{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Contents","Quality Assurance","Style Guidelines","Control","Inputs-->","Input_Lists","Linked_Inputs","Other_Inputs","Outputs-->","CCA","Adjustments","Adjusted CCA","Additional charge","Impact on WLACC","Scenarios","Charts"],"not_rendered":{"charts":10,"images":1,"macros":1,"external_links":3,"defined_names":87,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,0,40,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2]]}
[]
[null,null,null,null,null,{"$f":"Workbook.Title","v":"Cost Recovery"}]
[]
["Information"]
[]
["Title ","Cost Recovery"]
["Objective","Estimates the additional charge on MPF/GEA rentals from the deployment of BT's proposed network expansion"]
["Version","Version 1.0"]
["Status","Approved for release"]
[]
["Confidentiality status","Non confidential"]
[]
[null,false]
[]
["Contents"]
[]
["Sheet","Description"]
["Contents","Presents the workbook structure and the terms and conditions of this model"]
["Style Guideline","Sets out style guidelines of this model"]
["Control","Sets out the key parameters of the model"]
[]
["Actual model sheets"]
["Input_Lists","Element and Service name lists, as well as years."]
["Linked_Inputs","Inputs coming from cost module, relating to costs and volumes."]
["Other_Inputs","Inputs relating to inflation, price/cost trends and element routing."]
["CCA","Calculates the total CCA costs for the proposed network expansion"]
["Adjustments","Calculates adjustments to account for future network build and higher unit costs in remote areas"]
["Adjusted CCA","Applies adjustements to total CCA costs"]
["Additional charge","Calculates the additional charge"]
["Scenarios","Sets out the scenarios and sensitivities tested"]
["Charts","Shows sensitivity charts"]
[]
[]
["Terms and conditions"]
[]
["The terms and conditions on which OFCOM is making available the model are set out below.  "]
["The NGA Cost Model provided has been developed to help understand the cost of fibre based access services on a hypothetical FTTC network. "]
["All right, title and interest in the provided model (the ‘Model’) constructed in Excel to understand the cost of fibre based access services on a hypothetical FTTC network are owned by OFCOM. Such title and interest is protected by United Kingdom intellectual property laws and international treaty provisions. While you may freely use the 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 provided 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 Model or material derived from the Model. OFCOM does not warrant that the functions contained in the Model will be uninterrupted or error free. Also, OFCOM does not warrant that defects will be corrected, or that the 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 Model. By using this Model, you agree to the above. "]

{"sheet":"Quality Assurance","index":1,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,"Quality Assurance"]
[]
["Workbook QA"]
[]
["Verified by","Enter name of reviewer"]
["Date","Enter date review completed"]
["Version","Enter version of workbook checked"]
["Status","QA completed but issues to resolve"]
[]
["Type of QA","Self-check by author","Yes"]
[null,"Internal QA - informal","Yes"]
[null,"Internal QA - formal","Yes"]
[null,"External QA","Yes"]
[]
["Objective of QA","Check input data","Yes"]
[null,"Check calculations","Yes"]
[null,"Check methodology","Yes"]
[null,"Check implementation","Yes"]
[]
["QA results delivery format","Report","Yes"]
[null,"Presentation","Yes"]
[null,"Notes to spreadsheet","Yes"]
[]
["QA notes"]
[]
["Sheet","Issue","Details","Status (issue resolved?)"]

{"sheet":"Style Guidelines","index":2,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Style Guidelines"]
[]
[]
["Styles"]
[]
[]
[null,"Input",100,null,"An input to the model that it is expected the user will change (change at will)"]
[]
[null,"Output",100,null,"A key result from this part of the model (in particular one that will be used elsewhere in the model)"]
[]
[null,"Highlight",100,null,"A cell that is highlighted for uncertainty"]
[]
[null,"Note or Source","Note",null,"A note (NB smaller than standard font size)"]
[]
[null,"Un-format",null,null,"Going back to default Excel formatting"]

{"sheet":"Control","index":3,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Control"]
[]
[null,"Scenario",null,{"$f":"[3]Control!$H$20","v":"B1"},"UBC_scenario"]
[null,"Techset",null,{"$f":"[3]Control!$H$25","v":9},"Techset_scenario"]
[]
[null,"Cost recovery"]
[null,"Number of broadband lines",null,"MED","Broadband_scenario"]
[]
[null,"Top-down adjustments"]
[null,"% of households with at least 24Mb/s by 2021/22",null,0.97,"BDUK_target"]

{"sheet":"Inputs-->","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input_Lists","index":5,"n_rows":134,"n_cols":19,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
["Input List",null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,"CATEGORY",null,"ITEM","UNITS"]
[null,"General"]
[]
[null,"Years",null,null,null,null,{"$f":"[3]Input_Lists!$G$9:$R$9","v":1},2,3,4,5,6,7,8,9,10,11,12,"years_number"]
[null,null,null,"Calender Years",null,null,{"$f":"[3]Input_Lists!$G$10:$R$10","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"natural_years"]
[null,null,null,"Financial year",null,"FY ",{"$f":"[3]Input_Lists!$G$11:$R$11","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","financial_years"]
[]
[null,null,null,1000000,"million"]
[]
[]
[null,"Network"]
[]
[null,"Network Elements"]
[null,null,null,"Element","Element.Locations","Element.Names","Element.Units"]
[null,null,1,{"$f":"[3]Input_Lists!$D$34:$D$133","v":"Re-shell"},{"$f":"[3]Input_Lists!$E$34:$E$133","v":"FTTC.PCP"},{"$f":"[3]Input_Lists!$F$34:$F$133","v":"FTTC.PCP_Re-shell"},{"$f":"[3]Input_Lists!$H$34:$H$133","v":"Unit"}]
[null,null,2,"Connector","FTTC.PCP","FTTC.PCP_Connector","Unit"]
[null,null,3,"Extra faults at PCP/Copper","FTTC.PCP","FTTC.PCP_Extra faults at PCP/Copper","Unit"]
[null,null,4,"Duct to FTTC Cab","FTTC.PCP","FTTC.PCP_Duct to FTTC Cab","Unit"]
[null,null,5,"Copper to Cab Type1","FTTC.PCP","FTTC.PCP_Copper to Cab Type1","Unit"]
[null,null,6,"Copper to Cab Type2","FTTC.PCP","FTTC.PCP_Copper to Cab Type2","Unit"]
[null,null,7,"Unused",0,"Unused","-"]
[null,null,8,"Power Connection","FTTC.CAB","FTTC.CAB_Power Connection","Unit"]
[null,null,9,"Civils (concrete Base)","FTTC.CAB","FTTC.CAB_Civils (concrete Base)","Unit"]
[null,null,10,"Certification Managed Service","FTTC.CAB","FTTC.CAB_Certification Managed Service","Unit"]
[null,null,11,"Unused",0,"Unused","-"]
[null,null,12,"Type1 DSLAM Cabinet","FTTC.CAB","FTTC.CAB_Type1 DSLAM Cabinet","Unit"]
[null,null,13,"Type1 DSLAM Access Card","FTTC.CAB","FTTC.CAB_Type1 DSLAM Access Card","Unit"]
[null,null,14,"Type1 DSLAM GE port","FTTC.CAB","FTTC.CAB_Type1 DSLAM GE port","Unit"]
[null,null,15,"Type2 DSLAM Cabinet","FTTC.CAB","FTTC.CAB_Type2 DSLAM Cabinet","Unit"]
[null,null,16,"Type2 DSLAM Access Card","FTTC.CAB","FTTC.CAB_Type2 DSLAM Access Card","Unit"]
[null,null,17,"Type2 DSLAM GE port","FTTC.CAB","FTTC.CAB_Type2 DSLAM GE port","Unit"]
[null,null,18,"ADSL migration costs","LR-VDSL","LR-VDSL_ADSL migration costs","Subs"]
[null,null,19,"ADSL migration vols","LR-VDSL","LR-VDSL_ADSL migration vols","Subs"]
[null,null,20,"Unused",0,"Unused","-"]
[null,null,21,"Fibre","FTTC.Segment3","FTTC.Segment3_Fibre","m"]
[null,null,22,"Fibre testing","FTTC.Segment3","FTTC.Segment3_Fibre testing","Unit"]
[null,null,23,"Duct and Pole","FTTC.Segment3","FTTC.Segment3_Duct and Pole","m"]
[null,null,24,"Track Joint","FTTC.Segment3","FTTC.Segment3_Track Joint","Unit"]
[null,null,25,"Aggregation Node","FTTC.Segment3","FTTC.Segment3_Aggregation Node","Unit"]
[null,null,26,"Unused",0,"Unused","-"]
[null,null,27,"Primary Splitter","FTTP.Node","FTTP.Node_Primary Splitter","Unit"]
[null,null,28,"Primary Tray","FTTP.Node","FTTP.Node_Primary Tray","Unit"]
[null,null,29,"Secondary Splitter","FTTP.Node","FTTP.Node_Secondary Splitter","Unit"]
[null,null,30,"Secondary Tray","FTTP.Node","FTTP.Node_Secondary Tray","Unit"]
[null,null,31,"GPON port","FTTP.Node","FTTP.Node_GPON port","Unit"]
[null,null,32,"Unused",0,"Unused","-"]
[null,null,33,"Fibre","FTTP.Segment3","FTTP.Segment3_Fibre","m"]
[null,null,34,"Fibre testing","FTTP.Segment3","FTTP.Segment3_Fibre testing","Unit"]
[null,null,35,"Duct and Pole","FTTP.Segment3","FTTP.Segment3_Duct and Pole","m"]
[null,null,36,"Track Joint","FTTP.Segment3","FTTP.Segment3_Track Joint","Unit"]
[null,null,37,"Aggregation Node","FTTP.Segment3","FTTP.Segment3_Aggregation Node","Unit"]
[null,null,38,"Unused",0,"Unused","-"]
[null,null,39,"Fibre","FTTP.Segment2","FTTP.Segment2_Fibre","m"]
[null,null,40,"Fibre testing","FTTP.Segment2","FTTP.Segment2_Fibre testing","Unit"]
[null,null,41,"Duct and Pole","FTTP.Segment2","FTTP.Segment2_Duct and Pole","m"]
[null,null,42,"Fibre","FTTP.Segment1","FTTP.Segment1_Fibre","Unit"]
[null,null,43,"Unused",0,"Unused","-"]
[null,null,44,"Primary Splitter","G.fast.Node","G.fast.Node_Primary Splitter","Unit"]
[null,null,45,"Primary Tray","G.fast.Node","G.fast.Node_Primary Tray","Unit"]
[null,null,46,"DSLAM","G.fast.Node","G.fast.Node_DSLAM","Unit"]
[null,null,47,"Hybrid Closure","G.fast.Node","G.fast.Node_Hybrid Closure","Unit"]
[null,null,48,"Power_Box","G.fast.Node","G.fast.Node_Power_Box","Unit"]
[null,null,49,"Copper_Intercept_Point","G.fast.Node","G.fast.Node_Copper_Intercept_Point","Unit"]
[null,null,50,"GPON port","G.fast.Node","G.fast.Node_GPON port","Unit"]
[null,null,51,"Unused",0,"Unused","-"]
[null,null,52,"Fibre","G.fast.Segment3","G.fast.Segment3_Fibre","m"]
[null,null,53,"Fibre testing","G.fast.Segment3","G.fast.Segment3_Fibre testing","Unit"]
[null,null,54,"Duct and Pole","G.fast.Segment3","G.fast.Segment3_Duct and Pole","m"]
[null,null,55,"Track Joint","G.fast.Segment3","G.fast.Segment3_Track Joint","Unit"]
[null,null,56,"Aggregation Node","G.fast.Segment3","G.fast.Segment3_Aggregation Node","Unit"]
[null,null,57,"Unused",0,"Unused","-"]
[null,null,58,"Fibre","G.fast.Segment2","G.fast.Segment2_Fibre","m"]
[null,null,59,"Fibre testing","G.fast.Segment2","G.fast.Segment2_Fibre testing","Unit"]
[null,null,60,"Duct and Pole","G.fast.Segment2","G.fast.Segment2_Duct and Pole","m"]
[null,null,61,"Unused",0,"Unused","Unit"]
[null,null,62,"Unused",0,"Unused","-"]
[null,null,63,"GE OLT Card","EXCH","EXCH_GE OLT Card","Unit"]
[null,null,64,"GPON OLT Card","EXCH","EXCH_GPON OLT Card","Unit"]
[null,null,65,"Unused",0,"Unused","-"]
[null,null,66,"OCR Subrack","EXCH","EXCH_OCR Subrack","Unit"]
[null,null,67,"Unused",0,"Unused","-"]
[null,null,68,"Fibre","Remote Parent","Remote Parent_Fibre","Unit"]
[null,null,69,"Fibre Testing","Remote Parent","Remote Parent_Fibre Testing","Unit"]
[null,null,70,"Track Joint","Remote Parent","Remote Parent_Track Joint","Unit"]
[null,null,71,"Unused",0,"Unused","Unit"]
[null,null,72,"Remote Parent Planning","Other","Other_Remote Parent Planning","-"]
[null,null,73,"FTTC DSLAM planning","Other","Other_FTTC DSLAM planning","-"]
[null,null,74,"FTTP planning","Other","Other_FTTP planning","-"]
[null,null,75,"G.fast planning","Other","Other_G.fast planning","Unit"]
[null,null,76,"Unused",0,"Unused","Unit"]
[null,null,77,"OSSBSS_Hardware","Other","Other_OSSBSS_Hardware","Unit"]
[null,null,78,"OSSBSS_Software","Other","Other_OSSBSS_Software","-"]
[null,null,79,"Unused",0,"Unused","-"]
[null,null,80,"Unused",0,"Unused","-"]
[null,null,81,"Unused",0,"Unused","-"]
[null,null,82,"Unused",0,"Unused","-"]
[null,null,83,"Software Configuration","Other","Other_Software Configuration","-"]
[null,null,84,"FTTC Engineer PCP Jumpering","Other","Other_FTTC Engineer PCP Jumpering","-"]
[null,null,85,"Gfast Engineer PCP Jumpering","Other","Other_Gfast Engineer PCP Jumpering","-"]
[null,null,86,"FTTC Premise Visit","Other","Other_FTTC Premise Visit","-"]
[null,null,87,"FTTP Premise Visit","Other","Other_FTTP Premise Visit","-"]
[null,null,88,"Gfast Premise Visit","Other","Other_Gfast Premise Visit","-"]
[null,null,89,"Unused",0,"Unused","-"]
[null,null,90,"Unused",0,"Unused","-"]
[null,null,91,"FTTC Field Interventions","Other","Other_FTTC Field Interventions","-"]
[null,null,92,"Unused",0,"Unused","-"]
[null,null,93,"Gfast Field Interventions","Other","Other_Gfast Field Interventions","-"]
[null,null,94,"SLG Payments_Rentals","Other","Other_SLG Payments_Rentals","-"]
[null,null,95,"SLG Payments_Connections","Other","Other_SLG Payments_Connections","-"]
[null,null,96,"Unused",0,"Unused","-"]
[null,null,97,"Unused",0,"Unused","-"]
[null,null,98,"Cumulo","Other","Other_Cumulo","-"]
[null,null,99,"Unused",0,"Unused","-"]
[null,null,100,"Unused",0,"Unused","-"]
[]
[null,"Services"]
[]
[null,null,1,{"$f":"[3]Input_Lists!$D$17:$D$28","v":"WLA rentals"}]
[null,null,2,"Unused"]
[null,null,3,"Unused"]
[null,null,4,"FTTC Customer Site Installations"]
[null,null,5,"FTTC Provision"]
[null,null,6,"FTTC Software Change"]
[null,null,7,"FTTP Customer Site Installations"]
[null,null,8,"Unused"]
[null,null,9,"FTTP Software Change"]
[null,null,10,"Gfast Customer Site Installations"]
[null,null,11,"Gfast Provision"]
[null,null,12,"Gfast Software Change"]
[null,null,null,"service_names"]

{"sheet":"Linked_Inputs","index":6,"n_rows":528,"n_cols":18,"rows_kept":528,"cut":false,"hidden":false,"merged":[]}
["Linked Inputs",null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"years_number","v":1},2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,"Element",null,{"$f":"financial_years","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[]
[]
[null,null,"Element volumes",null,null,null,"element_volumes"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Link_CostDep!$G$111:$R$210","v":0},25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,2,"FTTC.PCP_Connector",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,7,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,11,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,20,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,26,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,31,"FTTP.Node_GPON port",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,32,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,38,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,43,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,50,"G.fast.Node_GPON port",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,51,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,57,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,61,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,62,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,63,"EXCH_GE OLT Card",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,65,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,66,"EXCH_OCR Subrack",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,67,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,68,"Remote Parent_Fibre",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,70,"Remote Parent_Track Joint",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,71,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,72,"Other_Remote Parent Planning",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,74,"Other_FTTP planning",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,75,"Other_G.fast planning",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,76,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,78,"Other_OSSBSS_Software",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,79,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,80,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,81,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,82,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,83,"Other_Software Configuration",null,0,35433.188917409287,80623.342899032723,135570.46194487036,200274.54605492199,239302.40631177858,278330.2665686353,317358.1268254919,356385.98708234815,359980.65842179582,353818.36469702912,337899.10590804811]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,18467.878957686429,38299.594434944855,59500.328538852351,82071.949484663812,87542.553588564522,93015.501608461695,98489.353244433412,103962.81310858711,90969.498228857934,76607.496492440187,60879.367572115465]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,6400.9926137667289,13274.692868089669,20622.896888511994,28446.252201047646,30342.371216238407,32239.302635983833,34136.547250321462,36033.656076000363,31530.155009957485,26552.265169746424,21100.873741524603]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,646.48294973563384,916.01423449357571,1097.4512335157631,1283.918023939859,1152.6279949479108,1088.8947178031115,1058.157093709794,1036.8755728829519,859.17331500972648,692.57118303613345,556.44130587196139]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,2232.8548650620405,4631.1063867953426,7194.7545651999108,9923.799400275735,10585.386026960781,11246.972653645837,11908.559280330883,12570.145907015916,10998.877668638945,9262.2127735907052,7360.1512218711732]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,224.07189237406209,317.49181173066887,380.37812873902527,445.00777846502456,399.50247123596097,377.41242845466928,366.758725057714,359.38252024640605,297.79066973112185,240.04613833993528,192.8633329816526]
[null,null,null,89,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,90,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,92,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,26231.171594405503,54971.887643605623,85840.150630309465,118713.07528358231,126918.18036557984,135035.46975183359,143109.54395631823,151170.35699847405,132341.56692271351,111489.35711440125,88591.087896657627]
[null,null,null,96,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,97,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,98,"Other_Cumulo",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,99,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,100,"Unused",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[]
[]
[]
[null,null,"Network investment (Capex)",null,null,null,"network_capex"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Link_CostDep!$G$318:$R$417","v":0},1303724.248173069,1286991.7429016603,1269247.2737605884,1255399.5268760517,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,2232351.4875169196,2186957.6745572826,2144627.1541379327,2102048.2717334321,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,2130505.3403409799,2119742.5679956335,2111140.9797125566,2101506.8633072372,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,1790479.5229317551,1768712.4421475576,1748603.0091758212,1728722.2110487374,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,888593.59067130811,876758.95031538385,866790.61124364112,856935.60752343782,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,15676786.948131975,15838712.506779635,16018296.054303477,16191691.416931389,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,5597952.8291493328,5524703.5989423422,5457859.5063630268,5389086.8550604181,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3290304.6146162022,3324290.1764922091,3361981.8652982018,3398374.7539491286,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,7470843.4605415575,7318543.7262263047,7175064.7640358182,7034398.6855775844,0,0,0,6500767.4226288171,6371368.8308363864,6246459.091716391,6123998.1894698013]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,2314017.856662652,2227782.4215953536,2146394.0215577069,2067419.4580947307,0,0,0,1780733.8594456513,1715213.4201502609,1652550.8932194847,1591746.826453754]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,2208155.1469893949,2160597.049501271,2118238.8654183685,2076711.107239831,0,0,0,1921430.0392553322,1880969.9322911156,1844093.7962875129,1807940.6114503324]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,1563654.5784706085,1507731.4369541199,1454521.8248080106,1402724.1757826793,0,0,0,1215350.3821507683,1172459.240617957,1131081.7778143466,1090802.3018058597]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,15240895.241926119,14706268.363626339,14197359.459148575,13702416.06591136,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,44555.009966279256,43657.734686903372,42821.262752284296,41979.494505814888,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,59732793.936488919,59446130.700039372,59189877.032584623,58919053.864717178,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,154033.77274522203,150440.50346262378,147741.87468581635,145820.75818773772,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,706529.50119938119,680310.68225248065,655883.28123115038,631853.84555834148,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,303077.09275664511,296989.56044319365,291167.12424443231,285458.8360421125,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,13313.012114812926,13034.881913679406,12789.852961978359,12528.798027353632,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,697403.87710503361,682833.99022010411,669998.11660671234,656322.71978632547,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,69254.045490547418,67863.025681275802,66532.581147486519,65228.219781073276,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,1702517.2424358751,1636062.819220026,1585946.8156285156,1524790.4314141523,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,13754.478831935916,13469.819107310208,13219.257554399011,12952.027888411652,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,16974110.162526108,16823417.656927306,16819830.90102417,16678689.291854484,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,10012.195228439432,9827.7715829854733,9651.4792508322244,9478.349282202953,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,45781.184048917843,44098.986605448896,42499.447173371249,40957.925546048675,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,421997.90779960441,407184.38749603933,393103.94126706547,379490.84263841779,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,51466.183129365476,50442.532459474438,49463.504829371304,48503.478923681498,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,5803203.3466880368,5775204.4420310743,5750457.4932618476,5725521.5586894546,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,555014.0702571515,1070836.2686039812,1550792.6492891063,1996249.0223123834,1927169.0301695443,1860259.0819652772,1796097.8407425226,1733738.5917028545,1255406.2383910364,808103.01880752447,389884.48147966445]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1315865.4642236119,1289435.3125392415,1264156.1248516811,1239372.5318821559,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,42807.464941544851,41936.91637907226,41125.267336624493,40308.700813930329,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,10050149.639447726,9846799.3808620032,9653754.3422703594,9464493.9229731113,0,0,0,8745155.1774222981,8572414.5411470924,8404353.6279598437,8239587.5240011681]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,3411576.6848319108,3285725.0371831581,3166546.6350361602,3051691.0205167262,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6223390.79980129,6288320.2725054678,6358004.3989655785,6428460.7312406115,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,2451559.1988732475,2422131.8659293973,2394593.3598127821,2367367.953626771,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,16216565.889961394,15647714.004237318,15106226.470175069,14583477.056547878,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,44226.983744136051,43336.232831667163,42506.000853371821,41670.351453334282,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,63556685.699004993,63251671.250160433,62979013.088230923,62707530.27031678,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,66234.522280445482,64258.506504135788,63105.825870826076,61973.822229788537,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,301459.72654433618,290382.80068851146,279601.6261406003,269699.55651959538,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,1164957.6221317337,1123923.175921506,1085029.9299917589,1047482.5808380186,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,74993.581131361119,73490.889598649679,72064.521651407107,70665.837754963664,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,16020188.362438492,15940901.26588336,15872185.02878244,15803765.005876847,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,1211055.8208508638,1143395.4752166704,1084435.4491528575,1028515.7400649241,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,4196925.9352489561,3972349.0558604235,3767511.9641063977,3573237.4471835922,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,140414.68008771722,137814.49613927456,135328.84368367432,132888.02300051542,0,0,0,0,0,0,116991.45064769441]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,257256.67872537821,248232.51492885986,239642.45427549537,231349.6517877247,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,6893.6407270751179,6756.5277818520208,6625.3918721451291,6496.8011494588336,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,22259.717053245473,21849.695267606254,21457.751508734924,21072.838507420478,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,45314.89000645245,44404.706215636303,43534.158548979387,42680.677839960743,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,4467853.3558590431,4505247.8173190067,4547493.4294496318,4587804.8642346319,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,1713459.3258267324,1728239.1669342516,1744001.9636293747,1759908.5284813633,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,1954866.0350317757,1971728.1857398557,1989711.7791709634,2007841.4047892578,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Network Opex",null,null,null,"network_opex"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Link_CostDep!