{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["TITLE","Key","Contents","MAIN SHEET - OUTPUT  ","SUMMARY CALCULATION","MAIN CALCULATION ","VOLUMES CALCULATION","ASSET COST CALCULATION(2)","CAPITAL CALCULATION ASSUMPTION","EFF. & INFLATION ASSUMPTION","AVE & CVE ASSUMPTION","2014 WBA Consultation","PRICE CHANGE ASSUMPTION","VOLUME ASSUMPTION","INPUT DATA CALCULATION","INPUT DATA ASSUMPTION (2) ","INPUT DATA ASSUMPTION (1) ","INPUT DATA SUMMARYa","BT_INPUT DATA S135","BT_LOOK UP TABLE","INPUT DATA_OTHER ","INPUT DATA_Price List Changes ","INPUT DATA_Inflation Forecasts","WLRLLU Inflation"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":8,"defined_names":953,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"TITLE","index":0,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":false,"merged":[[27,0,27,1],[16,0,16,1],[18,0,18,1],[20,0,20,1],[22,0,22,1],[24,0,24,1],[26,0,26,1]]}
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["Information"]
[]
["Title ","Review of the wholesale broadband access markets - Charge control model for WBA Market A services"]
["Consultation","Published 26th June 2014"]
["Objective","Calculate the value of X for WBA Market A services"]
["Version","Final non-confidential version"]
["Status","Approved for release"]
["Author","Ofcom"]
[]
[]
[]
["Terms and conditions"]
[]
["The terms and conditions on which OFCOM is making available the Cost Model are set out below. "]
[]
["This Cost Model has been developed to help stakeholders understand how Ofcom has estimated how the allowed costs of providing the relevant services will change over the period of the proposed Charge Control, in order to calculate its value of X for the baskets in the Charge Control."]
[]
["All right, title and interest in the provided model (the ‘Cost Model’) constructed in Excel are owned by OFCOM. Such title and interest is protected by  intellectual property laws. While you may freely use the Cost Model for the purposes for which it is provided, as set out in the accompanying model documentation, it is not to be modified in any way or used for commercial gain or otherwise without the prior written permission of OFCOM."]
[]
["No representation or warranty is given as to the accuracy, completeness or correctness of the Cost Model and it is provided 'as is'. It is provided without any representation or endorsement made and without warranty of any kind, whether express or implied, including but not limited to the implied warranties of satisfactory quality, fitness for a particular purpose, non-infringement, compatibility, security and accuracy."]
[]
["OFCOM does not accept any responsibility for any loss, disruption or damage to your data or your computer system which may occur whilst using the Cost Model or material derived from the Cost Model. OFCOM does not warrant that the functions contained in the Cost Model will be uninterrupted or error free. Also, OFCOM does not warrant that defects will be corrected, or that the Cost Model provided is free of viruses."]
[]
["In no event will OFCOM be liable for any loss or damage including, without limitation, indirect or consequential loss or damage, or any loss or damages whatsoever arising from use or loss of use of, data or profits arising out of or in connection with the use or otherwise of the provided Cost Model. By using this Cost Model, you agree to the above."]
["These Terms and Conditions shall be covered by and construed in accordance with the laws of England and Wales.  Any dispute arising under these Terms and Conditions shall be subject to the exclusive jurisdiction of the Courts of England and Wales"]
[]
[]
[]
["Compatibility"]
["In places the model uses the IFERROR function, which is not supported in version of Excel prior to 2007."]

{"sheet":"Key","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Key"]
["This sheet provides a key to the cell types used in the model"]
[]
[null,"Input"]
[]
[null,"Output"]
[]
[null,"Key Assumption"]
[]
["XYZ","Note or source"]
[]
[null,"Raw input data sheet"]
[]
[null,"Calculation sheet"]
[]
[null,"New cells added or changed from the 2014 WBA Consultation"]
[]
[null,"New cells added or changed from the 2014 WBA Consultation (2014 WBA Statement)"]

{"sheet":"Contents","index":2,"n_rows":61,"n_cols":5,"rows_kept":61,"cut":false,"hidden":false,"merged":[[60,4,60,20],[59,4,59,20],[53,4,53,20],[54,4,54,20],[55,4,55,20],[56,4,56,20],[57,4,57,20],[58,4,58,20],[52,4,52,20],[41,4,41,20],[42,4,42,20],[43,4,43,20],[44,4,44,20],[45,4,45,20],[46,4,46,20],[47,4,47,20],[48,4,48,20],[49,4,49,20],[50,4,50,20],[51,4,51,20]]}
["WBA Charge control model 2013 (updated for the 2014 WBA consultation & June 2014 WBA statement)"]
[]
["Model update from 2014 WBA Consultation to WBA statement"]
["1) All model updates from the 2014 WBA Consultation are highlighted in Blue "]
["2)To produce the 2014 Final statement ensure the switch in tab \"MAIN SHEET - OUTPUT \" is selected as 2, and all input selection options (where applicable)"]
[" in cells Cells B5 to B24 on the same tab are selected to the 2014 Final statement option"]
["3) Updated base year input costs for financial year 2012/13 have been added on tab \"INPUT DATA CALCULATION\""]
[]
[]
["Model update from as 2013 WBA Consultation"]
["1) All model updates from the 2013 WBA Consultation are highlighted in Orange"]
["2) Tab \"January 2014 Consultation\" has been added to allow the switch \"Consultation\" on the \"MAIN SHEET - OUTPUT\" tab to operate"]
["3) Updated base year input costs for financial year 2012/13 have been added on tab \"INPUT DATA CALCULATION\""]
[]
[]
[]
["Model methodology"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["List of content tabs and descriptions"]
[]
["MAIN SHEET - OUTPUT",null,null,null,"This calculation sheet allows the selection of different scenarios for all the assumptions within the model  "]
["SUMMARY CALCULATION",null,null,null,"This calculation sheet summaries the main calculations for revenue, costs, and MCE for the two services modelled, and calculates a value of X"]
["MAIN CALCULATION",null,null,null,"This calculation sheet performs the main calculations for revenue, costs, and MCE for the two services modelled"]
["VOLUMES CALCULATION ",null,null,null,"This calculation sheet calculates the total bandwidth volumes given the selected assumptions on rental volume growth and bandwidth growth per end user"]
["ASSET COST CALCULATION(2)",null,null,null,"This calculation sheet calculates the capital cost for  additional capex and depreciation"]
["CAPITAL CALCULATION ASSUMPTION ",null,null,null,"The calculation method for MCE and the depreciation charge assumption uses only one assumption, thus no assumption selection is necessary"]
["EFF. & INFLATION ASSUMPTION ",null,null,null,"The efficiency and inflation assumption contains different scenarios for the modelling assumptions on efficiency, opex nominal inflation, inflation, and asset price inflation"]
["AVE & CVE ASSUMPTION",null,null,null,"The cost volume elasticity and asset volume assumption contains different scenarios for the percentage increase in costs with increases in volumes"]
["PRICE CHANGE ASSUMPTION",null,null,null,"The price change assumption contains  the level of price increases/decreases for the modelled services, i.e. Rentals and Bandwidth"]
["VOLUME ASSUMPTION",null,null,null,"The volume assumption contains  different scenarios  for  growth or decline in end users, and bandwidth per end user over the period of the control"]
["INPUT DATA CALCULATION",null,null,null,"This sheet calculates the base year input costs that feed into the model based on the assumptions selected in the following two sheets (INPUT DATA ASSUMPTION (2) and INPUT DATA ASSUMPTION (1))"]
["INPUT DATA ASSUMPTION (2) ",null,null,null,"The market boundary change assumption contains  different scenarios  for the amount of costs that are taken out when adjusting for market size, moving from Market 1 to Market A.  "]
["INPUT DATA ASSUMPTION (1)",null,null,null,"The input data assumption sheet contains  different scenarios for the base year input costs for the model. These scenarios are produced from the INPUT DATA SUMMARYa SHEET which includes a pivot table produced from BT's Raw data (BT_INPUT DATA S135)"]
["INPUT DATA SUMMARYa ",null,null,null,"This sheet pivots the  sheet 'BT_INPUT DATA S135' in order to produce different options for the input year base costs, based on using some of BT's adjustments suggested"]
["BT_INPUT DATA S135 ",null,null,null,"This is the raw input data from BT that reconciles back to the 2012 RFS and includes all the adjustments BT deem necessary  to the 2012 RFS data"]
["BT_LOOK UP TABLE",null,null,null,"This is an input mapping table that maps the services into bandwidth/rentals/excluded, and EOI and WBA costs"]
["INPUT DATA_OTHER",null,null,null,"This sheet  provide details of some of the other input assumptions used in the model"]
["INPUT DATA_Price List changes",null,null,null,"This sheet  summaries  BT's prices changes in the WBA market from 2011 to 2013, these price changes are used to adjust the revenue in the model in the years 2012 and 2013"]
["INPUT DATA_Inflation Forecasts / WLRLLU Inflation",null,null,null,"These sheets  summaries  the inflation rates we considered in this model"]
["January 2014 Consultation",null,null,null,"This sheet  allows for the January 2014 consultation option to be calculated"]

{"sheet":"MAIN SHEET - OUTPUT  ","index":3,"n_rows":103,"n_cols":10,"rows_kept":103,"cut":false,"hidden":false,"merged":[[2,3,2,8],[31,1,31,2],[31,3,31,5],[33,5,34,5],[35,0,36,0],[35,1,36,1],[35,2,36,2],[35,3,36,3],[35,4,36,4],[35,5,36,5],[33,0,34,0],[33,1,34,1],[33,2,34,2],[33,3,34,3],[33,4,34,4],[68,0,76,0],[37,5,38,5],[37,0,38,0],[37,1,38,1],[37,2,38,2],[37,3,38,3],[37,4,38,4]]}
["SHEET TYPE: ","OUTPUT - Value of X"]
[]
["ASSUMPTION Description","INPUT SELECTION","Description of selection","Assumption options"]
["Main input assumptions",null,null,1,2,3,4,5,6]
["Base year input cost adjust",4,{"$f":"'INPUT DATA ASSUMPTION (1) '!I4","v":"2012 RFS with BT's HON + CCA adjustment + DSLAM costs allocated 25% to Bandwidth"},{"$f":"'INPUT DATA ASSUMPTION (1) '!$I$11","v":"2012 RFS with (50% HON) + CCA adjustment + DSLAM costs allocated 25% to Bandwidth"},{"$f":"'INPUT DATA ASSUMPTION (1) '!$I$18","v":"2012 RFS with BT's HON + CCA adjustment"},{"$f":"'INPUT DATA ASSUMPTION (1) '!$I$25","v":"2012 RFS with  CCA adjustment + DSLAM costs allocated 25% to Bandwidth"},{"$f":"'INPUT DATA ASSUMPTION (1) '!$I$32","v":"2012 RFS with BT's HON + CCA adjustment + DSLAM costs allocated 25% to Bandwidth"},{"$f":"'INPUT DATA ASSUMPTION (1) '!$I$39","v":"NOT USED"},{"$f":"'INPUT DATA ASSUMPTION (1) '!$I$46","v":"NOT USED "},"Refer to sheet INPUT DATA ASSUMPTION (1) "]
["Market boundary change\n(Market 1 to Market A)",1,{"$f":"'INPUT DATA ASSUMPTION (2) '!I4","v":"Mid Costs removed (Costs/Revenue=0.5)"},{"$f":"'INPUT DATA ASSUMPTION (2) '!$I$11","v":"Mid Costs removed (Costs/Revenue=0.5)"},{"$f":"'INPUT DATA ASSUMPTION (2) '!$I$18","v":"High Costs removed (Costs/Revenue=0.7)"},{"$f":"'INPUT DATA ASSUMPTION (2) '!$I$25","v":"Low Costs removed  (Costs/Revenue=0.3)"},{"$f":"'INPUT DATA ASSUMPTION (2) '!$I$32","v":"NOT USED"},{"$f":"'INPUT DATA ASSUMPTION (2) '!$I$39","v":"NOT USED"},{"$f":"'INPUT DATA ASSUMPTION (2) '!$I$46","v":"NOT USED"},"Refer to sheet INPUT DATA ASSUMPTION (2) "]
["End User Rental Growth",4,{"$f":"'VOLUME ASSUMPTION'!I4","v":"2014 WBA Statement"},{"$f":"'VOLUME ASSUMPTION'!$I$11","v":"Medium Volumes"},{"$f":"'VOLUME ASSUMPTION'!$I$18","v":"High Volumes "},{"$f":"'VOLUME ASSUMPTION'!$I$25","v":"Low Volumes"},{"$f":"'VOLUME ASSUMPTION'!$I$32","v":"2014 WBA Statement"},{"$f":"'VOLUME ASSUMPTION'!$I$39","v":"High C"},{"$f":"'VOLUME ASSUMPTION'!$I$46","v":"Low C"},"Refer to sheet VOLUME ASSUMPTION"]
["Bandwidth Growth",null,null,null,null,null,{"$f":"'VOLUME ASSUMPTION'!$I$32","v":"2014 WBA Statement"},{"$f":"'VOLUME ASSUMPTION'!$I$39","v":"High C"},{"$f":"'VOLUME ASSUMPTION'!$I$46","v":"Low C"}]
["End User Rental CVE",5,{"$f":"'AVE & CVE ASSUMPTION'!I4","v":"2014 WBA Statement - WACC 10.8%"},{"$f":"'AVE & CVE ASSUMPTION'!$I$11","v":"Base case - RFS Published"},{"$f":"'AVE & CVE ASSUMPTION'!$I$18","v":"High Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$25","v":"Low Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$32","v":"Mid Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$39","v":"2014 WBA Statement - WACC 10.8%"},{"$f":"'AVE & CVE ASSUMPTION'!$I$46","v":"NOT USED"},"Refer to sheet AVE & CVE ASSUMPTION"]
["End User Rental AVE",null,null,{"$f":"'AVE & CVE ASSUMPTION'!$I$11","v":"Base case - RFS Published"},{"$f":"'AVE & CVE ASSUMPTION'!$I$18","v":"High Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$25","v":"Low Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$32","v":"Mid Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$39","v":"2014 WBA Statement - WACC 10.8%"},{"$f":"'AVE & CVE ASSUMPTION'!$I$46","v":"NOT USED"}]
["Bandwidth CVE",null,null,{"$f":"'AVE & CVE ASSUMPTION'!$I$11","v":"Base case - RFS Published"},{"$f":"'AVE & CVE ASSUMPTION'!$I$18","v":"High Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$25","v":"Low Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$32","v":"Mid Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$39","v":"2014 WBA Statement - WACC 10.8%"},{"$f":"'AVE & CVE ASSUMPTION'!$I$46","v":"NOT USED"}]
["Bandwidth AVE",null,null,{"$f":"'AVE & CVE ASSUMPTION'!$I$11","v":"Base case - RFS Published"},{"$f":"'AVE & CVE ASSUMPTION'!$I$18","v":"High Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$25","v":"Low Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$32","v":"Mid Case"},{"$f":"'AVE & CVE ASSUMPTION'!$I$39","v":"2014 WBA Statement - WACC 10.8%"},{"$f":"'AVE & CVE ASSUMPTION'!$I$46","v":"NOT USED"}]
["other assumptions"]
["Efficiency and Inflation",5,{"$f":"'EFF. & INFLATION ASSUMPTION'!I3","v":"2014 WBA Statement"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I10","v":"3.5% efficiency, CPI, CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I17","v":"3.5% efficiency, CPI, RPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I24","v":"5% efficiency, CPI, RPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I31","v":"5% efficiency, CPI, CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$38","v":"2014 WBA Statement"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$45","v":"NOT USED"},"Refer to sheet EFF. & INFLATION ASSUMPTION"]
["Efficiency",null,null,{"$f":"'EFF. & INFLATION ASSUMPTION'!$I11","v":3.5000000000000003E-2},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I18","v":3.5000000000000003E-2},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I25","v":0.05},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I32","v":0.05}]
["Opex Nominal inflation",null,null,{"$f":"'EFF. & INFLATION ASSUMPTION'!$I12","v":"CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I19","v":"CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I26","v":"CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I33","v":"CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$38","v":"2014 WBA Statement"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$45","v":"NOT USED"}]
["Inflation",null,null,{"$f":"'EFF. & INFLATION ASSUMPTION'!$I13","v":"CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I20","v":"RPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I27","v":"RPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I34","v":"CPI"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$38","v":"2014 WBA Statement"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$45","v":"NOT USED"}]
["End User Rental assets (Nominal unit price change)",null,null,{"$f":"'EFF. & INFLATION ASSUMPTION'!$I14","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I21","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I28","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I35","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$38","v":"2014 WBA Statement"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$45","v":"NOT USED"}]
["Bandwidth assets (Nominal unit price change)",null,null,{"$f":"'EFF. & INFLATION ASSUMPTION'!$I15","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I22","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I29","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I36","v":0},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$38","v":"2014 WBA Statement"},{"$f":"'EFF. & INFLATION ASSUMPTION'!$I$45","v":"NOT USED"}]
["Price change End User Rental ",1,{"$f":"'PRICE CHANGE ASSUMPTION'!I4","v":"Start Revenue - average of prior year"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$11","v":"Start Revenue - average of prior year"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$18","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$25","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$32","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$39","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$46","v":"NOT USED"},"Refer to sheet PRICE CHANGE ASSUMPTION"]
["Price change Bandwidth ",null,null,{"$f":"'PRICE CHANGE ASSUMPTION'!$I$11","v":"Start Revenue - average of prior year"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$18","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$25","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$32","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$39","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$46","v":"NOT USED"}]
["Price change End User Rental - EOI Charge",null,null,{"$f":"'PRICE CHANGE ASSUMPTION'!$I$11","v":"Start Revenue - average of prior year"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$18","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$25","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$32","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$39","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$46","v":"NOT USED"}]
["Price change Bandwidth - EOI Charge",null,null,{"$f":"'PRICE CHANGE ASSUMPTION'!$I$11","v":"Start Revenue - average of prior year"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$18","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$25","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$32","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$39","v":"NOT USED"},{"$f":"'PRICE CHANGE ASSUMPTION'!$I$46","v":"NOT USED"}]
["Asset (MCE & Depreciation) Calculation",1,{"$f":"'CAPITAL CALCULATION ASSUMPTION'!I4","v":"Main method"},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!$I$11","v":"Main method"},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!$I$18","v":"NOT USED"},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!$I$25","v":"NOT USED"},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!$I$32","v":"NOT USED"},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!$I$39","v":"NOT USED"},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!$I$46","v":"NOT USED"},"Refer to sheet CAPITAL CALCULATION ASSUMPTION"]
[]
[]
["CALCULATION OF 3 YEAR X",{"$f":"'SUMMARY CALCULATION'!E28","v":-0.10661272445658139},null,"2013 WBA Consultation to  2014 WBA Consultation switch",null,"2014 WBA Consultation to 2014 WBA Statement switch"]
[null,null,null,1,"2014 WBA Consultation",1,"As per 2014 WBA Consultation switch"]
[null,null,null,2,"2013 WBA Consultation",2,"2014 WBA Statement"]
["2013 WBA Consultation - 11 July 2013 - Figure 7.7  ",null,null,1,"Consultation switch",2,"Statement switch"]
[]
["Description of case","Key assumptions",null,"X values (under our High, Medium and Low volume assumptions)"]
[null,"Efficiency","DSLAM reallocation","High volume","Medium volume","Low volume"]
["Moderate efficiency, no DSLAM cost  reallocation",0.05,0,-0.1,-0.06,-0.03]
[]
["Low efficiency, no DSLAM cost reallocation",3.5000000000000003E-2,0,-0.09,-0.06,-0.02]
[]
["Base - Moderate efficiency, 25% DSLAM cost reallocation",0.05,0.25,-7.0000000000000007E-2,-0.04,-0.01]
[]
["Low efficiency, 25% DSLAM cost reallocation",3.5000000000000003E-2,0.25,-0.06,-0.03,0]
[]
["Scenario Selection to produce Figure 7.7"]
[]
[null,"Moderate efficiency, no DSLAM cost  reallocation","Low efficiency, no DSLAM cost reallocation","Base - Moderate efficiency, 25% DSLAM cost reallocation","Low efficiency, 25% DSLAM cost reallocation"]
["Base year input cost adjust",2,2,4,4]
["Market size adjustment (AVE/CVE)",1,1,1,1]
["main forecasting assumptions"]
["End User Rental Growth","1,2, and 3","1,2, and 3","1,2, and 3","1,2, and 3"]
["Bandwidth Growth"]
["End User Rental CVE",1,1,1,1]
["End User Rental AVE"]
["Bandwidth CVE"]
["Bandwidth AVE"]
["other assumptions"]
["Efficiency",4,1,4,1]
["Opex Nominal inflation"]
["Inflation"]
["End User Rental assets (Nominal unit price change)"]
["Bandwidth assets (Nominal unit price change)"]
["Price change End User Rental ",1,1,1,1]
["Price change Bandwidth "]
["Price change End User Rental - EOI Charge"]
["Price change Bandwidth - EOI Charge"]
["Asset (MCE & Depreciation) Calculation",1,1,1,1]
[]
["2014 WBA Consultation - January 2014 - Figure 1.1 "]
[]
["Basket ","Services within scope","Main control","Sub-caps"]
["IPstream Connect","IPstream Connect Max and Max Premium (up to 8Mbit/s) End User Access – Connection ","CPI + X, where X is between "]
[null,"IPstream Connect Max and Max Premium (up to 8Mbit/s) End User Access – Rental","-15.2% to -8.7%","CPI +(X + 6)"]
[null,"IPstream Connect Max and Max Premium (up to 8Mbit/s) End User Access - IPstream Connect EU bandwidth charge per month"]
[null,"IPstream Connect Contracted Bandwidth per Mbit/s per node rental",null,"CPI +(X + 3) "]
[null,"IPstream Connect End User Re-grade",null,"CPI +(X + 6)"]
[null,"IPstream Connect End User Migration[1]",null,"CPI +(X + 6)"]
[null,"IPstream Connect ADSL Cancellation",null,"CPI +(X + 6)"]
[null,"IPstream Connect Communication Provider (CP) Handover "]
[null,"IPstream Connect 20C Interconnect Links 1Gbit/s and 10Gbit/s "]
["[1] IPstream Connect End User Migration is also known as IPstream Connect End User Transfer."]
[]
["Scenario Selection to produce Figure 1.1"]
[]
[null,"Low Range","High Range","Mid estimate"]
["Base year input cost adjust",2,2,2]
["Market size adjustment (AVE/CVE)",1,1,1]
["main forecasting assumptions",3,2,1]
["End User Rental Growth"]
["Bandwidth Growth",1,1,1]
["End User Rental CVE"]
["End User Rental AVE"]
["Bandwidth CVE"]
["Bandwidth AVE"]
["other assumptions",1,4,4]
["Efficiency"]
["Opex Nominal inflation"]
["Inflation"]
["End User Rental assets (Nominal unit price change)"]
["Bandwidth assets (Nominal unit price change)"]
["Price change End User Rental ",1,1,1]
["Price change Bandwidth "]
["Price change End User Rental - EOI Charge"]
["Price change Bandwidth - EOI Charge"]
["Asset (MCE & Depreciation) Calculation",1,1,1]
["Consultation switch",1,1,1]

