$f":" E178","v":"Wholesale wastewater closing RCV at 31 March 2020 (from PR14 FD) - Blind Year"},0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - Blind Year",0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - Blind Year",0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year - 2017/18FYE CPIH",0,"£m","2017/18 FYE CPIH"]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYE CPIH deflated price base ",{"$f":"F200-F195","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYE CPIH deflated price base",{"$f":"F201-F196","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"wastewater ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYE CPIH deflated price base",0,"£m","2017/18 FYE"]
[null,null,null,null,"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - BY Adjustment - 2017/18FYE CPIH",0,"£m","2017/18 FYE"]
[null,null,null,null,null,{"$f":"F208*F215","v":0}]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E205","v":"Wholesale wastewater closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYE CPIH deflated price base "},{"$f":"F205","v":0},{"$f":"G205","v":"£m"},"2017/18 FYE"]
[null,null,null,null,{"$f":"E206","v":"wastewater ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"F206","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"E207","v":"wastewater ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYE CPIH deflated price base"},0,"£m","2017/18 FYE"]
[]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYA CPIH deflated price base ",{"$f":"F211 * $F$215","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"wastewater ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F212 * $F$215","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F213 * $F$215","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E147","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":"F147","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - Final Determination",0,"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater network plus IFRS16 RCV adjustment - Final Determination",0,"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E190","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},0,0,"2017/18 FYA"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - Blind Year",0,0,"2017/18 FYA"]
[null,null,null,null,{"$f":"E192","v":"Wastewater network plus IFRS16 RCV adjustment - Blind Year"},0,0,"2017/18 FYA"]
[]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F225-F221","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base",{"$f":"F226-F222","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA"]
[]
["DUMMY"]
[]
[null,null,"Final Determination"]
[null,null,null,"Inflate from 2017/18 FYE RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":" InpActive!E$229","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":" InpActive!F$229","v":0},{"$f":" InpActive!G$229","v":"£m"},{"$f":" InpActive!H$229","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"Indexation!E$220","v":"RPI inflate from 2018 FYE to 2020 FYE- Final Determination"},{"$f":"Indexation!F$220","v":1.0607258354293927},{"$f":"Indexation!G$220","v":"factor"}]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination",{"$f":" F237 * $F$238","v":0},"£m","2020 FYE"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E239","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":"F239","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":"Indexation!E$238","v":"CPIH deflate from 2020 FYE to 2018 FYE- Final Determination"},{"$f":"Indexation!F$238","v":0.9615736505032022},{"$f":"Indexation!G$238","v":"factor"}]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination",{"$f":"F242 * F$243","v":0},"£m","2017/18 FYE"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":" E$244","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":" F$244","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":" InpActive!E$234","v":"Dummy IFRS16 RCV adjustment - Final Determination"},{"$f":" InpActive!F$234","v":0},{"$f":" InpActive!G$234","v":"£m"},{"$f":" InpActive!H$234","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination - 2017/18 FYA CPIH",{"$f":" F247 * F$250","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - Final Determination - 2017/18 FYA CPIH",{"$f":" F248 * F$250","v":0},"£m","2017/18 FYA"]
[]
[null,null,"Blind Year"]
[]
[null,null,null,"Inflate from 2017/18 FYE RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":" InpActive!E$242","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":" InpActive!F$242","v":0},{"$f":" InpActive!G$242","v":"£m"},{"$f":" InpActive!H$242","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"Indexation!E$101","v":"RPI inflate from 2018 FYE to 2020 FYE - Blind Year"},{"$f":"Indexation!F$101","v":1.0513833992094863},{"$f":"Indexation!G$101","v":"factor"}]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year",{"$f":" F258 * $F$259","v":0},"£m","2020 FYE"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E260","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":"F260","v":0},"£m","2020 FYE"]
[null,null,null,null,{"$f":"Indexation!E$121","v":"CPIH deflate from 2020 FYE to 2018 FYE - Blind Year"},{"$f":"Indexation!F$121","v":0.9677716390423573},{"$f":"Indexation!G$121","v":"factor"}]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year",{"$f":"F263 * F$264","v":0},"£m","2017/18 FYE"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":" E$265","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":" F$265","v":0},"£m","2017/18 FYE"]
[null,null,null,null,{"$f":"InpActive!E247","v":"Dummy IFRS16 RCV adjustment - Blind Year"},{"$f":"InpActive!F247","v":0},{"$f":"InpActive!G247","v":"£m"},{"$f":"InpActive!H247","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":" Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":" Indexation!F$123","v":0.99159530605772273},{"$f":" Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year - 2017/18 FYA CPIH",{"$f":" F268 * F$68","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - Blind Year - 2017/18 FYA CPIH",{"$f":" F269 * F$68","v":0},"£m","2017/18 FYA"]
[]
[null,null,"Adjustment"]
[null,null,null,null,{"$f":"E244","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination"},{"$f":"F244","v":0},{"$f":"G244","v":"£m"},{"$f":"H244","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"E252","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Final Determination - 2017/18 FYA CPIH"},0,"£m","2017/18 FYA"]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - Final Determination - 2017/18 FYA CPIH",0,"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E265","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year"},{"$f":"F265","v":0},{"$f":"G265","v":"£m"},"2017/18 FYE"]
[null,null,null,null,{"$f":"E273","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - Blind Year - 2017/18 FYA CPIH"},{"$f":"F273","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"E274","v":"Dummy IFRS16 RCV adjustment - Blind Year - 2017/18 FYA CPIH"},0,"£m","2017/18 FYA"]
[]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 9 BY adjustment at 2017-18 FYE CPIH deflated price base",{"$f":"F281-F277","v":0},"£m","2017/18 FYE"]
[null,null,null,null,"Dummy RCV (prior to midnight adjustments) 31 March 2020 - BY adjustment at 2017/18 FYA CPIH",{"$f":"F282-F278","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy IFRS16 RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017/18 FYA"]
[]
["End of sheet"]

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[null,null,null,null,{"$f":" Time!E$80","v":"Timeline label"},null,null,null,null,{"$f":" Time!J$80","v":"Pre-Fcst"},{"$f":" Time!K$80","v":"Pre-Fcst"},{"$f":" Time!L$80","v":"Pre-Fcst"},{"$f":" Time!M$80","v":"Pre-Fcst"},{"$f":" Time!N$80","v":"Pre-Fcst"},{"$f":" Time!O$80","v":"Pre-Fcst"},{"$f":" Time!P$80","v":"Pre-Fcst"},{"$f":" Time!Q$80","v":"Pre-Fcst"},{"$f":" Time!R$80","v":"Forecast"},{"$f":" Time!S$80","v":"Forecast"},{"$f":" Time!T$80","v":"Forecast"},{"$f":" Time!U$80","v":"Forecast"},{"$f":" Time!V$80","v":"Forecast"}]
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[]
["WATER SERVICES"]
[]
[null,null,"Final Determination"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E277","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination"},{"$f":"InpActive!F277","v":0.86864405982997595},{"$f":"InpActive!G277","v":"£m"},{"$f":"InpActive!H277","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"Indexation!E$201","v":"RPI inflate from 2013 FYA to 2020 FYE - Final Determination"},{"$f":"Indexation!F$201","v":1.206498416266476},{"$f":"Indexation!G$201","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination",{"$f":" F11 * F$12","v":1.0480176824841481},"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E13","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination"},{"$f":"F13","v":1.0480176824841481},{"$f":"G13","v":"£m"},{"$f":"H13","v":"2020 FYE RPI"}]
[null,null,null,null,{"$f":"Indexation!E$238","v":"CPIH deflate from 2020 FYE to 2018 FYE- Final Determination"},{"$f":"Indexation!F$238","v":0.9615736505032022},{"$f":"Indexation!G$238","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination - 2017/18FYE CPIH",{"$f":"F16 * $F$17","v":1.0077461887381882},"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E18","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination - 2017/18FYE CPIH"},{"$f":"F18","v":1.0077461887381882},"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination - 2017/18FYA CPIH",{"$f":"F21 * F$22","v":0.99927639045034733},"£m","2017/18 FYA"]
[]
[null,null,"Blind Year"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E287","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year"},{"$f":"InpActive!F287","v":0.86899999999999999},{"$f":"InpActive!G287","v":"£m"},{"$f":"InpActive!H287","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":"Indexation!F$82","v":1.1958720752017984},{"$f":"Indexation!G$82","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year",{"$f":" F27 * F$28","v":1.0392128333503627},"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E29","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year"},{"$f":"F29","v":1.0392128333503627},{"$f":"G29","v":"£m"},{"$f":"H29","v":"2020 FYE RPI"}]
[null,null,null,null,{"$f":"Indexation!E$121","v":"CPIH deflate from 2020 FYE to 2018 FYE - Blind Year"},{"$f":"Indexation!F$121","v":0.9677716390423573},{"$f":"Indexation!G$121","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year - 2017/18FYE CPIH",{"$f":"F32 * $F$33","v":1.0057207070453327},"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E34","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year - 2017/18FYE CPIH"},{"$f":"F34","v":1.0057207070453327},"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year - 2017/18FYA CPIH",{"$f":"F37 * F$38","v":0.99726793231120592},"£m","2017/18 FYA"]
[]
[null,null,"Adjustment"]
[null,null,null,null,{"$f":"E18","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination - 2017/18FYE CPIH"},{"$f":"F18","v":1.0077461887381882},"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E23","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Final Determination - 2017/18FYA CPIH"},{"$f":"F23","v":0.99927639045034733},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E34","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year - 2017/18FYE CPIH"},{"$f":"F34","v":1.0057207070453327},"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E39","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - Blind Year - 2017/18FYA CPIH"},{"$f":"F39","v":0.99726793231120592},"£m","2017/18 FYA"]
[]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYE CPIH",{"$f":"F45-F42","v":-2.0254816928555464E-3},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYA CPIH",{"$f":"F46-F43","v":-2.0084581391414114E-3},"£m","2017/18 FYA"]