$G$419:$R$518","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,21256.500903053078,66558.905557316801,134490.39699539458,226568.66410541881,320617.85070995381,416669.76403573755,514756.66819206858,614911.2903266116,693295.07864002045,749100.80813094589,781571.21108348947]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,15.252026188156314,31.677105250570257,48.030260623293529,64.72843709533899,65.426688521819671,66.132472264488754,66.845869577440396,67.566962591289027,68.295834322624742,69.032568683570645,69.777250491443311]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,5.7474868663902372,11.90442417246088,18.048341412757015,24.323427123180419,24.585813617398472,24.851030579214672,25.119108542010121,25.390078368541662,25.663971254494985,25.940818732076075,26.220652673641357]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,25212.878665062406,50938.251657122411,77234.88252584124,104086.32329417914,105209.14391180416,106344.07684255028,107491.2527467624,108650.80369427055,109822.86317959467,111007.5661373132,112205.04895759757]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,252942.10531723901,511025.68597951846,774840.27308182674,1044220.8562738616,1055485.2824700354,1066871.2225171982,1078379.9872336485,1090012.9015780047,1101771.3048017402,1113656.5506033681,1125670.0072842855]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,308654.43398036074,623582.79044767597,945504.44898570166,1274218.0545206768,1287963.5520816024,1301857.3277983172,1315900.9812063335,1330096.1290959895,1344444.4056985865,1358947.4628745276,1373606.9703034929]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,730705.07547854609,1541673.4253123724,2383885.3255211366,3277357.0977305658,3380029.782895416,3486602.3211879577,3597232.601975779,3712085.0219037794,3831330.7543567829,3955148.0300942329,3967618.5176179339]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,28892.038547774464,59115.437115365981,89631.729595875309,120795.43955856102,122098.50806707285,123415.63329448139,124746.96687621086,126092.66208343726,127452.87384073377,128827.75874390663,130217.47507802343]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,1011.2282736091781,2042.9579281617298,3097.3360529826828,4174.2244363503087,4219.2534575645723,4264.7682247616958,4310.7739778770265,4357.2760133711781,4404.2796848397975,4451.7904036298969,4499.8136394628445]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,176368.76238417893,369687.12543949584,569989.95129408326,781441.19409993361,803775.9488065769,826928.39964254003,850931.29074293235,875818.71177406132,901626.1536077779,928390.56630364992,932168.47491315729]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,13593.423100535827,27706.541458609259,42008.13443153206,56610.358082690698,57221.036558158907,57838.302665520467,58462.227468183897,59092.882796146965,59730.341254266248,60374.67623061582,61025.961904936128]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,209.05944400802304,422.10908946089347,639.83568213866715,862.21056175513377,871.51157042595162,880.91291278105939,890.41567115986368,900.02093957739658,909.72982385026683,919.54344172396657,929.46292300155403]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,352.68498202778119,729.50116312089472,1106.0558739935841,1490.550673179564,1506.6298368438497,1522.8824528494713,1539.3103922959053,1555.9155464669236,1572.6998270483289,1589.6651663480395,1606.8135175185507]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,2185510.9828276071,4539688.6641893229,6882990.1403413815,9275702.8179153837,9375763.5178930536,9476903.6124865916,9579134.7455555424,9682468.6865664013,9786917.3319475893,9892492.7064590342,9999206.9645765405]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,319.6292186335267,645.57186250201573,978.93806630005372,1319.150135782382,1333.3803335962973,1347.764038220643,1362.3029055945119,1376.9986095202698,1391.8528418562562,1406.8673127115599,1422.0437506428973]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,39.397440473096523,81.323520102110749,123.385579006859,166.1750438893481,167.96764026040404,169.77957408234499,171.61105395595399,173.46229073227383,175.33349753688154,177.22488979442437,179.13668525342138]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,244137.24211956069,506076.59179063264,767828.95306919131,1034107.9646649155,1045263.299072245,1056538.9705139964,1067936.2771136789,1079456.5309981774,1091101.0584488125,1102871.2000540285,1114768.3108637324]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,9.7653269158784379,20.198550945202225,30.624792636368703,41.273362068018692,41.718594260126153,42.168629349185949,42.623519145960046,43.083316020113777,43.548072906244883,44.017843309977678,44.49268131412299]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,136155.5444788255,282815.24298752297,428800.96668292966,577899.66982514411,584133.70368917473,590434.98655895353,596804.24387628469,603242.20890860201,609749.62283338734,616327.23482349864,622975.80213342048]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,15203.705693146141,47164.053192700245,95345.66123140759,160626.19264399286,227304.04305193259,295393.98391754599,364934.36324960459,435932.74013288243,491478.16611266596,531046.22208016913,554084.58625087165]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,1417567.3088481145,2996830.677736613,4638156.3899200717,6382111.3859117916,6587672.5852070609,6801122.001853616,7022779.9441402368,7252979.9320482099,7492069.2444534386,7740409.4890171112,7762585.8629406821]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,16849.692467273442,34043.637476263582,51615.021983026272,69561.543944702891,70311.932019360815,71070.414828992361,71837.079694727116,72612.014879662413,73395.309599024826,74187.054030441053,74987.339324319793]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,7.4771821777709953,15.488242039133786,23.482389444597679,31.647206617759068,31.988597637789898,32.333671378699236,32.682467567463704,33.035026359610619,33.39138834384098,33.751594546702272,34.115686437311652]
[null,null,null,50,"G.fast.Node_GPON port",null,0,1027.7551355732644,2076.3991743740276,3148.3313900831722,4242.8773803712238,4288.6469882309539,4334.9103310765977,4381.6727350240599,4428.9395836441754,4476.7163185825038,4525.008440185803,4573.8215081352582]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,375.26268363291786,776.2013642092594,1176.8618361245965,1586.0761511859068,1603.1857862206803,1620.4799897018077,1637.9607526426166,1655.6300875342888,1673.4900285775495,1691.5426319168571,1709.7899758771196]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,2325420.0159294019,4830304.2028804896,7323615.9266910953,9870158.2507092487,9976631.5781587698,10084253.475790272,10193036.333687678,10302992.675591681,10414135.160341557,10526476.583332516,10640029.877988795]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,26.957934655597899,55.756163696447679,84.534316196026353,113.92686324611194,115.15583768680325,116.39806956417665,117.65370189148085,118.92287922470547,120.20574767922312,121.50245494661115,122.81315031165477]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,375867.8334761468,780684.36823229166,1183629.1247141208,1595176.4856383791,1612384.2896047388,1629777.7210048093,1647358.7822756367,1665129.4974553532,1683091.9124161957,1701248.0951000403,1719600.1357564749]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,38015.476043154304,76137.467447763178,114576.89692165235,153316.87491313211,153918.58725263842,154522.66109174947,155129.10569848263,155737.93037722877,156349.14446889513,156962.75735104847,157578.77843805903]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,98655.547140331604,197833.86572126698,297837.91473138588,398623.87477414345,400188.32685685984,401758.91883854865,403335.67481605482,404918.6189807948,406507.77561912732,408103.169112726,409704.82393895352]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,106087.18905206339,243867.45086042929,414491.96484320582,618921.93639967532,747510.15533204842,878800.6162267566,1012836.6558552803,1149659.0056352331,1173782.9810732722,1166135.9892735921,1125682.8734129933]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,671130.98953231599,1406154.1636955729,2208097.5035215621,3078568.4734862573,3319212.4049251368,3564766.581921339,3815271.0279683997,4070726.0762986387,3600402.7895973171,3064692.0235105129,2461768.3066149782]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,232613.6811780569,487381.11026262998,765324.86538251757,1067063.5218498826,1150461.6246032626,1235573.176670078,1322387.1162732993,1410930.2678197545,1247931.1900493901,1062248.9465887982,853248.57158151537]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,22576.974603623959,32327.903099097126,39126.442197731201,46247.989879771842,41977.538024592664,40075.168305806197,39391.56669958026,38989.33870319058,32683.261055097704,26620.73149533699,21627.273101200168]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,233760.66904123171,489889.35819526028,769165.9880127759,1072348.2513244292,1156220.8608716512,1241667.8180038629,1328935.3196184174,1417941.1094632847,1254011.1221337894,1067479.8088368247,857441.78077882098]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,7851.3435638568644,11210.766832620377,13576.661636917659,16064.332933316387,14562.892636458861,13910.388998709588,13651.279488900809,13535.353841030481,11325.1299935106,9257.714704727583,7493.8307154966469]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,22624.044066916034,48753.670155040454,76529.810958502392,106701.49831953959,115073.05509214541,123547.05836753272,132256.95650392841,141140.39200029714,124804.60001310492,106246.8005498511,85331.589359190984]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,7863.9725366285684,16944.105002203982,26549.859542175956,37004.440008284233,39875.513155164015,42869.974484103957,45857.939692316882,48905.380950126761,43253.824922931359,36856.932748882457,29623.242810060612]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,11026.552766683155,32414.807571400062,63557.815056430016,103852.82107209368,142543.83995904046,179677.49087641199,215300.35562455328,249457.02568212399,272785.73488008685,285881.95906061714,289318.03415024432]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,93191.347148252797,191369.97269678331,292973.39172470453,397224.93501027662,416353.63367084949,434296.60668469855,451240.43207034585,467312.78639437899,401086.48226074805,331266.40961552178,258069.77603671805]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,93329.791942211697,356670.62078679889,769281.93487823778,1382698.7125433485,1935782.5056540275,2488860.9136480317,3041939.3216420361,3595012.344519367,4009822.4967940389,4286364.3933493793,4424627.2639520373]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Number of elements in operation",null,null,null,"operating_elements"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Output_Network!$G$213:$R$312","v":0},687,1374,2060,2747,2747,2747,2747,2747,2747,2747,2747]
[null,null,null,2,"FTTC.PCP_Connector",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,354,1061,2121,3535,4949,6363,7777,9191,10252,10959,11312]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,3265,6529,9793,13057,13057,13057,13057,13057,13057,13057,13057]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,675,1349,2023,2697,2697,2697,2697,2697,2697,2697,2697]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,3265,6529,9793,13057,13057,13057,13057,13057,13057,13057,13057]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,7391,14781,22172,29562,29562,29562,29562,29562,29562,29562,29562]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,3265,6529,9793,13057,13057,13057,13057,13057,13057,13057,13057]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,675,1349,2023,2697,2697,2697,2697,2697,2697,2697,2697]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,3012,6024,9036,12047,12047,12047,12047,12047,12047,12047,12047]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,675,1349,2023,2697,2697,2697,2697,2697,2697,2697,2697]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,5286186.5192,10572373.0384,15858559.557599999,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,5286186.5192,10572373.0384,15858559.557599999,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,200,399,598,798,798,798,798,798,798,798,798]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,2639,5277,7916,10554,10554,10554,10554,10554,10554,10554,10554]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,439,878,1317,1756,1756,1756,1756,1756,1756,1756,1756]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,4550,9100,13650,18200,18200,18200,18200,18200,18200,18200,18200]
[null,null,null,31,"FTTP.Node_GPON port",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,590504.92460000003,1178589.7470500001,1769094.6716500001,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,590504.92460000003,1178589.7470500001,1769094.6716500001,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,13,26,39,52,52,52,52,52,52,52,52]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,171,342,513,684,684,684,684,684,684,684,684]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,146366.7072,292729.64351999998,439096.35071999999,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,4550,9100,13650,18200,18200,18200,18200,18200,18200,18200,18200]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,146366.7072,292729.64351999998,439096.35071999999,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,2110,6329,12658,21097,29536,37974,46413,54851,61180,65400,67509]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1906,3812,5718,7624,7624,7624,7624,7624,7624,7624,7624]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,3910,7819,11729,15638,15638,15638,15638,15638,15638,15638,15638]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,50,"G.fast.Node_GPON port",null,0,3910,7819,11729,15638,15638,15638,15638,15638,15638,15638,15638]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,5624590.3297999995,11249180.659599999,16873770.989399999,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,3910,7819,11729,15638,15638,15638,15638,15638,15638,15638,15638]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,5624590.3297999995,11249180.659599999,16873770.989399999,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,86,171,256,341,341,341,341,341,341,341,341]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,1126,2252,3377,4503,4503,4503,4503,4503,4503,4503,4503]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,404056.53210000001,808052.12052999996,1212047.70896,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,404056.53210000001,808052.12052999996,1212047.70896,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,247,493,739,985,985,985,985,985,985,985,985]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,641,1281,1921,2561,2561,2561,2561,2561,2561,2561,2561]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,126,252,378,504,504,504,504,504,504,504,504]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11,22,33,44,44,44,44,44,44,44,44]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,717,1434,2151,2868,2868,2868,2868,2868,2868,2868,2868]
[null,null,null,70,"Remote Parent_Track Joint",null,0,11,22,33,44,44,44,44,44,44,44,44]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,11,22,33,44,44,44,44,44,44,44,44]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,74,"Other_FTTP planning",null,0,439,878,1317,1756,1756,1756,1756,1756,1756,1756,1756]
[null,null,null,75,"Other_G.fast planning",null,0,111602,223204,334806,446407,446407,446407,446407,446407,446407,446407,446407]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,35434,80624,135571,200275,239303,278331,317359,356386,359981,353819,337900]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,18468,38300,59501,82072,87543,93016,98490,103963,90970,76608,60880]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,6401,13275,20623,28447,30343,32240,34137,36034,31531,26553,21101]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,647,917,1098,1284,1153,1089,1059,1037,860,693,557]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,2233,4632,7195,9924,10586,11247,11909,12571,10999,9263,7361]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,225,318,381,446,400,378,367,360,298,241,193]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,374,774,1202,1658,1769,1879,1990,2101,1838,1548,1230]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,130,269,417,575,613,652,690,728,637,537,427]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,26232,54972,85841,118714,126919,135036,143110,151171,132342,111490,88592]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Network elements purchased",null,null,null,"elements_purchased"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Output_Network!$G$9:$R$108","v":0},687,687,686,687,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,354,1061,2121,3535,4949,6363,7777,9191,10252,10959,11312]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,3265,3264,3264,3264,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,675,674,674,674,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,3265,3264,3264,3264,0,0,0,3265,3264,3264,3264]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,7391,7390,7391,7390,0,0,0,7391,7390,7391,7390]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,3265,3264,3264,3264,0,0,0,3265,3264,3264,3264]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,675,674,674,674,0,0,0,675,674,674,674]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,3012,3012,3012,3011,0,0,0,3012,3012,3012,3011]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,675,674,674,674,0,0,0,675,674,674,674]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,5286186.5192,5286186.5192,5286186.519199999,5284780.6185300015,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,5286186.5192,5286186.5192,5286186.519199999,5284780.6185300015,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,200,199,199,200,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,2639,2638,2639,2638,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,439,439,439,439,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,4550,4550,4550,4550,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,590504.92460000003,588084.82245000009,590504.92460000003,588084.82245000009,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,590504.92460000003,588084.82245000009,590504.92460000003,588084.82245000009,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,13,13,13,13,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,171,171,171,171,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,146366.7072,146362.93631999998,146366.7072,146362.93631999998,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,4550,4550,4550,4550,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,146366.7072,146362.93631999998,146366.7072,146362.93631999998,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,2110,4219,6329,8439,8439,8438,8439,8438,6329,4220,2109]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1906,1906,1906,1906,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,3910,3909,3910,3909,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,6630,6629,6629,6629,0,0,0,6630,6629,6629,6629]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",null,0,3910,3909,3910,3909,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,5624590.3297999995,5624590.3297999995,5624590.3298000004,5624590.3297999986,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,3910,3909,3910,3909,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,5624590.3297999995,5624590.3297999995,5624590.3298000004,5624590.3297999986,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,86,85,85,85,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,1126,1126,1125,1126,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,404056.53210000001,403995.58842999995,403995.58843,403995.58843,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,404056.53210000001,403995.58842999995,403995.58843,403995.58843,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,247,246,246,246,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,641,640,640,640,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,126,126,126,126,0,0,0,0,0,0,126]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11,11,11,11,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,717,717,717,717,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,11,11,11,11,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,11,11,11,11,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,439,439,439,439,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,111602,111602,111602,111601,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,35434,80624,135571,200275,239303,278331,317359,356386,359981,353819,337900]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,18468,38300,59501,82072,87543,93016,98490,103963,90970,76608,60880]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,6401,13275,20623,28447,30343,32240,34137,36034,31531,26553,21101]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,647,917,1098,1284,1153,1089,1059,1037,860,693,557]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,2233,4632,7195,9924,10586,11247,11909,12571,10999,9263,7361]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,225,318,381,446,400,378,367,360,298,241,193]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,374,774,1202,1658,1769,1879,1990,2101,1838,1548,1230]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,130,269,417,575,613,652,690,728,637,537,427]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,26232,54972,85841,118714,126919,135036,143110,151171,132342,111490,88592]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Other_Inputs","index":7,"n_rows":561,"n_cols":21,"rows_kept":561,"cut":false,"hidden":false,"merged":[]}