{"sheet":"SUMMARY CALCULATION","index":4,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","SUMMARY - Main modelling Calculations, Revenue, costs, and Margin"]
[]
["SUMMARY",null,{"$f":"'MAIN CALCULATION '!C30","v":"Base Year 2012"},{"$f":"'MAIN CALCULATION '!D30","v":"12/13"},{"$f":"'MAIN CALCULATION '!E30","v":"13/14"},{"$f":"'MAIN CALCULATION '!F30","v":"14/15"},{"$f":"'MAIN CALCULATION '!G30","v":"15/16"},{"$f":"'MAIN CALCULATION '!H30","v":"16/17"}]
[null,"Revenue (Excluding EOI)",{"$f":"'MAIN CALCULATION '!C31","v":260.5259483474137},{"$f":"'MAIN CALCULATION '!D31","v":280993.88351999997},{"$f":"'MAIN CALCULATION '!E31","v":286232.8586179901},{"$f":"'MAIN CALCULATION '!F31","v":326467.77382073656},{"$f":"'MAIN CALCULATION '!G31","v":349866.64927265182},{"$f":"'MAIN CALCULATION '!H31","v":361524.14053510426}]
[]
[]
[null,"WBA Operating costs",{"$f":"'MAIN CALCULATION '!C34","v":82.983750699676051},{"$f":"'MAIN CALCULATION '!D34","v":78328.913197342117},{"$f":"'MAIN CALCULATION '!E34","v":83379.001032042404},{"$f":"'MAIN CALCULATION '!F34","v":85605.637886922632},{"$f":"'MAIN CALCULATION '!G34","v":84323.31189694762},{"$f":"'MAIN CALCULATION '!H34","v":81340.995459396188}]
[null,"WBA Depreciation Costs",{"$f":"'MAIN CALCULATION '!C35","v":107.97239702007909},{"$f":"'MAIN CALCULATION '!D35","v":80302.235854249884},{"$f":"'MAIN CALCULATION '!E35","v":89933.404709773196},{"$f":"'MAIN CALCULATION '!F35","v":96745.682538330642},{"$f":"'MAIN CALCULATION '!G35","v":99429.421565892539},{"$f":"'MAIN CALCULATION '!H35","v":99605.888561524189}]
[null,"WBA Return on CM",{"$f":"'MAIN CALCULATION '!C36","v":59.593907669465509},{"$f":"'MAIN CALCULATION '!D36","v":61073.987253675296},{"$f":"'MAIN CALCULATION '!E36","v":69279.834140470994},{"$f":"'MAIN CALCULATION '!F36","v":75318.857960830646},{"$f":"'MAIN CALCULATION '!G36","v":78068.895687469892},{"$f":"'MAIN CALCULATION '!H36","v":78710.680016309067}]
[null,"WBA MCE",{"$f":"'MAIN CALCULATION '!C37","v":601.95866332793446},{"$f":"'MAIN CALCULATION '!D37","v":565499.88197847502},{"$f":"'MAIN CALCULATION '!E37","v":641479.9457451019},{"$f":"'MAIN CALCULATION '!F37","v":697396.83297065413},{"$f":"'MAIN CALCULATION '!G37","v":722860.14525435085},{"$f":"'MAIN CALCULATION '!H37","v":728802.59274360246}]
[]
[]
[]
[]
[null,null,{"$f":"C3","v":"Base Year 2012"},"12/13","13/14","14/15","15/16","16/17"]
[null,"Revenue (Excluding EOI from input revenue)",{"$f":"C4","v":260.5259483474137},{"$f":"D4","v":280993.88351999997},286232.8586179901,326467.77382073656,349866.64927265182,361524.14053510426]
[]
[]
[]
[null,"COSTS (exclude EOI)",{"$f":"C7+C8+C9","v":250.55005538922063},219705.13630526728,242592.23988228658,257670.17838608392,261821.62915031004,259657.56403722946]
[]
[]
[]
[null,null,null,null,"Forecast revenue and costs excluding EOI"]
[]
[null,"CALCULATION OF 3 YEAR X",null,null,{"$f":"(H20/H16)^(1/3)-1","v":-0.10445401315981184}]
[null,"Geometric average between 12/13 to 16/17",null,null,{"$f":"GEOMEAN(1+'EFF. & INFLATION ASSUMPTION'!$F$6, 1+'EFF. & INFLATION ASSUMPTION'!$G$6, 1+'EFF. & INFLATION ASSUMPTION'!$H$6)-1","v":2.0666619036137757E-2}]
[null,"Calculation of 3 year X with geometric adjustment",null,null,{"$f":"E26*(1+E27)","v":-0.10661272445658139}]