[]
[]
["WASTEWATER "]
[]
[null,null,"Final Determination"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E315","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination"},{"$f":"InpActive!F315","v":0},{"$f":"InpActive!G315","v":"£m"},{"$f":"InpActive!H315","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"Indexation!E$201","v":"RPI inflate from 2013 FYA to 2020 FYE - Final Determination"},{"$f":"Indexation!F$201","v":1.206498416266476},{"$f":"Indexation!G$201","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination",{"$f":" F56 * F$57","v":0},"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E58","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination"},{"$f":"F58","v":0},{"$f":"G58","v":"£m"},{"$f":"H58","v":"2020 FYE RPI"}]
[null,null,null,null,{"$f":"Indexation!E$238","v":"CPIH deflate from 2020 FYE to 2018 FYE- Final Determination"},{"$f":"Indexation!F$238","v":0.9615736505032022},{"$f":"Indexation!G$238","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination - 2017/18FYE CPIH",{"$f":"F61 * $F$62","v":0},"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E63","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination - 2017/18FYE CPIH"},{"$f":"F63","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination - 2017/18FYA CPIH",{"$f":"F66 * F$67","v":0},"£m","2017/18 FYA"]
[]
[]
[null,null,"Blind Year"]
[null,null,null,"Inflate from 2012/13 FYA RPI to 2020 FYE RPI"]
[null,null,null,null,{"$f":"InpActive!E323","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year"},{"$f":"InpActive!F323","v":0},{"$f":"InpActive!G323","v":"£m"},{"$f":"InpActive!H323","v":"2012/13 FYA"}]
[null,null,null,null,{"$f":"Indexation!E$82","v":"RPI inflate from 2013 FYA to 2020 FYE - Blind Year"},{"$f":"Indexation!F$82","v":1.1958720752017984},{"$f":"Indexation!G$82","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year",{"$f":" F73 * F$74","v":0},"£m","2020 FYE RPI"]
[]
[null,null,null,"Deflate from 2020 FYE RPI to 2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E75","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year"},{"$f":"F75","v":0},{"$f":"G75","v":"£m"},{"$f":"H75","v":"2020 FYE RPI"}]
[null,null,null,null,{"$f":"Indexation!E$121","v":"CPIH deflate from 2020 FYE to 2018 FYE - Blind Year"},{"$f":"Indexation!F$121","v":0.9677716390423573},{"$f":"Indexation!G$121","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year - 2017/18FYE CPIH",{"$f":"F78 * $F$79","v":0},"£m","2017/18 FYE CPIH"]
[]
[null,null,null,"Deflate from 2017/18 FYE CPIH to 2017/18 FYA CPIH"]
[null,null,null,null,{"$f":"E80","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year - 2017/18FYE CPIH"},{"$f":"F80","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year - 2017/18FYA CPIH",{"$f":"F83 * F$84","v":0},"£m","2017/18 FYA"]
[]
[null,null,"Adjustment"]
[null,null,null,null,{"$f":"E63","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination - 2017/18FYE CPIH"},0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E68","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Final Determination - 2017/18FYA CPIH"},0,"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"E80","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year - 2017/18FYE CPIH"},0,"£m","2017/18 FYE CPIH"]
[null,null,null,null,{"$f":"E85","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - Blind Year - 2017/18FYA CPIH"},{"$f":"F85","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYE CPIH",{"$f":"F91-F88","v":0},"£m","2017/18 FYE CPIH"]
[null,null,null,null,"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYA CPIH",{"$f":"F92-F89","v":0},"£m","2017/18 FYA"]
[]
[]
["End of sheet"]

{"sheet":"RCV BY RPI-CPIH wedge","index":14,"n_rows":281,"n_cols":22,"rows_kept":281,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"FILENAME\", $A$1), LEN(CELL(\"FILENAME\", $A$1)) - SEARCH(\"]\", CELL(\"FILENAME\", $A$1)))","v":"RCV BY RPI-CPIH wedge"}]
[null,null,null,null,{"$f":" Time!E$25","v":"Model period ending"},null,null,null,null,{"$f":" Time!J$25","v":"2013-03-31"},{"$f":" Time!K$25","v":"2014-03-31"},{"$f":" Time!L$25","v":"2015-03-31"},{"$f":" Time!M$25","v":"2016-03-31"},{"$f":" Time!N$25","v":"2017-03-31"},{"$f":" Time!O$25","v":"2018-03-31"},{"$f":" Time!P$25","v":"2019-03-31"},{"$f":" Time!Q$25","v":"2020-03-31"},{"$f":" Time!R$25","v":"2021-03-31"},{"$f":" Time!S$25","v":"2022-03-31"},{"$f":" Time!T$25","v":"2023-03-31"},{"$f":" Time!U$25","v":"2024-03-31"},{"$f":" Time!V$25","v":"2025-03-31"}]
[null,null,null,null,{"$f":" Time!E$80","v":"Timeline label"},null,null,null,null,{"$f":" Time!J$80","v":"Pre-Fcst"},{"$f":" Time!K$80","v":"Pre-Fcst"},{"$f":" Time!L$80","v":"Pre-Fcst"},{"$f":" Time!M$80","v":"Pre-Fcst"},{"$f":" Time!N$80","v":"Pre-Fcst"},{"$f":" Time!O$80","v":"Pre-Fcst"},{"$f":" Time!P$80","v":"Pre-Fcst"},{"$f":" Time!Q$80","v":"Pre-Fcst"},{"$f":" Time!R$80","v":"Forecast"},{"$f":" Time!S$80","v":"Forecast"},{"$f":" Time!T$80","v":"Forecast"},{"$f":" Time!U$80","v":"Forecast"},{"$f":" Time!V$80","v":"Forecast"}]
[null,null,null,null,{"$f":" Time!E$103","v":"Financial year ending"},null,null,null,null,{"$f":" Time!J$103","v":2013},{"$f":" Time!K$103","v":2014},{"$f":" Time!L$103","v":2015},{"$f":" Time!M$103","v":2016},{"$f":" Time!N$103","v":2017},{"$f":" Time!O$103","v":2018},{"$f":" Time!P$103","v":2019},{"$f":" Time!Q$103","v":2020},{"$f":" Time!R$103","v":2021},{"$f":" Time!S$103","v":2022},{"$f":" Time!T$103","v":2023},{"$f":" Time!U$103","v":2024},{"$f":" Time!V$103","v":2025}]
[null,null,null,"Input references",{"$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$10","v":13}]
[]
["WATER SERVICES"]
[]
[null,null,"Final Determination"]
[null,null,null,"RCV at 31 March 2020 post midnight adjustments before allocation to price control units and IFRS16 adjustments at 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":"InpActive!E152","v":"Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Final Determination"},{"$f":"InpActive!F152","v":1162.276684502576},{"$f":"InpActive!G152","v":"£m"},{"$f":"InpActive!H152","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":" InpActive!E147","v":"Water ~ Other adjustment to wholesale RCV - Final Determination"},{"$f":" InpActive!F147","v":0},{"$f":" InpActive!G147","v":"£m"},{"$f":" InpActive!H147","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Final Determination",{"$f":" F11 * F14","v":1152.508104693087},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E12 & \" at 2017-18FYA CPIH prices\"","v":"Water ~ Other adjustment to wholesale RCV - Final Determination at 2017-18FYA CPIH prices"},{"$f":" F12 * F14","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Final Determination",{"$f":" F16 - F17","v":1152.508104693087},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"InpActive!E153","v":"Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F153","v":63.369237774954058},{"$f":"InpActive!G153","v":"£m"},{"$f":"InpActive!H153","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E154","v":"Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F154","v":63.369237774954058},{"$f":"InpActive!G154","v":"£m"},{"$f":"InpActive!H154","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E156","v":"Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F156","v":512.88481457158946},{"$f":"InpActive!G156","v":"£m"},{"$f":"InpActive!H156","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E157","v":"Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F157","v":512.88481457158946},{"$f":"InpActive!G157","v":"£m"},{"$f":"InpActive!H157","v":"2017/18 FYA"}]
[]
[]
[null,null,"Blind Year"]
[null,null,null,"RCV at 31 March 2020 post midnight adjustments before allocation to price control units and IFRS16 adjustments at 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":"InpActive!E172","v":"Total wholesale water RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Blind Year"},{"$f":"InpActive!F172","v":1161.2581239423032},{"$f":"InpActive!G172","v":"£m"},{"$f":"InpActive!H172","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":" InpActive!E167","v":"Water ~ Other adjustment to wholesale RCV - Blind Year"},{"$f":" InpActive!F167","v":0},{"$f":" InpActive!G167","v":"£m"},{"$f":" InpActive!H167","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Blind Year",{"$f":" F28 * F31","v":1151.498104822585},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E29 & \" at 2017-18FYA CPIH prices\"","v":"Water ~ Other adjustment to wholesale RCV - Blind Year at 2017-18FYA CPIH prices"},{"$f":" F29 * F31","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Blind Year",{"$f":" F33 - F34","v":1151.498104822585},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"InpActive!E173","v":"Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F173","v":63.313704176807633},{"$f":"InpActive!G173","v":"£m"},{"$f":"InpActive!H173","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E174","v":"Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F174","v":63.313704176807633},{"$f":"InpActive!G174","v":"£m"},{"$f":"InpActive!H174","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E176","v":"Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F176","v":512.43534823448488},{"$f":"InpActive!G176","v":"£m"},{"$f":"InpActive!H176","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E177","v":"Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F177","v":512.43534823448488},{"$f":"InpActive!G177","v":"£m"},{"$f":"InpActive!H177","v":"2017/18 FYA"}]
[]
[]
[null,null,"Differences"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Difference",{"$f":" F33 - F16","v":-1.0099998705020425},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Difference",{"$f":" F35 - F18","v":-1.0099998705020425},"£m","2017/18 FYA"]
[null,null,null,null,"Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F37 - F20","v":-5.5533598146425334E-2},"£m","2017/18 FYA"]
[null,null,null,null,"Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F38 - F21","v":-5.5533598146425334E-2},"£m","2017/18 FYA"]
[null,null,null,null,"Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F39 - F22","v":-0.44946633710458173},"£m","2017/18 FYA"]
[null,null,null,null,"Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F40 - F23","v":-0.44946633710458173},"£m","2017/18 FYA"]
[]
[]
[null,null,"Blind year adjustments"]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E94","v":"Water ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F94","v":2.4500647672852007E-2},{"$f":"'RCV Differences Inflation Only'!G94","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H94","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E95","v":"Water ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F95","v":6.2478468567669435E-2},{"$f":"'RCV Differences Inflation Only'!G95","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H95","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$39","v":"Water ~ NPV effect of 50% of proceeds from disposals of interest in land at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$39","v":6.3715029375947224E-2},{"$f":" 'RCV Calc'!G$39","v":"£m"},{"$f":" 'RCV Calc'!H$39","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$40","v":"ODI end of period RCV adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$40","v":0},{"$f":" 'RCV Calc'!G$40","v":"£m"},{"$f":" 'RCV Calc'!H$40","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$41","v":"ODI end of period RCV adjustment  ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$41","v":0},{"$f":" 'RCV Calc'!G$41","v":"£m"},{"$f":" 'RCV Calc'!H$41","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$42","v":"Water: Totex menu RCV adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$42","v":1.7148703940203636},{"$f":" 'RCV Calc'!G$42","v":"£m"},{"$f":" 'RCV Calc'!H$42","v":"2017/18 FYA CPIH"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$43","v":"Water ~ Other adjustment to wholesale RCV - Difference at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$43","v":0},{"$f":" 'RCV Calc'!G$43","v":"£m"},{"$f":" 'RCV Calc'!H$43","v":"2017/18 FYA CPIH"}]