["Other Inputs",null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"years_number","v":1},2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,"Element",null,{"$f":"financial_years","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[]
[]
[null,null,"Openreach broadband lines"]
[null,null,null,null,"Low",null,20.152875881272298,20.197915386092525,20.256525941063487,20.313542841029431,20.601391800220192,20.870664976224106,21.116015522058333,21.334140883643844,21.537170534691409,21.727724791116984,21.904169930650305,22.069637453110225,"BB_lines_low","Source: ","From March 2017 WLA Volumes module, Low BB and SFBB growth"]
[null,null,null,null,"Medium",null,20.663096343161399,20.969064940379045,21.292948076661734,21.619011369534036,22.142031393199936,22.635680188491371,23.089989166796862,23.496083930815075,23.872134110991116,24.220203486817731,24.538706305856977,24.832913147630048,"BB_lines_med","Source: ","From March 2017 WLA Volumes module, Base case"]
[null,null,null,null,"High",null,21.266081882188203,21.856320876566805,22.446611898924765,23.02065088946696,23.817643406447729,24.595487140035136,25.345102368534572,26.05854292251842,26.745044579136717,27.404784011223803,28.033124524297854,28.632390180415427,"BB_lines_high","Source: ","From March 2017 WLA Volumes module, High BB and SFBB growth"]
[]
[null,null,"Discount factors"]
[]
[null,null,null,null,"CPI Real Inflation rate",null,{"$f":"[3]Input_CostTrends!$G$9:$R$9","v":2.4433921688593544E-2},2.4606714270362266E-2,2.0497462282401954E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,"inflation","Source: ","CPI historical and forecasts used. See paragraph 4.25 of the Model Documentation for details"]
[null,null,null,null,"CPI decimalised",null,{"$f":"1+G19","v":1.0244339216885936},{"$f":"1+H19","v":1.0246067142703623},1.0204974622824019,1.0199968874022791,1.0199968874022791,1.0199968874022791,1.0199968874022791,1.0199968874022791,1.0199968874022791,1.0199968874022791,1.0199968874022791,1.0199968874022791]
[null,null,null,null,"Nominal discount rate",null,{"$f":"[3]Input_CostTrends!$G$13:$R$13","v":8.1000000000000003E-2},8.1000000000000003E-2,8.1000000000000003E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,"nominal_discount_rate"]
[null,null,null,null,"Nominal cumulative discount factor",null,{"$f":"1+G21","v":1.081},{"$f":"G22*(1+H21)","v":1.168561},{"$f":"H22*(1+I21)","v":1.2632144409999999},1.3642715962800001,1.4734133239824001,1.5912863899009921,1.7185893010930717,1.8560764451805176,2.0045625607949593,2.164927565658556,2.3381217709112407,2.5251715125841403,"discount_factor"]
[]
[null,null,"MEA invesment price trend"]
[null,null,null,null,null,null,"MEA_CAPEX__price_trend"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Link_CostDep!$G$523:$R$622","v":-1.6793481860613579E-2},-1.6793481860613579E-2,-1.2834389860322148E-2,-1.2349927296700702E-2,-1.2349927296700591E-2,-1.2349927296700591E-2,-1.2349927296700702E-2,-1.234992729670048E-2,-1.2349927296700702E-2,-1.2349927296700369E-2,-1.2349927296700702E-2,-1.2349927296700591E-2]
[null,null,null,2,"FTTC.PCP_Connector",null,-2.4015765198147299E-2,-2.4015765198147299E-2,-2.0085755271314509E-2,-1.9604851396367695E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367362E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,-8.7904111352384851E-3,-8.7904111352384851E-3,-4.7990930535468657E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781508544E-3,-4.3106870781507434E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781506323E-3,-4.3106870781509654E-3,-4.3106870781505213E-3]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,-1.5817497625811971E-2,-1.5817497625811971E-2,-1.1854475615593607E-2,-1.1369532148097328E-2,-1.1369532148097106E-2,-1.1369532148097106E-2,-1.1369532148097106E-2,-1.1369532148096773E-2,-1.1369532148096995E-2,-1.1369532148096995E-2,-1.1369532148096995E-2,-1.1369532148097106E-2]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,-1.5817497625811971E-2,-1.5817497625811971E-2,-1.1854475615593607E-2,-1.1369532148097328E-2,-1.1369532148096995E-2,-1.1369532148097106E-2,-1.1369532148096995E-2,-1.1369532148096995E-2,-1.1369532148097106E-2,-1.1369532148096884E-2,-1.1369532148096995E-2,-1.1369532148096995E-2]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,6.5325413511507779E-3,6.5325413511507779E-3,1.058556058869331E-2,1.108151675492608E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.108151675492608E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.108151675492608E-2,1.108151675492608E-2]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,-1.6793481860613579E-2,-1.6793481860613579E-2,-1.2834389860322148E-2,-1.2349927296700813E-2,-1.2349927296700702E-2,-1.2349927296700369E-2,-1.2349927296700702E-2,-1.2349927296700591E-2,-1.2349927296700591E-2,-1.2349927296700591E-2,-1.2349927296700591E-2,-1.2349927296700591E-2]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,6.5325413511507779E-3,6.5325413511507779E-3,1.058556058869331E-2,1.108151675492608E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.108151675492608E-2,1.1081516754926302E-2,1.108151675492608E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.108151675492608E-2]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.0085755271314509E-2,-1.9604851396367695E-2,-1.9604851396367362E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367695E-2,-1.9604851396367362E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,-4.099789088369965E-2,-4.099789088369965E-2,-3.7136263129593616E-2,-3.6663726982070766E-2,-3.6663726982070766E-2,-3.6663726982070655E-2,-3.6663726982070877E-2,-3.6663726982070655E-2,-3.6663726982070766E-2,-3.6663726982070655E-2,-3.6663726982070655E-2,-3.6663726982070877E-2]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.008575527131462E-2,-1.9604851396367695E-2,-1.9604851396367584E-2,-1.9604851396367362E-2,-1.9604851396367695E-2,-1.9604851396367362E-2,-1.9604851396367695E-2,-1.9604851396367251E-2,-1.9604851396367473E-2,-1.9604851396367806E-2]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,-3.9631512954976911E-2,-3.9631512954976911E-2,-3.5764383186973614E-2,-3.5291173774025575E-2,-3.5291173774025908E-2,-3.5291173774025575E-2,-3.5291173774025686E-2,-3.5291173774025686E-2,-3.5291173774025686E-2,-3.5291173774025686E-2,-3.5291173774025575E-2,-3.5291173774025686E-2]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,-1.3279938615327169E-2,-1.3279938615327169E-2,-9.3066985792989998E-3,-8.8205047617276877E-3,-8.8205047617275767E-3,-8.8205047617277987E-3,-8.8205047617277987E-3,-8.8205047617275767E-3,-8.8205047617277987E-3,-8.8205047617274657E-3,-8.8205047617276877E-3,-8.8205047617279098E-3]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663446E-2,-3.4604897170003257E-2,-3.4604897170003035E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003035E-2,-3.4604897170003368E-2,-3.4604897170002813E-2,-3.4604897170003257E-2,-3.4604897170003146E-2]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,-2.3820568351187066E-2,-2.3820568351187066E-2,-1.9889772422368779E-2,-1.9408772366646954E-2,-1.9408772366646843E-2,-1.9408772366646954E-2,-1.9408772366646732E-2,-1.9408772366646621E-2,-1.9408772366646843E-2,-1.9408772366646732E-2,-1.9408772366646732E-2,-1.9408772366646954E-2]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,-8.7904111352384851E-3,-8.7904111352384851E-3,-4.7990930535468657E-3,-4.3106870781510764E-3,-4.3106870781507434E-3,-4.3106870781509654E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781506323E-3,-4.3106870781509654E-3,-4.3106870781506323E-3]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,-2.235659199898421E-2,-2.235659199898421E-2,-1.84199010552758E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741559E-2,-1.7938179643741448E-2,-1.7938179643741337E-2,-1.7938179643741226E-2,-1.7938179643741337E-2,-1.7938179643741337E-2]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,-4.0607497189778741E-2,-4.0607497189778741E-2,-3.6744297431702266E-2,-3.6271568922629394E-2,-3.6271568922629172E-2,-3.6271568922629394E-2,-3.6271568922629505E-2,-3.6271568922629172E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.008575527131462E-2,-1.9604851396367584E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367251E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,28,"FTTP.Node_Primary Tray",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.0085755271314509E-2,-1.9604851396367695E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367251E-2,-1.9604851396367584E-2,-1.9604851396367695E-2]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.008575527131462E-2,-1.9604851396367695E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367584E-2]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.0085755271314509E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367584E-2]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663446E-2,-3.4604897170003257E-2,-3.4604897170003035E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003035E-2,-3.4604897170003368E-2,-3.4604897170002813E-2,-3.4604897170003257E-2,-3.4604897170003146E-2]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,-2.3820568351187066E-2,-2.3820568351187066E-2,-1.9889772422368779E-2,-1.9408772366646954E-2,-1.9408772366646843E-2,-1.9408772366646954E-2,-1.9408772366646732E-2,-1.9408772366646621E-2,-1.9408772366646843E-2,-1.9408772366646732E-2,-1.9408772366646732E-2,-1.9408772366646954E-2]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,-8.7904111352384851E-3,-8.7904111352384851E-3,-4.7990930535468657E-3,-4.3106870781509654E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781507434E-3,-4.3106870781508544E-3,-4.3106870781507434E-3,-4.3106870781508544E-3,-4.3106870781506323E-3]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,-2.235659199898421E-2,-2.235659199898421E-2,-1.84199010552758E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741559E-2,-1.7938179643741448E-2,-1.7938179643741337E-2,-1.7938179643741226E-2,-1.7938179643741337E-2,-1.7938179643741337E-2]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,-4.0607497189778741E-2,-4.0607497189778741E-2,-3.6744297431702266E-2,-3.6271568922629394E-2,-3.6271568922629172E-2,-3.6271568922629394E-2,-3.6271568922629505E-2,-3.6271568922629172E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663446E-2,-3.4604897170003257E-2,-3.4604897170003035E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003035E-2,-3.4604897170003368E-2,-3.4604897170002813E-2,-3.4604897170003257E-2,-3.4604897170003146E-2]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,-2.3820568351187066E-2,-2.3820568351187066E-2,-1.9889772422368779E-2,-1.9408772366646954E-2,-1.9408772366646843E-2,-1.9408772366646954E-2,-1.9408772366646732E-2,-1.9408772366646621E-2,-1.9408772366646843E-2,-1.9408772366646732E-2,-1.9408772366646732E-2,-1.9408772366646954E-2]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,-8.7904111352384851E-3,-8.7904111352384851E-3,-4.7990930535468657E-3,-4.3106870781509654E-3,-4.3106870781509654E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781507434E-3,-4.3106870781507434E-3,-4.3106870781507434E-3]
[null,null,null,42,"FTTP.Segment1_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663335E-2,-3.4604897170003368E-2,-3.4604897170003035E-2,-3.4604897170003146E-2,-3.4604897170003257E-2,-3.4604897170003035E-2,-3.4604897170003257E-2,-3.4604897170002924E-2,-3.4604897170003035E-2,-3.4604897170003257E-2]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.008575527131462E-2,-1.9604851396367584E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367251E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,45,"G.fast.Node_Primary Tray",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.0085755271314509E-2,-1.9604851396367695E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367251E-2,-1.9604851396367584E-2,-1.9604851396367695E-2]
[null,null,null,46,"G.fast.Node_DSLAM",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.0085755271314509E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367362E-2,-1.9604851396367473E-2,-1.9604851396367584E-2]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,-4.0607497189778852E-2,-4.0607497189778852E-2,-3.6744297431702377E-2,-3.6271568922629283E-2,-3.6271568922629394E-2,-3.6271568922629283E-2,-3.6271568922629505E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629172E-2,-3.6271568922629505E-2]
[null,null,null,48,"G.fast.Node_Power_Box",null,6.5325413511507779E-3,6.5325413511507779E-3,1.058556058869331E-2,1.108151675492608E-2,1.1081516754926302E-2,1.1081516754926524E-2,1.108151675492608E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.1081516754926302E-2,1.108151675492608E-2,1.1081516754926302E-2]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,-1.581749762581186E-2,-1.581749762581186E-2,-1.1854475615593718E-2,-1.1369532148097217E-2,-1.1369532148096995E-2,-1.1369532148097106E-2,-1.1369532148096995E-2,-1.1369532148097106E-2,-1.1369532148096995E-2,-1.1369532148096884E-2,-1.1369532148096995E-2,-1.1369532148097106E-2]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663446E-2,-3.4604897170003257E-2,-3.4604897170003035E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003035E-2,-3.4604897170003368E-2,-3.4604897170002813E-2,-3.4604897170003257E-2,-3.4604897170003146E-2]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,-2.3820568351187066E-2,-2.3820568351187066E-2,-1.9889772422368779E-2,-1.9408772366646954E-2,-1.9408772366646843E-2,-1.9408772366646954E-2,-1.9408772366646732E-2,-1.9408772366646621E-2,-1.9408772366646843E-2,-1.9408772366646732E-2,-1.9408772366646732E-2,-1.9408772366646954E-2]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,-8.7904111352384851E-3,-8.7904111352384851E-3,-4.7990930535468657E-3,-4.3106870781510764E-3,-4.3106870781507434E-3,-4.3106870781509654E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781506323E-3,-4.3106870781509654E-3,-4.3106870781506323E-3]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,-2.235659199898421E-2,-2.235659199898421E-2,-1.84199010552758E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741559E-2,-1.7938179643741448E-2,-1.7938179643741337E-2,-1.7938179643741226E-2,-1.7938179643741337E-2,-1.7938179643741337E-2]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,-4.0607497189778741E-2,-4.0607497189778741E-2,-3.6744297431702266E-2,-3.6271568922629394E-2,-3.6271568922629172E-2,-3.6271568922629394E-2,-3.6271568922629505E-2,-3.6271568922629172E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2,-3.6271568922629283E-2]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663446E-2,-3.4604897170003257E-2,-3.4604897170003035E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003035E-2,-3.4604897170003368E-2,-3.4604897170002813E-2,-3.4604897170003257E-2,-3.4604897170003146E-2]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,-2.3820568351187066E-2,-2.3820568351187066E-2,-1.9889772422368779E-2,-1.9408772366646954E-2,-1.9408772366646843E-2,-1.9408772366646954E-2,-1.9408772366646732E-2,-1.9408772366646621E-2,-1.9408772366646843E-2,-1.9408772366646732E-2,-1.9408772366646732E-2,-1.9408772366646954E-2]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,-8.7904111352384851E-3,-8.7904111352384851E-3,-4.7990930535468657E-3,-4.3106870781509654E-3,-4.3106870781509654E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781508544E-3,-4.3106870781509654E-3,-4.3106870781507434E-3,-4.3106870781507434E-3,-4.3106870781507434E-3]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,-5.5832851252687776E-2,-5.5832851252687776E-2,-5.2030959649469577E-2,-5.1565733240845901E-2,-5.1565733240846012E-2,-5.156573324084579E-2,-5.1565733240846012E-2,-5.1565733240845901E-2,-5.1565733240845901E-2,-5.1565733240845901E-2,-5.156573324084579E-2,-5.1565733240846012E-2]
[null,null,null,64,"EXCH_GPON OLT Card",null,-5.5832851252687887E-2,-5.5832851252687887E-2,-5.2030959649469466E-2,-5.1565733240846012E-2,-5.1565733240845901E-2,-5.1565733240845679E-2,-5.1565733240846234E-2,-5.156573324084579E-2,-5.1565733240845901E-2,-5.1565733240845901E-2,-5.156573324084579E-2,-5.1565733240846012E-2]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,-2.2454190422464326E-2,-2.2454190422464326E-2,-1.8517892479748665E-2,-1.8036219158601874E-2,-1.8036219158601763E-2,-1.8036219158601541E-2,-1.8036219158601874E-2,-1.8036219158601763E-2,-1.8036219158601652E-2,-1.8036219158601541E-2,-1.8036219158601652E-2,-1.8036219158601763E-2]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,-3.8948323990615763E-2,-3.8948323990615763E-2,-3.5078443215663446E-2,-3.4604897170003257E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170003146E-2,-3.4604897170002924E-2,-3.4604897170003146E-2,-3.4604897170003146E-2]
[null,null,null,69,"Remote Parent_Fibre Testing",null,-2.3820568351187177E-2,-2.3820568351187177E-2,-1.9889772422368779E-2,-1.9408772366646954E-2,-1.9408772366646621E-2,-1.9408772366647065E-2,-1.9408772366646732E-2,-1.9408772366646621E-2,-1.9408772366646843E-2,-1.9408772366646732E-2,-1.9408772366646732E-2,-1.9408772366646954E-2]
[null,null,null,70,"Remote Parent_Track Joint",null,-2.235659199898421E-2,-2.235659199898421E-2,-1.8419901055275911E-2,-1.7938179643741448E-2,-1.7938179643741337E-2,-1.7938179643741337E-2,-1.7938179643741448E-2,-1.7938179643741337E-2,-1.7938179643741559E-2,-1.7938179643741226E-2,-1.7938179643741337E-2,-1.7938179643741448E-2]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,-2.4015765198147299E-2,-2.4015765198147299E-2,-2.008575527131462E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367584E-2]
[null,null,null,73,"Other_FTTC DSLAM planning",null,4.580572881546896E-3,4.580572881546896E-3,8.6257320992360054E-3,9.1207264577188862E-3,9.1207264577191083E-3,9.1207264577193303E-3,9.1207264577186642E-3,9.1207264577191083E-3,9.1207264577188862E-3,9.1207264577191083E-3,9.1207264577191083E-3,9.1207264577188862E-3]
[null,null,null,74,"Other_FTTP planning",null,4.580572881546896E-3,4.580572881546896E-3,8.6257320992360054E-3,9.1207264577188862E-3,9.1207264577191083E-3,9.1207264577191083E-3,9.1207264577188862E-3,9.1207264577188862E-3,9.1207264577188862E-3,9.1207264577191083E-3,9.1207264577191083E-3,9.1207264577188862E-3]
[null,null,null,75,"Other_G.fast planning",null,4.580572881546896E-3,4.580572881546896E-3,8.6257320992362274E-3,9.1207264577188862E-3,9.1207264577188862E-3,9.1207264577193303E-3,9.1207264577188862E-3,9.1207264577188862E-3,9.1207264577191083E-3,9.1207264577191083E-3,9.1207264577191083E-3,9.1207264577188862E-3]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.008575527131462E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367362E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,78,"Other_OSSBSS_Software",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.008575527131462E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367362E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"MEA operating cost trend"]
[null,null,null,null,null,null,"MEA_OPEX__price_trend"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Link_CostDep!$G$624:$R$723","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,3.9529511013546736E-2,3.9529511013546736E-2,4.4725691215520058E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,3.359528409071233E-2,3.359528409071233E-2,3.8587474476080574E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,3.0879729958552371E-2,3.0879729958552371E-2,3.5778572820039267E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274825E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210344801E-2]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,-1.1204439256953136E-2,-1.1204439256953136E-2,5.508337364406124E-2,3.0917443395986233E-2,3.1123665195506023E-2,3.1327890767822275E-2,3.1530058945589801E-2,3.1730111609094447E-2,3.1927993720761272E-2,3.212365335098033E-2,3.2317041695408832E-2,3.1529761790998201E-3]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,1.8631656995957924E-2,1.8631656995957924E-2,2.3109470768079676E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345245E-2]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,-8.5781382346369339E-3,-8.5781382346369339E-3,4.8828504974389286E-2,2.8132150060753647E-2,2.8357307694464762E-2,2.8581491320493368E-2,2.880460764015047E-2,2.9026565190853448E-2,2.9247274488402253E-2,2.9466648162199016E-2,2.9684601083028284E-2,4.0693095628374643E-3]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,1.4770598176511829E-2,1.4770598176511829E-2,1.9115687553237448E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345245E-2]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,2.9363960267172695E-2,2.9363960267172695E-2,3.4210698349825819E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,3.359528409071233E-2,3.359528409071233E-2,3.8587474476080574E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,2.9363960267172695E-2,2.9363960267172695E-2,3.4210698349825819E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,3.359528409071233E-2,3.359528409071233E-2,3.8587474476080574E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,2.9363960267172695E-2,2.9363960267172695E-2,3.4210698349825819E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,3.359528409071233E-2,3.359528409071233E-2,3.8587474476080796E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210344801E-2]