{"sheet":"MAIN CALCULATION ","index":5,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","CALCULATION - Main modelling Calculations, Revenue, costs, and Margin"]
[]
["End User rental services",null,"Base Year 2012","12/13","13/14","14/15","15/16","16/17"]
[null,"Revenue (Excluding EOI)",{"$f":"C5-C6","v":95.704049197096538},{"$f":"IF('2014 WBA Consultation'!E6=\"Forecast\",(C4*(1+'VOLUMES CALCULATION'!$D$6)*(1+'PRICE CHANGE ASSUMPTION'!$D$4)),(D5-D6))","v":99627.628209999995},{"$f":"D4*(1+'VOLUMES CALCULATION'!$E$6)*(1+'PRICE CHANGE ASSUMPTION'!$E$4)","v":112272.43796730583},{"$f":"E4*(1+'VOLUMES CALCULATION'!$F$6)*(1+'PRICE CHANGE ASSUMPTION'!$F$4)","v":111164.02832347361},{"$f":"F4*(1+'VOLUMES CALCULATION'!$G$6)*(1+'PRICE CHANGE ASSUMPTION'!$G$4)","v":105249.21270443824},{"$f":"G4*(1+'VOLUMES CALCULATION'!$H$6)*(1+'PRICE CHANGE ASSUMPTION'!$H$4)","v":98432.852692847999}]
[null,"Revenue",{"$f":"'INPUT DATA CALCULATION'!D4","v":157.74062826108283},{"$f":"'INPUT DATA CALCULATION'!D11","v":135391.62821}]
[null,"EOI Costs (operating costs ONLY)",{"$f":"'INPUT DATA CALCULATION'!D5","v":62.036579063986295},{"$f":"'INPUT DATA CALCULATION'!D12","v":35764}]
[null,"WBA Operating costs",{"$f":"'INPUT DATA CALCULATION'!D6","v":42.881867956140205},{"$f":"IF('2014 WBA Consultation'!E6=\"Forecast\",(C7*(1+'VOLUMES CALCULATION'!D11*'AVE & CVE ASSUMPTION'!D4)*(1+'EFF. & INFLATION ASSUMPTION'!D4)*(1+'EFF. & INFLATION ASSUMPTION'!D5)),'INPUT DATA CALCULATION'!D13)","v":46827.785924752447},{"$f":"D7*(1+'VOLUMES CALCULATION'!E11*'AVE & CVE ASSUMPTION'!E4)*(1+'EFF. & INFLATION ASSUMPTION'!E4)*(1+'EFF. & INFLATION ASSUMPTION'!E5)","v":46187.556435589235},{"$f":"E7*(1+'VOLUMES CALCULATION'!F11*'AVE & CVE ASSUMPTION'!F4)*(1+'EFF. & INFLATION ASSUMPTION'!F4)*(1+'EFF. & INFLATION ASSUMPTION'!F5)","v":44109.855396890685},{"$f":"F7*(1+'VOLUMES CALCULATION'!G11*'AVE & CVE ASSUMPTION'!G4)*(1+'EFF. & INFLATION ASSUMPTION'!G4)*(1+'EFF. & INFLATION ASSUMPTION'!G5)","v":40675.391479920137},{"$f":"G7*(1+'VOLUMES CALCULATION'!H11*'AVE & CVE ASSUMPTION'!H4)*(1+'EFF. & INFLATION ASSUMPTION'!H4)*(1+'EFF. & INFLATION ASSUMPTION'!H5)","v":37126.25206126141}]
[null,"WBA Depreciation Costs",{"$f":"'CAPITAL CALCULATION ASSUMPTION'!C3","v":49.613785399901793},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!D3","v":35037.098535842633},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!E3","v":35317.395324129371},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!F3","v":34469.777836350266},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!G3","v":32484.31863297649},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!H3","v":30301.372420840467}]
[null,"WBA Return on CM",{"$f":"'CAPITAL CALCULATION ASSUMPTION'!C4","v":24.753133395910112},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!D4","v":22211.790714415038},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!E4","v":22389.485040130359},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!F4","v":21852.13739916723},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!G4","v":20593.454284975196},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!H4","v":19209.574157024865}]
[null,"WBA MCE",{"$f":"'CAPITAL CALCULATION ASSUMPTION'!C5","v":250.03165046373849},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!D5","v":205664.72883717628},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!E5","v":207310.04666787368},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!F5","v":202334.60554784472},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!G5","v":190680.13226828887},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!H5","v":177866.42737985984}]
[]
["Contracted Bandwidth services",null,"Base Year 2012","12/13","13/14","14/15","15/16","16/17"]
[null,"Revenue (Excluding EOI)",{"$f":"C14-C15","v":164.82189915031717},{"$f":"IF('2014 WBA Consultation'!E6=\"Forecast\",(C13*(1+'VOLUMES CALCULATION'!$D$8)*(1+'PRICE CHANGE ASSUMPTION'!$D$5)),'MAIN CALCULATION '!D14-'MAIN CALCULATION '!D15)","v":181366.25530999998},{"$f":"D13*(1+'VOLUMES CALCULATION'!$E$8)*(1+'PRICE CHANGE ASSUMPTION'!$E$5)","v":173960.42065068427},{"$f":"E13*(1+'VOLUMES CALCULATION'!$F$8)*(1+'PRICE CHANGE ASSUMPTION'!$F$5)","v":215303.74549726298},{"$f":"F13*(1+'VOLUMES CALCULATION'!$G$8)*(1+'PRICE CHANGE ASSUMPTION'!$G$5)","v":244617.4365682136},{"$f":"G13*(1+'VOLUMES CALCULATION'!$H$8)*(1+'PRICE CHANGE ASSUMPTION'!$H$5)","v":263091.28784225625}]
[null,"Revenue",{"$f":"'INPUT DATA CALCULATION'!C4","v":176.03512196840614},{"$f":"'INPUT DATA CALCULATION'!C11","v":181366.25530999998}]
[null,"EOI Costs (operating costs ONLY)",{"$f":"'INPUT DATA CALCULATION'!C5","v":11.213222818088967},{"$f":"'INPUT DATA CALCULATION'!C12","v":0}]
[null,"WBA Operating costs",{"$f":"'INPUT DATA CALCULATION'!C6","v":40.101882743535853},{"$f":"IF('2014 WBA Consultation'!E6=\"Forecast\",(C16*(1+'VOLUMES CALCULATION'!D8*'AVE & CVE ASSUMPTION'!D6)*(1+'EFF. & INFLATION ASSUMPTION'!D4)*(1+'EFF. & INFLATION ASSUMPTION'!D5)),'INPUT DATA CALCULATION'!C13)","v":31501.127272589667},{"$f":"D16*(1+'VOLUMES CALCULATION'!E8*'AVE & CVE ASSUMPTION'!E6)*(1+'EFF. & INFLATION ASSUMPTION'!E4)*(1+'EFF. & INFLATION ASSUMPTION'!E5)","v":37191.44459645317},{"$f":"E16*(1+'VOLUMES CALCULATION'!F8*'AVE & CVE ASSUMPTION'!F6)*(1+'EFF. & INFLATION ASSUMPTION'!F4)*(1+'EFF. & INFLATION ASSUMPTION'!F5)","v":41495.782490031947},{"$f":"F16*(1+'VOLUMES CALCULATION'!G8*'AVE & CVE ASSUMPTION'!G6)*(1+'EFF. & INFLATION ASSUMPTION'!G4)*(1+'EFF. & INFLATION ASSUMPTION'!G5)","v":43647.920417027482},{"$f":"G16*(1+'VOLUMES CALCULATION'!H8*'AVE & CVE ASSUMPTION'!H6)*(1+'EFF. & INFLATION ASSUMPTION'!H4)*(1+'EFF. & INFLATION ASSUMPTION'!H5)","v":44214.743398134779}]
[null,"WBA Depreciation Costs",{"$f":"'CAPITAL CALCULATION ASSUMPTION'!C6","v":58.3586116201773},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!D6","v":45265.137318407258},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!E6","v":54616.009385643833},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!F6","v":62275.904701980377},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!G6","v":66945.102932916052},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!H6","v":69304.516140683729}]
[null,"WBA Return on CM",{"$f":"'CAPITAL CALCULATION ASSUMPTION'!C7","v":34.840774273555397},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!D7","v":38862.196539260258},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!E7","v":46890.349100340638},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!F7","v":53466.720561663416},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!G7","v":57475.441402494696},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!H7","v":59501.105859284202}]
[null,"WBA MCE",{"$f":"'CAPITAL CALCULATION ASSUMPTION'!C8","v":351.92701286419594},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!D8","v":359835.15314129868},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!E8","v":434169.89907722815},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!F8","v":495062.2274228094},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!G8","v":532180.01298606198},{"$f":"'CAPITAL CALCULATION ASSUMPTION'!H8","v":550936.16536374262}]
[]
["Excluded services",null,"Base Year 2012","12/13","13/14","14/15","15/16","16/17"]
[null,"Revenue (Excluding EOI)",{"$f":"C23-C24","v":-14.286542356430544},{"$f":"D23-D24","v":30227.826040000014}]
[null,"Revenue",{"$f":"'INPUT DATA CALCULATION'!E4","v":42.705084541462973},{"$f":"'INPUT DATA CALCULATION'!E11","v":87342.826040000014}]
[null,"EOI Costs (operating costs ONLY)",{"$f":"'INPUT DATA CALCULATION'!E5","v":56.991626897893518},{"$f":"'INPUT DATA CALCULATION'!E12","v":57115}]
[null,"WBA Operating costs",{"$f":"'INPUT DATA CALCULATION'!E6","v":3.441841040236409},{"$f":"'INPUT DATA CALCULATION'!E13","v":6580.0636524096317}]
[null,"WBA Depreciation Costs",{"$f":"'INPUT DATA CALCULATION'!E7","v":2.5678670914915402},{"$f":"'INPUT DATA CALCULATION'!E14","v":3045.4187550215024}]
[null,"WBA Return on CM",{"$f":"C28*'AVE & CVE ASSUMPTION'!C8","v":1.505825859762971},{"$f":"D28*'AVE & CVE ASSUMPTION'!D8","v":2545.8675969344085}]
[null,"WBA MCE",{"$f":"'INPUT DATA CALCULATION'!E8","v":15.210362219827989},{"$f":"'INPUT DATA CALCULATION'!E15","v":23572.848119763043}]
[]
["TOTAL MODELLED SERVICES",null,"Base Year 2012","12/13","13/14","14/15","15/16","16/17"]
[null,"Revenue (Excluding EOI)",{"$f":"C4+C13","v":260.5259483474137},{"$f":"D4+D13","v":280993.88351999997},286232.8586179901,326467.77382073656,349866.64927265182,361524.14053510426]
[null,"Revenue",{"$f":"C14+C5","v":333.77575022948895},316757.88351999997,0,0,0,0]
[null,"EOI Costs (operating costs ONLY)",73.249801882075261,35764,0,0,0,0]
[null,"WBA Operating costs",82.983750699676051,78328.913197342117,83379.001032042404,85605.637886922632,84323.31189694762,81340.995459396188]
[null,"WBA Depreciation Costs",107.97239702007909,80302.235854249884,89933.404709773196,96745.682538330642,99429.421565892539,99605.888561524189]
[null,"WBA Return on CM",59.593907669465509,61073.987253675296,69279.834140470994,75318.857960830646,78068.895687469892,78710.680016309067]
[null,"WBA MCE",601.95866332793446,565499.88197847502,641479.9457451019,697396.83297065413,722860.14525435085,728802.59274360246]
[]
[null,"RETURN",{"$f":"C32-C33-C34-C35","v":69.569800627658566},122362.73446840796,-173312.4057418156,-182351.32042525327,-183752.73346284014,-180946.88402092038]
[null,"RETURN ON MCE",{"$f":"C39/C37","v":0.11557238871360573},0.21637977012533757,-0.27017587516396485,-0.26147425942343855,-0.25420233038049644,-0.24827969305067865]

{"sheet":"VOLUMES CALCULATION","index":6,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","CALCULATION - Rentals and Bandwidth Volumes"]
[]
["MODEL INPUT",null,"Starting volumes","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rentals (Internal & External)",{"$f":"C18","v":2000867.9531542889},{"$f":"IF('2014 WBA Consultation'!E7=2012,(C4*(1+'VOLUME ASSUMPTION'!D4)),D18)","v":1801382},{"$f":"D4*(1+'VOLUME ASSUMPTION'!E4)","v":1819395.82},{"$f":"E4*(1+'VOLUME ASSUMPTION'!F4)","v":1764813.9454000001},{"$f":"F4*(1+'VOLUME ASSUMPTION'!G4)","v":1637747.3413312002},{"$f":"G4*(1+'VOLUME ASSUMPTION'!H4)","v":1500176.5646593794}]
[null,"Bandwidth Volume (Internal & External)",{"$f":"C19","v":1464005.1945182367},{"$f":"IF('2014 WBA Consultation'!E7=2012,(C5*(1+'VOLUME ASSUMPTION'!D4)*(1+'VOLUME ASSUMPTION'!D5)),D19)","v":1819625},{"$f":"(D5*(1+'VOLUME ASSUMPTION'!E4))*(1+'VOLUME ASSUMPTION'!E5)","v":2389167.625},{"$f":"(E5*(1+'VOLUME ASSUMPTION'!F4))*(1+'VOLUME ASSUMPTION'!F5)","v":2896865.7453124998},{"$f":"(F5*(1+'VOLUME ASSUMPTION'!G4))*(1+'VOLUME ASSUMPTION'!G5)","v":3225949.69398},{"$f":"(G5*(1+'VOLUME ASSUMPTION'!H4))*(1+'VOLUME ASSUMPTION'!H5)","v":3398215.4076385316}]
[null,"End User Rentals annual % increase",null,{"$f":"'VOLUME ASSUMPTION'!D4","v":-0.01},{"$f":"'VOLUME ASSUMPTION'!E4","v":0.01},{"$f":"'VOLUME ASSUMPTION'!F4","v":-0.03},{"$f":"'VOLUME ASSUMPTION'!G4","v":-7.1999999999999995E-2},{"$f":"'VOLUME ASSUMPTION'!H4","v":-8.4000000000000005E-2}]
[null,"Bandwidth Volume annual % increase",null,{"$f":"'VOLUME ASSUMPTION'!D5","v":0.39},{"$f":"'VOLUME ASSUMPTION'!E5","v":0.3},{"$f":"'VOLUME ASSUMPTION'!F5","v":0.25},{"$f":"'VOLUME ASSUMPTION'!G5","v":0.2},{"$f":"'VOLUME ASSUMPTION'!H5","v":0.15}]
[null,"Bandwidth Volume total annual % increase(including rentals)",null,{"$f":"(D5-C5)/C5","v":0.24290884131650087},{"$f":"(E5-D5)/D5","v":0.313},{"$f":"(F5-E5)/E5","v":0.21249999999999991},{"$f":"(G5-F5)/F5","v":0.11360000000000006},{"$f":"(H5-G5)/G5","v":5.3399999999999899E-2}]
[]
[null,"Volumes to use for cost forecasting for EU rentals"]
[null,{"$f":"'AVE & CVE ASSUMPTION'!C4","v":0},null,{"$f":"D6","v":-0.01},{"$f":"E6","v":0.01},{"$f":"F6","v":-0.03},{"$f":"G6","v":-7.1999999999999995E-2},{"$f":"H6","v":-8.4000000000000005E-2}]
[]
[]
[]
[]
[null,"Source reference RFS"]
[null,null,"Starting volumes","Starting volumes - 2013"]
[null,"End User Rentals (Internal & External)",{"$f":"'INPUT DATA_OTHER '!D23","v":2000867.9531542889},{"$f":"1145572+655810","v":1801382}]
[null,"Bandwidth Volume (Internal & External)",{"$f":"'INPUT DATA_OTHER '!D24","v":1464005.1945182367},{"$f":"1401799+417826","v":1819625}]
[null,null,null,"NOTE: This is the new 2012/13 base year input actual volumes"]
[null,null,null,"Source: BT 2013 RFS page 112 http://www.btplc.com/Thegroup/RegulatoryandPublicaffairs/Financialstatements/2013/index.htm "]

{"sheet":"ASSET COST CALCULATION(2)","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","CALCULATION -Asset costs; GRC, NRC, MCE, and annual depreciation charge"]
[]
[]
["End User rental services",null,"Base Year 2012","12/13","13/14","14/15","15/16","16/17"]
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[null,"WBA Return on CM",{"$f":"C7*'AVE & CVE ASSUMPTION'!C8","v":24.753133395910112},{"$f":"D7*'AVE & CVE ASSUMPTION'!D8","v":22211.790714415038},{"$f":"E7*'AVE & CVE ASSUMPTION'!E8","v":22389.485040130359},{"$f":"F7*'AVE & CVE ASSUMPTION'!F8","v":21852.13739916723},{"$f":"G7*'AVE & CVE ASSUMPTION'!G8","v":20593.454284975196},{"$f":"H7*'AVE & CVE ASSUMPTION'!H8","v":19209.574157024865}]
[null,"WBA MCE",{"$f":"'INPUT DATA CALCULATION'!D8","v":250.03165046373849},{"$f":"IF('2014 WBA Consultation'!E6=\"Forecast\",C7*(1+'VOLUMES CALCULATION'!D11*'AVE & CVE ASSUMPTION'!D5)*(1+'EFF. & INFLATION ASSUMPTION'!D7),'INPUT DATA CALCULATION'!D15)","v":205664.72883717628},{"$f":"D7*(1+'VOLUMES CALCULATION'!E11*'AVE & CVE ASSUMPTION'!E5)*(1+'EFF. & INFLATION ASSUMPTION'!E7)","v":207310.04666787368},{"$f":"E7*(1+'VOLUMES CALCULATION'!F11*'AVE & CVE ASSUMPTION'!F5)*(1+'EFF. & INFLATION ASSUMPTION'!F7)","v":202334.60554784472},{"$f":"F7*(1+'VOLUMES CALCULATION'!G11*'AVE & CVE ASSUMPTION'!G5)*(1+'EFF. & INFLATION ASSUMPTION'!G7)","v":190680.13226828887},{"$f":"G7*(1+'VOLUMES CALCULATION'!H11*'AVE & CVE ASSUMPTION'!H5)*(1+'EFF. & INFLATION ASSUMPTION'!H7)","v":177866.42737985984}]
["Contracted Bandwidth services"]
[null,"WBA Depreciation Costs",{"$f":"'INPUT DATA CALCULATION'!C7","v":58.3586116201773},{"$f":"IF('2014 WBA Consultation'!E6 = \"Forecast\", C9*(1+'VOLUMES CALCULATION'!D8*'AVE & CVE ASSUMPTION'!D7)*(1+'EFF. & INFLATION ASSUMPTION'!D8),'INPUT DATA CALCULATION'!C14)","v":45265.137318407258},{"$f":"D9*(1+'VOLUMES CALCULATION'!E8*'AVE & CVE ASSUMPTION'!E7)*(1+'EFF. & INFLATION ASSUMPTION'!E8)","v":54616.009385643833},{"$f":"E9*(1+'VOLUMES CALCULATION'!F8*'AVE & CVE ASSUMPTION'!F7)*(1+'EFF. & INFLATION ASSUMPTION'!F8)","v":62275.904701980377},{"$f":"F9*(1+'VOLUMES CALCULATION'!G8*'AVE & CVE ASSUMPTION'!G7)*(1+'EFF. & INFLATION ASSUMPTION'!G8)","v":66945.102932916052},{"$f":"G9*(1+'VOLUMES CALCULATION'!H8*'AVE & CVE ASSUMPTION'!H7)*(1+'EFF. & INFLATION ASSUMPTION'!H8)","v":69304.516140683729}]
[null,"WBA Return on CM",{"$f":"C11*'AVE & CVE ASSUMPTION'!C8","v":34.840774273555397},{"$f":"D11*'AVE & CVE ASSUMPTION'!D8","v":38862.196539260258},{"$f":"E11*'AVE & CVE ASSUMPTION'!E8","v":46890.349100340638},{"$f":"F11*'AVE & CVE ASSUMPTION'!F8","v":53466.720561663416},{"$f":"G11*'AVE & CVE ASSUMPTION'!G8","v":57475.441402494696},{"$f":"H11*'AVE & CVE ASSUMPTION'!H8","v":59501.105859284202}]
[null,"WBA MCE",{"$f":"'INPUT DATA CALCULATION'!C8","v":351.92701286419594},{"$f":"IF('2014 WBA Consultation'!E6=\"Forecast\",C11*(1+'VOLUMES CALCULATION'!D8*'AVE & CVE ASSUMPTION'!D7)*(1+'EFF. & INFLATION ASSUMPTION'!D8),'INPUT DATA CALCULATION'!C15)","v":359835.15314129868},{"$f":"D11*(1+'VOLUMES CALCULATION'!E8*'AVE & CVE ASSUMPTION'!E7)*(1+'EFF. & INFLATION ASSUMPTION'!E8)","v":434169.89907722815},{"$f":"E11*(1+'VOLUMES CALCULATION'!F8*'AVE & CVE ASSUMPTION'!F7)*(1+'EFF. & INFLATION ASSUMPTION'!F8)","v":495062.2274228094},{"$f":"F11*(1+'VOLUMES CALCULATION'!G8*'AVE & CVE ASSUMPTION'!G7)*(1+'EFF. & INFLATION ASSUMPTION'!G8)","v":532180.01298606198},{"$f":"G11*(1+'VOLUMES CALCULATION'!H8*'AVE & CVE ASSUMPTION'!H7)*(1+'EFF. & INFLATION ASSUMPTION'!H8)","v":550936.16536374262}]