[null,null,null,null,"Water total blind year adjustments at 2017-18 FYA CPIH deflated price base",{"$f":" SUM(F53:F59)","v":1.8655645396368321},"£m","2017/18 FYA"]
[]
[null,null,null,"Allocation to PR19 price controls"]
[null,null,null,null,{"$f":"InpActive!E149","v":"Water resources % of total wholesale water RCV ~ 31 March 2020 - Final Determination"},{"$f":"InpActive!F149","v":0.109967535181593},{"$f":"InpActive!G149","v":"%"}]
[null,null,null,null,"PR09 blind year adjustment - WR",{"$f":" F53 * $F$63","v":2.6942758349361678E-3},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"CIS RCV inflation correction - WR",{"$f":" F54 * $F$63","v":6.8706031903072408E-3},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Land sales - WR",{"$f":" F55 * $F$63","v":7.0065847344957079E-3},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"ODI end of period RCV adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base",{"$f":" F56","v":0},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Totex - WR",{"$f":" F58 * $F$63","v":0.18858007038630659},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Water ~ Other adjustment to wholesale RCV - WR",{"$f":" F59 * $F$63","v":0},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Total blind year adjustments - WR",{"$f":" SUM(F64:F69)","v":0.2051515341460457},"£m","2017-18 FYA CPIH"]
[]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E103","v":"Water resources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F103","v":0},{"$f":"'RCV Differences Inflation Only'!G103","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H103","v":"2017/18 FYA"}]
[]
[null,null,null,null,"Water network % of total wholesale water RCV ~ 31 March 2020 - Final Determination",{"$f":" 1 - F63","v":0.89003246481840703},"%"]
[null,null,null,null,"Land sales - WN",{"$f":" F53 * $F$74","v":2.1806371837915839E-2},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"PR09 blind year adjustment - WN",{"$f":" F54 * $F$74","v":5.5607865377362196E-2},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"CIS RCV inflation correction - WN",{"$f":" F55 * $F$74","v":5.6708444641451521E-2},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"ODI end of period RCV adjustment  ~ Water network plus at 2017-18 FYA CPIH deflated price base",{"$f":" F57","v":0},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Totex - WN",{"$f":" F58 * $F$74","v":1.526290323634057},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Water ~ Other adjustment to wholesale RCV - WN",{"$f":" F59 * $F$74","v":0},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Total blind year adjustments - WN",{"$f":" SUM(F75:F80)","v":1.6604130054907866},"£m","2017-18 FYA CPIH"]
[]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E104","v":"Water network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F104","v":0},{"$f":"'RCV Differences Inflation Only'!G104","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H104","v":"2017/18 FYA"}]
[]
[null,null,"2019-20 RPI-CPIH wedge adjustments"]
[null,null,null,"PR14 price control"]
[null,null,null,null,{"$f":" E44","v":"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Difference"},{"$f":" F44","v":-1.0099998705020425},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale water closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Difference",-1.0099998705020425,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"E60","v":"Water total blind year adjustments at 2017-18 FYA CPIH deflated price base"},{"$f":"F60","v":1.8655645396368321},{"$f":"G60","v":"£m"},{"$f":"H60","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"E72","v":"Water resources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F72","v":0},{"$f":"G72","v":"£m"},{"$f":"H72","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"E83","v":"Water network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F83","v":0},{"$f":"G83","v":"£m"},{"$f":"H83","v":"2017/18 FYA"}]
[null,null,null,null,"Wholesale water 2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices",{"$f":" F88 - F89 - F90 - F91","v":-2.8755644101388746},"£m","2017/18 FYA"]
[]
[null,null,null,"PR19 Water resources"]
[null,null,null,null,{"$f":" E46","v":"Water resources 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Difference"},{"$f":" F46","v":-5.5533598146425334E-2},"£m","2017/18 FYA"]
[null,null,null,null,"Water resources 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and Other adjustment) at 2017-18 CPIH deflated price base - Difference",-5.5533598146425334E-2,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E72","v":"Water resources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" F72","v":0},{"$f":" G72","v":"£m"},{"$f":" H72","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" E70","v":"Total blind year adjustments - WR"},{"$f":" F70","v":0.2051515341460457},{"$f":" G70","v":"£m"},{"$f":" H70","v":"2017-18 FYA CPIH"}]
[null,null,null,null,"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - WR",{"$f":" F95 + F96 - F97 - F98","v":-0.31621873043889637},"£m","2017/18 FYA"]
[]
[null,null,null,"PR19 Water network"]
[null,null,null,null,{"$f":" E48","v":"Water network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference"},-0.44946633710458173,"£m","2017/18 FYA"]
[null,null,null,null,"Water network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",-0.44946633710458173,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E83","v":"Water network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},0,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E81","v":"Total blind year adjustments - WN"},{"$f":" F81","v":1.6604130054907866},{"$f":" G81","v":"£m"},{"$f":" H81","v":"2017-18 FYA CPIH"}]
[null,null,null,null,"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - WN",{"$f":" F102 + F103 - F104 - F105","v":-2.5593456796999501},"£m","2017/18 FYA"]
[]
[]
["WASTEWATER "]
[]
[null,null,"Final Determination"]
[null,null,null,"RCV at 31 March 2020 post midnight adjustments before allocation to price control units and IFRS16 adjustments at 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":"InpActive!E196","v":"Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Final Determination"},{"$f":"InpActive!F196","v":0},{"$f":"InpActive!G196","v":"£m"},{"$f":"InpActive!H196","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E191","v":"Wastewater ~ Other adjustment to wholesale RCV - Final Determination"},{"$f":"InpActive!F191","v":0},{"$f":"InpActive!G191","v":"£m"},{"$f":"InpActive!H191","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Final Determination",{"$f":" F113 * F116","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E114 & \" at 2017-18FYA CPIH prices\"","v":"Wastewater ~ Other adjustment to wholesale RCV - Final Determination at 2017-18FYA CPIH prices"},{"$f":" F114 * F116","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Final Determination",{"$f":" F118 - F119","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"InpActive!E197","v":"Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F197","v":0},{"$f":"InpActive!G197","v":"£m"},{"$f":"InpActive!H197","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E198","v":"Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F198","v":0},{"$f":"InpActive!G198","v":"£m"},{"$f":"InpActive!H198","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E200","v":"Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F200","v":0},{"$f":"InpActive!G200","v":"£m"},{"$f":"InpActive!H200","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E201","v":"Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F201","v":0},{"$f":"InpActive!G200","v":"£m"},{"$f":"InpActive!H201","v":"2017/18 FYA"}]
[]
[]
[null,null,"Blind Year"]
[null,null,null,"RCV at 31 March 2020 post midnight adjustments before allocation to price control units and IFRS16 adjustments at 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":"InpActive!E215","v":"Total wholesale wastewater RCV at 31 March 2020 post midnight adjustments before allocation to price control units at 2017-18 FYE CPIH deflated price base - Blind Year"},{"$f":"InpActive!F215","v":0},{"$f":"InpActive!G215","v":"£m"},{"$f":"InpActive!H215","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E210","v":"Wastewater ~ Other adjustment to wholesale RCV - Blind Year"},{"$f":"InpActive!F210","v":0},{"$f":"InpActive!G210","v":"£m"},{"$f":"InpActive!H210","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Blind Year",{"$f":" F130 * F133","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E131 & \" at 2017-18FYA CPIH prices\"","v":"Wastewater ~ Other adjustment to wholesale RCV - Blind Year at 2017-18FYA CPIH prices"},{"$f":" F131 * F133","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Blind Year",{"$f":" F135 - F136","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"InpActive!E216","v":"Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F216","v":0},{"$f":"InpActive!G216","v":"£m"},{"$f":"InpActive!H216","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E217","v":"Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F217","v":0},{"$f":"InpActive!G217","v":"£m"},{"$f":"InpActive!H217","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E219","v":"Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F219","v":0},{"$f":"InpActive!G219","v":"£m"},{"$f":"InpActive!H219","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E220","v":"Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F220","v":0},{"$f":"InpActive!G220","v":"£m"},{"$f":"InpActive!H220","v":"2017/18 FYA"}]
[]
[]
[null,null,"Differences"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Difference",{"$f":" F135 - F118","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Difference",{"$f":" F137 - F120","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F139 - F122","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F140 - F123","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Difference",{"$f":" F141 - F124","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Difference",{"$f":" F142 - F125","v":0},"£m","2017/18 FYA"]
[]
[]
[null,null,"Blind year adjustments"]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E218","v":"wastewater ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F218","v":0},{"$f":"'RCV Differences Inflation Only'!G218","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H218","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E219","v":"Wastewater ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F219","v":0},{"$f":"'RCV Differences Inflation Only'!G219","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H219","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$84","v":"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$84","v":0},{"$f":" 'RCV Calc'!G$84","v":"£m"},{"$f":" 'RCV Calc'!H$84","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$85","v":"ODI end of period RCV adjustment ~ Wastewater network plus - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$85","v":0},{"$f":" 'RCV Calc'!G$85","v":"£m"},{"$f":" 'RCV Calc'!H$85","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$86","v":"Wastewater: Totex menu RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$86","v":0},{"$f":" 'RCV Calc'!G$86","v":"£m"},{"$f":" 'RCV Calc'!H$86","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$87","v":"Wastewater ~ Other adjustment to wholesale RCV - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$87","v":0},{"$f":" 'RCV Calc'!G$87","v":"£m"},{"$f":" 'RCV Calc'!H$87","v":"2017/18 FYA"}]