[null,null,null,42,"FTTP.Segment1_Fibre",null,2.9363960267172695E-2,2.9363960267172695E-2,3.4210698349825597E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210345023E-2]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,-1.206340375469328E-2,-1.206340375469328E-2,5.7112661037426404E-2,3.181738656688915E-2,3.2014297714245465E-2,3.2208964536256213E-2,3.2401339606018986E-2,3.2591378632262469E-2,3.2779040456770936E-2,3.2964287044113139E-2,3.3147083463960891E-2,2.8650130144971531E-3]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210344801E-2]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,3.0879729958552371E-2,3.0879729958552371E-2,3.5778572820039267E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210344801E-2]
[null,null,null,50,"G.fast.Node_GPON port",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,2.9363960267172695E-2,2.9363960267172695E-2,3.4210698349825819E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,3.359528409071233E-2,3.359528409071233E-2,3.8587474476080574E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,2.9363960267172695E-2,2.9363960267172695E-2,3.4210698349825819E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345245E-2]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,3.359528409071233E-2,3.359528409071233E-2,3.8587474476080796E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210344801E-2]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,-5.921435629029359E-4,-5.921435629029359E-4,3.4321866021738145E-3,3.924632170119402E-3,3.9246321701198461E-3,3.9246321701198461E-3,3.9246321701196241E-3,3.924632170119402E-3,3.9246321701196241E-3,3.9246321701198461E-3,3.9246321701198461E-3,3.924632170119402E-3]
[null,null,null,64,"EXCH_GPON OLT Card",null,-5.921435629029359E-4,-5.921435629029359E-4,3.4321866021738145E-3,3.924632170119402E-3,3.9246321701198461E-3,3.9246321701198461E-3,3.9246321701196241E-3,3.924632170119402E-3,3.9246321701196241E-3,3.9246321701198461E-3,3.9246321701198461E-3,3.924632170119402E-3]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274825E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274825E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,86,"Other_FTTC Premise Visit",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,87,"Other_FTTP Premise Visit",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344579E-2,1.0787398210345245E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,88,"Other_Gfast Premise Visit",null,6.2397460807099847E-3,6.2397460807099847E-3,1.0291586315274603E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2,1.0787398210345023E-2,1.0787398210345023E-2,1.0787398210344801E-2]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,3.6198773081132396E-2,3.6198773081132396E-2,4.1280458736667525E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210345245E-2,1.0787398210345023E-2]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,3.6198773081132396E-2,3.6198773081132396E-2,4.1280458736667525E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210344801E-2,1.0787398210344801E-2,1.0787398210345245E-2,1.0787398210345245E-2,1.0787398210345023E-2]
[null,null,null,94,"Other_SLG Payments_Rentals",null,-2.4015765198147299E-2,-2.4015765198147299E-2,-2.008575527131462E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367362E-2,-1.9604851396367695E-2,-1.9604851396367473E-2,-1.9604851396367695E-2,-1.9604851396367362E-2,-1.9604851396367584E-2,-1.9604851396367584E-2]
[null,null,null,95,"Other_SLG Payments_Connections",null,-2.401576519814741E-2,-2.401576519814741E-2,-2.0085755271314509E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367584E-2,-1.9604851396367473E-2,-1.9604851396367473E-2,-1.9604851396367473E-2]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0.26877950524240846,0.26877950524240846,0.2738885181472912,7.8434663463995635E-2,7.8434663463995857E-2,2.2204460492503131E-16,-1.1102230246251565E-16,0,0,0,2.2204460492503131E-16,-1.1102230246251565E-16]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Element starting prices"]
[null,null,null,null,null,null,"2017/18 MEA price","2017/18 MEA opex"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Calc_UnitCapex!$G$215:$G$314","v":1930.1197604035904},{"$f":"[3]Calc_UnitOpex!$G$519:$G$618","v":0}]
[null,null,null,2,"FTTC.PCP_Connector",null,580.67588797188796,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,57.763259324829711]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,545.67134936729371,3.7462007144990466E-3]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,557.1992630842642,1.7076025775680593E-3]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,1337.5923123678617,0]
[null,null,null,7,"Unused",null,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,3954.06,6.3611404585070019]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,1445.4347941796273,63.816602664376703]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,829.89338998573328,77.872671096884105]
[null,null,null,11,"Unused",null,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,2344.4644321389615,226.33537148150924]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,326.47049775250036,3.8375832890854285]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0.30779711896001621]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,3351.8379107496194,263.54780488571356]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,540.56503656801601,4.4473979507354011]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0.30779711896001621]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,65.8,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0]
[null,null,null,20,"Unused",null,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,3,6.4814999999999995E-5]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,11.587264259722982,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,11.4,0.4]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,787.78096126160347,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,279.05807239901975,0]
[null,null,null,26,"Unused",null,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,707.36861999999996,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,11.217599999999999,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,587.63544000000002,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,15.5952,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0.26122301059339831]
[null,null,null,32,"Unused",null,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,3,6.4814999999999995E-5]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,11.587264259722982,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,29,0.4]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,787.78096126160347,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,279.05807239901975,0]
[null,null,null,38,"Unused",null,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,3,6.4814999999999995E-5]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,11.587264259722982,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,40,0.9]
[null,null,null,42,"FTTP.Segment1_Fibre",null,273.7,7]
[null,null,null,43,"Unused",null,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,707.36861999999996,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,11.217599999999999,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,1553.16,216.42184119314237]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,536.34629999999993,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,932.57920000000013,2.5256721915285452]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,375.71039999999999,1.0939977618496803E-3]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0.26122301059339831]
[null,null,null,51,"Unused",null,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,3,6.4814999999999995E-5]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,11.587264259722982,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,11.4,0.4]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,787.78096126160347,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,279.05807239901975,0]
[null,null,null,57,"Unused",null,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,3,6.4814999999999995E-5]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,11.587264259722982,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,40,0.9]
[null,null,null,61,"Unused",null,0,0]
[null,null,null,62,"Unused",null,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,5193,154]
[null,null,null,64,"EXCH_GPON OLT Card",null,6934.6475,154]
[null,null,null,65,"Unused",null,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,1140,0]
[null,null,null,67,"Unused",null,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,24334.769271020799,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,9.8491746207645345,0]
[null,null,null,70,"Remote Parent_Track Joint",null,2069.8862434328726,0]
[null,null,null,71,"Unused",null,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,4220.9036870031014,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,1129.0889422254784,0]
[null,null,null,74,"Other_FTTP planning",null,3885.2995165815601,0]
[null,null,null,75,"Other_G.fast planning",null,17.436537499095003,0]
[null,null,null,76,"Unused",null,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,1000,0]
[null,null,null,78,"Other_OSSBSS_Software",null,1000,0]
[null,null,null,79,"Unused",null,0,0]
[null,null,null,80,"Unused",null,0,0]
[null,null,null,81,"Unused",null,0,0]
[null,null,null,82,"Unused",null,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,2.9753721499468235]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,36.114861957975243]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,36.114861957975243]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,34.678475402828489]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,104.03542620848546]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,34.678475402828489]
[null,null,null,89,"Unused",null,0,0]
[null,null,null,90,"Unused",null,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,58.37885356274974]
[null,null,null,92,"Unused",null,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,58.37885356274974]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0.44]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,3.64]
[null,null,null,96,"Unused",null,0,0]
[null,null,null,97,"Unused",null,0,0]
[null,null,null,98,"Other_Cumulo",null,0,2.8647706707123723]
[null,null,null,99,"Unused",null,0,0]
[null,null,null,100,"Unused",null,0,0]
[null,null,null,null,null,null,"starting_CAPEX","starting_OPEX"]
[]
[null,null,"Element asset lives"]
[]
[null,null,null,null,null,null,"Years"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Link_CostDep!$F$213:$F$312","v":23.4}]
[null,null,null,2,"FTTC.PCP_Connector",null,23.4]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,1]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,46.8]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,16.2]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,16.2]
[null,null,null,7,"Unused",null,1]
[null,null,null,8,"FTTC.CAB_Power Connection",null,23.4]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,23.4]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,23.4]
[null,null,null,11,"Unused",null,1]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,7.1]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,7.1]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,7.1]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,7.1]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,7.1]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,7.1]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,1]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,1]
[null,null,null,20,"Unused",null,1]
[null,null,null,21,"FTTC.Segment3_Fibre",null,22.2]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,22.2]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,46.8]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,20.8]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,20.8]
[null,null,null,26,"Unused",null,1]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,20.8]
[null,null,null,28,"FTTP.Node_Primary Tray",null,20.8]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,20.8]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,20.8]
[null,null,null,31,"FTTP.Node_GPON port",null,20.8]
[null,null,null,32,"Unused",null,1]
[null,null,null,33,"FTTP.Segment3_Fibre",null,22.2]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,22.2]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,46.8]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,20.8]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,20.8]
[null,null,null,38,"Unused",null,1]
[null,null,null,39,"FTTP.Segment2_Fibre",null,22.2]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,22.2]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,46.8]
[null,null,null,42,"FTTP.Segment1_Fibre",null,22.2]
[null,null,null,43,"Unused",null,1]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,20.8]
[null,null,null,45,"G.fast.Node_Primary Tray",null,20.8]
[null,null,null,46,"G.fast.Node_DSLAM",null,7.1]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,23.4]
[null,null,null,48,"G.fast.Node_Power_Box",null,23.4]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,23.4]
[null,null,null,50,"G.fast.Node_GPON port",null,20.8]
[null,null,null,51,"Unused",null,1]
[null,null,null,52,"G.fast.Segment3_Fibre",null,22.2]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,22.2]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,46.8]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,20.8]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,20.8]
[null,null,null,57,"Unused",null,1]
[null,null,null,58,"G.fast.Segment2_Fibre",null,22.2]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,22.2]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,46.8]
[null,null,null,61,"Unused",null,1]
[null,null,null,62,"Unused",null,1]
[null,null,null,63,"EXCH_GE OLT Card",null,11.3]
[null,null,null,64,"EXCH_GPON OLT Card",null,11.3]
[null,null,null,65,"Unused",null,1]
[null,null,null,66,"EXCH_OCR Subrack",null,10]
[null,null,null,67,"Unused",null,1]
[null,null,null,68,"Remote Parent_Fibre",null,22.2]
[null,null,null,69,"Remote Parent_Fibre Testing",null,22.2]
[null,null,null,70,"Remote Parent_Track Joint",null,20.8]
[null,null,null,71,"Unused",null,1]
[null,null,null,72,"Other_Remote Parent Planning",null,22.2]
[null,null,null,73,"Other_FTTC DSLAM planning",null,23.4]
[null,null,null,74,"Other_FTTP planning",null,23.4]
[null,null,null,75,"Other_G.fast planning",null,23.4]
[null,null,null,76,"Unused",null,1]
[null,null,null,77,"Other_OSSBSS_Hardware",null,5]
[null,null,null,78,"Other_OSSBSS_Software",null,11.3]
[null,null,null,79,"Unused",null,1]
[null,null,null,80,"Unused",null,1]
[null,null,null,81,"Unused",null,1]
[null,null,null,82,"Unused",null,1]
[null,null,null,83,"Other_Software Configuration",null,1]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,1]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,1]
[null,null,null,86,"Other_FTTC Premise Visit",null,1]
[null,null,null,87,"Other_FTTP Premise Visit",null,1]
[null,null,null,88,"Other_Gfast Premise Visit",null,1]
[null,null,null,89,"Unused",null,1]
[null,null,null,90,"Unused",null,1]
[null,null,null,91,"Other_FTTC Field Interventions",null,1]
[null,null,null,92,"Unused",null,1]
[null,null,null,93,"Other_Gfast Field Interventions",null,1]
[null,null,null,94,"Other_SLG Payments_Rentals",null,1]
[null,null,null,95,"Other_SLG Payments_Connections",null,1]
[null,null,null,96,"Unused",null,1]
[null,null,null,97,"Unused",null,1]
[null,null,null,98,"Other_Cumulo",null,1]
[null,null,null,99,"Unused",null,1]
[null,null,null,100,"Unused",null,1]
[null,null,null,null,null,null,"asset_lives"]
[]
[]
[null,null,"Routing Table",null,null,null,"routing_factors"]
[null,null,null,null,null,null,{"$f":"TRANSPOSE(service_names)","v":"WLA rentals"},"Unused","Unused","FTTC Customer Site Installations","FTTC Provision","FTTC Software Change","FTTP Customer Site Installations","Unused","FTTP Software Change","Gfast Customer Site Installations","Gfast Provision","Gfast Software Change"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"[3]Input_ServUsage!$F$10:$Q$109","v":1},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,43,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,1,1,1,1,1,1,1,1,1]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,1,1,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,1,1,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,1,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,1,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,1,0,0]
[null,null,null,89,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,1,0,1,0,0,0,1,0]
[null,null,null,96,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,1,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Service demand"]
[null,null,null,null,null,null,"service_demand"]
[null,null,null,1,{"$f":"service_names","v":"WLA rentals"},null,{"$f":"[3]Output_ServiceVolumes!$G$9:$R$20","v":0},25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,2,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC Customer Site Installations",null,0,646.48294973563384,916.01423449357571,1097.4512335157631,1283.918023939859,1152.6279949479108,1088.8947178031115,1058.157093709794,1036.8755728829519,859.17331500972648,692.57118303613345,556.44130587196139]
[null,null,null,5,"FTTC Provision",null,0,17821.396007950796,37383.580200451281,58402.877305336588,80788.031460723956,86389.925593616616,91926.606890658586,97431.196150723612,102925.93753570416,90110.324913848206,75914.925309404047,60322.926266243507]
[null,null,null,6,"FTTC Software Change",null,0,5683.1952435402072,16652.849762049089,32903.78144844959,54434.122087486714,75564.701161748657,96692.93632001424,117820.2678622052,138947.99117621392,154391.41503287939,164553.22995169254,169430.87625987196]
[null,null,null,7,"FTTP Customer Site Installations",null,0,2232.8548650620405,4631.1063867953426,7194.7545651999108,9923.799400275735,10585.386026960781,11246.972653645837,11908.559280330883,12570.145907015916,10998.877668638945,9262.2127735907052,7360.1512218711732]
[null,null,null,8,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,"FTTP Software Change",null,0,678.46383654946374,1993.1984849873543,3944.2039453136736,6531.4802175284185,9076.5634650821266,11621.646712635837,14166.729960189547,16711.813207743253,18578.432618747494,19808.781217863321,20402.859005090711]
[null,null,null,10,"Gfast Customer Site Installations",null,0,224.07189237406209,317.49181173066887,380.37812873902527,445.00777846502456,399.50247123596097,377.41242845466928,366.758725057714,359.38252024640605,297.79066973112185,240.04613833993528,192.8633329816526]
[null,null,null,11,"Gfast Provision",null,0,6176.9207213926666,12957.201056358999,20242.518759772967,28001.244422582622,29942.868745002444,31861.890207529163,33769.78852526375,35674.273555753956,31232.364340226362,26312.21903140649,20908.010408542952]
[null,null,null,12,"Gfast Software Change",null,0,1969.8034008044174,5771.9009621664163,11404.496558542836,18866.94266391969,26190.830853184103,33513.906637893866,40836.669228011415,48159.567606787605,53512.279862714619,57034.379091695919,58724.978107574156]

{"sheet":"Outputs-->","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CCA","index":9,"n_rows":1805,"n_cols":19,"rows_kept":1805,"cut":false,"hidden":false,"merged":[]}
["CCA",null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"years_number","v":1},2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,"Element","Total",{"$f":"financial_years","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[]
["[Financial Capital Maintenance (FCM) method]"]
[]
[null,null,"Network elements deployed"]
[]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"operating_elements","v":0},687,1374,2060,2747,2747,2747,2747,2747,2747,2747,2747]
[null,null,null,2,"FTTC.PCP_Connector",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,354,1061,2121,3535,4949,6363,7777,9191,10252,10959,11312]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,3265,6529,9793,13057,13057,13057,13057,13057,13057,13057,13057]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,675,1349,2023,2697,2697,2697,2697,2697,2697,2697,2697]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,3265,6529,9793,13057,13057,13057,13057,13057,13057,13057,13057]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,7391,14781,22172,29562,29562,29562,29562,29562,29562,29562,29562]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,3265,6529,9793,13057,13057,13057,13057,13057,13057,13057,13057]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,675,1349,2023,2697,2697,2697,2697,2697,2697,2697,2697]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,3012,6024,9036,12047,12047,12047,12047,12047,12047,12047,12047]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,675,1349,2023,2697,2697,2697,2697,2697,2697,2697,2697]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,5286186.5192,10572373.0384,15858559.557599999,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,5286186.5192,10572373.0384,15858559.557599999,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001,21143340.176130001]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,200,399,598,798,798,798,798,798,798,798,798]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,2639,5277,7916,10554,10554,10554,10554,10554,10554,10554,10554]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,439,878,1317,1756,1756,1756,1756,1756,1756,1756,1756]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,4550,9100,13650,18200,18200,18200,18200,18200,18200,18200,18200]