{"sheet":"CAPITAL CALCULATION ASSUMPTION","index":8,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Assumption selection - Calculation method for MCE & Depreciation charge"]
[null,null,"11/12","12/13","13/14","14/15","15/16","16/17"]
[{"$f":"'MAIN SHEET - OUTPUT  '!B24","v":1},"Rentals WBA Depreciation Costs",{"$f":"IF($A$3=1,C10,IF($A$3=2,C17,IF($A$3=3,C24,IF($A$3=4,C31,IF($A$3=5,C38,IF($A$3=6,C45,\"ERROR\"))))))","v":49.613785399901793},{"$f":"IF($A$3=1,D10,IF($A$3=2,D17,IF($A$3=3,D24,IF($A$3=4,D31,IF($A$3=5,D38,IF($A$3=6,D45,\"ERROR\"))))))","v":35037.098535842633},35317.395324129371,34469.777836350266,32484.31863297649,30301.372420840467,"Assumption selection"]
[null,"Rentals WBA Return on CM",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":24.753133395910112},22211.790714415038,22389.485040130359,21852.13739916723,20593.454284975196,19209.574157024865,"Main method"]
[null,"Rentals WBA MCE",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":250.03165046373849},205664.72883717628,207310.04666787368,202334.60554784472,190680.13226828887,177866.42737985984]
[null,"Bandwidth WBA Depreciation Costs",58.3586116201773,45265.137318407258,54616.009385643833,62275.904701980377,66945.102932916052,69304.516140683729]
[null,"Bandwidth WBA Return on CM",34.840774273555397,38862.196539260258,46890.349100340638,53466.720561663416,57475.441402494696,59501.105859284202]
[null,"Bandwidth WBA MCE",351.92701286419594,359835.15314129868,434169.89907722815,495062.2274228094,532180.01298606198,550936.16536374262]
[]
[1,"Rentals WBA Depreciation Costs",{"$f":"'ASSET COST CALCULATION(2)'!C5","v":49.613785399901793},{"$f":"'ASSET COST CALCULATION(2)'!D5","v":35037.098535842633},{"$f":"'ASSET COST CALCULATION(2)'!E5","v":35317.395324129371},{"$f":"'ASSET COST CALCULATION(2)'!F5","v":34469.777836350266},{"$f":"'ASSET COST CALCULATION(2)'!G5","v":32484.31863297649},{"$f":"'ASSET COST CALCULATION(2)'!H5","v":30301.372420840467}]
[null,"Rentals WBA Return on CM",{"$f":"'ASSET COST CALCULATION(2)'!C6","v":24.753133395910112},{"$f":"'ASSET COST CALCULATION(2)'!D6","v":22211.790714415038},{"$f":"'ASSET COST CALCULATION(2)'!E6","v":22389.485040130359},{"$f":"'ASSET COST CALCULATION(2)'!F6","v":21852.13739916723},{"$f":"'ASSET COST CALCULATION(2)'!G6","v":20593.454284975196},{"$f":"'ASSET COST CALCULATION(2)'!H6","v":19209.574157024865},"Main method"]
[null,"Rentals WBA MCE",{"$f":"'ASSET COST CALCULATION(2)'!C7","v":250.03165046373849},{"$f":"'ASSET COST CALCULATION(2)'!D7","v":205664.72883717628},{"$f":"'ASSET COST CALCULATION(2)'!E7","v":207310.04666787368},{"$f":"'ASSET COST CALCULATION(2)'!F7","v":202334.60554784472},{"$f":"'ASSET COST CALCULATION(2)'!G7","v":190680.13226828887},{"$f":"'ASSET COST CALCULATION(2)'!H7","v":177866.42737985984}]
[null,"Bandwidth WBA Depreciation Costs",{"$f":"'ASSET COST CALCULATION(2)'!C9","v":58.3586116201773},{"$f":"'ASSET COST CALCULATION(2)'!D9","v":45265.137318407258},{"$f":"'ASSET COST CALCULATION(2)'!E9","v":54616.009385643833},{"$f":"'ASSET COST CALCULATION(2)'!F9","v":62275.904701980377},{"$f":"'ASSET COST CALCULATION(2)'!G9","v":66945.102932916052},{"$f":"'ASSET COST CALCULATION(2)'!H9","v":69304.516140683729}]
[null,"Bandwidth WBA Return on CM",{"$f":"'ASSET COST CALCULATION(2)'!C10","v":34.840774273555397},{"$f":"'ASSET COST CALCULATION(2)'!D10","v":38862.196539260258},{"$f":"'ASSET COST CALCULATION(2)'!E10","v":46890.349100340638},{"$f":"'ASSET COST CALCULATION(2)'!F10","v":53466.720561663416},{"$f":"'ASSET COST CALCULATION(2)'!G10","v":57475.441402494696},{"$f":"'ASSET COST CALCULATION(2)'!H10","v":59501.105859284202}]
[null,"Bandwidth WBA MCE",{"$f":"'ASSET COST CALCULATION(2)'!C11","v":351.92701286419594},{"$f":"'ASSET COST CALCULATION(2)'!D11","v":359835.15314129868},{"$f":"'ASSET COST CALCULATION(2)'!E11","v":434169.89907722815},{"$f":"'ASSET COST CALCULATION(2)'!F11","v":495062.2274228094},{"$f":"'ASSET COST CALCULATION(2)'!G11","v":532180.01298606198},{"$f":"'ASSET COST CALCULATION(2)'!H11","v":550936.16536374262}]
[]
[2]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[3]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[4]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[5]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[6]
[null,null,null,null,null,null,null,null,"NOT USED"]

{"sheet":"EFF. & INFLATION ASSUMPTION","index":9,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Assumption selection - Efficiency & Inflation assumptions"]
[null,null,null,null,null,null,null,null,"Assumption selection"]
[{"$f":"'MAIN SHEET - OUTPUT  '!B14","v":5},null,"Check","12/13","13/14","14/15","15/16","16/17",{"$f":"IF($A$3=1,I10,IF($A$3=2,I17,IF($A$3=3,I24,IF($A$3=4,I31,IF($A$3=5,I38,IF($A$3=6,I45,\"ERROR\"))))))","v":"2014 WBA Statement"}]
[null,"Efficiency",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":-0.05},-0.05,-0.05,-0.05,-0.05,{"$f":"CHOOSE($A$3,I11,I18,I25,I32,I39,I46)","v":0}]
[null,"Opex Nominal inflation",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":0},0.03,0.03,0.03,0.03,0.03,{"$f":"CHOOSE($A$3,I12,I19,I26,I33,I40,I47)","v":0}]
[null,"Inflation",0,2.7999999999999997E-2,1.6E-2,2.0750000000000001E-2,2.0250000000000001E-2,2.1000000000000001E-2,0]
[null,"End User Rental assets (Nominal unit price change)",0,0,0,0,0,0]
[null,"Bandwidth assets (Nominal unit price change)",0,0,0,0,0,0]
[]
[1,null,"Check","12/13","13/14","14/15","15/16","16/17","3.5% efficiency, CPI, CPI"]
[null,"Efficiency",null,-3.5000000000000003E-2,{"$f":"D11","v":-3.5000000000000003E-2},{"$f":"E11","v":-3.5000000000000003E-2},{"$f":"F11","v":-3.5000000000000003E-2},{"$f":"G11","v":-3.5000000000000003E-2},3.5000000000000003E-2]
[null,"Opex Nominal inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$D$21/100","v":2.6749999999999999E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$E$21/100","v":2.5000000000000001E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$F$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$G$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$H$21/100","v":2.2499999999999999E-2},"CPI"]
[null,"Inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$D$21/100","v":2.6749999999999999E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$E$21/100","v":2.5000000000000001E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$F$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$G$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$H$21/100","v":2.2499999999999999E-2},"CPI"]
[null,"End User Rental assets (Nominal unit price change)",null,0,0,0,0,0,{"$f":"D14","v":0}]
[null,"Bandwidth assets (Nominal unit price change)",null,0,0,0,0,0,{"$f":"D15","v":0}]
[]
[2,null,"Check","12/13","13/14","14/15","15/16","16/17","3.5% efficiency, CPI, RPI"]
[null,"Efficiency",null,-3.5000000000000003E-2,{"$f":"D18","v":-3.5000000000000003E-2},{"$f":"E18","v":-3.5000000000000003E-2},{"$f":"F18","v":-3.5000000000000003E-2},{"$f":"G18","v":-3.5000000000000003E-2},3.5000000000000003E-2]
[null,"Opex Nominal inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$D$21/100","v":2.6749999999999999E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$E$21/100","v":2.5000000000000001E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$F$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$G$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$H$21/100","v":2.2499999999999999E-2},"CPI"]
[null,"Inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!D11/100","v":3.125E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!E11/100","v":3.125E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!F11/100","v":0.03},{"$f":"'INPUT DATA_Inflation Forecasts'!G11/100","v":3.3000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!H11/100","v":3.3749999999999995E-2},"RPI"]
[null,"End User Rental assets (Nominal unit price change)",null,0,0,0,0,0,{"$f":"D21","v":0}]
[null,"Bandwidth assets (Nominal unit price change)",null,0,0,0,0,0,{"$f":"D22","v":0}]
[]
[3,null,"Check","12/13","13/14","14/15","15/16","16/17","5% efficiency, CPI, RPI"]
[null,"Efficiency",null,-0.05,{"$f":"D25","v":-0.05},{"$f":"E25","v":-0.05},{"$f":"F25","v":-0.05},{"$f":"G25","v":-0.05},0.05]
[null,"Opex Nominal inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$D$21/100","v":2.6749999999999999E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$E$21/100","v":2.5000000000000001E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$F$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$G$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$H$21/100","v":2.2499999999999999E-2},"CPI"]
[null,"Inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!D11/100","v":3.125E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!E11/100","v":3.125E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!F11/100","v":0.03},{"$f":"'INPUT DATA_Inflation Forecasts'!G11/100","v":3.3000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!H11/100","v":3.3749999999999995E-2},"RPI"]
[null,"End User Rental assets (Nominal unit price change)",null,0,0,0,0,0,{"$f":"D28","v":0}]
[null,"Bandwidth assets (Nominal unit price change)",null,0,0,0,0,0,{"$f":"D29","v":0}]
[]
[4,null,"Check","12/13","13/14","14/15","15/16","16/17","5% efficiency, CPI, CPI"]
[null,"Efficiency",null,{"$f":"D25","v":-0.05},{"$f":"E25","v":-0.05},-0.05,-0.05,-0.05,0.05]
[null,"Opex Nominal inflation",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$D$21/100","v":2.6749999999999999E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$E$21/100","v":2.5000000000000001E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$F$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$G$21/100","v":2.2000000000000002E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$H$21/100","v":2.2499999999999999E-2},"CPI"]
[null,"Inflation",null,{"$f":"D13","v":2.6749999999999999E-2},{"$f":"E13","v":2.5000000000000001E-2},2.2000000000000002E-2,2.2000000000000002E-2,2.2499999999999999E-2,"CPI"]
[null,"End User Rental assets (Nominal unit price change)",null,{"$f":"D28","v":0},0,0,0,0,{"$f":"D35","v":0}]
[null,"Bandwidth assets (Nominal unit price change)",null,{"$f":"D35","v":0},{"$f":"E35","v":0},{"$f":"F35","v":0},{"$f":"G35","v":0},{"$f":"H35","v":0},{"$f":"D36","v":0}]
[]
[5,null,"Check","12/13","13/14","14/15","15/16","16/17","2014 WBA Statement"]
[null,"Efficiency",null,-0.05,-0.05,-0.05,-0.05,-0.05]
[null,"Opex Nominal inflation",null,0.03,0.03,0.03,0.03,0.03]
[null,"Inflation",null,{"$f":"'WLRLLU Inflation'!D34","v":2.7999999999999997E-2},{"$f":"'WLRLLU Inflation'!E34","v":1.6E-2},{"$f":"'WLRLLU Inflation'!F34","v":2.0750000000000001E-2},{"$f":"'WLRLLU Inflation'!G34","v":2.0250000000000001E-2},{"$f":"'WLRLLU Inflation'!H34","v":2.1000000000000001E-2}]
[null,"End User Rental assets (Nominal unit price change)",null,0,0,0,0,0]
[null,"Bandwidth assets (Nominal unit price change)",null,0,0,0,0,0]
[]
[6,null,"Check","12/13","13/14","14/15","15/16","16/17","NOT USED"]
[null,"Efficiency"]
[null,"Opex Nominal inflation"]
[null,"Inflation"]
[null,"End User Rental assets (Nominal unit price change)"]
[null,"Bandwidth assets (Nominal unit price change)"]

{"sheet":"AVE & CVE ASSUMPTION","index":10,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Assumption selection - Cost volume elasticity Asset volume elasticity"]
[]
[{"$f":"'MAIN SHEET - OUTPUT  '!B9","v":5},null,"Check","12/13","13/14","14/15","15/16","16/17","Assumption selection"]
[null,"End User Rental CVE",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":0.8},0.8,0.8,0.8,0.8,"2014 WBA Statement - WACC 10.8%"]
[null,"End User Rental AVE",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D12,IF($A$3=2,D19,IF($A$3=3,D26,IF($A$3=4,D33,IF($A$3=5,D40,IF($A$3=6,D47,\"ERROR\"))))))","v":0.8},{"$f":"IF($A$3=1,E12,IF($A$3=2,E19,IF($A$3=3,E26,IF($A$3=4,E33,IF($A$3=5,E40,IF($A$3=6,E47,\"ERROR\"))))))","v":0.8},{"$f":"IF($A$3=1,F12,IF($A$3=2,F19,IF($A$3=3,F26,IF($A$3=4,F33,IF($A$3=5,F40,IF($A$3=6,F47,\"ERROR\"))))))","v":0.8},0.8,0.8]
[null,"Bandwidth CVE",{"$f":"IF($A$3=1,C13,IF($A$3=2,C20,IF($A$3=3,C27,IF($A$3=4,C34,IF($A$3=5,C41,IF($A$3=6,C48,\"ERROR\"))))))","v":0},0.66,0.66,0.66,0.66,0.66]
[null,"Bandwidth AVE",{"$f":"IF($A$3=1,C14,IF($A$3=2,C21,IF($A$3=3,C28,IF($A$3=4,C35,IF($A$3=5,C42,IF($A$3=6,C49,\"ERROR\"))))))","v":0},0.66,0.66,0.66,0.66,0.66]
[null,"WACC",{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},0.108,0.108,0.108,0.108,0.108]
[]
[1,null,null,"12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental CVE",null,0.82,{"$f":"D11","v":0.82},{"$f":"E11","v":0.82},{"$f":"F11","v":0.82},{"$f":"G11","v":0.82},"Base case - RFS Published"]
[null,"End User Rental AVE",null,0.82,0.82,0.82,0.82,0.82]
[null,"Bandwidth CVE",null,0.65,0.65,0.65,0.65,0.65]
[null,"Bandwidth AVE",null,0.65,0.65,0.65,0.65,0.65]
[null,"WACC",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2}]
[]
[2,null,null,"12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental CVE",null,0.8,{"$f":"D18","v":0.8},0.8,0.8,0.8,"High Case"]
[null,"End User Rental AVE",null,0.8,0.8,0.8,0.8,0.8]
[null,"Bandwidth CVE",null,0.7,0.7,0.7,0.7,0.7]
[null,"Bandwidth AVE",null,0.7,0.7,0.7,0.7,0.7]
[null,"WACC",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2}]
[]
[3,null,null,"12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental CVE",null,0.6,{"$f":"D25","v":0.6},0.6,0.6,0.6,"Low Case"]
[null,"End User Rental AVE",null,0.6,0.6,0.6,0.6,0.6]
[null,"Bandwidth CVE",null,0.4,0.4,0.4,0.4,0.4]
[null,"Bandwidth AVE",null,0.4,0.4,0.4,0.4,0.4]
[null,"WACC",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2}]
[]
[4,null,null,"12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental CVE",null,0.7,{"$f":"D32","v":0.7},{"$f":"E32","v":0.7},{"$f":"F32","v":0.7},{"$f":"G32","v":0.7},"Mid Case"]
[null,"End User Rental AVE",null,0.7,{"$f":"D33","v":0.7},{"$f":"E33","v":0.7},{"$f":"F33","v":0.7},{"$f":"G33","v":0.7}]
[null,"Bandwidth CVE",null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[null,"Bandwidth AVE",null,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[null,"WACC",null,{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2},{"$f":"'INPUT DATA_Inflation Forecasts'!$C$38","v":9.9000000000000005E-2}]
[]
[5,null,null,"12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental CVE",null,0.8,0.8,0.8,0.8,0.8,"2014 WBA Statement - WACC 10.8%"]
[null,"End User Rental AVE",null,0.8,0.8,0.8,0.8,0.8]
[null,"Bandwidth CVE",null,0.66,0.66,0.66,0.66,0.66]
[null,"Bandwidth AVE",null,0.66,0.66,0.66,0.66,0.66]
[null,"WACC",null,0.108,0.108,0.108,0.108,0.108]
[]
[6,null,"Rental Cost Driver","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental CVE",null,null,null,null,null,null,"NOT USED"]
[null,"End User Rental AVE"]
[null,"Bandwidth CVE"]
[null,"Bandwidth AVE"]