[null,null,null,null,"Wastewater total blind year adjustments at 2017-18 FYA CPIH deflated price base",{"$f":" SUM(F155:F160)","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,"Allocation to PR19 price controls"]
[]
[null,null,null,null,"PR09 blind year adjustment - WWN",{"$f":" F155","v":0},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"CIS RCV inflation correction - WWN",{"$f":" F156","v":0},"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Land sales - WWN",0,"£m","2017-18 FYA CPIH"]
[null,null,null,null,"ODI end of period RCV adjustment ~ Wastewater network plus - BY Adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Totex - WWN",0,"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Wastewater ~ Other adjustment to wholesale RCV - BY Adjustment at 2017-18 FYA CPIH deflated price base",0,"£m","2017-18 FYA CPIH"]
[null,null,null,null,"Total blind year adjustment - WWN",{"$f":" SUM(F165:F170)","v":0},"£m","2017-18 FYA CPIH"]
[]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E231","v":"Wastewater network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F231","v":0},{"$f":"'RCV Differences Inflation Only'!G231","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H231","v":"2017/18 FYA"}]
[]
[null,null,null,null,"Total blind year adjustments - BR",0,"£m","2017-18 FYA CPIH"]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E230","v":"Bioresources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F230","v":0},{"$f":"'RCV Differences Inflation Only'!G230","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H230","v":"2017/18 FYA"}]
[]
[]
[null,null,"2019-20 RPI-CPIH wedge adjustments"]
[null,null,null,"PR14 price control"]
[null,null,null,null,{"$f":" E146","v":"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Difference"},0,"£m","2017/18 FYA"]
[null,null,null,null,"Wholesale wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Difference",0,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"E161","v":"Wastewater total blind year adjustments at 2017-18 FYA CPIH deflated price base"},{"$f":"F161","v":0},{"$f":"G161","v":"£m"},"2017/18 FYA"]
[null,null,null,null,{"$f":"E173","v":"Wastewater network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F173","v":0},{"$f":"G173","v":"£m"},{"$f":"H173","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"E176","v":"Bioresources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F176","v":0},{"$f":"G176","v":"£m"},{"$f":"H176","v":"2017/18 FYA"}]
[null,null,null,null,"Wholesale wastewater 2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices",{"$f":" F182 - F183 - F184 - F185","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,"PR19 Wastewater network"]
[null,null,null,null,{"$f":" E148","v":"Wastewater network plus RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference"},0,"£m","2017/18 FYA"]
[null,null,null,null,"Wastewater network plus RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",0,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"E173","v":"Wastewater network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F173","v":0},{"$f":"G173","v":"£m"},{"$f":"H173","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" E171","v":"Total blind year adjustment - WWN"},{"$f":" F171","v":0},{"$f":" G171","v":"£m"},{"$f":" H171","v":"2017-18 FYA CPIH"}]
[null,null,null,null,"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - WWN",{"$f":" F189 + F190 - F191 - F192","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,"PR19 Bio resources"]
[null,null,null,null,{"$f":" E150","v":"Bioresources 2020 RCV RPI inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Difference"},0,"£m","2017/18 FYA"]
[null,null,null,null,"Bioresources 2020 RCV CPIH inflated ~ 1 April (opening balance) at 2017-18 CPIH deflated price base - Difference",0,"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"E176","v":"Bioresources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F176","v":0},{"$f":"G176","v":"£m"},{"$f":"H176","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"E175","v":"Total blind year adjustments - BR"},{"$f":"F175","v":0},{"$f":"G175","v":"£m"},{"$f":"H175","v":"2017-18 FYA CPIH"}]
[null,null,null,null,"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - BR",{"$f":" F196 + F197 - F198 - F199","v":0},"£m","2017/18 FYA"]
[]
[]
["DUMMY"]
[]
[null,null,"Final Determination"]
[null,null,null,"RCV at 31 March 2020 post midnight adjustments before allocation to price control units and IFRS16 adjustments at 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":"InpActive!E235","v":"Total dummy RCV at 31 March 2020 post midnight adjustments at 2017-18 FYE CPIH deflated price base - Final Determination"},{"$f":"InpActive!F235","v":0},{"$f":"InpActive!G235","v":"£m"},{"$f":"InpActive!H235","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E232","v":"Dummy ~ Other adjustment to wholesale RCV - Final Determination"},{"$f":"InpActive!F232","v":0},{"$f":"InpActive!G232","v":"£m"},{"$f":"InpActive!H232","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$239","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other- Final Determination"},{"$f":"Indexation!F$239","v":0.99159530605772273},{"$f":"Indexation!G$239","v":"factor"}]
[]
[null,null,null,null,"Dummy closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Final Determination",{"$f":" F207 * F210","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E208 & \" at 2017-18FYA CPIH prices\"","v":"Dummy ~ Other adjustment to wholesale RCV - Final Determination at 2017-18FYA CPIH prices"},{"$f":" F208 * F210","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Final Determination",{"$f":" F212 - F213","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"InpActive!E236","v":"Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F236","v":0},{"$f":"InpActive!G236","v":"£m"},{"$f":"InpActive!H236","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E237","v":"Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Final Determination"},{"$f":"InpActive!F237","v":0},{"$f":"InpActive!G237","v":"£m"},{"$f":"InpActive!H237","v":"2017/18 FYA"}]
[]
[]
[null,null,"Blind Year"]
[null,null,null,"RCV at 31 March 2020 post midnight adjustments before allocation to price control units and IFRS16 adjustments at 2017-18 FYA CPIH deflated price base"]
[null,null,null,null,{"$f":"InpActive!E248","v":"Total dummy RCV at 31 March 2020 post midnight adjustments at 2017-18 FYE CPIH deflated price base - Blind Year"},{"$f":"InpActive!F248","v":0},{"$f":"InpActive!G248","v":"£m"},{"$f":"InpActive!H248","v":"2017/18 FYE"}]
[null,null,null,null,{"$f":"InpActive!E245","v":"Dummy ~ Other adjustment to wholesale RCV - Blind Year"},{"$f":"InpActive!F245","v":0},{"$f":"InpActive!G245","v":"£m"},{"$f":"InpActive!H245","v":"2017/18 FYE"}]
[]
[null,null,null,null,{"$f":"Indexation!E$123","v":"CPIH deflate from 2018 FYE to 2018 FYA - IFRS 16 and Other - Blind Year"},{"$f":"Indexation!F$123","v":0.99159530605772273},{"$f":"Indexation!G$123","v":"factor"}]
[]
[null,null,null,null,"Dummy wastewater closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Blind Year",{"$f":" F222 * F225","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E223 & \" at 2017-18FYA CPIH prices\"","v":"Dummy ~ Other adjustment to wholesale RCV - Blind Year at 2017-18FYA CPIH prices"},{"$f":" F223 * F225","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Blind Year",{"$f":" F227 - F228","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"InpActive!E249","v":"Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F249","v":0},{"$f":"InpActive!G249","v":"£m"},{"$f":"InpActive!H249","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"InpActive!E250","v":"Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Blind Year"},{"$f":"InpActive!F250","v":0},{"$f":"InpActive!G250","v":"£m"},{"$f":"InpActive!H250","v":"2017/18 FYA"}]
[]
[]
[null,null,"Differences"]
[null,null,null,null,"Dummy closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Difference",{"$f":" F227 - F212","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16 and Other) at 2017-18 FYA CPIH prices  - Difference",{"$f":" F229 - F214","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F231 - F216","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference",{"$f":" F232 - F217","v":0},"£m","2017/18 FYA"]
[]
[]
[null,null,"Blind year adjustments"]
[null,null,null,null,{"$f":"'RCV Calc'!E$141","v":"Dummy: NPV effect of 100% of proceeds from disposals of interest in land at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Calc'!F$141","v":0},{"$f":"'RCV Calc'!G$141","v":"£m"},{"$f":"'RCV Calc'!H$141","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$138","v":"ODI end of period RCV adjustment  ~ Thames Tideway at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$138","v":0},{"$f":" 'RCV Calc'!G$138","v":"£m"},{"$f":" 'RCV Calc'!H$138","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":" 'RCV Calc'!E$139","v":"Dummy ~ Totex menu RCV adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'RCV Calc'!F$139","v":0},{"$f":" 'RCV Calc'!G$139","v":"£m"},{"$f":" 'RCV Calc'!H$139","v":"2017/18 FYA"}]
[null,null,null,null,{"$f":"'RCV Calc'!E$127","v":"Dummy other RCV adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Calc'!F$127","v":0},{"$f":"'RCV Calc'!G$127","v":"£m"},{"$f":"'RCV Calc'!H$127","v":"2017/18 FYA"}]
[null,null,null,null,"Dummy total blind year adjustments at 2017-18 FYA CPIH deflated price base",{"$f":" SUM(F243:F246)","v":0},"£m","2017/18 FYA"]
[]
[null,null,null,null,{"$f":"'RCV Differences Inflation Only'!E287","v":"Dummy IFRS16 RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'RCV Differences Inflation Only'!F287","v":0},{"$f":"'RCV Differences Inflation Only'!G287","v":"£m"},{"$f":"'RCV Differences Inflation Only'!H287","v":"2017/18 FYA"}]
[]
[null,null,"2019-20 RPI-CPIH wedge adjustments"]
[null,null,null,"PR14 price control"]
[null,null,null,null,{"$f":"E236","v":"Dummy closing RCV at 31 March 2020 post midnight adjustments (exc IFRS16) at 2017-18 FYA CPIH prices  - Difference"},{"$f":"F236","v":0},{"$f":"G236","v":"£m"},"2017/18 FYA"]
[null,null,null,null,{"$f":"E247","v":"Dummy total blind year adjustments at 2017-18 FYA CPIH deflated price base"},{"$f":"F247","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":"E249","v":"Dummy IFRS16 RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"F249","v":0},"£m","2017/18 FYA"]
[null,null,null,null,"Dummy 2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices",{"$f":" F253 - F254 - F255","v":0},{"$f":"G249","v":"£m"},{"$f":"H249","v":"2017/18 FYA"}]
[]
[null,null,null,"PR19 price controls"]
[null,null,null,null,{"$f":" E238","v":"Dummy 2020 RCV RPI inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference"},{"$f":" F238","v":0},"£m","2017/18 FYA"]
[null,null,null,null,{"$f":" E239","v":"Dummy 2020 RCV CPIH inflated ~ 1 April (opening balance excluding IFRS16 and other adjustment) at 2017-18 CPIH deflated price base - Difference"},{"$f":" F239","v":0},"£m","2017/18 FYA"]
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{"sheet":"Summary_Output Rev","index":17,"n_rows":107,"n_cols":22,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,{"$f":" Time!E$25","v":"Model period ending"},null,null,null,null,{"$f":" Time!J$25","v":"2013-03-31"},{"$f":" Time!K$25","v":"2014-03-31"},{"$f":" Time!L$25","v":"2015-03-31"},{"$f":" Time!M$25","v":"2016-03-31"},{"$f":" Time!N$25","v":"2017-03-31"},{"$f":" Time!O$25","v":"2018-03-31"},{"$f":" Time!P$25","v":"2019-03-31"},{"$f":" Time!Q$25","v":"2020-03-31"},{"$f":" Time!R$25","v":"2021-03-31"},{"$f":" Time!S$25","v":"2022-03-31"},{"$f":" Time!T$25","v":"2023-03-31"},{"$f":" Time!U$25","v":"2024-03-31"},{"$f":" Time!V$25","v":"2025-03-31"}]