[null,null,null,31,"FTTP.Node_GPON port",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,590504.92460000003,1178589.7470500001,1769094.6716500001,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,1216,2431,3647,4862,4862,4862,4862,4862,4862,4862,4862]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,590504.92460000003,1178589.7470500001,1769094.6716500001,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002,2357179.4941000002]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,13,26,39,52,52,52,52,52,52,52,52]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,171,342,513,684,684,684,684,684,684,684,684]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,146366.7072,292729.64351999998,439096.35071999999,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,4550,9100,13650,18200,18200,18200,18200,18200,18200,18200,18200]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,146366.7072,292729.64351999998,439096.35071999999,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997,585459.28703999997]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,2110,6329,12658,21097,29536,37974,46413,54851,61180,65400,67509]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1906,3812,5718,7624,7624,7624,7624,7624,7624,7624,7624]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,3910,7819,11729,15638,15638,15638,15638,15638,15638,15638,15638]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,50,"G.fast.Node_GPON port",null,0,3910,7819,11729,15638,15638,15638,15638,15638,15638,15638,15638]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,5624590.3297999995,11249180.659599999,16873770.989399999,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,3910,7819,11729,15638,15638,15638,15638,15638,15638,15638,15638]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,5624590.3297999995,11249180.659599999,16873770.989399999,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998,22498361.319199998]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,86,171,256,341,341,341,341,341,341,341,341]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,1126,2252,3377,4503,4503,4503,4503,4503,4503,4503,4503]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,404056.53210000001,808052.12052999996,1212047.70896,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,6630,13259,19888,26517,26517,26517,26517,26517,26517,26517,26517]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,404056.53210000001,808052.12052999996,1212047.70896,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739,1616043.29739]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,247,493,739,985,985,985,985,985,985,985,985]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,641,1281,1921,2561,2561,2561,2561,2561,2561,2561,2561]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,126,252,378,504,504,504,504,504,504,504,504]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11,22,33,44,44,44,44,44,44,44,44]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,717,1434,2151,2868,2868,2868,2868,2868,2868,2868,2868]
[null,null,null,70,"Remote Parent_Track Joint",null,0,11,22,33,44,44,44,44,44,44,44,44]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,11,22,33,44,44,44,44,44,44,44,44]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,3939,7877,11816,15754,15754,15754,15754,15754,15754,15754,15754]
[null,null,null,74,"Other_FTTP planning",null,0,439,878,1317,1756,1756,1756,1756,1756,1756,1756,1756]
[null,null,null,75,"Other_G.fast planning",null,0,111602,223204,334806,446407,446407,446407,446407,446407,446407,446407,446407]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,35434,80624,135571,200275,239303,278331,317359,356386,359981,353819,337900]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,18468,38300,59501,82072,87543,93016,98490,103963,90970,76608,60880]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,6401,13275,20623,28447,30343,32240,34137,36034,31531,26553,21101]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,647,917,1098,1284,1153,1089,1059,1037,860,693,557]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,2233,4632,7195,9924,10586,11247,11909,12571,10999,9263,7361]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,225,318,381,446,400,378,367,360,298,241,193]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,374,774,1202,1658,1769,1879,1990,2101,1838,1548,1230]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,130,269,417,575,613,652,690,728,637,537,427]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,26232,54972,85841,118714,126919,135036,143110,151171,132342,111490,88592]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"MEA unit investment costs"]
[]
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[]
[]
[null,null,"Inflation"]
[]
[null,null,null,null,"Selected inflation",null,{"$f":"inflation","v":2.4433921688593544E-2},2.4606714270362266E-2,2.0497462282401954E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2,1.9996887402279007E-2]
[null,null,null,null,"Multiplier (2017/18 = 1)",null,1,{"$f":"G224*(1+H223)","v":1.0246067142703623},{"$f":"H224*(1+I223)","v":1.0456085517504148},1.0665174682266281,1.0878444979513198,1.1095980018880411,1.1317865081935903,1.1544187155613561,1.1775034966315203,1.2010499014694507,1.2250671611136537,1.2495646911946732]
[]
[]
[]
[null,null,"MEA unit investment costs"]
[null,null,null,"Nominal, yearly average"]
[]
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[null,null,null,48,"G.fast.Node_Power_Box",null,{"$f":"G$224*G166","v":932.57920000000013},961.76892896000038,991.87229643644844,1022.9178993149092,1054.935229563466,1087.9547022488027,1122.0076844291902,1157.1265249518242,{"$f":"O$224*O166","v":1193.3445851828164},1230.6962706990387,1269.2170639719186,1308.9435580742397]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,{"$f":"G$224*G167","v":375.71039999999999},378.86636735999997,382.04884484582396,385.25805514252886,388.49422280572605,391.75757427729417,395.04833790122348,398.36674393959373,401.71302458868632,405.08741399523132,408.4901482727912,411.92146551828262]
[null,null,null,50,"G.fast.Node_GPON port",null,{"$f":"G$224*G168","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,{"$f":"G$224*G169","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,{"$f":"G$224*G170","v":3},2.9540999999999999,2.90890227,2.8643960652689997,2.8205708054703842,2.7774160721466874,2.7349216062428434,2.6930773056673276,2.6518732228906172,2.6112995625803914,2.5713466792729109,2.5320050750800354]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,{"$f":"G$224*G171","v":11.587264259722982},11.589581712574926,11.591899628917441,11.594218008843225,11.596536852444993,11.59885615981548,11.601175931047445,11.603496166233658,11.605816865466904,11.608138028839996,11.610459656445764,11.612781748377053]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,{"$f":"G$224*G172","v":11.4},11.57784,11.758454304000002,11.941886191142402,12.128179615724225,12.317379217729522,12.509530333526104,12.704679006729112,12.902871999234085,13.104156802422139,13.308581648539924,13.516195522257149]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,{"$f":"G$224*G173","v":787.78096126160347},789.12018889574824,790.46169321687091,791.80547809533971,793.15154740810181,794.4999050386956,795.8505548772614,797.20350082055256,798.55874677194765,799.91629664146001,801.27615434575046,802.63832380813835]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,{"$f":"G$224*G174","v":279.05807239901975},274.31408516823643,269.65074572037639,265.06668304313001,260.56054943139679,256.13102009106302,251.77679274951493,247.49658727277321,243.28914528913606,239.15322981922074,235.08762491229396,231.09113528878498]
[null,null,null,57,"Unused",null,{"$f":"G$224*G175","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,{"$f":"G$224*G176","v":3},2.9540999999999999,2.90890227,2.8643960652689997,2.8205708054703842,2.7774160721466874,2.7349216062428434,2.6930773056673276,2.6518732228906172,2.6112995625803914,2.5713466792729109,2.5320050750800354]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,{"$f":"G$224*G177","v":11.587264259722982},11.589581712574926,11.591899628917441,11.594218008843225,11.596536852444993,11.59885615981548,11.601175931047445,11.603496166233658,11.605816865466904,11.608138028839996,11.610459656445764,11.612781748377053]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,{"$f":"G$224*G178","v":40},40.624000000000002,41.257734400000011,41.901355056640014,42.555016195523592,43.218874448173764,43.893088889565277,44.577821076242493,45.273235085031878,45.979497552358374,46.69677771417517,47.425247446516316]
[null,null,null,61,"Unused",null,{"$f":"G$224*G179","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,{"$f":"G$224*G180","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,{"$f":"G$224*G181","v":5193},5023.7082,4859.9353126800006,4701.5014214866333,4548.2324751461683,4399.9600964564042,4256.5213973119253,4117.7587997595574,3983.5198628873964,3853.6571153572668,3728.0278933966206,3606.4941840718902]
[null,null,null,64,"EXCH_GPON OLT Card",null,{"$f":"G$224*G182","v":6934.6475},6708.5779914999994,6489.8783489771013,6278.3083148004471,6073.6354637379536,5875.6349476200976,5684.0892483276812,5498.7879388321999,5319.527452026271,5146.1108570902143,4978.3476431490735,4816.0535099824137]
[null,null,null,65,"Unused",null,{"$f":"G$224*G183","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,{"$f":"G$224*G184","v":1140},1141.8240000000001,1143.6509184000001,1145.4807598694401,1147.313529085231,1149.1492307317676,1150.9878695009384,1152.82945009214,1154.6739772122874,1156.5214555758273,1158.3718899047485,1160.2252849285962]
[null,null,null,67,"Unused",null,{"$f":"G$224*G185","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,{"$f":"G$224*G186","v":24334.769271020799},23962.447301174183,23595.821857466217,23234.805783046981,22879.313254566365,22529.259761771496,22184.562087416394,21845.138287478923,21510.907671680496,21181.790784303786,20857.709385303941,20538.586431708791]
[null,null,null,69,"Remote Parent_Fibre Testing",null,{"$f":"G$224*G187","v":9.8491746207645345},9.8511444556886865,9.8531146845798236,9.8550853075167399,9.8570563245782452,9.8590277358431582,9.8609995413903295,9.8629717412986082,9.864944335646868,9.8669173245139969,9.868890707978899,9.8708644861204959]
[null,null,null,70,"Remote Parent_Track Joint",null,{"$f":"G$224*G188","v":2069.8862434328726},2073.4050500467088,2076.9298386317878,2080.4606193574618,2083.9974024103699,2087.5401979944677,2091.0890163310582,2094.6438676588209,2098.2047622338405,2101.7717103296382,2105.3447222371988,2108.9238082650022]
[null,null,null,71,"Unused",null,{"$f":"G$224*G189","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,{"$f":"G$224*G190","v":4220.9036870031014},4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014,4220.9036870031014]
[null,null,null,73,"Other_FTTC DSLAM planning",null,{"$f":"G$224*G191","v":1129.0889422254784},1162.1712482326848,1196.2228658059025,1231.2721957740157,1267.3484711101946,1304.4817813137238,1342.703097506216,1382.0442982631482,1422.5381962022586,1464.2185653509848,1507.1201693157689,1551.2787902767209]
[null,null,null,74,"Other_FTTP planning",null,{"$f":"G$224*G192","v":3885.2995165815601},3999.1387924173996,4116.3135590352304,4236.9215463149631,4361.0633476219919,4488.8425037073175,4620.3655890659429,4755.7423008255746,4895.0855502397635,5038.5115568617894,5186.1399454778411,5338.0938458803421]
[null,null,null,75,"Other_G.fast planning",null,{"$f":"G$224*G193","v":17.436537499095003},17.947428047818484,18.473287689619571,19.014555018925428,19.571681480979944,20.145131748372663,20.735384108599984,21.342930862981962,21.968278737267337,22.61194930426927,23.274479418884365,23.956421665857679]
[null,null,null,76,"Unused",null,{"$f":"G$224*G194","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,{"$f":"G$224*G195","v":1000},1000,999.99999999999989,1000,1000,1000,1000,1000,1000,1000.0000000000001,1000,1000]
[null,null,null,78,"Other_OSSBSS_Software",null,{"$f":"G$224*G196","v":1000},1000,999.99999999999989,1000,1000,1000,1000,1000,1000,1000.0000000000001,1000,1000]
[null,null,null,79,"Unused",null,{"$f":"G$224*G197","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,{"$f":"G$224*G198","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,{"$f":"G$224*G199","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,{"$f":"G$224*G200","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,{"$f":"G$224*G201","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,{"$f":"G$224*G202","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,{"$f":"G$224*G203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,{"$f":"G$224*G204","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,{"$f":"G$224*G205","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,{"$f":"G$224*G206","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,{"$f":"G$224*G207","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,{"$f":"G$224*G208","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,{"$f":"G$224*G209","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,{"$f":"G$224*G210","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,{"$f":"G$224*G211","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,{"$f":"G$224*G212","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,{"$f":"G$224*G213","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,{"$f":"G$224*G214","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,{"$f":"G$224*G215","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,{"$f":"G$224*G216","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,{"$f":"G$224*G217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,{"$f":"G$224*G218","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Gross replacement cost"]
[null,null,null,"Nominal, yearly av, including assets under construction",null,null,"gross_replacement_cost"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"G231:R330*operating_elements","v":0},1335804.6182352065,2691379.1448202943,4064969.7394566573,5460729.98357144,5501139.3854498686,5541847.8169021979,5582857.4907472748,5624170.6361788046,5665789.4988865294,5707716.3411782887,5749953.4421030097]
[null,null,null,2,"FTTC.PCP_Connector",null,0,2287282.3227212667,4573983.9695545612,6861266.2922758283,9147967.9391091224,9147967.9391091224,9147967.9391091224,9147967.9391091224,9147967.9391091224,9147967.9391091224,9147967.9391091224,9147967.9391091224]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,2182930.0765022309,4433404.7423012853,6754134.5890337052,9145611.7672783453,9288283.3108478878,9433180.5304971151,9580338.1467728689,9729791.4218625277,9881576.1680435836,10035728.756265063,10192286.124862801]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,1834537.3409594714,3699328.3097203779,5595318.3218016885,7522899.9414804317,7586092.3009888679,7649815.4763171738,7714073.9263182394,7778872.147299313,7844214.673336626,7910106.076592654,7976550.967636032]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,910458.95925943239,1834853.4707906942,2774713.5681315148,3730233.8478467632,3761567.8121686759,3793164.9817908932,3825027.5676379362,3857157.7992060953,3889557.9247194263,3922230.2112870696,3955176.9450618811]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,16062541.165242003,33126391.949519113,51247040.570679389,70465115.360976085,72670673.471774638,74945265.551441193,77291052.36320129,79710262.302169517,82205193.512227431,84778216.069160149,87431774.232124865]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,5735700.0549151767,11554821.564261958,17461229.746500421,23452931.330883786,23626483.022732332,23801318.997100554,23977448.757679097,24154881.878485925,24333628.004386723,24513696.851619184,24695098.208321169]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3371268.2001305181,6952695.1318347529,10755926.876662856,14789490.665962633,15252401.723807264,15729801.897762431,16222144.697162397,16729897.826183582,17253543.628143128,17793579.543704011,18350518.583421949]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,7654676.3709337087,15307008.277435279,22959340.183936849,30611672.090438418,30611672.090438418,30611672.090438418,30611672.090438418,30611672.090438418,30611672.090438418,30611672.090438418,30611672.090438418]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,2370958.2328780666,4659091.9110853374,6867190.4295209488,8996732.1984931361,8840189.0582393575,8686369.7686259914,8535226.9346518982,8386713.9859889569,8240785.1626327485,8097395.5008029388,7956500.8190889675]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,2262490.5897559929,4521629.3416012367,6780768.0934464801,9039906.8452917226,9039906.8452917244,9039906.8452917226,9039906.8452917226,9039906.8452917226,9039906.8452917244,9039906.8452917244,9039906.8452917226]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,1602130.9799005785,3152993.7684443379,4653818.8022238435,6105303.4781567492,6007618.6225062422,5911496.7245461419,5816912.7769534038,5723842.172522149,5632260.6977617946,5542144.526597606,5453470.2141720448]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,15615923.596368719,30753999.930688556,45425195.597623527,59636288.030921333,58723852.824048236,57825377.875840306,56940649.594339944,56069457.655546531,55211594.953416683,54366857.5506294,53535044.630104773]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,45651.362365832632,91309.393376982684,136997.27999249153,182691.84157341841,182728.37994173306,182764.92561772146,182801.47860284505,182838.0388985656,182874.6065063453,182911.18142764657,182947.7636639321]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,61202621.729454525,124314765.25686806,189381113.39231279,256430227.33246291,260430538.87884933,264493255.28535941,268619350.06781101,272809811.92886883,277065644.99495924,281387869.05688059,285777519.81416798]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,157824.03777914966,315394.21559353149,473499.67590101314,632934.93483166525,634010.9242208791,635088.74279205455,636168.39365480095,637249.87992401421,638333.20471988514,639418.37116790889,640505.38239889441]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,723914.87075897597,1422946.9851664263,2098267.8629694171,2749956.038698962,2703206.7860410791,2657252.2706783805,2612078.9820768484,2567673.6393815419,2524023.1875120555,2481114.7933243504,2438935.8418378369]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,310534.82418,621069.64835999999,931604.47253999999,1242139.29672,1242139.29672,1242139.29672,1242139.29672,1242139.2967199998,1242139.29672,1242139.29672,1242139.2967199998]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,13640.601599999998,27269.985599999996,40910.587199999994,54539.971199999993,54539.971199999985,54539.971199999993,54539.971199999985,54539.971199999985,54539.971200000007,54539.971199999993,54539.971199999993]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,714564.69504000002,1428541.7546399999,2143106.4496799996,2857083.5092799999,2857083.5092799999,2857083.5092799999,2857083.5092799999,2857083.5092799999,2857083.5092799999,2857083.5092799999,2857083.5092799999]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,70958.16,141916.32,212874.48,283832.64,283832.64,283832.64,283832.64,283832.64,283832.64,283832.64,283832.64]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,1744410.5977608601,3428402.3905924712,5067387.8165626135,6648591.66431191,6546868.2118479386,6446701.1282066656,6348066.600945103,6250941.1819506427,6155301.7818667991,6061125.6646042354,5968390.4419357907]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,14092.93136249111,28179.907997898299,42284.113078251241,56382.362176587558,56393.638649022862,56404.917376752681,56416.198360228045,56427.481599900086,56438.767096220057,56450.054849639302,56461.344860609228]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,17391787.241289042,35253808.49400527,53742411.375072055,72724613.371706679,73859117.340305299,75011319.570814073,76181496.15611878,77369927.496154234,78576898.365094244,79802697.979589716,81047620.068071321]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,10258.562455644727,20552.004023638645,30880.41364571825,41243.880465221293,41313.995062012174,41384.228853617591,41454.582042668735,41525.054832141279,41595.647425355921,41666.360025979026,41737.192838023191]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,46907.708563768429,92220.555036368722,135979.20840112571,178223.41581107542,175193.61774228711,172215.32624066822,169287.66569457686,166409.77537776905,163580.80919634699,160799.93544000908,158066.33653752893]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,432381.88973952003,851521.92453161872,1257745.8592763448,1651329.3728165296,1626064.0334124367,1601185.2537012266,1576687.1193195977,1552563.8063940078,1528809.5801561798,1505418.7935797898,1482385.8860380191]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,52732.596792215911,105486.28662314871,158261.07582071002,211056.97071449886,211099.18210864172,211141.4019450635,211183.63022545257,211225.86695149765,211268.11212488791,211310.3657473129,211352.62782046237]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,5946001.1132928003,12077361.883354845,18398732.09559365,24914229.441806894,25302891.421099085,25697616.527268231,26098499.345093615,26505635.934877075,26919123.855461158,27339062.187606353,27765551.557733022]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,568671.14289999998,1679646.0343904572,3307894.9001285653,5428892.6236198265,7484213.4716550829,9475121.1362516545,11403600.745199515,13270608.907773079,14575374.130407842,15342351.377350509,15594799.282978777]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1348244.58972,2696489.1794400001,4044733.7691599997,5392978.3588800002,5392978.3588800002,5392978.3588800002,5392978.3588800002,5392978.3588799993,5392978.3588800002,5392978.3588800002,5392978.3588799993]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,43860.815999999999,87710.414399999994,131571.2304,175420.82879999999,175420.82879999996,175420.82879999999,175420.82879999996,175420.82879999996,175420.82880000002,175420.82879999999,175420.82879999999]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,10297450.800000001,20593348.440000001,30889246.080000002,41185143.719999999,41185143.719999999,41185143.719999999,41185143.719999999,41185143.719999999,41185143.719999999,41185143.719999999,41185143.719999999]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,3495524.3775269999,6871682.6606882,10132041.355676815,13279561.938746879,13053809.385788182,12831894.62622978,12613752.417583875,12399318.626484949,12188530.209834704,11981325.196267515,11777642.667930966]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6376527.9990048027,13151234.778450869,20343791.181574915,27973717.482334428,28849294.839531504,29752277.768008839,30683524.06214752,31643918.365292743,32634373.010126408,33655828.885343365,34709256.329454616]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,2511884.0155968,5065585.63381078,7662012.2006746139,10301701.306139437,10388235.597111009,10475496.776126742,10563490.949046208,10652224.273018194,10741702.956911549,10831933.261749605,10922921.5011483]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,16615602.293262178,32722767.156350534,48333163.228287555,63458221.107859671,62487310.324909419,61531254.476938315,60589826.283441156,59662801.941304497,58749961.071602553,57851086.667207025,56965965.041198753]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,45315.264496167962,90637.063198505464,135988.58302572218,181346.64329853479,181382.91262719446,181419.18920971995,181455.47304756194,181491.76414217145,181528.06249499985,181564.36810749886,181600.68098112036]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,65120606.903971627,132272976.7433472,201504652.7708151,272864167.1387198,277120848.14608383,281443933.37716275,285834458.73784649,290293476.29415691,294822054.52434576,299421278.5749256,304092250.52069443]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,67864.336245034356,135168.94954008493,202702.20239240697,270464.67766616272,270924.46761819522,271385.03921314614,271846.39377980842,272308.53264923417,272771.45715473784,273235.16863190092,273699.66841857519]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,308877.65989943425,607253.47936228768,895130.1886366501,1173304.1540895798,1153357.9834700567,1133750.8977510657,1114477.1324892978,1095531.0212369796,1076906.993875951,1058599.5749800596,1040603.3822053988]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,1193623.40147661,2350544.6476880303,3471784.6884633298,4558164.5449943282,4488424.6274559144,4419751.7306558397,4352129.5291768052,4285541.9473803993,4219973.1555854799,4155407.5663050218,4091829.8305405546]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,76838.926754371758,153696.99717981633,230585.80775987403,307505.36771628389,307566.86878982704,307628.38216358511,307689.90784001793,307751.44582158589,307812.99611075019,307874.55870997231,307936.13362171431]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,16414392.560030401,33338399.770183533,50786441.398720041,68770748.693098798,69843572.372711152,70933132.101725444,72039688.962512359,73163508.110327557,74304858.836848661,75464014.634703502,76641253.263004899]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,1240855.9254000001,2395948.1091512404,3474409.5504786219,4480008.9880189756,4333960.6950095585,4192673.5763522466,4055992.4177631643,3923767.0649440852,3795852.2586269076,3672107.4749956713,3552396.7713108119]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,4300198.4925515,8313534.1650396669,12060630.272731658,15554580.422632899,15047501.100855069,14556952.564967191,14082395.911349263,13623309.80463928,13179189.905008039,12749548.314104777,12333913.039064962]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,143869.82400000002,288200.03143680003,432991.72723064839,578246.0186589564,579171.21228881087,580097.88622847293,581026.04284643859,581955.68451499287,582886.81361021695,583819.43251199322,584753.54360401246]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,263586.92031291599,519108.08086425677,766748.59084055037,1006689.7832009201,991287.42951794586,976120.73184632137,961186.08464907261,946479.93755394185,931998.79450936662,917739.21295337332,903697.80299518676]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,7063.2705747287882,14129.366457687467,21198.288496468507,28270.037538890407,28275.691546398179,28281.346684707463,28287.002954044408,28292.660354635216,28298.318886706144,28303.978550483484,28309.639346193584]