{"sheet":"2014 WBA Consultation","index":11,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Changes for the 2014 WBA Consulation"]
[]
[{"$f":"'MAIN SHEET - OUTPUT  '!D30","v":1},null,"Check","12/13","13/14","14/15","15/16","16/17","Assumption selection"]
[null,"Bandwidth Price change",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":0},0,0,{"$f":"IF($A$3=1,G11,IF($A$3=2,G18,IF($A$3=3,G25,IF($A$3=4,G32,IF($A$3=5,G39,IF($A$3=6,G46,\"ERROR\"))))))","v":0},0,"2014 WBA Consultation"]
[null,null,{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D12,IF($A$3=2,D19,IF($A$3=3,D26,IF($A$3=4,D33,IF($A$3=5,D40,IF($A$3=6,D47,\"ERROR\"))))))","v":0},0,0,0,0]
[null,"2012/13 Costs - Forecast / actuals",{"$f":"IF($A$3=1,C13,IF($A$3=2,C20,IF($A$3=3,C27,IF($A$3=4,C34,IF($A$3=5,C41,IF($A$3=6,C48,\"ERROR\"))))))","v":0},0,"Actuals",0,0,0]
[null,"Volumes - 2012/ 2013",{"$f":"IF($A$3=1,C14,IF($A$3=2,C21,IF($A$3=3,C28,IF($A$3=4,C35,IF($A$3=5,C42,IF($A$3=6,C49,\"ERROR\"))))))","v":0},0,2013,0,0,0]
[]
[]
[1,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"Bandwidth Price change",null,null,null,null,null,null,"2014 WBA Consultation"]
[]
[null,"2012/13 Costs - Forecast / actuals",null,null,"Actuals"]
[null,"Volumes - 2012/ 2013",null,null,2013]
[]
[]
[2,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"Bandwidth Price change",null,null,-2.0643835616438402,null,null,null,"2013 WBA Consultation"]
[]
[null,"2012/13 Costs - Forecast / actuals",null,null,"Forecast"]
[null,"Volumes - 2012/ 2013",null,null,2012]
[]
[]
[3,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[4,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[5,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[6,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]

{"sheet":"PRICE CHANGE ASSUMPTION","index":12,"n_rows":46,"n_cols":9,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Assumption selection - Revenue price changes"]
[]
[{"$f":"'MAIN SHEET - OUTPUT  '!B20","v":1},null,"Check","12/13","13/14","14/15","15/16","16/17","Assumption selection"]
[null,"End User Rental ",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":-4.15464326707502E-2},0.11576308367283006,2.0750000000000001E-2,2.0250000000000001E-2,2.1000000000000001E-2,"Start Revenue - average of prior year"]
[null,"Bandwidth ",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D12,IF($A$3=2,D19,IF($A$3=3,D26,IF($A$3=4,D33,IF($A$3=5,D40,IF($A$3=6,D47,\"ERROR\"))))))","v":-0.17283265018290805},{"$f":"IF($A$3=1,E12,IF($A$3=2,E19,IF($A$3=3,E26,IF($A$3=4,E33,IF($A$3=5,E40,IF($A$3=6,E47,\"ERROR\"))))))","v":-0.26948483352393682},{"$f":"IF($A$3=1,F12,IF($A$3=2,F19,IF($A$3=3,F26,IF($A$3=4,F33,IF($A$3=5,F40,IF($A$3=6,F47,\"ERROR\"))))))","v":2.0750000000000001E-2},2.0250000000000001E-2,2.1000000000000001E-2]
[]
[]
[]
[]
[1,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental ",null,{"$f":"'INPUT DATA_Price List Changes '!H7","v":-4.15464326707502E-2},{"$f":"'INPUT DATA_Price List Changes '!I7","v":0.11576308367283006},{"$f":"'INPUT DATA_Price List Changes '!J7+'EFF. & INFLATION ASSUMPTION'!F6","v":2.0750000000000001E-2},{"$f":"'EFF. & INFLATION ASSUMPTION'!G6","v":2.0250000000000001E-2},{"$f":"'EFF. & INFLATION ASSUMPTION'!H6","v":2.1000000000000001E-2},"Start Revenue - average of prior year"]
[null,"Bandwidth ",null,{"$f":"'INPUT DATA_Price List Changes '!H6","v":-0.17283265018290805},{"$f":"'INPUT DATA_Price List Changes '!I6","v":-0.26948483352393682},{"$f":"'INPUT DATA_Price List Changes '!J6+'EFF. & INFLATION ASSUMPTION'!F6","v":2.0750000000000001E-2},{"$f":"'EFF. & INFLATION ASSUMPTION'!G6","v":2.0250000000000001E-2},{"$f":"'EFF. & INFLATION ASSUMPTION'!H6","v":2.1000000000000001E-2}]
[]
[]
[]
[]
[2,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[3,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[4,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[5,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]
[]
[]
[]
[]
[]
[6,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,null,null,null,null,null,null,null,"NOT USED"]

{"sheet":"VOLUME ASSUMPTION","index":13,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Assumption selection - Bandwidth and Rental volumes"]
[]
[{"$f":"'MAIN SHEET - OUTPUT  '!B7","v":4},null,"Check","12/13","13/14","14/15","15/16","16/17","Assumption selection"]
[null,"End User Rental Growth",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":-0.01},0.01,-0.03,{"$f":"IF($A$3=1,G11,IF($A$3=2,G18,IF($A$3=3,G25,IF($A$3=4,G32,IF($A$3=5,G39,IF($A$3=6,G46,\"ERROR\"))))))","v":-7.1999999999999995E-2},{"$f":"IF($A$3=1,H11,IF($A$3=2,H18,IF($A$3=3,H25,IF($A$3=4,H32,IF($A$3=5,H39,IF($A$3=6,H46,\"ERROR\"))))))","v":-8.4000000000000005E-2},"2014 WBA Statement"]
[null,"Bandwidth Growth/user",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":0},{"$f":"IF($A$3=1,D12,IF($A$3=2,D19,IF($A$3=3,D26,IF($A$3=4,D33,IF($A$3=5,D40,IF($A$3=6,D47,\"ERROR\"))))))","v":0.39},{"$f":"IF($A$3=1,E12,IF($A$3=2,E19,IF($A$3=3,E26,IF($A$3=4,E33,IF($A$3=5,E40,IF($A$3=6,E47,\"ERROR\"))))))","v":0.3},{"$f":"IF($A$3=1,F12,IF($A$3=2,F19,IF($A$3=3,F26,IF($A$3=4,F33,IF($A$3=5,F40,IF($A$3=6,F47,\"ERROR\"))))))","v":0.25},{"$f":"IF($A$3=1,G12,IF($A$3=2,G19,IF($A$3=3,G26,IF($A$3=4,G33,IF($A$3=5,G40,IF($A$3=6,G47,\"ERROR\"))))))","v":0.2},{"$f":"IF($A$3=1,H12,IF($A$3=2,H19,IF($A$3=3,H26,IF($A$3=4,H33,IF($A$3=5,H40,IF($A$3=6,H47,\"ERROR\"))))))","v":0.15}]
[]
[]
[]
[]
[1,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental Growth",null,-1.0461370568753736E-2,-1.4131751713480911E-3,-8.4764342482653854E-3,-5.8960363714527952E-2,-0.10524464375881459,"Medium Volumes"]
[null,"Bandwidth Growth/user",null,0.39368959304133888,0.28999999999999998,0.26,0.23,0.2]
[]
[]
[]
[]
[2,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental Growth",null,-1.0461370568753736E-2,8.8778761495529324E-3,2.3206059113300537E-2,2.8429889765497762E-3,-3.2604510451045066E-2,"High Volumes "]
[null,"Bandwidth Growth/user",null,0.39368959304133888,0.3,0.3,0.3,0.3]
[]
[]
[]
[]
[3,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental Growth",null,-1.0461370568753736E-2,-6.9634944426970602E-3,-2.2521113543947369E-2,-9.1200000000000059E-2,-0.1647887323943662,"Low Volumes"]
[null,"Bandwidth Growth/user",null,0.39368959304133888,0.25,0.22000000000000003,0.15,0.1]
[]
[]
[]
[]
[4,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental Growth",null,-0.01,0.01,-0.03,-7.1999999999999995E-2,-8.4000000000000005E-2,"2014 WBA Statement"]
[null,"Bandwidth Growth/user",null,0.39,0.3,0.25,0.2,0.15]
[]
[]
[]
[]
[5,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental Growth",null,-0.01,4.0000000000000001E-3,8.0000000000000002E-3,-1.4E-2,-3.6999999999999998E-2,"High C"]
[null,"Bandwidth Growth/user",null,0.39400000000000002,0.4,0.3,0.25,0.2]
[]
[]
[]
[]
[6,null,"Check","12/13","13/14","14/15","15/16","16/17"]
[null,"End User Rental Growth",null,-0.01,-1.2999999999999999E-2,-5.2999999999999999E-2,-0.111,-0.13900000000000001,"Low C"]
[null,"Bandwidth Growth/user",null,0.39400000000000002,0.25,0.2,0.15,0.1]
[]
[]
[]
[]
[]
[null,"High Volumes (low take-up)",null,-0.01,4.0000000000000001E-3,8.0000000000000002E-3,-1.4E-2,-3.6999999999999998E-2]
[null,"Medium",null,-0.01,-5.0000000000000001E-3,-2.7E-2,-6.5000000000000002E-2,-8.7999999999999995E-2]
[null,"Low (high take-up)",null,-0.01,-1.2999999999999999E-2,-5.2999999999999999E-2,-0.111,-0.13900000000000001]
[null,"High Volumes (low take-up)",null,0.39400000000000002,0.4,0.3,0.25,0.2]
[null,"Medium",null,0.39400000000000002,0.3,0.25,0.2,0.15]
[null,"Low (high take-up)",null,0.39400000000000002,0.25,0.2,0.15,0.1]

{"sheet":"INPUT DATA CALCULATION","index":14,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","CALCULATION - Base year input costs"]
[]
[null,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",{"$f":"'INPUT DATA ASSUMPTION (1) '!C4*(1+'INPUT DATA ASSUMPTION (2) '!C4)","v":176.03512196840614},{"$f":"'INPUT DATA ASSUMPTION (1) '!D4*(1+'INPUT DATA ASSUMPTION (2) '!D4)","v":157.74062826108283},{"$f":"'INPUT DATA ASSUMPTION (1) '!E4*(1+'INPUT DATA ASSUMPTION (2) '!E4)","v":42.705084541462973},{"$f":"'INPUT DATA ASSUMPTION (1) '!F4*(1+'INPUT DATA ASSUMPTION (2) '!F4)","v":376.48083477095196}]
[null,"EOI Costs (operating costs ONLY)",{"$f":"'INPUT DATA ASSUMPTION (1) '!C5*(1+'INPUT DATA ASSUMPTION (2) '!C5)","v":11.213222818088967},{"$f":"'INPUT DATA ASSUMPTION (1) '!D5*(1+'INPUT DATA ASSUMPTION (2) '!D5)","v":62.036579063986295},{"$f":"'INPUT DATA ASSUMPTION (1) '!E5*(1+'INPUT DATA ASSUMPTION (2) '!E5)","v":56.991626897893518},{"$f":"'INPUT DATA ASSUMPTION (1) '!F5*(1+'INPUT DATA ASSUMPTION (2) '!F5)","v":130.24142877996877}]
[null,"WBA Operating costs",{"$f":"'INPUT DATA ASSUMPTION (1) '!C6*(1+'INPUT DATA ASSUMPTION (2) '!C6)","v":40.101882743535853},{"$f":"'INPUT DATA ASSUMPTION (1) '!D6*(1+'INPUT DATA ASSUMPTION (2) '!D6)","v":42.881867956140205},{"$f":"'INPUT DATA ASSUMPTION (1) '!E6*(1+'INPUT DATA ASSUMPTION (2) '!E6)","v":3.441841040236409},{"$f":"'INPUT DATA ASSUMPTION (1) '!F6*(1+'INPUT DATA ASSUMPTION (2) '!F6)","v":86.425591739912463}]
[null,"WBA Depreciation Costs",{"$f":"'INPUT DATA ASSUMPTION (1) '!C7*(1+'INPUT DATA ASSUMPTION (2) '!C7)","v":58.3586116201773},{"$f":"'INPUT DATA ASSUMPTION (1) '!D7*(1+'INPUT DATA ASSUMPTION (2) '!D7)","v":49.613785399901793},{"$f":"'INPUT DATA ASSUMPTION (1) '!E7*(1+'INPUT DATA ASSUMPTION (2) '!E7)","v":2.5678670914915402},{"$f":"'INPUT DATA ASSUMPTION (1) '!F7*(1+'INPUT DATA ASSUMPTION (2) '!F7)","v":110.54026411157064}]
[null,"WBA MCE",{"$f":"'INPUT DATA ASSUMPTION (1) '!C8*(1+'INPUT DATA ASSUMPTION (2) '!C8)","v":351.92701286419594},{"$f":"'INPUT DATA ASSUMPTION (1) '!D8*(1+'INPUT DATA ASSUMPTION (2) '!D8)","v":250.03165046373849},{"$f":"'INPUT DATA ASSUMPTION (1) '!E8*(1+'INPUT DATA ASSUMPTION (2) '!E8)","v":15.210362219827989},{"$f":"'INPUT DATA ASSUMPTION (1) '!F8*(1+'INPUT DATA ASSUMPTION (2) '!F8)","v":617.16902554776254},null,"Model update - 2014 WBA Consultation"]
[]
[null,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL",null,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!I11),'INPUT DATA CALCULATION'!C23)","v":181366.25530999998},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!J11),'INPUT DATA CALCULATION'!D23)","v":135391.62821},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!K11),'INPUT DATA CALCULATION'!E23)","v":87342.826040000014},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!L11),'INPUT DATA CALCULATION'!F23)","v":404100.70955999999},null,"Revenue",181366.25530999998,135391.62821,87342.826040000014,404100.70955999999]
[null,"EOI Costs (operating costs ONLY)",{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!I12),'INPUT DATA CALCULATION'!C24)","v":0},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!J12),'INPUT DATA CALCULATION'!D24)","v":35764},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!K12),'INPUT DATA CALCULATION'!E24)","v":57115},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!L12),'INPUT DATA CALCULATION'!F24)","v":92879},null,"EOI Costs (operating costs ONLY)",0,35764,56991,92755]
[null,"WBA Operating costs",{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!I13),'INPUT DATA CALCULATION'!C25)","v":31501.127272589667},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!J13),'INPUT DATA CALCULATION'!D25)","v":46827.785924752447},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!K13),'INPUT DATA CALCULATION'!E25)","v":6580.0636524096317},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!L13),'INPUT DATA CALCULATION'!F25)","v":84908.976849751751},null,"WBA Operating costs",26320.127272589667,48285.785924752447,6767.0636524096317,81372.976849751751]
[null,"WBA Depreciation Costs",{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!I14),'INPUT DATA CALCULATION'!C26)","v":45265.137318407258},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!J14),'INPUT DATA CALCULATION'!D26)","v":35037.098535842633},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!K14),'INPUT DATA CALCULATION'!E26)","v":3045.4187550215024},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!L14),'INPUT DATA CALCULATION'!F26)","v":83347.654609271383},null,"WBA Depreciation Costs",46893.395681558359,33933.534023170236,2526.3216519472858,83353.251356675886]
[null,"WBA MCE",{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!I15),'INPUT DATA CALCULATION'!C27)","v":359835.15314129868},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!J15),'INPUT DATA CALCULATION'!D27)","v":205664.72883717628},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!K15),'INPUT DATA CALCULATION'!E27)","v":23572.848119763043},{"$f":"IF('MAIN SHEET - OUTPUT  '!$F$30=1,('INPUT DATA CALCULATION'!L15),'INPUT DATA CALCULATION'!F27)","v":589072.7300982381},null,"WBA MCE",380723.01629917824,252172.69326490647,28216.216949780635,661111.92651386524]
[]
[null,null,null,null,null,null,null,"NOTE: This is the new 2013 base year input costs sourced from the below confidential file"]
[null,"Model update - 2014 WBA Statement",null,null,null,null,null,"File name: http://projects.loop/wbarev/fin/WBA%20Charge%20control%20Base%20year%20input%20costs_January%202014_V2.xlsb "]
[]
[null,"OUTPUT FOR MODEL - UPDATED JUNE 2014 Final statement base year costs"]
[]
[null,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",181366.25530999998,135391.62821,87342.826040000014,404100.70955999999,"ok"]
[null,"EOI Costs (operating costs ONLY)",0,35764,57115,92879,"ok"]
[null,"WBA Operating costs",31501.127272589667,46827.785924752447,6580.0636524096317,84908.976849751751,"ok"]
[null,"WBA Depreciation Costs",45265.137318407258,35037.098535842633,3045.4187550215024,83347.654609271383,"ok"]
[null,"WBA MCE",359835.15314129868,205664.72883717628,23572.848119763043,589072.7300982381,"ok"]
[]
[]
[null,"NOTE: This is the new 2013 base year input costs sourced from the below confidential file"]
[null,"File name: http://projects/sites/wbarev/fin/July%202014%20consultation%20model/WBA%20charge%20control_Updated%20Base%20year%20input%20costs%20June%202014.xlsx "]