[null,null,null,null,{"$f":" Time!E$80","v":"Timeline label"},null,null,null,null,{"$f":" Time!J$80","v":"Pre-Fcst"},{"$f":" Time!K$80","v":"Pre-Fcst"},{"$f":" Time!L$80","v":"Pre-Fcst"},{"$f":" Time!M$80","v":"Pre-Fcst"},{"$f":" Time!N$80","v":"Pre-Fcst"},{"$f":" Time!O$80","v":"Pre-Fcst"},{"$f":" Time!P$80","v":"Pre-Fcst"},{"$f":" Time!Q$80","v":"Pre-Fcst"},{"$f":" Time!R$80","v":"Forecast"},{"$f":" Time!S$80","v":"Forecast"},{"$f":" Time!T$80","v":"Forecast"},{"$f":" Time!U$80","v":"Forecast"},{"$f":" Time!V$80","v":"Forecast"}]
[null,null,null,null,{"$f":" Time!E$103","v":"Financial year ending"},null,null,null,null,{"$f":" Time!J$103","v":2013},{"$f":" Time!K$103","v":2014},{"$f":" Time!L$103","v":2015},{"$f":" Time!M$103","v":2016},{"$f":" Time!N$103","v":2017},{"$f":" Time!O$103","v":2018},{"$f":" Time!P$103","v":2019},{"$f":" Time!Q$103","v":2020},{"$f":" Time!R$103","v":2021},{"$f":" Time!S$103","v":2022},{"$f":" Time!T$103","v":2023},{"$f":" Time!U$103","v":2024},{"$f":" Time!V$103","v":2025}]
[null,null,null,null,{"$f":" Time!E$10","v":"Model column counter"},"Constant","Unit",null,null,{"$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$10","v":13}]
[]
["PR14 REVENUE RECONCILIATION ADJUSTMENTS EXPRESSED IN 2017/18 FYA CPIH DEFLATED PRICE BASE BY TABLE"]
[]
[null,"Table App25"]
["C_APP25004_PR19PD016",null,null,null,{"$f":"'Rev Differences Inflation Only'!E49","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYA CPIH"},{"$f":"'Rev Differences Inflation Only'!F49","v":-2.0084581391414114E-3},{"$f":"'Rev Differences Inflation Only'!G49","v":"£m"},{"$f":"'Rev Differences Inflation Only'!H49","v":"2017/18 FYA"}]
["C_APP25004_FYE_PR19PD016",null,null,null,{"$f":"'Rev Differences Inflation Only'!E48","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYE CPIH"},{"$f":"'Rev Differences Inflation Only'!F48","v":-2.0254816928555464E-3},{"$f":"'Rev Differences Inflation Only'!G48","v":"£m"},{"$f":"'Rev Differences Inflation Only'!H48","v":"2017/18 FYE CPIH"}]
["C_APP25006_PR19PD016",null,null,null,{"$f":"'Rev Differences Inflation Only'!E95","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYA CPIH"},{"$f":"'Rev Differences Inflation Only'!F95","v":0},{"$f":"'Rev Differences Inflation Only'!G95","v":"£m"},{"$f":"'Rev Differences Inflation Only'!H95","v":"2017/18 FYA"}]
["C_APP25006_FYE_PR19PD016",null,null,null,{"$f":"'Rev Differences Inflation Only'!E94","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYE CPIH"},{"$f":"'Rev Differences Inflation Only'!F94","v":0},{"$f":"'Rev Differences Inflation Only'!G94","v":"£m"},{"$f":"'Rev Differences Inflation Only'!H94","v":"2017/18 FYE CPIH"}]
[]
[null,"Table App27"]
["C_APP27034_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$153","v":"ODI in-period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$153","v":0},{"$f":" 'Rev Calc'!G$153","v":"£m"},{"$f":" 'Rev Calc'!H$153","v":"2017/18 FYA CPIH"}]
["C_APP27035_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$157","v":"ODI in-period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$157","v":0},{"$f":" 'Rev Calc'!G$157","v":"£m"},{"$f":" 'Rev Calc'!H$157","v":"2017/18 FYA CPIH"}]
["C_APP27037_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$164","v":"ODI in-period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$164","v":0},{"$f":" 'Rev Calc'!G$164","v":"£m"},{"$f":" 'Rev Calc'!H$164","v":"2017/18 FYA CPIH"}]
["C_APP27036_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$166","v":"ODI in-period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$166","v":0},{"$f":" 'Rev Calc'!G$166","v":"£m"},{"$f":" 'Rev Calc'!H$166","v":"2017/18 FYA CPIH"}]
["C_APP27038_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$173","v":"ODI in-period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$173","v":0},{"$f":" 'Rev Calc'!G$173","v":"£m"},{"$f":" 'Rev Calc'!H$173","v":"2017/18 FYA CPIH"}]
["C_APP27039_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$177","v":"ODI in-period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$177","v":0},{"$f":" 'Rev Calc'!G$177","v":"£m"},{"$f":" 'Rev Calc'!H$177","v":"2017/18 FYA CPIH"}]
[]
["C_APP27041_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$154","v":"ODI end of period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$154","v":0},{"$f":" 'Rev Calc'!G$154","v":"£m"},{"$f":" 'Rev Calc'!H$154","v":"2017/18 FYA CPIH"}]
["C_APP27042_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$158","v":"ODI end of period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$158","v":-1.993847302183533},{"$f":" 'Rev Calc'!G$158","v":"£m"},{"$f":" 'Rev Calc'!H$158","v":"2017/18 FYA CPIH"}]
["C_APP27044_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$165","v":"ODI end of period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$165","v":0},{"$f":" 'Rev Calc'!G$165","v":"£m"},{"$f":" 'Rev Calc'!H$165","v":"2017/18 FYA CPIH"}]
["C_APP27043_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$167","v":"ODI end of period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$167","v":0},{"$f":" 'Rev Calc'!G$167","v":"£m"},{"$f":" 'Rev Calc'!H$167","v":"2017/18 FYA CPIH"}]
["C_APP27045_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$174","v":"ODI end of period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$174","v":0},{"$f":" 'Rev Calc'!G$174","v":"£m"},{"$f":" 'Rev Calc'!H$174","v":"2017/18 FYA CPIH"}]
["C_APP27046_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$178","v":"ODI end of period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$178","v":0},{"$f":" 'Rev Calc'!G$178","v":"£m"},{"$f":" 'Rev Calc'!H$178","v":"2017/18 FYA CPIH"}]
[]
[null,"Table WS13"]
["C_WS13027_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$162","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$162","v":4.2176305116833559},{"$f":" 'Rev Calc'!G$162","v":"£m"},{"$f":" 'Rev Calc'!H$162","v":"2017/18 FYA CPIH"}]
[]
[null,"Table WS15"]
["C_WS15026_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$159","v":"Water: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$159","v":0.99791359250253342},{"$f":" 'Rev Calc'!G$159","v":"£m"},{"$f":" 'Rev Calc'!H$159","v":"2017/18 FYA CPIH"}]
[]
[null,"Table WS17"]
["C_WS17027_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$155","v":"Water trading total value of export incentive ~ Water resources at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$155","v":0},{"$f":" 'Rev Calc'!G$155","v":"£m"},{"$f":" 'Rev Calc'!H$155","v":"2017/18 FYA CPIH"}]
["C_WS17028_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$160","v":"Water trading total value of export incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$160","v":0},{"$f":" 'Rev Calc'!G$160","v":"£m"},{"$f":" 'Rev Calc'!H$160","v":"2017/18 FYA CPIH"}]
["C_WS17030_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$156","v":"Water trading total value of import incentive ~ Water resources  at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$156","v":0},{"$f":" 'Rev Calc'!G$156","v":"£m"},{"$f":" 'Rev Calc'!H$156","v":"2017/18 FYA CPIH"}]
["C_WS17031_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$161","v":"Water trading total value of import incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$161","v":0},{"$f":" 'Rev Calc'!G$161","v":"£m"},{"$f":" 'Rev Calc'!H$161","v":"2017/18 FYA CPIH"}]
[]
[null,"Table WWS13"]
["C_WWS13027_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$169","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$169","v":0},{"$f":" 'Rev Calc'!G$169","v":"£m"},{"$f":" 'Rev Calc'!H$169","v":"2017/18 FYA CPIH"}]
[]
[null,"Table WWS15"]
["C_WWS15021_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$168","v":"Wastewater: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$168","v":0},{"$f":" 'Rev Calc'!G$168","v":"£m"},{"$f":" 'Rev Calc'!H$168","v":"2017/18 FYA CPIH"}]
[]
[null,"Table Dmmy10"]
["C_WWS15021_DMMY_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$171","v":"Dummy: revenue adjustment from totex menu model at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$171","v":0},{"$f":" 'Rev Calc'!G$171","v":"£m"},{"$f":" 'Rev Calc'!H$171","v":"2017/18 FYA CPIH"}]
[]
[null,"Table Dmmy11"]
["C_WWS13027_DMMY_PR19PD016",null,null,null,{"$f":"'Rev Calc'!E$172","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at 2017-18 FYA CPIH deflated price base"},{"$f":"'Rev Calc'!F$172","v":0},{"$f":"'Rev Calc'!G$172","v":"£m"},{"$f":"'Rev Calc'!H$172","v":"2017/18 FYA CPIH"}]
[]
[null,"Table R9"]
["C_R9046_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$175","v":"Residential retail revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$175","v":0.58055372008901152},{"$f":" 'Rev Calc'!G$175","v":"£m"},{"$f":" 'Rev Calc'!H$175","v":"2017/18 FYA CPIH"}]
[]
[null,"Table R10"]
["C_R10009_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$176","v":"SIM forecast revenue adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":" 'Rev Calc'!F$176","v":0},{"$f":" 'Rev Calc'!G$176","v":"£m"},{"$f":" 'Rev Calc'!H$176","v":"2017/18 FYA CPIH"}]
[]
[null,"No table"]
["C052_PR19PD016",{"$f":"'Rev Calc'!B$163","v":0},{"$f":"'Rev Calc'!C$163","v":0},{"$f":"'Rev Calc'!D$163","v":0},{"$f":"'Rev Calc'!E$163","v":"Other revenue adjustment - water network plus at 2017-18 FYA CPIH deflated price base"},{"$f":"'Rev Calc'!F$163","v":0},{"$f":"'Rev Calc'!G$163","v":"£m"},{"$f":"'Rev Calc'!H$163","v":"2017/18 FYA CPIH"}]
["C072_PR19PD016",{"$f":"'Rev Calc'!B$170","v":0},{"$f":"'Rev Calc'!C$170","v":0},{"$f":"'Rev Calc'!D$170","v":0},{"$f":"'Rev Calc'!E$170","v":"Other revenue adjustment - wastewater network plus at 2017-18 FYA CPIH deflated price base"},{"$f":"'Rev Calc'!F$170","v":0},{"$f":"'Rev Calc'!G$170","v":"£m"},{"$f":"'Rev Calc'!H$170","v":"2017/18 FYA CPIH"}]
["C102_PR19PD016",{"$f":"'Rev Calc'!B$179","v":0},{"$f":"'Rev Calc'!C$179","v":0},{"$f":"'Rev Calc'!D$179","v":0},{"$f":"'Rev Calc'!E$179","v":"Non-household SIM adjustment - business retail at 2017-18 FYA CPIH deflated price base"},{"$f":"'Rev Calc'!F$179","v":0},{"$f":"'Rev Calc'!G$179","v":"£m"},{"$f":"'Rev Calc'!H$179","v":"2017/18 FYA CPIH"}]
[]
[null,"PR19 blind year adjustments in RFI 'base year 2019-20 prices (2018 November)"]
["C501_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E216","v":"ODI in-period revenue adjustment ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F216","v":0},{"$f":" 'Rev Calc'!G216","v":"£m"},{"$f":" 'Rev Calc'!H216","v":"November 2018 CPIH"}]
["C502_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E217","v":"ODI end of period revenue adjustment ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F217","v":0},{"$f":" 'Rev Calc'!G217","v":"£m"},{"$f":" 'Rev Calc'!H217","v":"November 2018 CPIH"}]
["C503_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E218","v":"Water trading total value of export incentive ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F218","v":0},{"$f":" 'Rev Calc'!G218","v":"£m"},{"$f":" 'Rev Calc'!H218","v":"November 2018 CPIH"}]
["C504_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E219","v":"Water trading total value of import incentive ~ Water resources  at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F219","v":0},{"$f":" 'Rev Calc'!G219","v":"£m"},{"$f":" 'Rev Calc'!H219","v":"November 2018 CPIH"}]
["C505_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E220","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WR"},{"$f":" 'Rev Calc'!F220","v":0},{"$f":" 'Rev Calc'!G220","v":"£m"},{"$f":" 'Rev Calc'!H220","v":"November 2018 CPIH"},null,{"$f":" 'Rev Calc'!J220","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