[null,null,null,70,"Remote Parent_Track Joint",null,0,22807.455550513798,45692.456449899328,68655.200438796237,91695.885706056273,91851.76871175658,92007.916718566557,92164.330176988122,92321.009538288985,92477.955254504079,92635.167778436749,92792.647563660095]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,46429.940557034119,92859.881114068237,139289.82167110234,185719.76222813647,185719.76222813647,185719.76222813647,185719.76222813647,185719.76222813647,185719.76222813647,185719.76222813647,185719.76222813647]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,4577792.5467885453,9422647.5139530934,14548712.26526577,19965807.813870005,20550805.982816406,21152944.598112926,21772725.874837637,22410666.742970381,23067299.278539415,23743171.147400621,24438846.06201946]
[null,null,null,74,"Other_FTTP planning",null,0,1755621.9298712385,3614123.3048329321,5580025.6764968066,7658027.2384242173,7882407.4365100497,8113361.9743997958,8351083.4802497094,8595770.226221025,8847626.2938493025,9106861.7442590892,9373692.7933658808]
[null,null,null,75,"Other_G.fast planning",null,0,2002968.8649926384,4123311.7054738468,6366187.1076663472,8736935.614879813,8992927.8283957951,9256420.6137677934,9527633.7377511896,9806793.4062673002,10094132.453070933,10389890.533945912,10694314.326590529]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Investment"]
[null,null,null,"Nominal",null,null,"investment_nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"network_capex*G224:R224","v":0},1335804.6182352067,1345689.5724101472,1353674.3889646926,1365679.4680428028,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,2287282.3227212667,2286701.646833295,2287282.3227212667,2286701.646833295,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,2182930.0765022314,2216420.9566056193,2251568.7327525192,2286112.6786557143,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,1834537.3409594714,1849380.8550968471,1864915.6542796602,1880580.9457756092,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,910458.95925943227,916746.65627348237,924447.32818617951,932212.68574294343,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,16062541.165242003,16561093.245805036,17083792.553140331,17614042.420434419,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,5735700.0549151767,5776677.3289404064,5820902.5026629297,5862488.4842592571,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3371268.2001305176,3475906.2370401495,3585612.3872016747,3696903.2780602295,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,7654676.3709337087,7652331.9065015707,7652331.9065015698,7652331.9065015707,0,0,0,7654676.3709337087,7652331.9065015707,7652331.9065015707,7652331.9065015698]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,2370958.2328780661,2329388.3514593495,2289166.7176884962,2249030.8824458518,0,0,0,2096820.3460673967,2060056.9092705504,2024485.8313522267,1988990.6316577862]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,2262490.5897559929,2259138.7518452434,2259138.7518452434,2259138.7518452434,0,0,0,2262490.5897559929,2259138.7518452439,2259138.7518452439,2259138.7518452434]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,1602130.9799005785,1576496.8842221692,1551272.9340746144,1525945.7767684876,0,0,0,1431079.3246149842,1408182.0554211442,1385651.1425344059,1363028.0414104778]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,15615923.596368719,15376999.965344278,15141731.865874508,14906097.925941441,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,45651.362365832632,45648.900738676886,45669.624736833459,45667.162124928385,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,61202621.729454532,62157382.62843404,63127037.797437593,64094768.571230024,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,157824.03777914963,157301.87695015731,157569.29014097262,158630.30948162035,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,723914.87075897597,711338.66721035296,699510.97655081993,687358.72940002475,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,310534.82418,310534.82418,310534.82418,310534.82418,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,13640.6016,13629.384,13640.601599999998,13629.383999999998,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,714564.69504000002,713977.05959999992,714564.69504000002,713977.05959999992,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,70958.159999999989,70958.16,70958.16,70958.16,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,1744410.5977608599,1710681.274977352,1691439.9825462073,1658734.8813427046,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,14092.93136249111,14084.158049134692,14098.569098753362,14089.792275720667,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,17391787.241289042,17590709.371752117,17938643.468560301,18143820.379183494,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,10258.562455644726,10276.002011819322,10293.471215239417,10310.970116305323,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,46907.708563768436,46110.277518184361,45326.402800375232,44555.853952768855,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,432381.88973951997,425755.47770511336,419252.22019005974,412827.02518711291,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,52732.596792215911,52743.143311574357,52753.691940236677,52764.242678624716,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,5946001.1132927993,6038603.1526946742,6132963.3668584675,6228477.1255219877,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,568671.14289999998,1119675.5599768269,1653947.4500642829,2171608.5154632279,2138382.9051766405,2105416.1307128947,2073448.9623325081,2041483.253975119,1507805.538923688,989980.47113790747,487185.88170173217]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1348244.58972,1348244.5897199998,1348244.58972,1348244.58972,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,43860.815999999999,43849.598399999995,43860.815999999999,43849.598399999995,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,10297450.800000001,10295897.640000001,10295897.640000001,10295897.640000001,0,0,0,10297450.799999999,10295897.640000001,10295897.640000001,10295897.640000001]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,3495524.3775269995,3435582.1975791599,3377177.3002203139,3319765.2861165688,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6376527.9990048017,6575121.4530772157,6780922.7545585325,6993165.6367762173,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,2511884.0155968,2532601.792482967,2553875.6475398233,2575328.2029791581,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,16615602.293262178,16361383.578175267,16111054.409429187,15864555.276964918,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,45315.264496167969,45312.735649438277,45333.392414577007,45330.862556207481,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,65120606.903971635,66136488.371673599,67168217.590271711,68216041.784679949,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,67864.336245034356,67189.243923434027,67303.46563810388,67417.881529688646,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,308877.65989943425,303626.73968114384,298200.01842352125,293391.17865975283,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,1193623.40147661,1175183.6842540125,1157203.3738849261,1139498.162264487,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,76838.926754371758,76842.702640093717,76858.07118062173,76873.442794857867,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,16414392.560030401,16667942.686216654,16927962.592121638,17192038.808558736,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,1240855.9254000001,1195544.08691928,1156569.3496857118,1118865.1888859575,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,4300198.4925515,4153522.1433453448,4018117.3214722862,3887126.6967922905,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,143869.82400000002,144100.01571840001,144330.57574354945,144561.50466473913,0,0,0,0,0,0,146188.38590100312]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,263586.92031291599,259554.04043212839,255582.86361351682,251672.44580023002,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,7063.2705747287882,7064.6832288437336,7066.0961654895027,7067.5093847226017,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,22807.455550513794,22846.228224949667,22885.06681293208,22923.971426514068,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,46429.940557034119,46429.940557034119,46429.940557034111,46429.940557034111,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,4577792.5467885463,4710725.6455436442,4849981.1791538475,4990818.279231946,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,1755621.9298712385,1807061.652416466,1860008.5588322687,1914506.8096060546,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,2002968.8649926388,2061655.8527369234,2122062.3692221157,2184219.2249588426,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Network elements purchased"]
[null,null,null,"Units"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"elements_purchased","v":0},687,687,686,687,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,354,1061,2121,3535,4949,6363,7777,9191,10252,10959,11312]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,3265,3264,3264,3264,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,675,674,674,674,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,3265,3264,3264,3264,0,0,0,3265,3264,3264,3264]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,7391,7390,7391,7390,0,0,0,7391,7390,7391,7390]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,3265,3264,3264,3264,0,0,0,3265,3264,3264,3264]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,675,674,674,674,0,0,0,675,674,674,674]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,3012,3012,3012,3011,0,0,0,3012,3012,3012,3011]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,675,674,674,674,0,0,0,675,674,674,674]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,5286186.5192,5286186.5192,5286186.519199999,5284780.6185300015,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,5286186.5192,5286186.5192,5286186.519199999,5284780.6185300015,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,200,199,199,200,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,2639,2638,2639,2638,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,439,439,439,439,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,4550,4550,4550,4550,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,590504.92460000003,588084.82245000009,590504.92460000003,588084.82245000009,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,1216,1215,1216,1215,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,590504.92460000003,588084.82245000009,590504.92460000003,588084.82245000009,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,13,13,13,13,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,171,171,171,171,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,146366.7072,146362.93631999998,146366.7072,146362.93631999998,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,4550,4550,4550,4550,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,146366.7072,146362.93631999998,146366.7072,146362.93631999998,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,2110,4219,6329,8439,8439,8438,8439,8438,6329,4220,2109]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,1906,1906,1906,1906,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,3910,3909,3910,3909,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,6630,6629,6629,6629,0,0,0,6630,6629,6629,6629]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",null,0,3910,3909,3910,3909,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,5624590.3297999995,5624590.3297999995,5624590.3298000004,5624590.3297999986,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,3910,3909,3910,3909,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,5624590.3297999995,5624590.3297999995,5624590.3298000004,5624590.3297999986,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,86,85,85,85,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,1126,1126,1125,1126,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,404056.53210000001,403995.58842999995,403995.58843,403995.58843,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,6630,6629,6629,6629,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,404056.53210000001,403995.58842999995,403995.58843,403995.58843,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,247,246,246,246,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,641,640,640,640,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,126,126,126,126,0,0,0,0,0,0,126]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11,11,11,11,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,717,717,717,717,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,11,11,11,11,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,11,11,11,11,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,3939,3938,3939,3938,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,439,439,439,439,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,111602,111602,111602,111601,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,35434,80624,135571,200275,239303,278331,317359,356386,359981,353819,337900]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,18468,38300,59501,82072,87543,93016,98490,103963,90970,76608,60880]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,6401,13275,20623,28447,30343,32240,34137,36034,31531,26553,21101]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,647,917,1098,1284,1153,1089,1059,1037,860,693,557]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,2233,4632,7195,9924,10586,11247,11909,12571,10999,9263,7361]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,225,318,381,446,400,378,367,360,298,241,193]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,374,774,1202,1658,1769,1879,1990,2101,1838,1548,1230]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,130,269,417,575,613,652,690,728,637,537,427]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,26232,54972,85841,118714,126919,135036,143110,151171,132342,111490,88592]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,25677,77030,154058,256763,359469,462174,564879,667583,744612,795965,821640]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Unit years of remaining life"]
[null,null,null,null,null,"Lifetime"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},{"$f":"asset_lives","v":23.4},{"$f":"IF($F649=1,0,G544*$F649)","v":0},{"$f":"IF($F649=1,0,G649-OFFSET(H15,0,-1)+H544*$F649)","v":16075.8},{"$f":"IF($F649=1,0,H649-OFFSET(I15,0,-1)+I544*$F649)","v":31464.6},46143,60158.8,57411.8,54664.800000000003,51917.8,49170.8,46423.8,43676.800000000003,40929.800000000003]
[null,null,null,2,"FTTC.PCP_Connector",23.4,{"$f":"IF($F650=1,0,G545*$F650)","v":0},{"$f":"IF($F650=1,0,G650-OFFSET(H16,0,-1)+H545*$F650)","v":92172.599999999991},180382.8,264678.39999999997,345011.6,329257.59999999998,313503.59999999998,297749.59999999998,281995.59999999998,266241.59999999998,250487.59999999998,234733.59999999998]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",46.8,0,184345.19999999998,364704.6,541172.79999999993,713655.2,697901.2,682147.2,666393.19999999995,650639.19999999995,634885.19999999995,619131.19999999995,603377.19999999995]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",16.2,0,52893,102504.79999999999,148852.59999999998,191936.39999999997,178879.39999999997,165822.39999999997,152765.39999999997,139708.39999999997,126651.39999999997,113594.39999999997,100537.39999999997]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",16.2,0,10935,21178.799999999999,30748.6,39644.399999999994,36947.399999999994,34250.399999999994,31553.399999999994,28856.399999999994,26159.399999999994,23462.399999999994,20765.399999999994]
[null,null,null,7,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",23.4,0,92172.599999999991,180382.8,264678.39999999997,345011.6,329257.59999999998,313503.59999999998,297749.59999999998,281995.59999999998,266241.59999999998,250487.59999999998,234733.59999999998]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",23.4,0,92172.599999999991,180382.8,264678.39999999997,345011.6,329257.59999999998,313503.59999999998,297749.59999999998,281995.59999999998,266241.59999999998,250487.59999999998,234733.59999999998]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",23.4,0,92172.599999999991,180382.8,264678.39999999997,345011.6,329257.59999999998,313503.59999999998,297749.59999999998,281995.59999999998,266241.59999999998,250487.59999999998,234733.59999999998]
[null,null,null,11,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",7.1,0,23181.5,43090.899999999994,59736.299999999988,73117.699999999983,60060.699999999983,47003.699999999983,33946.699999999983,44071.199999999983,54188.599999999977,64305.999999999971,74423.399999999965]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",7.1,0,52476.1,97554.1,135249.20000000001,165546.20000000001,135984.20000000001,106422.20000000001,76860.200000000012,99774.300000000017,122681.30000000002,145595.40000000002,168502.40000000002]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",7.1,0,23181.5,{"$f":"IF($F662=1,0,H662-OFFSET(I28,0,-1)+I557*$F662)","v":43090.899999999994},{"$f":"IF($F662=1,0,I662-OFFSET(J28,0,-1)+J557*$F662)","v":59736.299999999988},{"$f":"IF($F662=1,0,J662-OFFSET(K28,0,-1)+K557*$F662)","v":73117.699999999983},{"$f":"IF($F662=1,0,K662-OFFSET(L28,0,-1)+L557*$F662)","v":60060.699999999983},{"$f":"IF($F662=1,0,L662-OFFSET(M28,0,-1)+M557*$F662)","v":47003.699999999983},{"$f":"IF($F662=1,0,M662-OFFSET(N28,0,-1)+N557*$F662)","v":33946.699999999983},{"$f":"IF($F662=1,0,N662-OFFSET(O28,0,-1)+O557*$F662)","v":44071.199999999983},{"$f":"IF($F662=1,0,O662-OFFSET(P28,0,-1)+P557*$F662)","v":54188.599999999977},{"$f":"IF($F662=1,0,P662-OFFSET(Q28,0,-1)+Q557*$F662)","v":64305.999999999971},{"$f":"IF($F662=1,0,Q662-OFFSET(R28,0,-1)+R557*$F662)","v":74423.399999999965}]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",7.1,0,4792.5,8902.9,12339.3,15101.699999999999,12404.699999999999,9707.6999999999989,7010.6999999999989,9106.1999999999989,11194.599999999999,13282.999999999998,15371.399999999998]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",7.1,0,21385.200000000001,39758.400000000001,55119.600000000006,67461.700000000012,55414.700000000012,43367.700000000012,31320.700000000012,40658.900000000009,49997.100000000006,59335.3,68666.399999999994]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",7.1,0,4792.5,8902.9,12339.3,15101.699999999999,12404.699999999999,9707.6999999999989,7010.6999999999989,9106.1999999999989,11194.599999999999,13282.999999999998,15371.399999999998]
[null,null,null,18,"LR-VDSL_ADSL migration costs",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",22.2,0,117353340.72623999,229420494.93327999,336201462.62111998,437665032.79488599,416521692.618756,395378352.442626,374235012.266496,353091672.09036601,331948331.91423601,310804991.73810601,289661651.56197602]
[null,null,null,22,"FTTC.Segment3_Fibre testing",22.2,0,87445.8,170930.4,250499.20000000001,326106.8,310352.8,294598.8,278844.79999999999,263090.8,247336.8,231582.8,215828.8]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",46.8,0,247393529.09855998,489500871.67791998,726322027.73807991,957791201.12768388,936647860.95155382,915504520.77542377,894361180.59929371,873217840.42316365,852074500.2470336,830931160.07090354,809787819.89477348]
[null,null,null,24,"FTTC.Segment3_Track Joint",20.8,0,4160,8099.2,11839.4,15401.4,14603.4,13805.4,13007.4,12209.4,11411.4,10613.4,9815.4]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",20.8,0,54891.200000000004,107122.6,156736.80000000002,203691.2,193137.2,182583.2,172029.2,161475.20000000001,150921.20000000001,140367.20000000001,129813.20000000001]