{"sheet":"INPUT DATA ASSUMPTION (2) ","index":15,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Assumption selection - Market boundary change (Market 1 to Market A)",null,null,null,null,null,null,null,"[\"] "]
[]
[{"$f":"'MAIN SHEET - OUTPUT  '!B6","v":1},null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL",null,null,"Assumption selection"]
[null,"Revenue",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":-9.2634502501297455E-2},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,null,null,"Mid Costs removed (Costs/Revenue=0.5)"]
[null,"EOI Costs (operating costs ONLY)",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,-9.2634502501297455E-2]
[null,"WBA Operating costs",-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2]
[null,"WBA Depreciation Costs",-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2]
[null,"WBA MCE",-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2]
[]
[1,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL",null,null,null,"Source: OTHER INPUT DATA SHEET"]
[null,"Revenue",{"$f":"$M$13","v":-9.2634502501297455E-2},{"$f":"$M$13","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,null,null,"Mid Costs removed (Costs/Revenue=0.5)","Moving from market 1 to market A"]
[null,"EOI Costs (operating costs ONLY)",{"$f":"$M$13","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,-9.2634502501297455E-2,null,null,null,null,"Mrt 1","Mrt A","% change"]
[null,"WBA Operating costs",{"$f":"$C$11*0.5","v":-4.6317251250648728E-2},{"$f":"D11*0.5","v":-4.6317251250648728E-2},{"$f":"E11*0.5","v":-4.6317251250648728E-2},{"$f":"F11*0.5","v":-4.6317251250648728E-2},null,null,null,"Number of BT end users",{"$f":"'INPUT DATA_OTHER '!G11","v":"[\"] "},{"$f":"'INPUT DATA_OTHER '!G7","v":"[\"] "},-9.2634502501297455E-2]
[null,"WBA Depreciation Costs",{"$f":"C13","v":-4.6317251250648728E-2},{"$f":"D13","v":-4.6317251250648728E-2},-4.6317251250648728E-2,-4.6317251250648728E-2]
[null,"WBA MCE",{"$f":"C14","v":-4.6317251250648728E-2},-4.6317251250648728E-2,-4.6317251250648728E-2,-4.6317251250648728E-2]
[]
[2,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",{"$f":"$M$13","v":-9.2634502501297455E-2},{"$f":"$M$13","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,null,null,"High Costs removed (Costs/Revenue=0.7)"]
[null,"EOI Costs (operating costs ONLY)",{"$f":"$M$13","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,-9.2634502501297455E-2]
[null,"WBA Operating costs",{"$f":"$C$11*0.7","v":-6.4844151750908213E-2},{"$f":"$C$11*0.7","v":-6.4844151750908213E-2},{"$f":"$C$11*0.7","v":-6.4844151750908213E-2},{"$f":"$C$11*0.7","v":-6.4844151750908213E-2}]
[null,"WBA Depreciation Costs",{"$f":"C20","v":-6.4844151750908213E-2},{"$f":"D20","v":-6.4844151750908213E-2},{"$f":"E20","v":-6.4844151750908213E-2},-6.4844151750908213E-2]
[null,"WBA MCE",{"$f":"C21","v":-6.4844151750908213E-2},-6.4844151750908213E-2,{"$f":"E21","v":-6.4844151750908213E-2},-6.4844151750908213E-2]
[]
[3,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",{"$f":"$M$13","v":-9.2634502501297455E-2},{"$f":"$M$13","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,null,null,"Low Costs removed  (Costs/Revenue=0.3)"]
[null,"EOI Costs (operating costs ONLY)",{"$f":"$M$13","v":-9.2634502501297455E-2},-9.2634502501297455E-2,-9.2634502501297455E-2,-9.2634502501297455E-2]
[null,"WBA Operating costs",{"$f":"$C$11*0.3","v":-2.7790350750389235E-2},{"$f":"$C$11*0.3","v":-2.7790350750389235E-2},{"$f":"$C$11*0.3","v":-2.7790350750389235E-2},{"$f":"$C$11*0.3","v":-2.7790350750389235E-2}]
[null,"WBA Depreciation Costs",{"$f":"C27","v":-2.7790350750389235E-2},{"$f":"D27","v":-2.7790350750389235E-2},-2.7790350750389235E-2,-2.7790350750389235E-2]
[null,"WBA MCE",{"$f":"C28","v":-2.7790350750389235E-2},-2.7790350750389235E-2,-2.7790350750389235E-2,-2.7790350750389235E-2]
[]
[4,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",null,null,null,null,null,null,"NOT USED"]
[null,"EOI Costs (operating costs ONLY)"]
[null,"WBA Operating costs"]
[null,"WBA Depreciation Costs"]
[null,"WBA MCE"]
[]
[5,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",null,null,null,null,null,null,"NOT USED"]
[null,"EOI Costs (operating costs ONLY)"]
[null,"WBA Operating costs"]
[null,"WBA Depreciation Costs"]
[null,"WBA MCE"]
[]
[6,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL"]
[null,"Revenue",null,null,null,null,null,null,"NOT USED"]
[null,"EOI Costs (operating costs ONLY)"]
[null,"WBA Operating costs"]
[null,"WBA Depreciation Costs"]
[null,"WBA MCE"]

{"sheet":"INPUT DATA ASSUMPTION (1) ","index":16,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[11,8,14,8],[18,8,20,8],[25,8,27,8],[32,8,35,8]]}
["SHEET TYPE: ","Assumption selection - Adjustments"]
[]
[{"$f":"'MAIN SHEET - OUTPUT  '!B5","v":4},null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK",null,"Assumption selection"]
[null,"Revenue",{"$f":"IF($A$3=1,C11,IF($A$3=2,C18,IF($A$3=3,C25,IF($A$3=4,C32,IF($A$3=5,C39,IF($A$3=6,C46,\"ERROR\"))))))","v":194.00684999999999},{"$f":"IF($A$3=1,D11,IF($A$3=2,D18,IF($A$3=3,D25,IF($A$3=4,D32,IF($A$3=5,D39,IF($A$3=6,D46,\"ERROR\"))))))","v":173.84464},47.064919989999993,414.91640998999998,"ok",null,"2012 RFS with BT's HON + CCA adjustment + DSLAM costs allocated 25% to Bandwidth"]
[null,"EOI Costs (operating costs ONLY)",{"$f":"IF($A$3=1,C12,IF($A$3=2,C19,IF($A$3=3,C26,IF($A$3=4,C33,IF($A$3=5,C40,IF($A$3=6,C47,\"ERROR\"))))))","v":12.358000000000001},{"$f":"IF($A$3=1,D12,IF($A$3=2,D19,IF($A$3=3,D26,IF($A$3=4,D33,IF($A$3=5,D40,IF($A$3=6,D47,\"ERROR\"))))))","v":68.37},62.810000000000009,143.53800000000001,"ok"]
[null,"WBA Operating costs",{"$f":"IF($A$3=1,C13,IF($A$3=2,C20,IF($A$3=3,C27,IF($A$3=4,C34,IF($A$3=5,C41,IF($A$3=6,C48,\"ERROR\"))))))","v":42.049500000000002},44.964499999999994,3.609,90.62299999999999,"ok"]
[null,"WBA Depreciation Costs",{"$f":"IF($A$3=1,C14,IF($A$3=2,C21,IF($A$3=3,C28,IF($A$3=4,C35,IF($A$3=5,C42,IF($A$3=6,C49,\"ERROR\"))))))","v":61.192898473531287},52.023364651363096,2.6925799956631402,115.90884312055752,"ok"]
[null,"WBA MCE",{"$f":"IF($A$3=1,C15,IF($A$3=2,C22,IF($A$3=3,C29,IF($A$3=4,C36,IF($A$3=5,C43,IF($A$3=6,C50,\"ERROR\"))))))","v":369.01895659296451},262.17486977889359,15.949079754011157,647.14290612586933,"ok"]
[]
[1,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",194.00684999999999,173.84464,47.064919989999993,414.91640998999998,"ok",null,"2012 RFS with (50% HON) + CCA adjustment + DSLAM costs allocated 25% to Bandwidth"]
[null,"EOI Costs (operating costs ONLY)",12.358000000000001,68.37,62.810000000000009,143.53800000000001,"ok",null,"This represents the 2012 RFS with adjustments for i) 50% of the HON adjustment BT provided to us ii) the CCA adjustment as detailed in the 2012 RFS (£9million in total) and iii) 25% of DSLAM costs included in rental services reallocated to bandwidth services"]
[null,"WBA Operating costs",42.049500000000002,44.964499999999994,3.609,90.62299999999999,"ok"]
[null,"WBA Depreciation Costs",56.26101001199283,46.714621550454368,2.55928999783157,105.53492156027878,"ok"]
[null,"WBA MCE",317.90095659296452,205.15145659296454,14.531039877005577,537.58345306293461,"ok"]
[]
[2,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",194.00684999999999,173.84464,47.064919989999993,414.91640998999998,"ok",null,"2012 RFS with BT's HON + CCA adjustment"]
[null,"EOI Costs (operating costs ONLY)",12.358000000000001,68.37,62.810000000000009,143.53800000000001,"ok",null,"This represents the 2012 RFS with adjustments for i) the HON adjustment BT provided to us and ii) the CCA adjustment as detailed in the 2012 RFS (£9million in total) "]
[null,"WBA Operating costs",33.634,53.379999999999995,3.609,90.62299999999999,"ok"]
[null,"WBA Depreciation Costs",50.411776923076928,62.804486201817454,2.6925799956631402,115.90884312055752,"ok"]
[null,"WBA MCE",313.04899999999998,318.14482637185813,15.949079754011157,647.14290612586933,"ok"]
[]
[3,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",194.00684999999999,173.84464,47.064919989999993,414.91640998999998,"ok",null,"2012 RFS with  CCA adjustment + DSLAM costs allocated 25% to Bandwidth"]
[null,"EOI Costs (operating costs ONLY)",12.358000000000001,68.37,62.810000000000009,143.53800000000001,"ok",null,"This represents the 2012 RFS with adjustments for i) the CCA adjustment as detailed in the 2012 RFS (£9million in total) and ii) 25% of DSLAM costs included in rental services reallocated to bandwidth services"]
[null,"WBA Operating costs",42.049500000000002,44.964499999999994,3.609,90.62299999999999,"ok"]
[null,"WBA Depreciation Costs",51.329121550454367,41.405878449545646,2.4259999999999993,95.161000000000001,"ok"]
[null,"WBA MCE",266.78295659296452,148.12804340703548,13.112999999999996,428.02400000000006,"ok"]
[]
[4,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",194.00684999999999,173.84464,47.064919989999993,414.91640998999998,"ok",null,"2012 RFS with BT's HON + CCA adjustment + DSLAM costs allocated 25% to Bandwidth"]
[null,"EOI Costs (operating costs ONLY)",12.358000000000001,68.37,62.810000000000009,143.53800000000001,"ok",null,"This represents the 2012 RFS with adjustments for i) the HON adjustment BT provided to us ii) the CCA adjustment as detailed in the 2012 RFS (£9million in total) and iii) 25% of DSLAM costs included in rental services reallocated to bandwidth services"]
[null,"WBA Operating costs",42.049500000000002,44.964499999999994,3.609,90.62299999999999,"ok"]
[null,"WBA Depreciation Costs",61.192898473531287,52.023364651363096,2.6925799956631402,115.90884312055752,"ok"]
[null,"WBA MCE",369.01895659296451,262.17486977889359,15.949079754011157,647.14290612586933,"ok"]
[]
[5,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",null,null,null,null,null,null,"NOT USED"]
[null,"EOI Costs (operating costs ONLY)"]
[null,"WBA Operating costs"]
[null,"WBA Depreciation Costs"]
[null,"WBA MCE"]
[]
[6,null,"BANDWIDTH","RENTALS","EXCLUDED","TOTAL","CHECK"]
[null,"Revenue",null,null,null,null,null,null,"NOT USED "]
[null,"EOI Costs (operating costs ONLY)"]
[null,"WBA Operating costs"]
[null,"WBA Depreciation Costs"]
[null,"WBA MCE"]