["C511_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E222","v":"ODI in-period revenue adjustment ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F222","v":0},{"$f":" 'Rev Calc'!G222","v":"£m"},{"$f":" 'Rev Calc'!H222","v":"November 2018 CPIH"}]
["C512_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E223","v":"ODI end of period revenue adjustment ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F223","v":-2.0708525993972415},{"$f":" 'Rev Calc'!G223","v":"£m"},{"$f":" 'Rev Calc'!H223","v":"November 2018 CPIH"}]
["C513_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E224","v":"Water: Totex menu revenue adjustment at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F224","v":1.0364544740936674},{"$f":" 'Rev Calc'!G224","v":"£m"},{"$f":" 'Rev Calc'!H224","v":"November 2018 CPIH"}]
["C514_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E225","v":"Water trading total value of export incentive ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F225","v":0},{"$f":" 'Rev Calc'!G225","v":"£m"},{"$f":" 'Rev Calc'!H225","v":"November 2018 CPIH"}]
["C515_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E226","v":"Water trading total value of import incentive ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F226","v":0},{"$f":" 'Rev Calc'!G226","v":"£m"},{"$f":" 'Rev Calc'!H226","v":"November 2018 CPIH"}]
["C516_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E227","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F227","v":4.3805215669482731},{"$f":" 'Rev Calc'!G227","v":"£m"},{"$f":" 'Rev Calc'!H227","v":"November 2018 CPIH"}]
["C517_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E228","v":"Other revenue adjustment - water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F228","v":0},{"$f":" 'Rev Calc'!G228","v":"£m"},{"$f":" 'Rev Calc'!H228","v":"November 2018 CPIH"}]
["C518_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E229","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WN"},{"$f":" 'Rev Calc'!F229","v":5.4169760410419396},{"$f":" 'Rev Calc'!G229","v":"£m"},{"$f":" 'Rev Calc'!H229","v":"November 2018 CPIH"},null,{"$f":" 'Rev Calc'!J229","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
["C521_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E231","v":"ODI in-period revenue adjustment ~ Bioresources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F231","v":0},{"$f":" 'Rev Calc'!G231","v":"£m"},{"$f":" 'Rev Calc'!H231","v":"November 2018 CPIH"}]
["C522_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E232","v":"ODI end of period revenue adjustment ~ Bioresources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F232","v":0},{"$f":" 'Rev Calc'!G232","v":"£m"},{"$f":" 'Rev Calc'!H232","v":"November 2018 CPIH"}]
["C523_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E233","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - BR"},{"$f":" 'Rev Calc'!F233","v":0},{"$f":" 'Rev Calc'!G233","v":"£m"},{"$f":" 'Rev Calc'!H233","v":"November 2018 CPIH"},null,{"$f":" 'Rev Calc'!J233","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
["C531_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E235","v":"ODI in-period revenue adjustment ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F235","v":0},{"$f":" 'Rev Calc'!G235","v":"£m"},{"$f":" 'Rev Calc'!H235","v":"November 2018 CPIH"}]
["C532_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E236","v":"ODI end of period revenue adjustment ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F236","v":0},{"$f":" 'Rev Calc'!G236","v":"£m"},{"$f":" 'Rev Calc'!H236","v":"November 2018 CPIH"}]
["C533_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E237","v":"Wastewater: Totex menu revenue adjustment at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F237","v":0},{"$f":" 'Rev Calc'!G237","v":"£m"},{"$f":" 'Rev Calc'!H237","v":"November 2018 CPIH"}]
["C534_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E238","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F238","v":0},{"$f":" 'Rev Calc'!G238","v":"£m"},{"$f":" 'Rev Calc'!H238","v":"November 2018 CPIH"}]
["C535_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E239","v":"Other revenue adjustment - wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F239","v":0},{"$f":" 'Rev Calc'!G239","v":"£m"},{"$f":" 'Rev Calc'!H239","v":"November 2018 CPIH"}]
["C536_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E240","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WWN"},{"$f":" 'Rev Calc'!F240","v":0},{"$f":" 'Rev Calc'!G240","v":"£m"},{"$f":" 'Rev Calc'!H240","v":"November 2018 CPIH"},null,{"$f":" 'Rev Calc'!J240","v":"Total blind year adjustment (TBYA) for use in the RFI formula excludes ODI payments"}]
[]
["C541_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E242","v":"Dummy: revenue adjustment from totex menu model at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F242","v":0},{"$f":" 'Rev Calc'!G242","v":"£m"},{"$f":" 'Rev Calc'!H242","v":"November 2018 CPIH"}]
["C542_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E243","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":" 'Rev Calc'!F243","v":0},{"$f":" 'Rev Calc'!G243","v":"£m"},{"$f":" 'Rev Calc'!H243","v":"November 2018 CPIH"}]
["C543_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E244","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - DMMY"},{"$f":" 'Rev Calc'!F244","v":0},{"$f":" 'Rev Calc'!G244","v":"£m"},{"$f":" 'Rev Calc'!H244","v":"November 2018 CPIH"},null,{"$f":" 'Rev Calc'!J244","v":"Total blind year adjustment (TBYA) for Thames Tideway will be applied at PR24"}]
[]
[]
["SUBTOTALS AS PER PRICE CONTROL FOR REVENUE ADJUSTMENTS"]
[]
["C048_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$254","v":"Water resources revenue adjustment"},{"$f":" 'Rev Calc'!F$254","v":0},{"$f":" 'Rev Calc'!G$254","v":"£m"},{"$f":" 'Rev Calc'!H$254","v":"2017/18 FYA CPIH"}]
["C058_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$265","v":"Water network plus revenue adjustment"},{"$f":" 'Rev Calc'!F$265","v":3.2196883438632149},{"$f":" 'Rev Calc'!G$265","v":"£m"},{"$f":" 'Rev Calc'!H$265","v":"2017/18 FYA CPIH"}]
["C068_PR19PD016",null,null,null,{"$f":"'Rev Calc'!E270","v":"Bioresources revenue adjustment"},{"$f":"'Rev Calc'!F270","v":0},{"$f":"'Rev Calc'!G270","v":"£m"},{"$f":"'Rev Calc'!H270","v":"2017/18 FYA CPIH"}]
["C078_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$279","v":"Wastewater network plus revenue adjustment"},{"$f":" 'Rev Calc'!F$279","v":0},{"$f":" 'Rev Calc'!G$279","v":"£m"},{"$f":" 'Rev Calc'!H$279","v":"2017/18 FYA CPIH"}]
["C088_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$284","v":"Dummy control revenue adjustment"},{"$f":" 'Rev Calc'!F$284","v":0},{"$f":" 'Rev Calc'!G$284","v":"£m"},{"$f":" 'Rev Calc'!H$284","v":"2017/18 FYA CPIH"}]
["C098_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$291","v":"Residential retail revenue adjustment"},{"$f":" 'Rev Calc'!F$291","v":0.58055372008901152},{"$f":" 'Rev Calc'!G$291","v":"£m"},{"$f":" 'Rev Calc'!H$291","v":"2017/18 FYA CPIH"}]
["C108_PR19PD016",null,null,null,{"$f":" 'Rev Calc'!E$297","v":"Business retail revenue adjustment"},{"$f":" 'Rev Calc'!F$297","v":0},{"$f":" 'Rev Calc'!G$297","v":"£m"},{"$f":" 'Rev Calc'!H$297","v":"2017/18 FYA CPIH"}]
[]
["End of sheet"]

{"sheet":"F_Outputs","index":18,"n_rows":109,"n_cols":8,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[null,null,"PR19PD016_OUT"]
["Acronym","Reference","Item description","Unit","Model","2019-20","2020-21","PR19 application"]
[]
[null,{"$f":"'Summary_Output Rev'!A10","v":"C_APP25004_PR19PD016"},{"$f":"'Summary_Output Rev'!E10","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYA CPIH"},{"$f":"'Summary_Output Rev'!G10","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F10","v":-2.0084581391414114E-3}]
[null,{"$f":"'Summary_Output Rev'!A11","v":"C_APP25004_FYE_PR19PD016"},{"$f":"'Summary_Output Rev'!E11","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Water network plus - BY adjustment - 2017/18FYE CPIH"},{"$f":"'Summary_Output Rev'!G11","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F11","v":-2.0254816928555464E-3}]
[null,{"$f":"'Summary_Output Rev'!A12","v":"C_APP25006_PR19PD016"},{"$f":"'Summary_Output Rev'!E12","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYA CPIH"},{"$f":"'Summary_Output Rev'!G12","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F12","v":0}]
[null,{"$f":"'Summary_Output Rev'!A13","v":"C_APP25006_FYE_PR19PD016"},{"$f":"'Summary_Output Rev'!E13","v":"Further 2010-15 reconciliation total adjustment carry forward to PR19 ~ Wastewater network plus - BY adjustment - 2017/18FYE CPIH"},{"$f":"'Summary_Output Rev'!G13","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F13","v":0}]
[null,{"$f":"'Summary_Output Rev'!A16","v":"C_APP27034_PR19PD016"},"ODI in-period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G16","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F16","v":0}]
[null,{"$f":"'Summary_Output Rev'!A17","v":"C_APP27035_PR19PD016"},"ODI in-period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G17","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F17","v":0}]
[null,{"$f":"'Summary_Output Rev'!A18","v":"C_APP27037_PR19PD016"},"ODI in-period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G18","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F18","v":0}]
[null,{"$f":"'Summary_Output Rev'!A19","v":"C_APP27036_PR19PD016"},"ODI in-period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G19","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F19","v":0}]
[null,{"$f":"'Summary_Output Rev'!A20","v":"C_APP27038_PR19PD016"},"ODI in-period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G20","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F20","v":0}]
[null,{"$f":"'Summary_Output Rev'!A21","v":"C_APP27039_PR19PD016"},"ODI in-period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G21","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F21","v":0}]
[null,{"$f":"'Summary_Output Rev'!A23","v":"C_APP27041_PR19PD016"},"ODI end of period revenue adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G23","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F23","v":0}]
[null,{"$f":"'Summary_Output Rev'!A24","v":"C_APP27042_PR19PD016"},"ODI end of period revenue adjustment ~ Water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G24","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F24","v":-1.993847302183533}]
[null,{"$f":"'Summary_Output Rev'!A25","v":"C_APP27044_PR19PD016"},"ODI end of period revenue adjustment ~ Bioresources at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G25","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F25","v":0}]
[null,{"$f":"'Summary_Output Rev'!A26","v":"C_APP27043_PR19PD016"},"ODI end of period revenue adjustment ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G26","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F26","v":0}]
[null,{"$f":"'Summary_Output Rev'!A27","v":"C_APP27045_PR19PD016"},"ODI end of period revenue adjustment ~ Residential retail at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G27","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F27","v":0}]
[null,{"$f":"'Summary_Output Rev'!A28","v":"C_APP27046_PR19PD016"},"ODI end of period revenue adjustment ~ Business retail at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G28","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F28","v":0}]
[null,{"$f":"'Summary_Output Rev'!A31","v":"C_WS13027_PR19PD016"},"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G31","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F31","v":4.2176305116833559}]