[null,null,null,26,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",20.8,0,9131.2000000000007,17823.400000000001,26076.600000000002,33890.800000000003,32134.800000000003,30378.800000000003,28622.800000000003,26866.800000000003,25110.800000000003,23354.800000000003,21598.800000000003]
[null,null,null,28,"FTTP.Node_Primary Tray",20.8,0,25292.799999999999,49348.800000000003,72210.600000000006,93835.6,88973.6,84111.6,79249.600000000006,74387.600000000006,69525.600000000006,64663.600000000006,59801.600000000006]
[null,null,null,29,"FTTP.Node_Secondary Splitter",20.8,0,25292.799999999999,49348.800000000003,72210.600000000006,93835.6,88973.6,84111.6,79249.600000000006,74387.600000000006,69525.600000000006,64663.600000000006,59801.600000000006]
[null,null,null,30,"FTTP.Node_Secondary Tray",20.8,0,94640,184730,270270,351260,333060,314860,296660,278460,260260,242060,223860]
[null,null,null,31,"FTTP.Node_GPON port",20.8,0,25292.799999999999,49348.800000000003,72210.600000000006,93835.6,88973.6,84111.6,79249.600000000006,74387.600000000006,69525.600000000006,64663.600000000006,59801.600000000006]
[null,null,null,32,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",22.2,0,13109209.32612,25574187.459910002,37504807.038980007,48791195.425720006,46434015.931620009,44076836.437520012,41719656.943420015,39362477.449320018,37005297.955220021,34648118.461120024,32290938.967020024]
[null,null,null,34,"FTTP.Segment3_Fibre testing",22.2,0,26995.200000000001,52752.2,77316.399999999994,100642.4,95780.4,90918.399999999994,86056.4,81194.399999999994,76332.399999999994,71470.399999999994,66608.399999999994]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",46.8,0,27635630.471280001,54567495.237340003,81024535.961569995,106777810.98057999,104420631.48647998,102063451.99237998,99706272.498279974,97349093.004179969,94991913.510079965,92634734.015979961,90277554.521879956]
[null,null,null,36,"FTTP.Segment3_Track Joint",20.8,0,270.40000000000003,527.80000000000007,772.2,1003.6000000000001,951.60000000000014,899.60000000000014,847.60000000000014,795.60000000000014,743.60000000000014,691.60000000000014,639.60000000000014]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",20.8,0,3556.8,6942.6,10157.400000000001,13201.2,12517.2,11833.2,11149.2,10465.200000000001,9781.2000000000007,9097.2000000000007,8413.2000000000007]
[null,null,null,38,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",22.2,0,3249340.8998400001,6352231.3789439993,9308842.6352639981,12119003.470847998,11533544.183807997,10948084.896767996,10362625.609727995,9777166.3226879947,9191707.0356479939,8606247.7486079931,8020788.4615679933]
[null,null,null,40,"FTTP.Segment2_Fibre testing",22.2,0,101010,197470,289380,376740,358540,340340,322140,303940,285740,267540,249340]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",46.8,0,6849961.8969599996,13553380.609535998,20110612.862976,26521301.932031997,25935842.644991998,25350383.357951999,24764924.070912,24179464.783872001,23594005.496832002,23008546.209792003,22423086.922752004]
[null,null,null,42,"FTTP.Segment1_Fibre",22.2,0,46842,138393.79999999999,272568.59999999998,447256.39999999997,613505.19999999995,771292.79999999993,920664.59999999986,1061575.2,1147228,1179732,1161151.8]
[null,null,null,43,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",20.8,0,39644.800000000003,77383.600000000006,113216.40000000001,147143.20000000001,139519.20000000001,131895.20000000001,124271.20000000001,116647.20000000001,109023.20000000001,101399.20000000001,93775.200000000012]
[null,null,null,45,"G.fast.Node_Primary Tray",20.8,0,81328,158725.20000000001,232234.2,301812.40000000002,286174.40000000002,270536.40000000002,254898.40000000002,239260.40000000002,223622.40000000002,207984.40000000002,192346.40000000002]
[null,null,null,46,"G.fast.Node_DSLAM",7.1,0,47073,87508.9,121315.79999999999,148493.69999999998,121976.69999999998,95459.699999999983,68942.699999999983,89498.699999999983,110047.59999999998,130596.49999999997,151145.39999999997]
[null,null,null,47,"G.fast.Node_Hybrid Closure",23.4,0,155142,303630.59999999998,445490.19999999995,580720.79999999993,554203.79999999993,527686.79999999993,501169.79999999993,474652.79999999993,448135.79999999993,421618.79999999993,395101.79999999993]
[null,null,null,48,"G.fast.Node_Power_Box",23.4,0,155142,303630.59999999998,445490.19999999995,580720.79999999993,554203.79999999993,527686.79999999993,501169.79999999993,474652.79999999993,448135.79999999993,421618.79999999993,395101.79999999993]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",23.4,0,155142,303630.59999999998,445490.19999999995,580720.79999999993,554203.79999999993,527686.79999999993,501169.79999999993,474652.79999999993,448135.79999999993,421618.79999999993,395101.79999999993]
[null,null,null,50,"G.fast.Node_GPON port",20.8,0,81328,158725.20000000001,232234.2,301812.40000000002,286174.40000000002,270536.40000000002,254898.40000000002,239260.40000000002,223622.40000000002,207984.40000000002,192346.40000000002]
[null,null,null,51,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",22.2,0,124865905.32155998,244107220.31331998,357723944.97527999,465716079.30743998,443217717.98824,420719356.66904002,398220995.34984004,375722634.03064007,353224272.71144009,330725911.39224011,308227550.07304013]
[null,null,null,53,"G.fast.Segment3_Fibre testing",22.2,0,86802,169671.8,248654.8,323705.59999999998,308067.59999999998,292429.59999999998,276791.59999999998,261153.59999999998,245515.59999999998,229877.59999999998,214239.59999999998]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",46.8,0,263230827.43463996,520837064.53947991,772818711.31451988,1019175767.7597598,996677406.44055974,974179045.12135971,951680683.80215967,929182322.48295963,906683961.16375959,884185599.84455955,861687238.52535951]
[null,null,null,55,"G.fast.Segment3_Track Joint",20.8,0,1788.8,3470.8,5067.8,6579.8,6238.8,5897.8,5556.8,5215.8,4874.8,4533.8,4192.8]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",20.8,0,23420.799999999999,45715.6,66863.600000000006,86907.400000000009,82404.400000000009,77901.400000000009,73398.400000000009,68895.400000000009,64392.400000000009,59889.400000000009,55386.400000000009]
[null,null,null,57,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",22.2,0,8970055.0126200002,17534700.543665998,25695350.486281998,33452004.840467997,31835961.543077998,30219918.245687999,28603874.948298,26987831.650908001,25371788.353518002,23755745.056128003,22139701.758738004]
[null,null,null,59,"G.fast.Segment2_Fibre testing",22.2,0,147186,287719.8,421624.6,548900.39999999991,522383.39999999991,495866.39999999991,469349.39999999991,442832.39999999991,416315.39999999991,389798.39999999991,363281.39999999991]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",46.8,0,18909845.70228,37412782.708703995,55511724.126697987,73206669.956261992,71590626.658871993,69974583.361481994,68358540.064091995,66742496.766701996,65126453.469311997,63510410.171921998,61894366.874531999]
[null,null,null,61,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",11.3,0,2791.1000000000004,5323.9000000000005,7610.7000000000007,9651.5,8666.5,7681.5,6696.5,5711.5,4726.5,3741.5,2756.5]
[null,null,null,64,"EXCH_GPON OLT Card",11.3,0,7243.3,13834.3,19785.3,25096.3,22535.3,19974.3,17413.3,14852.3,12291.3,9730.2999999999993,7169.2999999999993]
[null,null,null,65,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",10,{"$f":"IF($F714=1,0,G609*$F714)","v":0},{"$f":"IF($F714=1,0,G714-OFFSET(H80,0,-1)+H609*$F714)","v":1260},2394,3402,4284,3780,3276,2772,2268,1764,1260,2016]
[null,null,null,67,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",22.2,0,244.2,477.4,699.59999999999991,910.8,866.8,822.8,778.8,734.8,690.8,646.79999999999995,602.79999999999995]
[null,null,null,69,"Remote Parent_Fibre Testing",22.2,0,15917.4,31117.8,45601.2,59367.6,56499.6,53631.6,50763.6,47895.6,45027.6,42159.6,39291.599999999999]
[null,null,null,70,"Remote Parent_Track Joint",20.8,0,228.8,446.6,653.40000000000009,849.2,805.2,761.2,717.2,673.2,629.20000000000005,585.20000000000005,541.20000000000005]
[null,null,null,71,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",22.2,0,244.2,477.4,699.59999999999991,910.8,866.8,822.8,778.8,734.8,690.8,646.79999999999995,602.79999999999995]
[null,null,null,73,"Other_FTTC DSLAM planning",23.4,0,92172.599999999991,180382.8,264678.39999999997,345011.6,329257.59999999998,313503.59999999998,297749.59999999998,281995.59999999998,266241.59999999998,250487.59999999998,234733.59999999998]
[null,null,null,74,"Other_FTTP planning",23.4,0,10272.599999999999,20106.199999999997,29500.799999999996,38456.399999999994,36700.399999999994,34944.399999999994,33188.399999999994,31432.399999999994,29676.399999999994,27920.399999999994,26164.399999999994]
[null,null,null,75,"Other_G.fast planning",23.4,0,2611486.7999999998,5111371.5999999996,7499654.3999999994,9776311.7999999989,9329904.7999999989,8883497.7999999989,8437090.7999999989,7990683.7999999989,7544276.7999999989,7097869.7999999989,6651462.7999999989]
[null,null,null,76,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",11.3,0,0,{"$f":"IF($F726=1,0,H726-OFFSET(I92,0,-1)+I621*$F726)","v":0},{"$f":"IF($F726=1,0,I726-OFFSET(J92,0,-1)+J621*$F726)","v":0},{"$f":"IF($F726=1,0,J726-OFFSET(K92,0,-1)+K621*$F726)","v":0},{"$f":"IF($F726=1,0,K726-OFFSET(L92,0,-1)+L621*$F726)","v":0},{"$f":"IF($F726=1,0,L726-OFFSET(M92,0,-1)+M621*$F726)","v":0},{"$f":"IF($F726=1,0,M726-OFFSET(N92,0,-1)+N621*$F726)","v":0},{"$f":"IF($F726=1,0,N726-OFFSET(O92,0,-1)+O621*$F726)","v":0},{"$f":"IF($F726=1,0,O726-OFFSET(P92,0,-1)+P621*$F726)","v":0},{"$f":"IF($F726=1,0,P726-OFFSET(Q92,0,-1)+Q621*$F726)","v":0},{"$f":"IF($F726=1,0,Q726-OFFSET(R92,0,-1)+R621*$F726)","v":0}]
[null,null,null,79,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Proportion of life remaining"]
[null,null,null," Excluding new investments"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"IF(asset_lives=1,0%,IF((operating_elements-G544:R643)>0,(G649:R748/asset_lives-G544:R643)/(operating_elements-G544:R643),100%))","v":1},1,0.95726495726495731,0.93589743589743601,0.91450916936353843,0.89315461466899404,0.85041957193395135,0.80768452919890854,0.76494948646386596,0.72221444372882315,0.67947940099378046,0.63674435825873765]
[null,null,null,2,"FTTC.PCP_Connector",null,1,1,0.95726495726495731,0.93589472325031542,0.91452991452991461,0.89315968051527284,0.85042463778023003,0.80768959504518734,0.76495455231014453,0.72221950957510184,0.67948446684005914,0.63674942410501634]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,1,1,0.9786324786324786,0.96794736162515771,0.95726495726495719,0.94657984025763631,0.92521231889011502,0.90384479752259361,0.88247727615507221,0.86110975478755081,0.83974223342002952,0.81837471205250811]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,1,1,0.93827160493827133,0.90740268016012127,0.87653690655835037,0.84567192093167931,0.78394352586995086,0.72221513080822253,0.66048673574649408,0.59875834068476574,0.5370299456230373,0.47530155056130891]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,1,1,0.93827160493827144,0.90738452809122438,0.87651269658190056,0.84564468064653442,0.78391628558480619,0.72218789052307764,0.66045949546134919,0.59873110039962096,0.53700270533789252,0.47527431027616407]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,1,1,0.95726495726495731,0.93589472325031542,0.91452991452991461,0.89315968051527284,0.85042463778023003,0.80768959504518734,0.76495455231014453,0.72221950957510184,0.67948446684005914,0.63674942410501634]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,1,1,0.95726495726495731,0.93589472325031542,0.91452991452991461,0.89315968051527284,0.85042463778023003,0.80768959504518734,0.76495455231014453,0.72221950957510184,0.67948446684005914,0.63674942410501634]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,1,1,0.95726495726495731,0.93589472325031542,0.91452991452991461,0.89315968051527284,0.85042463778023003,0.80768959504518734,0.76495455231014453,0.72221950957510184,0.67948446684005914,0.63674942410501634]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,1,1,0.85915492957746464,0.7887216082526709,0.7182954769359543,0.64787114353425435,0.5070260731117191,0.36618100268918391,0.3004709219368496,0.44605301573558548,0.59156367799362253,0.73707434025165952]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,1,1,0.85915492957746498,0.78872762997033696,0.71830985915492973,0.64788255954780172,0.50703748912526658,0.36619241870273128,0.30046990707948029,0.44601553030976776,0.59155628371283142,0.73708877838563058]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,1,1,0.85915492957746464,0.7887216082526709,0.7182954769359543,0.64787114353425435,0.5070260731117191,0.36618100268918391,0.3004709219368496,0.44605301573558548,0.59156367799362253,0.73707434025165952]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,1,1,0.85915492957746475,0.78868019085603314,0.71824023727137909,0.64780898964420564,0.50696391922167039,0.36611884879913514,0.30047644919964894,0.44622057605146448,0.59161891765819818,0.73701725926493211]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,1,1,0.85915492957746487,0.78873239436619746,0.71830985915492995,0.64786978699623676,0.50702471657370152,0.36617964615116633,0.30045441436666503,0.44602601775567635,0.59159762114468784,0.73708764316754882]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,1,1,0.85915492957746475,0.78868019085603314,0.71824023727137909,0.64780898964420564,0.50696391922167039,0.36611884879913514,0.30047644919964894,0.44622057605146448,0.59161891765819818,0.73701725926493211]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,1,1,0.95495495495495486,0.93243243243243246,0.90990990990990994,0.88738289456422315,0.84233784951917801,0.79729280447413298,0.75224775942908806,0.70720271438404292,0.662157669338998,0.61711262429395286]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,1,1,0.95495495495495497,0.93242957315573793,0.90990990990990994,0.88738452811069291,0.84233948306564788,0.79729443802060285,0.75224939297555771,0.70720434793051268,0.66215930288546765,0.61711425784042262]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,1,1,0.97863247863247871,0.96794871794871784,0.95726495726495719,0.94657906537020831,0.9252115440026869,0.90384402263516539,0.88247650126764399,0.86110897990012258,0.83974145853260118,0.81837393716507978]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,1,1,0.95192307692307676,0.92782436861384232,0.90376575765371736,0.87980769230769229,0.83173076923076916,0.78365384615384603,0.73557692307692302,0.6875,0.63942307692307687,0.59134615384615374]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,1,1,0.95192307692307687,0.92788006005743362,0.90384615384615385,0.8798031369805106,0.83172621390358736,0.78364929082666435,0.73557236774974133,0.6874954446728182,0.63941852159589507,0.59134159851897206]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,1,1,0.95192307692307709,0.92788461538461542,0.90384615384615397,0.8798076923076924,0.83173076923076938,0.78365384615384626,0.73557692307692302,0.6875,0.63942307692307698,0.59134615384615385]
[null,null,null,28,"FTTP.Node_Primary Tray",null,1,1,0.95192307692307687,0.927874727082872,0.90384615384615374,0.87979780400594876,0.83172088092902574,0.78364395785210272,0.7355670347751796,0.68749011169825658,0.63941318862133345,0.59133626554441043]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,1,1,0.95192307692307687,0.927874727082872,0.90384615384615374,0.87979780400594876,0.83172088092902574,0.78364395785210272,0.7355670347751796,0.68749011169825658,0.63941318862133345,0.59133626554441043]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,1,1,0.95192307692307687,0.92788461538461542,0.90384615384615385,0.87980769230769229,0.83173076923076927,0.78365384615384615,0.73557692307692313,0.6875,0.63942307692307687,0.59134615384615385]
[null,null,null,31,"FTTP.Node_GPON port",null,1,1,0.95192307692307687,0.927874727082872,0.90384615384615374,0.87979780400594876,0.83172088092902574,0.78364395785210272,0.7355670347751796,0.68749011169825658,0.63941318862133345,0.59133626554441043]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,1,1,0.95495495495495486,0.93238618495292025,0.90990990990990983,0.88734113990787511,0.84229609486283019,0.79725104981778516,0.75220600477274013,0.70716095972769522,0.66211591468265019,0.61707086963760516]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,1,1,0.95495495495495486,0.93242316771728539,0.90990990990990994,0.88737812267224037,0.84233307762719523,0.7972880325821502,0.75224298753710517,0.70719794249206003,0.66215289744701511,0.61710785240197008]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,1,1,0.97863247863247871,0.96792678004176957,0.95726495726495708,0.94655925867424828,0.92519173730672688,0.90382421593920548,0.88245669457168396,0.86108917320416256,0.83972165183664116,0.81835413046911976]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,1,1,0.9519230769230772,0.92788461538461542,0.90384615384615408,0.8798076923076924,0.83173076923076938,0.78365384615384626,0.73557692307692324,0.68750000000000011,0.63942307692307709,0.59134615384615397]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,1,1,0.95192307692307676,0.92788461538461553,0.90384615384615385,0.87980769230769229,0.83173076923076927,0.78365384615384626,0.73557692307692313,0.6875,0.63942307692307698,0.59134615384615385]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,1,1,0.95495495495495497,0.93243214230216498,0.90990990990990972,0.88738709725711995,0.84234205221207481,0.79729700716702967,0.75225196212198453,0.70720691707693939,0.66216187203189436,0.61711682698684933]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,1,1,0.95495495495495519,0.93243243243243246,0.90990990990990994,0.88738738738738743,0.84234234234234229,0.79729729729729737,0.75225225225225223,0.70720720720720731,0.66216216216216217,0.61711711711711714]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,1,1,0.97863247863247871,0.96794858032282205,0.95726495726495719,0.94658105895530065,0.92521353758777924,0.90384601622025784,0.88247849485273655,0.86111097348521526,0.83974345211769397,0.81837593075017256]
[null,null,null,42,"FTTP.Segment1_Fibre",null,1,1,0.95495495495495486,0.93993756752486413,0.92492373871738676,0.90990990990990983,0.89060532634476297,0.86986828825981921,0.84848431910677391,0.826747678929043,0.79962538543774242,0.7675097115464089]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,1,1,0.95192307692307698,0.92788461538461553,0.90384615384615385,0.8798076923076924,0.83173076923076927,0.78365384615384626,0.73557692307692313,0.6875,0.63942307692307698,0.59134615384615385]
[null,null,null,45,"G.fast.Node_Primary Tray",null,1,1,0.95192307692307709,0.92788154101941034,0.90384615384615385,0.87980461794248721,0.83172769486556419,0.78365077178864107,0.73557384871171805,0.68749692563479492,0.6394200025578719,0.59134307948094889]
[null,null,null,46,"G.fast.Node_DSLAM",null,1,1,0.85915492957746475,0.78872708306555528,0.71830277724269986,0.64787935669225205,0.50703428626971681,0.36618921584718167,0.30047019179490875,0.44603087147179116,0.5915563776868773,0.7370818839019635]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,1,1,0.95726495726495719,0.93589582434895047,0.91452776574457983,0.89315997574850381,0.850424933013461,0.80768989027841842,0.76495484754337562,0.72221980480833292,0.67948476207329012,0.63674971933824731]
[null,null,null,48,"G.fast.Node_Power_Box",null,1,1,0.95726495726495719,0.93589582434895047,0.91452776574457983,0.89315997574850381,0.850424933013461,0.80768989027841842,0.76495484754337562,0.72221980480833292,0.67948476207329012,0.63674971933824731]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,1,1,0.95726495726495719,0.93589582434895047,0.91452776574457983,0.89315997574850381,0.850424933013461,0.80768989027841842,0.76495484754337562,0.72221980480833292,0.67948476207329012,0.63674971933824731]
[null,null,null,50,"G.fast.Node_GPON port",null,1,1,0.95192307692307709,0.92788154101941034,0.90384615384615385,0.87980461794248721,0.83172769486556419,0.78365077178864107,0.73557384871171805,0.68749692563479492,0.6394200025578719,0.59134307948094889]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,1,1,0.95495495495495497,0.93243243243243246,0.90990990990990994,0.88738738738738754,0.84234234234234251,0.79729729729729748,0.75225225225225245,0.70720720720720742,0.66216216216216239,0.61711711711711748]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,1,1,0.95495495495495497,0.9324295519461141,0.90990990990990983,0.88738450690106907,0.84233946185602404,0.7972944168109789,0.75224937176593398,0.70720432672088895,0.66215928167584381,0.61711423663079878]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,1,1,0.97863247863247849,0.96794871794871784,0.95726495726495708,0.94658119658119644,0.92521367521367504,0.90384615384615363,0.88247863247863223,0.86111111111111083,0.83974358974358942,0.81837606837606802]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,1,1,0.95192307692307687,0.92774403958614482,0.90365835336538458,0.87959621024137147,0.83151928716444845,0.78344236408752532,0.73536544101060231,0.68728851793367918,0.63921159485675616,0.59113467177983303]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,1,1,0.95192307692307665,0.92788461538461542,0.9038319172683994,0.87980235398623152,0.83172543090930839,0.78364850783238527,0.73557158475546225,0.68749466167853912,0.6394177386016161,0.59134081552469309]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,1,1,0.95495495495495486,0.93243073377321828,0.90990764497401655,0.88738483930247702,0.842339794257432,0.79729474921238697,0.75224970416734205,0.70720465912229691,0.66215961407725188,0.61711456903220685]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,1,1,0.95495495495495497,0.93243073377321806,0.90990764497401644,0.88738483930247691,0.84233979425743177,0.79729474921238674,0.75224970416734183,0.7072046591222968,0.66215961407725166,0.61711456903220663]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,1,1,0.97863247863247871,0.96794791217447507,0.95726388287229003,0.9465799878742519,0.92521246650673061,0.90384494513920921,0.88247742377168781,0.86110990240416641,0.83974238103664511,0.81837485966912382]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,1,1,0.91150442477876115,0.86716688506345474,0.82288909911743913,0.7786262971115403,0.69013072189030134,0.60163514666906237,0.51313957144782352,0.42464399622658455,0.33614842100534564,0.24765284578410671]