{"sheet":"INPUT DATA SUMMARYa","index":17,"n_rows":115,"n_cols":10,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","BASE YEAR INPUT ASSUMPTION"]
[]
["2012 RFS (Excluding MCE associated with EOI services)"]
[null,"Values"]
["Row Labels","Sum of Revenue","Sum of EOI Costs (operating costs ONLY)","Sum of WBA Operating costs","Sum of WBA Depreciation Costs","Sum of WBA MCE"]
["Bandwidth",194.00684999999999,12.358000000000001,29.528999999999996,40.548000000000009,210.81300000000002]
["Excluded",47.064919989999993,62.810000000000009,3.5819999999999999,2.4259999999999993,13.112999999999996]
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["SM138","Ext IPS BW","Mkt 1 - Ext Ipst Connect BW - ATM >155mbit Cust If","WBA","Bandwidth"]
["SM142","Ext IPS BW","Mkt 1 - Ext Ipst Connect BW - ATM Network If","WBA","Bandwidth"]
["SM146","Ext IPS BW","Mkt 1 - Ext Ipst Connect BW - ATM Network Switch","WBA","Bandwidth"]
["SM150","Ext IPS BW","Mkt 1 - Ext Ipst Connect BW - Inter ATM Trans","WBA","Bandwidth"]
["SM154","Ext IPS BW","Mkt 1 - Ext Ipst Connect BW - Backhaul","WBA","Bandwidth"]
["SM104","Ext IPS EU Rent","Mkt 1 - OR Ext IPst Connect end user access-rental","EOI","Rentals"]
["SM178","Ext IPS EU Rent","Mkt 1 - OR Ext IPstream Connect DSLAM Grooming","EOI","Rentals"]
["SM182","Ext IPS EU Rent","Mkt 1 - OR Ext IPstream Connect 21CN Tie cables","EOI","Rentals"]
["SM188","Ext IPS EU Rent","Mkt 1 - OR Ext IPstream Connect 20CN Tie cables","EOI","Rentals"]
["SM114","Ext IPS EU Rent","Mkt 1 - WH Ext IPst Connect end user access-rental","WBA","Rentals"]
["SM158","Ext IPS EU Rent","Mkt 1 - Ext Ipst Connect BW - DSLAM overhead","WBA","Rentals"]
["SM166","Ext IPS EU Rent","Mkt 1 - Ext SFI - OR","EOI","Rentals"]
["SM174","Ext IPS EU Rent","Mkt 1 - Ext Ipst Connect - DSLAM depreciation","WBA","Rentals"]
["SN114","Ext WBC BW","Mkt 1 - OR Ext WBC 21CN Backhaul","EOI","Excluded"]
["SM126","Ext WBC BW","Mkt 1 - Ext WBC BW - Revenues","WBA","Excluded"]
["SM108","Ext WBC EU Rent","Mkt 1 - OR Ext WBC end user access-Rentals","EOI","Excluded"]
["SM186","Ext WBC EU Rent","Mkt 1 - OR Ext WBC 21CN Tie cables","EOI","Excluded"]
["SM118","Ext WBC EU Rent","Mkt 1 - WH Ext WBC end user access-Rentals","WBA","Excluded"]
["SM109","Int Ancillary","Mkt 1 - OR Int WBA end user access-ceases","EOI","Excluded"]
["SM175","Int Ancillary","Mkt 1 - OR Int end user access CP Mig","EOI","Excluded"]
["SM191","Int Ancillary","Mkt 1 - OR Int WBA SMPF enhanced care","EOI","Excluded"]
["SM197","Int Ancillary","Mkt 1 - OR Int WBA SMPF Expedite","EOI","Excluded"]
["SN103","Int Ancillary","Mkt 1 - OR Int Broadband Boost","EOI","Excluded"]
["SM119","Int Ancillary","Mkt 1 - WH Int IPst Connect end user access-ceases","WBA","Excluded"]
["SM159","Int Ancillary","Mkt 1 - Int Handover Charges","WBA","Excluded"]
["SM161","Int Ancillary","Mkt 1 Int end user access OR 20CN to WBC regrades","EOI","Excluded"]
["SM163","Int Ancillary","Mkt 1 Int end user access WH 20CN to WBC regrades","WBA","Excluded"]
["SM167","Int Ancillary","Mkt 1 - Int SFI - WH","EOI","Excluded"]
["SM169","Int Ancillary","Mkt 1 - Int Other Ancillaries","WBA","Excluded"]
["SM101","Int Conn","Mkt 1 - OR Int WBA end user access-conns","EOI","Excluded"]
["SM111","Int Conn","Mkt 1 - WH Int WBA end user access-conns","WBA","Excluded"]
["SN111","Int DS BW","Mkt 1 - OR Int Datastream 21CN Backhaul","EOI","Excluded"]
["SM121","Int DS BW","Mkt 1 - Int Datast VPs - Revenues","WBA","Excluded"]
["SM127","Int DS BW","Mkt 1 - Int Datast VPs - ATM 2mbit Cust If","WBA","Excluded"]
["SM131","Int DS BW","Mkt 1 - Int Datast VPs - ATM 34mbit Cust If","WBA","Excluded"]
["SM135","Int DS BW","Mkt 1 - Int Datast VPs - ATM >155mbit Cust If","WBA","Excluded"]
["SM139","Int DS BW","Mkt 1 - Int Datast VPs - ATM Network If","WBA","Excluded"]
["SM143","Int DS BW","Mkt 1 - Int Datast VPs - ATM Network Switch","WBA","Excluded"]
["SM147","Int DS BW","Mkt 1 - Int Datast VPs - Inter ATM Trans","WBA","Excluded"]
["SM151","Int DS BW","Mkt 1 - Int Datast VPs - Backhaul","WBA","Excluded"]
["SM105","Int DS EU Rent","Mkt 1 - OR Int Datast end user access-rental","EOI","Excluded"]
["SM179","Int DS EU Rent","Mkt 1 - OR Int Datastream DSLAM Grooming","EOI","Excluded"]
["SM183","Int DS EU Rent","Mkt 1 - OR Int Datastream 21CN Tie cables","EOI","Excluded"]
["SM189","Int DS EU Rent","Mkt 1 - OR Int Datastream 20CN Tie cables","EOI","Excluded"]
["SM115","Int DS EU Rent","Mkt 1 - WH Int Datast end user access-rental","WBA","Excluded"]
["SM155","Int DS EU Rent","Mkt 1 - Int Datast VPs - DSLAM overhead","WBA","Excluded"]
["SM171","Int DS EU Rent","Mkt 1 - Int Datastream - DSLAM depreciation","WBA","Excluded"]
["SN109","Int IPS BW","Mkt 1 - OR Int IPstream Connect 21CN Backhaul","EOI","Bandwidth"]
["SM123","Int IPS BW","Mkt 1 - Int Ipst Connect BW - Revenues","WBA","Bandwidth"]
["SM129","Int IPS BW","Mkt 1 - Int Ipst Connect BW - ATM 2mbit Cust If","WBA","Bandwidth"]
["SM133","Int IPS BW","Mkt 1 - Int Ipst Connect BW - ATM 34mbit Cust If","WBA","Bandwidth"]
["SM137","Int IPS BW","Mkt 1 - Int Ipst Connect BW - >155mbit Cust If","WBA","Bandwidth"]
["SM141","Int IPS BW","Mkt 1 - Int Ipst Connect BW - ATM Network If","WBA","Bandwidth"]
["SM145","Int IPS BW","Mkt 1 - Int Ipst Connect BW - ATM Network Switch","WBA","Bandwidth"]
["SM149","Int IPS BW","Mkt 1 - Int Ipst Connect BW - Inter ATM Trans","WBA","Bandwidth"]
["SM153","Int IPS BW","Mkt 1 - Int Ipst Connect BW - backhaul","WBA","Bandwidth"]
["SM103","Int IPS EU Rent","Mkt 1 - OR Int IPst Connect end user access-rental","EOI","Rentals"]
["SM177","Int IPS EU Rent","Mkt 1 - OR Int IPstream Connect DSLAM Grooming","EOI","Rentals"]
["SM181","Int IPS EU Rent","Mkt 1 - OR Int IPstream Connect 21CN Tie cables","EOI","Rentals"]
["SM187","Int IPS EU Rent","Mkt 1 - OR Int IPstream Connect 20CN Tie cables","EOI","Rentals"]
["SM113","Int IPS EU Rent","Mkt 1 - WH Int IPst Connect end user access-rental","WBA","Rentals"]
["SM157","Int IPS EU Rent","Mkt 1 - Int Ipst Connect BW - DSLAM overhead","WBA","Rentals"]
["SM165","Int IPS EU Rent","Mkt 1 - Int SFI - OR","EOI","Rentals"]
["SM173","Int IPS EU Rent","Mkt 1 - Int Ipst Connect - DSLAM depreciation","WBA","Rentals"]
["SN113","Int WBC BW","Mkt 1 - OR Int WBC 21CN Backhaul","EOI","Excluded"]
["SM125","Int WBC BW","Mkt 1 - Int WBC BW - Revenues","WBA","Excluded"]
["SM107","Int WBC EU Rent","Mkt 1 - OR Int WBC end user access-Rentals","EOI","Excluded"]
["SM185","Int WBC EU Rent","Mkt 1 - OR Int WBC 21CN Tie cables","EOI","Excluded"]
["SM117","Int WBC EU Rent","Mkt 1 - WH Int WBC end user access-Rentals","WBA","Excluded"]

{"sheet":"INPUT DATA_OTHER ","index":20,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","BASE YEAR INPUT ASSUMPTION"]
[]
["1) Market size adjustment - moving from market 1 to market A"]
["Source of information: xxxxxxxxxxxxxxxxxxxxxxxxxxxxx"]
[]
[null,null,null,"Exchange Count","Average Premises Served","Total Active Circuits","BT Active Circuits"]
[null,null,"Market A","[\"] ","[\"] ","[\"] ","[\"] "]
[null,null,"Market B","[\"] ","[\"] ","[\"] ","[\"] "]
[null,null,"All exchanges","[\"] ","[\"] ","[\"] ","[\"] "]
[]
[null,null,"Market 1","[\"] ","[\"] ","[\"] ","[\"] "]
[null,null,"Market 2","[\"] ","[\"] ","[\"] ","[\"] "]
[null,null,"Market 3","[\"] ","[\"] ","[\"] ","[\"] "]
[null,null,"All exchanges","[\"] ","[\"] ","[\"] ","[\"] "]
[]
[]
["2) Market volumes"]
["Source of information: BT published 2012 Regulated financial statements"]
[]
[]
[null,null,"Source reference 1"]
[null,null,null,"Starting volumes","Source of data"]
[null,null,"End User Rentals (Internal & External)",{"$f":"2205140*(1+'INPUT DATA ASSUMPTION (2) '!$M$13)","v":2000867.9531542889},"2012 RFS page 75"]
[null,null,"Bandwidth Volume (Internal & External)",{"$f":"1613468*(1+'INPUT DATA ASSUMPTION (2) '!$M$13)","v":1464005.1945182367},"2012 RFS page 75"]
[]
["3) Market volumes"]
["Source of information: BT published 2012 Regulated financial statements"]
[]
[null,null,"Source reference 3","RFS 2012 (£' million)","Source"]
[null,null,"Revenue",415,"2012 RFS page 75"]
[null,null,"Costs",338,"2013 RFS page 75"]
[]
[null,null,"MCE",417,"2015 RFS page 75"]

{"sheet":"INPUT DATA_Price List Changes ","index":21,"n_rows":54,"n_cols":20,"rows_kept":54,"cut":false,"hidden":false,"merged":[[11,2,11,4]]}
["SHEET TYPE: ","Price changes in the WBA market source DATA"]
[]
[]
["IPStream price changes as per BT price list",null,null,null,null,null,null,null,null,null,null,null,null,"Ofcom should correct the weighted average bandwidth price over the period 1 April 2013 to 31 March 2014 from £70.61 to £68.55 to take into account the reduction in bandwidth price to £61.30 in July 2013 (Ofcom used £64.05 in error)."]
["(1) EU charges shown for IPStream Max only",null,null,null,null,"PRICE CHANGES",null,"2012/13","2013/14","2014/15","2014/16"]
["(2) Market 3 prices are list price but bespoke discounts available on request",null,null,null,null,"Bandwidth",null,{"$f":"R17","v":-0.17283265018290805},{"$f":"S17","v":-0.26948483352393682},null,{"$f":"U17","v":0}]
["(3) 1/4/2011 is last price list prior to WBA CC introduced",null,null,null,null,"End User rentals",null,{"$f":"R27","v":-4.15464326707502E-2},{"$f":"S27","v":0.11576308367283006},null,{"$f":"U27","v":0}]
["(4) Figures in green show a reduction, figures in red an increase"]
["(5) CP handover charge provides access to IPStream and WBC"]
[]
[]
[null,null,"Period of 2011/12 RFS data"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average Annual Prices",null,null,null,null,"Price Changes"]
[null,null,"2011-04-01","2011-10-01","2012-04-01","2012-05-01","2012-07-01","2012-11-01","2013-04-01","2013-07-01","2014-04-01",null,"2011/12","2012/13","2013/14","2014/15",null,"2012/13","2013/14","2014/15"]
[null,null,{"$f":"D14-C14","v":183},183,30,61,123,151,91,274,null,null,null,null,{"$f":"O16-O17","v":2.0643835616438366}]
["Bandwidth per Mb/s","(£ per Mb/s per month)",null,null,null,null,null,null,null,null,null,null,null,null,70.614465753424653]
[null,"Market 1",122.64,104.25,104.25,104.25,90.38,90.38,90.38,61.3,null,null,{"$f":"SUMPRODUCT(C17:D17,$C$15:$D$15)/SUM($C$15:$D$15)","v":113.44499999999999},{"$f":"SUMPRODUCT(E17:H17,$E$15:$H$15)/SUM($E$15:$H$15)","v":93.837999999999994},{"$f":"SUMPRODUCT(I17:J17,$I$15:$J$15)/SUM($I$15:$J$15)-'2014 WBA Consultation'!E4","v":68.550082191780817},{"$f":"J17","v":61.3},null,{"$f":"N17/M17-1","v":-0.17283265018290805},{"$f":"O17/N17-1","v":-0.26948483352393682},{"$f":"P17/O17-1","v":-0.10576328955372294}]
[null,"Market 2",122.64,122.64,122.64,122.64,122.64,122.64,122.64,122.64,null,null,{"$f":"SUMPRODUCT(C18:D18,$C$15:$D$15)/SUM($C$15:$D$15)","v":122.64},{"$f":"SUMPRODUCT(E18:H18,$E$15:$H$15)/SUM($E$15:$H$15)","v":122.64},{"$f":"SUMPRODUCT(I18:J18,$I$15:$J$15)/SUM($I$15:$J$15)","v":122.64},null,null,{"$f":"N18/M18-1","v":0},{"$f":"O18/N18-1","v":0}]
[null,"Market 3",122.64,122.64,122.64,122.64,122.64,122.64,122.64,122.64,null,null,{"$f":"SUMPRODUCT(C19:D19,$C$15:$D$15)/SUM($C$15:$D$15)","v":122.64},{"$f":"SUMPRODUCT(E19:H19,$E$15:$H$15)/SUM($E$15:$H$15)","v":122.64},{"$f":"SUMPRODUCT(I19:J19,$I$15:$J$15)/SUM($I$15:$J$15)","v":122.64},null,null,{"$f":"N19/M19-1","v":0},{"$f":"O19/N19-1","v":0}]
[]
["EU connection","(£)"]
[null,"Market 1",39.79,43.59,43.59,37.29,37.29,37.29,37.29,37.29,null,null,{"$f":"SUMPRODUCT(C22:D22,$C$15:$D$15)/SUM($C$15:$D$15)","v":41.690000000000005},{"$f":"SUMPRODUCT(E22:H22,$E$15:$H$15)/SUM($E$15:$H$15)","v":37.807808219178085},{"$f":"SUMPRODUCT(I22:J22,$I$15:$J$15)/SUM($I$15:$J$15)","v":37.29},null,null,{"$f":"N22/M22-1","v":-9.3120455284766646E-2},-1.3695801041315736E-2]
[null,"Market 2",39.79,43.59,43.59,43.59,43.59,43.59,43.59,43.59,null,null,{"$f":"SUMPRODUCT(C23:D23,$C$15:$D$15)/SUM($C$15:$D$15)","v":41.690000000000005},{"$f":"SUMPRODUCT(E23:H23,$E$15:$H$15)/SUM($E$15:$H$15)","v":43.59},{"$f":"SUMPRODUCT(I23:J23,$I$15:$J$15)/SUM($I$15:$J$15)","v":43.59},null,null,4.5574478292156329E-2,0]
[null,"Market 3",39.79,39.79,39.79,39.79,39.79,39.79,39.79,39.79,null,null,{"$f":"SUMPRODUCT(C24:D24,$C$15:$D$15)/SUM($C$15:$D$15)","v":39.79},{"$f":"SUMPRODUCT(E24:H24,$E$15:$H$15)/SUM($E$15:$H$15)","v":39.790000000000006},{"$f":"SUMPRODUCT(I24:J24,$I$15:$J$15)/SUM($I$15:$J$15)","v":39.79},null,null,0,0]
[]
["EU rental","(£ per month)"]
[null,"Market 1",6.43,6.34,6.34,6.1,6.1,6.1,6.1,7.07,null,null,{"$f":"SUMPRODUCT(C27:D27,$C$15:$D$15)/SUM($C$15:$D$15)","v":6.3849999999999998},{"$f":"SUMPRODUCT(E27:H27,$E$15:$H$15)/SUM($E$15:$H$15)","v":6.1197260273972596},{"$f":"SUMPRODUCT(I27:J27,$I$15:$J$15)/SUM($I$15:$J$15)","v":6.8281643835616448},{"$f":"J27","v":7.07},null,{"$f":"N27/M27-1","v":-4.15464326707502E-2},{"$f":"O27/N27-1","v":0.11576308367283006},{"$f":"P27/O27-1","v":3.541736883496216E-2}]
[null,"Market 2",6.43,6.43,6.43,6.43,6.43,7.07,7.07,7.07,null,null,{"$f":"SUMPRODUCT(C28:D28,$C$15:$D$15)/SUM($C$15:$D$15)","v":6.4300000000000006},{"$f":"SUMPRODUCT(E28:H28,$E$15:$H$15)/SUM($E$15:$H$15)","v":6.6947671232876713},{"$f":"SUMPRODUCT(I28:J28,$I$15:$J$15)/SUM($I$15:$J$15)","v":7.07},null,null,{"$f":"N28/M28-1","v":4.1176846545516455E-2},{"$f":"O28/N28-1","v":5.604868247128203E-2}]
[null,"Market 3",6.43,6.43,6.43,6.43,6.43,7.07,7.78,7.78,null,null,{"$f":"SUMPRODUCT(C29:D29,$C$15:$D$15)/SUM($C$15:$D$15)","v":6.4300000000000006},{"$f":"SUMPRODUCT(E29:H29,$E$15:$H$15)/SUM($E$15:$H$15)","v":6.6947671232876713},{"$f":"SUMPRODUCT(I29:J29,$I$15:$J$15)/SUM($I$15:$J$15)","v":7.7800000000000011},null,null,{"$f":"N29/M29-1","v":4.1176846545516455E-2},{"$f":"O29/N29-1","v":0.16210166189909114}]
[]
["EU bandwidth charge","(£ per month)"]
[null,"Market 1",0.46500000000000002,0.45700000000000002,0.45700000000000002,0.45700000000000002,0.45700000000000002,0.45700000000000002,0.45700000000000002,0.45700000000000002,null,null,{"$f":"SUMPRODUCT(C32:D32,$C$15:$D$15)/SUM($C$15:$D$15)","v":0.46100000000000002},{"$f":"SUMPRODUCT(E32:H32,$E$15:$H$15)/SUM($E$15:$H$15)","v":0.45700000000000002},{"$f":"SUMPRODUCT(I32:J32,$I$15:$J$15)/SUM($I$15:$J$15)","v":0.45700000000000002},null,null,{"$f":"N32/M32-1","v":-8.6767895878524515E-3},0]
[null,"Market 2",0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,null,null,{"$f":"SUMPRODUCT(C33:D33,$C$15:$D$15)/SUM($C$15:$D$15)","v":0.46499999999999997},{"$f":"SUMPRODUCT(E33:H33,$E$15:$H$15)/SUM($E$15:$H$15)","v":0.46500000000000008},{"$f":"SUMPRODUCT(I33:J33,$I$15:$J$15)/SUM($I$15:$J$15)","v":0.46500000000000008},null,null,0,0]
[null,"Market 3",0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,0.46500000000000002,null,null,{"$f":"SUMPRODUCT(C34:D34,$C$15:$D$15)/SUM($C$15:$D$15)","v":0.46499999999999997},{"$f":"SUMPRODUCT(E34:H34,$E$15:$H$15)/SUM($E$15:$H$15)","v":0.46500000000000008},{"$f":"SUMPRODUCT(I34:J34,$I$15:$J$15)/SUM($I$15:$J$15)","v":0.46500000000000008},null,null,0,0]
[]
["Cease","(£)"]
[null,"Market 1",24.74,5.37,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT(C37:D37,$C$15:$D$15)/SUM($C$15:$D$15)","v":15.055},{"$f":"SUMPRODUCT(E37:H37,$E$15:$H$15)/SUM($E$15:$H$15)","v":0},{"$f":"SUMPRODUCT(I37:J37,$I$15:$J$15)/SUM($I$15:$J$15)","v":0},null,null,{"$f":"N37/M37-1","v":-1}]
[null,"Market 2",24.74,24.74,6.71,6.71,6.71,6.71,6.71,6.71,null,null,{"$f":"SUMPRODUCT(C38:D38,$C$15:$D$15)/SUM($C$15:$D$15)","v":24.740000000000002},{"$f":"SUMPRODUCT(E38:H38,$E$15:$H$15)/SUM($E$15:$H$15)","v":6.71},{"$f":"SUMPRODUCT(I38:J38,$I$15:$J$15)/SUM($I$15:$J$15)","v":6.71},null,null,{"$f":"N38/M38-1","v":-0.72877930476960384},{"$f":"O38/N38-1","v":0}]
[null,"Market 3",24.74,24.74,24.74,31.12,31.12,31.12,31.12,31.12,null,null,{"$f":"SUMPRODUCT(C39:D39,$C$15:$D$15)/SUM($C$15:$D$15)","v":24.740000000000002},{"$f":"SUMPRODUCT(E39:H39,$E$15:$H$15)/SUM($E$15:$H$15)","v":30.595616438356167},{"$f":"SUMPRODUCT(I39:J39,$I$15:$J$15)/SUM($I$15:$J$15)","v":31.120000000000005},null,null,{"$f":"N39/M39-1","v":0.2366861939513405},{"$f":"O39/N39-1","v":1.7139172949836246E-2}]
[]
["Migration (no breakdown by market)","(£)"]
[null,"Bulk",0,0,null,null,0]
[null,"Singleton",11,11,null,null,11]
[]
["CP handover charge","(£ per month)"]
[null,"Market 1",8057.5,8057.5,8057.5,8057.5,8057.5,8057.5,8057.5,8057.5,null,null,{"$f":"SUMPRODUCT(C46:D46,$C$15:$D$15)/SUM($C$15:$D$15)","v":8057.5},{"$f":"SUMPRODUCT(E46:H46,$E$15:$H$15)/SUM($E$15:$H$15)","v":8057.5},{"$f":"SUMPRODUCT(I46:J46,$I$15:$J$15)/SUM($I$15:$J$15)","v":8057.5},null,null,{"$f":"N46/M46-1","v":0},0]
[null,"Market 2",4400,4400,4400,4400,4400,4400,4400,4400,null,null,{"$f":"SUMPRODUCT(C47:D47,$C$15:$D$15)/SUM($C$15:$D$15)","v":4400},{"$f":"SUMPRODUCT(E47:H47,$E$15:$H$15)/SUM($E$15:$H$15)","v":4400},{"$f":"SUMPRODUCT(I47:J47,$I$15:$J$15)/SUM($I$15:$J$15)","v":4400},null,null,0,0]
[null,"Market 3",15052.5,15052.5,15052.5,15052.5,15052.5,15052.5,15052.5,15052.5,null,null,{"$f":"SUMPRODUCT(C48:D48,$C$15:$D$15)/SUM($C$15:$D$15)","v":15052.5},{"$f":"SUMPRODUCT(E48:H48,$E$15:$H$15)/SUM($E$15:$H$15)","v":15052.5},{"$f":"SUMPRODUCT(I48:J48,$I$15:$J$15)/SUM($I$15:$J$15)","v":15052.5},null,null,0,0]
[]
["IPStream Interconnect Links","(£ Per annum)"]
[null,"21C 1G",null,null,11175.88,11175.88,11175.88,11175.88,11175.88,11175.88,null,null,{"$f":"SUMPRODUCT(C51:D51,$C$15:$D$15)/SUM($C$15:$D$15)","v":0},{"$f":"SUMPRODUCT(E51:H51,$E$15:$H$15)/SUM($E$15:$H$15)","v":11175.88},{"$f":"SUMPRODUCT(I51:J51,$I$15:$J$15)/SUM($I$15:$J$15)","v":11175.88},null,null,null,{"$f":"O51/N51-1","v":0}]
[null,"20C 1G",null,null,11175.88,11175.88,11175.88,11175.88,11175.88,11175.88,null,null,{"$f":"SUMPRODUCT(C52:D52,$C$15:$D$15)/SUM($C$15:$D$15)","v":0},{"$f":"SUMPRODUCT(E52:H52,$E$15:$H$15)/SUM($E$15:$H$15)","v":11175.88},{"$f":"SUMPRODUCT(I52:J52,$I$15:$J$15)/SUM($I$15:$J$15)","v":11175.88},null,null,null,{"$f":"O52/N52-1","v":0}]
[null,"21C 10G",null,null,111758.8,111758.8,111758.8,111758.8,111758.8,111758.8,null,null,{"$f":"SUMPRODUCT(C53:D53,$C$15:$D$15)/SUM($C$15:$D$15)","v":0},{"$f":"SUMPRODUCT(E53:H53,$E$15:$H$15)/SUM($E$15:$H$15)","v":111758.8},{"$f":"SUMPRODUCT(I53:J53,$I$15:$J$15)/SUM($I$15:$J$15)","v":111758.8},null,null,null,{"$f":"O53/N53-1","v":0}]
[null,"20C 10G",null,null,111758.8,111758.8,111758.8,111758.8,111758.8,111758.8,null,null,{"$f":"SUMPRODUCT(C54:D54,$C$15:$D$15)/SUM($C$15:$D$15)","v":0},{"$f":"SUMPRODUCT(E54:H54,$E$15:$H$15)/SUM($E$15:$H$15)","v":111758.8},{"$f":"SUMPRODUCT(I54:J54,$I$15:$J$15)/SUM($I$15:$J$15)","v":111758.8},null,null,null,{"$f":"O54/N54-1","v":0}]