[null,{"$f":"'Summary_Output Rev'!A34","v":"C_WS15026_PR19PD016"},"Water: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G34","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F34","v":0.99791359250253342}]
[null,{"$f":"'Summary_Output Rev'!A37","v":"C_WS17027_PR19PD016"},"Water trading total value of export incentive ~ Water resources at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G37","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F37","v":0}]
[null,{"$f":"'Summary_Output Rev'!A38","v":"C_WS17028_PR19PD016"},"Water trading total value of export incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G38","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F38","v":0}]
[null,{"$f":"'Summary_Output Rev'!A39","v":"C_WS17030_PR19PD016"},"Water trading total value of import incentive ~ Water resources  at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G39","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F39","v":0}]
[null,{"$f":"'Summary_Output Rev'!A40","v":"C_WS17031_PR19PD016"},"Water trading total value of import incentive ~ Water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G40","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F40","v":0}]
[null,{"$f":"'Summary_Output Rev'!A43","v":"C_WWS13027_PR19PD016"},"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G43","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F43","v":0}]
[null,{"$f":"'Summary_Output Rev'!A46","v":"C_WWS15021_PR19PD016"},"Wastewater: Totex menu revenue adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G46","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F46","v":0}]
[null,{"$f":"'Summary_Output Rev'!A49","v":"C_WWS15021_DMMY_PR19PD016"},"Dummy: revenue adjustment from totex menu model at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G49","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F49","v":0}]
[null,{"$f":"'Summary_Output Rev'!A52","v":"C_WWS13027_DMMY_PR19PD016"},"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G52","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F52","v":0}]
[null,{"$f":"'Summary_Output Rev'!A55","v":"C_R9046_PR19PD016"},"Residential retail revenue adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G55","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F55","v":0.58055372008901152}]
[null,{"$f":"'Summary_Output Rev'!A58","v":"C_R10009_PR19PD016"},"SIM forecast revenue adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G58","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F58","v":0}]
[null,{"$f":"'Summary_Output Rev'!A61","v":"C052_PR19PD016"},"Other revenue adjustment - water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G61","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F61","v":0}]
[null,{"$f":"'Summary_Output Rev'!A62","v":"C072_PR19PD016"},"Other revenue adjustment - wastewater network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G62","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F62","v":0}]
[null,{"$f":"'Summary_Output Rev'!A63","v":"C102_PR19PD016"},"Non-household SIM adjustment - business retail at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output Rev'!G63","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F63","v":0}]
[null,{"$f":"'Summary_Output Rev'!A99","v":"C048_PR19PD016"},"Water resources revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G99","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F99","v":0}]
[null,{"$f":"'Summary_Output Rev'!A100","v":"C058_PR19PD016"},"Water network plus revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G100","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F100","v":3.2196883438632149}]
[null,{"$f":"'Summary_Output Rev'!A101","v":"C068_PR19PD016"},"Bioresources revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G101","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F101","v":0}]
[null,{"$f":"'Summary_Output Rev'!A102","v":"C078_PR19PD016"},"Wastewater network plus revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G102","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F102","v":0}]
[null,{"$f":"'Summary_Output Rev'!A103","v":"C088_PR19PD016"},"Dummy control revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G103","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F103","v":0}]
[null,{"$f":"'Summary_Output Rev'!A104","v":"C098_PR19PD016"},"Residential retail revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G104","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F104","v":0.58055372008901152}]
[null,{"$f":"'Summary_Output Rev'!A105","v":"C108_PR19PD016"},"Business retail revenue adjustment - BY Adjustment",{"$f":"'Summary_Output Rev'!G105","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output Rev'!F105","v":0}]
[null,{"$f":"'Summary_Output RCV'!A35","v":"C401_PR19PD016"},{"$f":"'Summary_Output RCV'!E35","v":"Wholesale water 2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices"},{"$f":"'Summary_Output RCV'!G35","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F35","v":-2.8755644101388746}]
[null,{"$f":"'Summary_Output RCV'!A36","v":"C402_PR19PD016"},{"$f":"'Summary_Output RCV'!E36","v":"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - WR"},{"$f":"'Summary_Output RCV'!G36","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F36","v":-0.31621873043889637}]
[null,{"$f":"'Summary_Output RCV'!A37","v":"C403_PR19PD016"},{"$f":"'Summary_Output RCV'!E37","v":"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - WN"},{"$f":"'Summary_Output RCV'!G37","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F37","v":-2.5593456796999501}]
[null,{"$f":"'Summary_Output RCV'!A67","v":"C411_PR19PD016"},{"$f":"'Summary_Output RCV'!E67","v":"Wholesale wastewater 2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices"},{"$f":"'Summary_Output RCV'!G67","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F67","v":0}]
[null,{"$f":"'Summary_Output RCV'!A68","v":"C412_PR19PD016"},{"$f":"'Summary_Output RCV'!E68","v":"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - WWN"},{"$f":"'Summary_Output RCV'!G68","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F68","v":0}]
[null,{"$f":"'Summary_Output RCV'!A69","v":"C413_PR19PD016"},{"$f":"'Summary_Output RCV'!E69","v":"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - BR"},{"$f":"'Summary_Output RCV'!G69","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F69","v":0}]
[null,{"$f":"'Summary_Output RCV'!A91","v":"C421_PR19PD016"},{"$f":"'Summary_Output RCV'!E91","v":"Dummy 2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices"},{"$f":"'Summary_Output RCV'!G91","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F91","v":0}]
[null,{"$f":"'Summary_Output RCV'!A92","v":"C422_PR19PD016"},{"$f":"'Summary_Output RCV'!E92","v":"2019-20 RPI-CPIH wedge adjustment at 2017-18 FYA CPIH prices - Dummy"},{"$f":"'Summary_Output RCV'!G92","v":"£m"},"Price Review 2019",null,null,{"$f":"'Summary_Output RCV'!F92","v":0}]
[null,{"$f":"'Summary_Output RCV'!A10","v":"C_APP8002W_PR19PD016"},{"$f":"'Summary_Output RCV'!E10","v":"Wholesale water closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYE CPIH deflated price base "},{"$f":"'Summary_Output RCV'!G10","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F10","v":-2.8920951731190598}]
[null,{"$f":"'Summary_Output RCV'!A11","v":"C_APP8003W_PR19PD016"},{"$f":"'Summary_Output RCV'!E11","v":"Water ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G11","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F11","v":2.4708313485527711E-2}]
[null,{"$f":"'Summary_Output RCV'!A12","v":"C_APP8004W_PR19PD016"},{"$f":"'Summary_Output RCV'!E12","v":"Water ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G12","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F12","v":6.3008031790776187E-2}]
[null,{"$f":"'Summary_Output RCV'!A13","v":"C_APP8002W_FYA_PR19PD016"},{"$f":"'Summary_Output RCV'!E13","v":"Wholesale water closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYA CPIH deflated price base "},{"$f":"'Summary_Output RCV'!G13","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F13","v":-2.8677879983370569}]
[null,{"$f":"'Summary_Output RCV'!A14","v":"C_APP25003_PR19PD016"},{"$f":"'Summary_Output RCV'!E14","v":"Water ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G14","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F14","v":2.4500647672852007E-2}]
[null,{"$f":"'Summary_Output RCV'!A15","v":"C_APP25007_PR19PD016"},{"$f":"'Summary_Output RCV'!E15","v":"Water ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G15","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F15","v":6.2478468567669435E-2}]
[null,{"$f":"'Summary_Output RCV'!A17","v":"C_APP8022WR_PR19PD016"},{"$f":"'Summary_Output RCV'!E17","v":"Water resources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G17","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F17","v":0}]
[null,{"$f":"'Summary_Output RCV'!A19","v":"C_APP8022WN_PR19PD016"},{"$f":"'Summary_Output RCV'!E19","v":"Water network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G19","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F19","v":0}]
[null,{"$f":"'Summary_Output RCV'!A24","v":"C_A7011W_PR19PD016"},"Water ~ NPV effect of 50% of proceeds from disposals of interest in land at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G24","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F24","v":6.3715029375947224E-2}]
[null,{"$f":"'Summary_Output RCV'!A27","v":"C_APP27048_PR19PD016"},"ODI end of period RCV adjustment ~ Water resources at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G27","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F27","v":0}]
[null,{"$f":"'Summary_Output RCV'!A28","v":"C_APP27049_PR19PD016"},"ODI end of period RCV adjustment  ~ Water network plus at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G28","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F28","v":0}]
[null,{"$f":"'Summary_Output RCV'!A30","v":"C_WS15027_PR19PD016"},"Water: Totex menu RCV adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G30","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F30","v":1.7148703940203636}]
[null,{"$f":"'Summary_Output RCV'!A32","v":"C030_PR19PD016"},"Water ~ Other adjustment to wholesale RCV - Difference at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G32","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F32","v":0}]
[null,{"$f":"'Summary_Output RCV'!A42","v":"C_APP8002WW_PR19PD016"},{"$f":"'Summary_Output RCV'!E42","v":"Wholesale wastewater closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYE CPIH deflated price base "},{"$f":"'Summary_Output RCV'!G42","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F42","v":0}]
[null,{"$f":"'Summary_Output RCV'!A43","v":"C_APP8003WW_PR19PD016"},{"$f":"'Summary_Output RCV'!E43","v":"wastewater ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G43","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F43","v":0}]
[null,{"$f":"'Summary_Output RCV'!A44","v":"C_APP8004WW_PR19PD016"},{"$f":"'Summary_Output RCV'!E44","v":"wastewater ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G44","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F44","v":0}]
[null,{"$f":"'Summary_Output RCV'!A45","v":"C_APP8004WW_FYA_PR19PD016"},{"$f":"'Summary_Output RCV'!E45","v":"Wholesale wastewater closing RCV at 31 March 2020 before midnight adjustments - BY Adjustment at 2017-18 FYA CPIH deflated price base "},{"$f":"'Summary_Output RCV'!G45","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F45","v":0}]
[null,{"$f":"'Summary_Output RCV'!A48","v":"C_RCV1011BIO_FYA_PR19PD016"},{"$f":"'Summary_Output RCV'!E48","v":"Bioresources RCV (prior to midnight adjustments) 31 March 2020 - BY Adjustment - 2017/18FYE CPIH"},{"$f":"'Summary_Output RCV'!G48","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F48","v":0}]
[null,{"$f":"'Summary_Output RCV'!A49","v":"C_APP8022WWN_PR19PD016"},{"$f":"'Summary_Output RCV'!E49","v":"Wastewater network plus IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G49","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F49","v":0}]
[null,{"$f":"'Summary_Output RCV'!A51","v":"C_APP8022BIO_PR19PD016"},{"$f":"'Summary_Output RCV'!E51","v":"Bioresources IFRS16 RCV adjustment - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G51","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F51","v":0}]
[null,{"$f":"'Summary_Output RCV'!A56","v":"C_A7011WW_PR19PD016"},{"$f":"'Summary_Output RCV'!E56","v":"Wastewater ~ NPV effect of 50% of proceeds from disposals of interest in land - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G56","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F56","v":0}]
[null,{"$f":"'Summary_Output RCV'!A58","v":"C_APP25005_PR19PD016"},{"$f":"'Summary_Output RCV'!E58","v":"wastewater ~ Total Adjustment RCV carry forward to PR19 - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G58","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F58","v":0}]
[null,{"$f":"'Summary_Output RCV'!A59","v":"C_APP25008_PR19PD016"},{"$f":"'Summary_Output RCV'!E59","v":"Wastewater ~ CIS RCV inflation correction - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G59","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F59","v":0}]
[null,{"$f":"'Summary_Output RCV'!A61","v":"C_APP27050_PR19PD016"},{"$f":"'Summary_Output RCV'!E61","v":"ODI end of period RCV adjustment ~ Wastewater network plus - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G61","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F61","v":0}]
[null,{"$f":"'Summary_Output RCV'!A63","v":"C_WWS15022_PR19PD016"},{"$f":"'Summary_Output RCV'!E63","v":"Wastewater: Totex menu RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G63","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F63","v":0}]
[null,{"$f":"'Summary_Output RCV'!A65","v":"C040_PR19PD016"},{"$f":"'Summary_Output RCV'!E65","v":"Wastewater ~ Other adjustment to wholesale RCV - BY Adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G65","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F65","v":0}]
[null,{"$f":"'Summary_Output RCV'!A75","v":"C_APP8002DMMY_PR19PD016"},{"$f":"'Summary_Output RCV'!E75","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 9 BY adjustment at 2017-18 FYE CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G75","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F75","v":0}]
[null,{"$f":"'Summary_Output RCV'!A76","v":"C_APP8002DMMY_FYA_PR19PD016"},{"$f":"'Summary_Output RCV'!E76","v":"Dummy RCV (prior to midnight adjustments) 31 March 2020 - BY adjustment at 2017/18 FYA CPIH"},{"$f":"'Summary_Output RCV'!G76","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F76","v":0}]
[null,{"$f":"'Summary_Output RCV'!A79","v":"C_APP8022DMMY_PR19PD016"},{"$f":"'Summary_Output RCV'!E79","v":"Dummy IFRS16 RCV adjustment - BY adjustment at 2017-18 FYA CPIH deflated price base"},{"$f":"'Summary_Output RCV'!G79","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F79","v":0}]
[null,{"$f":"'Summary_Output RCV'!A83","v":"C_A7011DMMY_PR19PD016"},"Dummy: NPV effect of 100% of proceeds from disposals of interest in land at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G83","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F83","v":0}]
[null,{"$f":"'Summary_Output RCV'!A85","v":"C_APP27051_PR19PD016"},"ODI end of period RCV adjustment  ~ Thames Tideway at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G85","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F85","v":0}]
[null,{"$f":"'Summary_Output RCV'!A87","v":"C_WWS15022DMMY_PR19PD016"},"Dummy ~ Totex menu RCV adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G87","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F87","v":0}]
[null,{"$f":"'Summary_Output RCV'!A89","v":"C050_PR19PD016"},"Dummy other RCV adjustment at 2017-18 FYA CPIH deflated price base - BY Adjustment",{"$f":"'Summary_Output RCV'!G89","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output RCV'!F89","v":0}]
[null,{"$f":"'Summary_Output Rev'!A66","v":"C501_PR19PD016"},{"$f":"'Summary_Output Rev'!E66","v":"ODI in-period revenue adjustment ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G66","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F66","v":0}]
[null,{"$f":"'Summary_Output Rev'!A67","v":"C502_PR19PD016"},{"$f":"'Summary_Output Rev'!E67","v":"ODI end of period revenue adjustment ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G67","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F67","v":0}]
[null,{"$f":"'Summary_Output Rev'!A68","v":"C503_PR19PD016"},{"$f":"'Summary_Output Rev'!E68","v":"Water trading total value of export incentive ~ Water resources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G68","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F68","v":0}]
[null,{"$f":"'Summary_Output Rev'!A69","v":"C504_PR19PD016"},{"$f":"'Summary_Output Rev'!E69","v":"Water trading total value of import incentive ~ Water resources  at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G69","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F69","v":0}]
[null,{"$f":"'Summary_Output Rev'!A70","v":"C505_PR19PD016"},{"$f":"'Summary_Output Rev'!E70","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WR"},{"$f":"'Summary_Output Rev'!G70","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F70","v":0}]
[null,{"$f":"'Summary_Output Rev'!A72","v":"C511_PR19PD016"},{"$f":"'Summary_Output Rev'!E72","v":"ODI in-period revenue adjustment ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G72","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F72","v":0}]
[null,{"$f":"'Summary_Output Rev'!A73","v":"C512_PR19PD016"},{"$f":"'Summary_Output Rev'!E73","v":"ODI end of period revenue adjustment ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G73","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F73","v":-2.0708525993972415}]
[null,{"$f":"'Summary_Output Rev'!A74","v":"C513_PR19PD016"},{"$f":"'Summary_Output Rev'!E74","v":"Water: Totex menu revenue adjustment at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G74","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F74","v":1.0364544740936674}]
[null,{"$f":"'Summary_Output Rev'!A75","v":"C514_PR19PD016"},{"$f":"'Summary_Output Rev'!E75","v":"Water trading total value of export incentive ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G75","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F75","v":0}]
[null,{"$f":"'Summary_Output Rev'!A76","v":"C515_PR19PD016"},{"$f":"'Summary_Output Rev'!E76","v":"Water trading total value of import incentive ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G76","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F76","v":0}]
[null,{"$f":"'Summary_Output Rev'!A77","v":"C516_PR19PD016"},{"$f":"'Summary_Output Rev'!E77","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G77","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F77","v":4.3805215669482731}]
[null,{"$f":"'Summary_Output Rev'!A78","v":"C517_PR19PD016"},{"$f":"'Summary_Output Rev'!E78","v":"Other revenue adjustment - water network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G78","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F78","v":0}]
[null,{"$f":"'Summary_Output Rev'!A79","v":"C518_PR19PD016"},{"$f":"'Summary_Output Rev'!E79","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WN"},{"$f":"'Summary_Output Rev'!G79","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F79","v":5.4169760410419396}]
[null,{"$f":"'Summary_Output Rev'!A81","v":"C521_PR19PD016"},{"$f":"'Summary_Output Rev'!E81","v":"ODI in-period revenue adjustment ~ Bioresources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G81","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F81","v":0}]
[null,{"$f":"'Summary_Output Rev'!A82","v":"C522_PR19PD016"},{"$f":"'Summary_Output Rev'!E82","v":"ODI end of period revenue adjustment ~ Bioresources at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G82","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F82","v":0}]
[null,{"$f":"'Summary_Output Rev'!A83","v":"C523_PR19PD016"},{"$f":"'Summary_Output Rev'!E83","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - BR"},{"$f":"'Summary_Output Rev'!G83","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F83","v":0}]
[null,{"$f":"'Summary_Output Rev'!A85","v":"C531_PR19PD016"},{"$f":"'Summary_Output Rev'!E85","v":"ODI in-period revenue adjustment ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G85","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F85","v":0}]
[null,{"$f":"'Summary_Output Rev'!A86","v":"C532_PR19PD016"},{"$f":"'Summary_Output Rev'!E86","v":"ODI end of period revenue adjustment ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G86","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F86","v":0}]
[null,{"$f":"'Summary_Output Rev'!A87","v":"C533_PR19PD016"},{"$f":"'Summary_Output Rev'!E87","v":"Wastewater: Totex menu revenue adjustment at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G87","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F87","v":0}]
[null,{"$f":"'Summary_Output Rev'!A88","v":"C534_PR19PD016"},{"$f":"'Summary_Output Rev'!E88","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G88","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F88","v":0}]
[null,{"$f":"'Summary_Output Rev'!A89","v":"C535_PR19PD016"},{"$f":"'Summary_Output Rev'!E89","v":"Other revenue adjustment - wastewater network plus at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G89","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F89","v":0}]
[null,{"$f":"'Summary_Output Rev'!A90","v":"C536_PR19PD016"},{"$f":"'Summary_Output Rev'!E90","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - WWN"},{"$f":"'Summary_Output Rev'!G90","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F90","v":0}]
[null,{"$f":"'Summary_Output Rev'!A92","v":"C541_PR19PD016"},{"$f":"'Summary_Output Rev'!E92","v":"Dummy: revenue adjustment from totex menu model at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G92","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F92","v":0}]
[null,{"$f":"'Summary_Output Rev'!A93","v":"C542_PR19PD016"},{"$f":"'Summary_Output Rev'!E93","v":"WRFIM total reward / (penalty) at the end of AMP6 ~ Dummy at RFI 'base year 2019-20 prices (2018 November)'"},{"$f":"'Summary_Output Rev'!G93","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F93","v":0}]
[null,{"$f":"'Summary_Output Rev'!A94","v":"C543_PR19PD016"},{"$f":"'Summary_Output Rev'!E94","v":"Total blind year adjustment at RFI base year 2019-20 prices (2018 November) - DMMY"},{"$f":"'Summary_Output Rev'!G94","v":"£m"},"Price Review 2019",{"$f":"'Summary_Output Rev'!F94","v":0}]
[null,"PR19_BYQA_D016_OUT_1","Date & Time for Model PR19PD016 BY adj Model","text","Price Review 2019",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]20/01/2021 07:40:26"},{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]20/01/2021 07:40:26"},{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]20/01/2021 07:40:26"}]
[null,"PR19_BYQA_D016_OUT_2","Name & Path of Model PR19PD016 BY adj Model","text","Price Review 2019",{"$f":"MID(CELL(\"filename\",F1),SEARCH(\"[\",CELL(\"filename\",F1))+1,SEARCH(\".\",CELL(\"filename\",F1))-1-SEARCH(\"[\",CELL(\"filename\",F1)))","v":"PR19 blind year adjustments model_AFW_BYRun2_Revised"},{"$f":"MID(CELL(\"filename\",G1),SEARCH(\"[\",CELL(\"filename\",G1))+1,SEARCH(\".\",CELL(\"filename\",G1))-1-SEARCH(\"[\",CELL(\"filename\",G1)))","v":"PR19 blind year adjustments model_AFW_BYRun2_Revised"},"PR19 blind year adjustments model_AFW_BYRun2_Revised"]