{"sheet":"INPUT DATA_Inflation Forecasts","index":22,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["SHEET TYPE: ","Inflation forecast from treasury and WACC reference table from lease line charge control"]
[]
[]
[]
["RPI - Feb 13 forecasts"]
[null,null,2012,2013,2014,2015,2016,2017,null,"Comments"]
["Dec RPI",null,3.1,3.2,2.9,3.3,3.3,3.6,null,"2012 - actual, the rest - average of new medium term forecasts from Treasury Feb 13 "]
[null,null,null,null,null,null,null,null,null,"http://www.hm-treasury.gov.uk/d/201302forecomp.pdf"]
[]
[null,null,null,"2012/13","2013/14","2014/15","2015/16","2016/17"]
["Average Year (calculated)",null,3.6,{"$f":"D7/12*3+C7/12*9","v":3.125},{"$f":"E7/12*3+D7/12*9","v":3.125},{"$f":"F7/12*3+E7/12*9","v":3},{"$f":"G7/12*3+F7/12*9","v":3.3},{"$f":"H7/12*3+G7/12*9","v":3.3749999999999996},null,"2012- actual, others calculated from Dec RPI"]
[]
["Average over 4 years to Mar 2015",null,null,null,null,null,null,{"$f":"AVERAGE(C11:F11)","v":3.2124999999999999}]
[]
["CPI - Feb 13 forecasts"]
[null,null,2012,2013,2014,2015,2016,2017]
["Dec CPI",null,2.7,2.6,2.2000000000000002,2.2000000000000002,2.2000000000000002,2.4,null,"2012 - actual, the rest - average of new medium term forecasts from Treasury "]
[null,null,null,null,null,null,null,null,null,"http://www.hm-treasury.gov.uk/d/201302forecomp.pdf"]
[]
[null,null,null,"2012/13","2013/14","2014/15","2015/16","2016/17"]
["Average Year (calculated)",null,3.6,{"$f":"D17/12*3+C17/12*9","v":2.6749999999999998},{"$f":"E17/12*3+D17/12*9","v":2.5},{"$f":"F17/12*3+E17/12*9","v":2.2000000000000002},{"$f":"G17/12*3+F17/12*9","v":2.2000000000000002},{"$f":"H17/12*3+G17/12*9","v":2.25}]
[]
["Average over 4 years to Mar 2015",null,null,null,null,null,null,{"$f":"AVERAGE(C21:F21)","v":2.7437500000000004}]
[]
["Bank of England expects inflation in CPI terms to be c2%  in the near term."]
[]
["GBCI - Feb 13 forecasts"]
[null,2011,2012,2013,2014,2015,2016,2017]
[]
["Dec GBCI",3.1,0.7,2.4,2.6,2.8,3.4,3.8]
[]
["Mar GBCI",null,2.4,1.3,2.6,2.9,3,3.6]
[]
["Average over 4 years to Mar 2015",null,null,null,null,null,null,{"$f":"AVERAGE(C32:F32)","v":2.3000000000000003}]
[]
[]
[]
["WACC",null,{"$f":"I54","v":9.9000000000000005E-2},null,"P358, Annex 14, Table A14.1 "]
[null,null,null,null,"Leased Line Charge Control Published March 2013"]
[null,null,"FigureA14.1: BT Cost of capital March 2013"]
[]
[null,null,null,null,null,null,"Openreach","BT Group","Rest of BT"]
[null,null,"Real risk-free rate ",null,null,null,1.2999999999999999E-2,{"$f":"G43","v":1.2999999999999999E-2},1.2999999999999999E-2]
[null,null,"Inflation ",null,null,null,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2]
[null,null,"Nominal risk-free rate",null,null,null,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2]
[null,null,"Equity beta (mid-point)",null,null,null,0.9,1.01,1.1299999999999999]
[null,null,"Asset beta (mid-point)",null,null,null,0.6,0.67,0.74]
[null,null,"ERP",null,null,null,0.05,{"$f":"G48","v":0.05},{"$f":"G48","v":0.05}]
[null,null,"Gearing",null,null,null,0.4,{"$f":"G49","v":0.4},{"$f":"G49","v":0.4}]
[null,null,"Debt premium",null,null,null,1.7000000000000001E-2,"1.7-2.3%",2.3E-2]
[null,null,"Debt beta",null,null,null,0.15,{"$f":"G51","v":0.15},{"$f":"H51","v":0.15}]
[null,null,"Tax rate",null,null,null,0.2,{"$f":"G52","v":0.2},{"$f":"G52","v":0.2}]
[null,null,"Pre-tax real WACC",null,null,null,5.8999999999999997E-2,6.4000000000000001E-2,6.9000000000000006E-2]
[null,null,"Pre-tax nominal WACC",null,null,null,8.7999999999999995E-2,9.2999999999999999E-2,9.9000000000000005E-2]

{"sheet":"WLRLLU Inflation","index":23,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
["RPI - forecasts"]
[null,null,2012,2013,2014,2015,2016,2017]
["Dec RPI - May 2013 forecast",null,3.1,3.3,2.9,3.2,3.4,3.6,"12 - actual, the rest - average of new medium term forecasts from Treasury May 13 Forecast (page 23) https://www.gov.uk/government/publications/forecasts-for-the-uk-economy-may-2013"]
["Dec RPI - Feb 2014 forecast",null,3.1,2.7,2.8,3,3.2,3.2,"2012 and 2013 - actual, the rest - average of new medium term forecasts from Treasury Feb 14 Forecast (page 23) https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/283983/201402forecomp.pdf"]
["Mar RPI (May 2013 forecast)",null,3.6,{"$f":"D4/12*3+C4/12*9","v":3.1500000000000004},{"$f":"E4/12*3+D4/12*9","v":3.1999999999999997},{"$f":"F4/12*3+E4/12*9","v":2.9749999999999996},{"$f":"G4/12*3+F4/12*9","v":3.25},{"$f":"H4/12*3+G4/12*9","v":3.4499999999999997},"12- actual, others calculated from Dec RPI"]
["Mar RPI (Feb 2014 forecast)",null,3.6,3.3,{"$f":"E5/12*3+D5/12*9","v":2.7249999999999996},{"$f":"F5/12*3+E5/12*9","v":2.8499999999999996},{"$f":"G5/12*3+F5/12*9","v":3.05},{"$f":"H5/12*3+G5/12*9","v":3.2},"2012 and 2013 - actual, others calculated from Dec RPI"]
["Average over 4 years to Mar 2015",null,null,null,null,null,null,{"$f":"AVERAGE(C6:F6)","v":3.2312499999999997}]
[]
[]
[]
["CPI - forecasts"]
[null,null,2012,2013,2014,2015,2016,2017]
["Dec CPI - May 2013 forecast",null,2.7,2.8,2.2999999999999998,2.2000000000000002,2.2000000000000002,2.2000000000000002,"12 - actual, the rest - average of new medium term forecasts from Treasury May 13 (page 23) https://www.gov.uk/government/publications/forecasts-for-the-uk-economy-may-2013"]
["Dec CPI - Feb 2014 forecast",null,2.7,2,2.1,2,2.1,2.1,"2012 and 2013 - actual, the rest - average of new medium term forecasts from Treasury Feb 14 (page 23) https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/283983/201402forecomp.pdf"]
["Mar CPI (May 2013 forecast)",null,3.6,{"$f":"D14/12*3+C14/12*9","v":2.7249999999999996},{"$f":"E14/12*3+D14/12*9","v":2.6749999999999998},{"$f":"F14/12*3+E14/12*9","v":2.2749999999999999},{"$f":"G14/12*3+F14/12*9","v":2.2000000000000002},{"$f":"H14/12*3+G14/12*9","v":2.2000000000000002},"12- actual, others calculated from Dec CPI"]
["Mar CPI (Feb 2014 forecast)",null,3.5,2.8,{"$f":"E15/12*3+D15/12*9","v":2.0249999999999999},{"$f":"F15/12*3+E15/12*9","v":2.0750000000000002},{"$f":"G15/12*3+F15/12*9","v":2.0249999999999999},{"$f":"H15/12*3+G15/12*9","v":2.1},"2012 and 2013 - actual, others calculated from Dec CPI"]
["Average over 4 years to Mar 2015",null,null,null,null,null,null,{"$f":"AVERAGE(C16:F16)","v":2.8187500000000001}]
[]
["B of E expects inflation in CPI terms to be c2%  in the near term."]
[]
["GBCI - Feb 13 forecasts"]
[null,2011,2012,2013,2014,2015,2016,2017]
[]
["Dec GBCI",3.1,0.7,2.4,2.6,2.8,3.4,3.8]
[]
["Mar GBCI",null,2.4,1.3,2.6,2.9,3,3.6]
[]
["Average over 4 years to Mar 2015",null,null,null,null,null,null,{"$f":"AVERAGE(C27:F27)","v":2.3000000000000003}]
[]
[]
["Final Assumptions",null,null,"2012/13","2013/14","2014/15","2015/16","2016/17"]
["RPI",null,null,{"$f":"E38","v":3.3000000000000002E-2},{"$f":"F38","v":2.5000000000000001E-2},2.8499999999999998E-2,3.0499999999999999E-2,3.2000000000000001E-2]
["CPI",null,null,{"$f":"E39","v":2.7999999999999997E-2},{"$f":"F39","v":1.6E-2},2.0750000000000001E-2,2.0250000000000001E-2,2.1000000000000001E-2]
[]
["Inflation rates","Control panel",null,null,"Use Government target"]
["Rate","Unit","Period","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17"]
["Annual RPI inflation rate","%","Period-average",3.6000000000000004E-2,3.3000000000000002E-2,2.5000000000000001E-2,2.8499999999999998E-2,3.0499999999999999E-2,3.2000000000000001E-2,"RPI"]
["Annual CPI inflation rate","%","Period-average",3.5000000000000003E-2,2.7999999999999997E-2,1.6E-2,2.0750000000000001E-2,2.0250000000000001E-2,2.1000000000000001E-2,"CPI"]