[null,null,null,64,"EXCH_GPON OLT Card",null,1,1,0.91150442477876081,0.86722209556969443,0.82296278210555895,0.77870922931791708,0.69021365409667823,0.60171807887543916,0.5132225036542003,0.42472692843296139,0.33623135321172243,0.24773577799048349]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,1,1,0.9,0.85,0.79999999999999993,0.75,0.65,0.54999999999999993,0.45,0.35000000000000003,0.25,0.19999999999999998]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,1,1,0.95495495495495486,0.93243243243243223,0.90990990990990983,0.88738738738738732,0.84234234234234229,0.79729729729729726,0.75225225225225223,0.7072072072072072,0.66216216216216217,0.61711711711711714]
[null,null,null,69,"Remote Parent_Fibre Testing",null,1,1,0.95495495495495497,0.93243243243243223,0.90990990990990994,0.88738738738738743,0.8423423423423424,0.79729729729729737,0.75225225225225234,0.7072072072072072,0.66216216216216217,0.61711711711711714]
[null,null,null,70,"Remote Parent_Track Joint",null,1,1,0.95192307692307698,0.92788461538461542,0.90384615384615397,0.87980769230769229,0.83173076923076927,0.78365384615384626,0.73557692307692302,0.6875,0.63942307692307698,0.59134615384615385]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,1,1,0.95495495495495486,0.93243243243243223,0.90990990990990983,0.88738738738738732,0.84234234234234229,0.79729729729729726,0.75225225225225223,0.7072072072072072,0.66216216216216217,0.61711711711711714]
[null,null,null,73,"Other_FTTC DSLAM planning",null,1,1,0.95726495726495731,0.93589472325031542,0.91452991452991461,0.89315968051527284,0.85042463778023003,0.80768959504518734,0.76495455231014453,0.72221950957510184,0.67948446684005914,0.63674942410501634]
[null,null,null,74,"Other_FTTP planning",null,1,1,0.95726495726495708,0.93589743589743568,0.91452991452991439,0.89316239316239299,0.8504273504273504,0.8076923076923076,0.76495726495726479,0.7222222222222221,0.6794871794871794,0.6367521367521366]
[null,null,null,75,"Other_G.fast planning",null,1,1,0.95726495726495719,0.93589743589743579,0.9145299145299145,0.89316224956571089,0.85042720683066808,0.8076921640956255,0.76495712136058269,0.72222207862554,0.67948703589049719,0.6367519931554545]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,78,"Other_OSSBSS_Software",null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Annual Depreciation OCM"]
[]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"IF($F649=1,G439,(G335/$F649))","v":0},{"$f":"IF($F649=1,H439,(H335/$F649))","v":57085.667445948995},115016.20277009805,173716.6555323358,233364.52921245471,235091.42672862689,236831.10328641871,238583.65345073826,240349.17248627372,242127.7563626722,243919.50175975595,245724.5060727782]
[null,null,null,2,"FTTC.PCP_Connector",null,{"$f":"IF($F650=1,G440,(G336/$F650))","v":0},{"$f":"IF($F650=1,H440,(H336/$F650))","v":97747.10780860114},195469.4004083146,293216.50821691577,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,{"$f":"IF($F651=1,H441,(H337/$F651))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,{"$f":"IF($F652=1,H442,(H338/$F652))","v":46643.805053466473},94730.870561993273,144319.11515029284,195419.05485637492,198467.59211213436,201563.68654908368,204708.08005924936,207901.52610817368,211144.78991546121,214438.64863814239,217783.89155689746]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,{"$f":"IF($F653=1,H443,(H339/$F653))","v":113243.04573823899},228353.59936545545,345390.01986430178,464376.53959755751,468277.30253017705,472210.83187143051,476177.40285915061,480177.2930431675,484210.78230473003,488278.15287608979,492379.68936024891]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,{"$f":"IF($F654=1,H444,(H340/$F654))","v":56201.170324656319},113262.5599253515,171278.61531676017,230261.34863251625,232195.54396102938,234145.98653030206,236112.81281715658,238096.16044482071,240096.1681925572,242112.97600537469,244146.72500381983]
[null,null,null,7,"Unused",null,0,{"$f":"IF($F655=1,H445,(H341/$F655))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,{"$f":"IF($F656=1,H446,(H342/$F656))","v":686433.38313000021},1415657.7756204749,2190044.4688324528,3011329.7162810294,3105584.3364006258,3202789.1261299658,3303036.425777833,3406421.4659046805,3513042.4577874974,3623000.686716246,3736400.6082104645]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,{"$f":"IF($F657=1,H447,(H343/$F657))","v":245115.38696218704},493795.79334452812,746206.39942309493,1002262.0226873413,1009678.761655228,1017150.3844914767,1024677.2973367136,1032259.9093370055,1039898.6326660994,1047593.8825478285,1055346.0772786825]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,{"$f":"IF($F658=1,H448,(H344/$F658))","v":144071.29060386831},297123.72358268179,459654.99472918193,632029.51563942875,651812.03947894298,672213.75631463388,693254.04688728193,714952.89855485398,737330.92427962087,760409.38220957317,784210.1958727329]
[null,null,null,11,"Unused",null,0,{"$f":"IF($F659=1,H449,(H345/$F659))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,{"$f":"IF($F660=1,H450,(H346/$F660))","v":1078123.4325258746},2155916.6587937013,3233709.8850615281,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,{"$f":"IF($F661=1,H451,(H347/$F661))","v":333937.77927860094},656210.1283218785,967209.9196508379,1267145.3800694558,1245097.0504562475,1223432.3617783086,1202144.6386833659,1181227.3219702756,1160673.9665679927,1140478.2395497097,1120633.9181815449]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,{"$f":"IF($F662=1,H452,(H348/$F662))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,{"$f":"IF($F663=1,H453,(H349/$F663))","v":318660.64644450607},636849.20304242778,955037.75964034931,1273226.3162382708,1273226.3162382711,1273226.3162382708,1273226.3162382708,1273226.3162382708,1273226.3162382711,1273226.3162382711,1273226.3162382708]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,{"$f":"IF($F664=1,H454,(H350/$F664))","v":225652.25069022234},444083.62935835746,655467.43693293573,859901.89833193657,846143.46795862576,832605.17247128766,819283.48971174704,806174.95387635904,793276.15461433725,780583.73614050797,768094.39636225987]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,{"$f":"IF($F665=1,H455,(H351/$F665))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,{"$f":"IF($F666=1,H456,(H352/$F666))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,{"$f":"IF($F667=1,H457,(H353/$F667))","v":0},{"$f":"IF($F667=1,I457,(I353/$F667))","v":0},{"$f":"IF($F667=1,J457,(J353/$F667))","v":0},{"$f":"IF($F667=1,K457,(K353/$F667))","v":0},{"$f":"IF($F667=1,L457,(L353/$F667))","v":0},0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,703419.9818184108,1385315.3121931783,2046179.9818749337,2686319.280672132,2645218.5956778484,2604746.7511639777,2564894.1258711689,2525651.2457453394,2487008.7816854361,2448957.5473256488,2411488.4968515662]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,2056.3676741366053,4113.0357377019227,6171.0486483104296,8229.3622330368653,8231.0081054834718,8232.6543071045708,8234.3008379659932,8235.9476981335865,8237.5948876732127,8239.2424066507465,8240.8902551320771]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,1307748.3275524471,2656298.4029245316,4046604.987015231,5479278.3618047629,5564755.1042489177,5651565.2838752018,5739729.7023036545,5829269.4856595909,5920206.0896358816,6012561.3046342013,6106357.2609864958]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,7587.6941239975795,15163.183441996705,22764.407495241016,30429.564174599291,30481.294433696108,30533.112634233392,30585.018925711582,30637.013457885296,30689.096380763709,30741.267844611004,30793.527999946844]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,34803.59955572,68410.912748385876,100878.26264276044,132209.42493745009,129961.86471351341,127752.51301338368,125580.72029215617,123445.8480471895,121347.26863038728,119284.36506367069,117256.53085758831]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,14929.558854807692,29859.117709615384,44788.676564423076,59718.235419230768,59718.235419230768,59718.235419230768,59718.235419230768,59718.235419230754,59718.235419230768,59718.235419230768,59718.235419230754]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,655.7981538461537,1311.0569999999998,1966.8551538461536,2622.1139999999996,2622.1139999999991,2622.1139999999996,2622.1139999999991,2622.1139999999991,2622.114,2622.1139999999996,2622.1139999999996]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,34354.071876923073,68679.892049999995,103033.96392692305,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,3411.4500000000003,6822.9000000000005,10234.35,13645.800000000001,13645.800000000001,13645.800000000001,13645.800000000001,13645.800000000001,13645.800000000001,13645.800000000001,13645.800000000001]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,{"$f":"IF($F681=1,G471,(G367/$F681))","v":0},78577.053953191906,154432.54011677799,228260.7124577754,299486.11100504099,294903.97350666393,290391.94271201198,285948.94598851819,281573.9271148938,277265.84603003599,273023.67858577636,268846.41630341398]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,634.81672804014011,1269.3652251305541,1904.6897782996055,2539.7460439904307,2540.2539931992283,2540.7620439978687,2541.2701964066687,2541.7784504459501,2542.2868061360386,2542.7952634972658,2543.3038225499654]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,{"$f":"IF($F683=1,H473,(H369/$F683))","v":371619.38549762912},753286.5062821639,1148342.1233989757,1553944.7301646727,1578186.2679552415,1602805.9737353434,1627809.746925615,1653203.5789776547,1678993.5548097063,1705185.8542647376,1731786.7535912676]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,493.20011805984262,988.07711652108867,1484.6352714287621,1982.8788685202544,1986.2497625967392,1989.6263871931533,1993.0087520513814,1996.396866929869,1999.7907416036501,2003.1903858643761,2006.5958095203457]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,2255.1782963350206,4433.68053059465,6537.4619423618124,8568.4334524555488,8422.770083763804,8279.5829923398178,8138.8300814700415,8000.4699700850506,7864.4619805936054,7730.7661269235132,7599.3431027658135]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,19476.66169997838,38356.843447370215,56655.21888632184,74384.205982726562,73246.127631190844,72125.461878433634,71021.942311693594,69935.306594324677,68865.296403431523,67811.657368458997,66774.139010721585]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,2375.3421978475635,4751.6345325742668,7128.8772892211718,9507.0707529053543,9508.9721670559338,9510.8739614893475,9512.7761362816473,9514.6786915089033,9516.5816272472039,9518.4849435726537,9520.3886405613684]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,127051.30583958975,258063.28810587275,393135.3011878985,532355.32995313883,540660.07310040784,549094.37024077424,557660.24241653027,566359.74219822814,575194.95417652046,584167.99546167429,593281.0161908766]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,25615.817247747749,75659.731278849431,149004.27478056602,244544.71277566787,337126.73295743618,426807.25838971417,513675.70924322138,597775.17602581438,656548.38425260549,691096.90888966259,702468.43617021525]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,64819.451428846151,129638.9028576923,194458.35428653844,259277.8057153846,259277.8057153846,259277.8057153846,259277.8057153846,259277.80571538457,259277.8057153846,259277.8057153846,259277.80571538457]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,2108.6930769230767,4216.8468461538459,6325.5399230769226,8433.6936923076919,8433.6936923076901,8433.6936923076919,8433.6936923076901,8433.6936923076901,8433.6936923076937,8433.6936923076919,8433.6936923076919]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,1450345.1830985916,2900471.6112676058,4350598.0394366207,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056337]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,149381.38365500001,293661.65216616238,432993.22032806906,567502.64695499488,557855.10195675993,548371.56522349489,539049.24861469551,529885.41138824576,520877.35939464549,512022.44428493659,503318.06273209263]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,272501.19653866679,562018.58027567819,869392.78553738957,1195458.0120655738,1232875.8478432267,1271464.8618807197,1311261.7120575865,1352304.2036449891,1394631.3252190773,1438283.2856984346,1483301.5525407956]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,107345.47075200001,216478.01853892225,327436.41883224848,440243.64556151442,443941.69218423119,447670.80239857879,451431.23713872686,455223.25953069207,459047.13491074997,462903.1308440002,466791.51714308979]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,{"$f":"IF($F699=1,H489,(H385/$F699))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,748450.55375054863,1473998.5205563304,2177169.514787728,2858478.4282819671,2814743.7083292534,2771678.1295918161,2729271.4542090613,2687513.6009596623,2646394.6428649798,2605904.8048291453,2566034.4613152593]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,2041.2281304580163,4082.7505945272733,6125.6118480055038,8168.7677161502161,8170.4014696934446,8172.0355499873849,8173.6699570973851,8175.3046910888042,8176.9397520270204,8178.5751399774263,8180.2108550054218]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,1391465.9594865732,2826345.6569091282,4305654.973735366,5830430.921767517,5921385.6441470906,6013759.2601957861,6107573.90465484,6202852.0575674558,6299616.5496655079,6397890.5678402912,6497697.6606985992]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,3262.7084733189595,6498.5071894271596,9745.298191942642,13003.1095031809,13025.214789336309,13047.357654478179,13069.53816249079,13091.756377367026,13114.012363208551,13136.306184226005,13158.637904739191]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,14849.887495165107,29194.878815494598,43035.105222915867,56408.853561999029,55449.903051445028,54507.254699570462,53580.631369677772,52669.76063639325,51774.37470557457,50894.210335579788,50029.008759874938]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,53766.819886333782,105880.38953549686,156386.69767852838,205322.72725199678,202181.28952504118,199087.9157953081,196041.87068363989,193042.43006218015,190088.88088222884,187180.52100473072,184316.65903335833]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,3461.2129168635929,6923.2881612529882,10386.748097291624,13851.593140373148,13854.363459001219,13857.134331693023,13859.905758559367,13862.677739711076,13865.450275259018,13868.223365314068,13870.997009987132]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,350734.88376133336,712358.96944836609,1085180.3717675223,1469460.4421602308,1492384.0250579307,1515665.2158488343,1539309.593216076,1563322.8228702471,1587710.6589070228,1612478.9451859724,1637633.6167308739]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,109810.25888495575,212030.80611957877,307469.87172377185,396460.97239105974,383536.34469111136,371033.05985418108,358937.38210293488,347236.02344637917,335916.12908202718,324965.26327395317,314371.39569122228]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,380548.53916384955,735710.98805660766,1067312.4135160758,1376511.5418259201,1331637.2655623953,1288225.8907050611,1246229.7266680764,1205602.6375786972,1166299.9915936317,1128278.6118676793,1091496.7291207931]
[null,null,null,65,"Unused",null,{"$f":"IF($F713=1,G503,(G399/$F713))","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,{"$f":"IF($F714=1,G504,(G400/$F714))","v":0},14386.982400000003,28820.003143680002,43299.172723064839,57824.601865895638,57917.121228881086,58009.788622847293,58102.604284643858,58195.56845149929,58288.681361021692,58381.943251199322,58475.354360401245]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11873.28469878,23383.246885777331,34538.224812637403,45346.386630672081,44652.58691522279,43969.40233541988,43296.670479687957,42634.231421348733,41981.927680602101,41339.604187088888,40707.108243026429]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,318.1653412039995,636.45794854448047,954.87786020128419,1273.4251143644328,1273.6797993873054,1273.9345353471831,1274.1893222542526,1274.4441601187034,1274.6990489507273,1274.9539887605174,1275.2089795582697]
[null,null,null,70,"Remote Parent_Track Joint",null,0,1096.512286082394,2196.7527139374674,3300.730790326742,4408.456043560398,4415.9504188344508,4423.4575345464691,4430.9774123551979,4438.5100739562013,4446.055541081927,4453.6138355017665,4461.1849790221195]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,2091.4387638303656,4182.8775276607312,6274.3162914910963,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,195632.16011916861,402677.24418602965,621739.84039597318,853239.65016538487,878239.57191523106,903971.99137234734,930458.37071955716,957720.80098164023,985782.0204504024,1014665.4336495993,1044395.1308555326]
[null,null,null,74,"Other_FTTP planning",null,0,75026.578199625583,154449.71388174925,238462.6357477268,327266.12130018027,336855.01865427563,346724.87070084602,356883.90941238077,367340.60795816348,378103.68777133775,389182.12582303805,400585.16210965306]
[null,null,null,75,"Other_G.fast planning",null,0,85596.960042420455,176209.90194332678,272059.27810539945,373373.31687520572,384313.15505964938,395573.53050289716,407163.83494663204,419093.73531056842,431373.18175516813,444012.41598059458,457021.97976882604]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,{"$f":"IF($F734=1,H524,(H420/$F734))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G859:G958)","v":0},{"$f":"SUM(H859:H958)","v":11630896.089545423},23385751.591105655,35280627.648305401,47319718.722279079,47662100.579648785,48015621.92006401,48380520.503008798,48756997.026046187,49122661.207935631,49478791.12955033,49826620.63029591]
[]
[]
[null,null,"FCM depreciation"]
[null,null,null,"Holding losses (gains)"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,0,{"$f":"IF(G231>0,(H335-H439)*H754*(G231/H231-1),0)","v":1.7102906125061367E-12},{"$f":"IF(H231>0,(I335-I439)*I754*(H231/I231-1),0)","v":-9462.5202358406204},-18639.525820922037,-27509.145539396697,-36091.843763732912,-34619.246849792675,-33122.879112161623,-31602.46938205566,-30057.74377908582,-28488.425685965482,-26894.235723020687]
[null,null,null,2,"FTTC.PCP_Connector",null,0,{"$f":"IF(G232>0,(H336-H440)*H755*(G232/H232-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,{"$f":"IF(G233>0,(H337-H441)*H756*(G233/H233-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,{"$f":"IF(G234>0,(H338-H442)*H757*(G234/H234-1),0)","v":7.1527334403315207E-12},-33326.065834601271,-66944.317803901184,-100861.74319623757,-135050.0069213669,-134060.69259239192,-133007.64588666655,-131889.11911357619,-130703.3255644614,-129448.43872058201,-128122.59144587371]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,{"$f":"IF(G235>0,(H339-H443)*H758*(G235/H235-1),0)","v":0},-14458.872079858264,-28196.955553472304,-41197.825309210777,-53440.004053704426,-49955.370746501358,-46408.424873052601,-42798.365457969921,-39124.382466252617,-35385.656707609953,-31581.359739794741]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,{"$f":"IF(G236>0,(H340-H444)*H759*(G236/H236-1),0)","v":-9.6974286329455939E-13},-7175.7654270521734,-13985.308265963198,-20429.402043501017,-26497.400252393705,-24769.535845241517,-23010.77365948668,-21220.716530562549,-19398.962801682512,-17545.106276399409,-15658.736170675998]
[null,null,null,7,"Unused",null,0,{"$f":"IF(G237>0,(H341-H445)*H760*(G237/H237-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,{"$f":"IF(G238>0,(H342-H446)*H761*(G238/H238-1),0)","v":0},-481272.17358010658,-970388.12282993412,-1466935.5861133672,-1969915.5775986994,-1934369.1454482207,-1894667.6000528599,-1850585.6558076893,-1801887.9949516461,-1748328.8602648645,-1689651.632096949]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,{"$f":"IF(G239>0,(H343-H447)*H762*(G239/H239-1),0)","v":0},-40630.326542853247,-80024.314322677252,-118169.24541264279,-155009.37364433132,-148684.82017304827,-142258.17499708966,-135728.2734917785,-129093.93938652182,-122353.98465625296,-115507.20941185881]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,{"$f":"IF(G240>0,(H344-H448)*H763*(G240/H240-1),0)","v":-1.4132840388570075E-11},-101011.26326818434,-203668.80847969741,-307886.1085695012,-413453.49253149785,-405992.87001204275,-397660.15627077164,-388408.06749447627,-378187.21428228496,-366946.01615936973,-354630.61280199565]
[null,null,null,11,"Unused",null,0,{"$f":"IF(G241>0,(H345-H449)*H764*(G241/H241-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,{"$f":"IF(G242>0,(H346-H450)*H765*(G242/H242-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,{"$f":"IF(G243>0,(H347-H451)*H766*(G243/H243-1),0)","v":8.2459865653924181E-12},35444.155892630828,63940.728662691152,85830.208269814597,101421.57038726898,77992.146384592968,55347.359942558374,33466.999166466812,48815.99200026066,63615.856942479892,77890.673129045375]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,{"$f":"IF(G244>0,(H348-H452)*H767*(G244/H244-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,{"$f":"IF(G245>0,(H349-H453)*H768*(G245/H245-1),0)","v":0},0,0,0,-6.5016136029673824E-10,1.0176096862241964E-9,0,4.5218361748563675E-10,-6.718444122653275E-10,0,1.1096774867753785E-9]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,{"$f":"IF(G246>0,(H350-H454)*H769*(G246/H246-1),0)","v":0},22023.659667366112,39789.893190508526,53486.142853727863,63287.066623052233,48736.178069746158,34634.716461089549,20972.025162323804,30634.942691544951,39983.278021388651,49024.624075349384]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,{"$f":"IF(G247>0,(H351-H455)*H770*(G247/H247-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,{"$f":"IF(G248>0,(H352-H456)*H771*(G248/H248-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,{"$f":"IF(G249>0,(H353-H457)*H772*(G249/H249-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,{"$f":"IF(G250>0,(H354-H458)*H773*(G250/H250-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,{"$f":"IF(G251>0,(H355-H459)*H774*(G251/H251-1),0)","v":0},228161.30530261921,438743.21252470679,632392.38519826566,809679.39497735235,756819.45572032779,705387.49275500805,655352.18399002706,606682.83151505818,559349.34983310732,513322.25430657051]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,{"$f":"IF(G252>0,(H356-H460)*H775*(G252/H252-1),0)","v":0},-8.7189989383382649,-17.027915738329483,-24.931036539171448,-32.423582724820768,-30.783865820339415,-29.143491732097111,-27.50246026280195,-25.860771215213614,-24.218424391949998,-22.57541959548497]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,{"$f":"IF(G253>0,(H357-H461)*H776*(G253/H253-1),0)","v":1.1444373504530516E-10},-934360.02506968775,-1877152.955378697,-2828091.29332523,-3786611.1647680905,-3758872.1193122449,-3729346.1059450344,-3697984.1218418125,-3664736.0701663089,-3629550.7378625562,-3592375.773020945]
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[null,null,null,63,"EXCH_GE OLT Card",null,0,{"$f":"IF(G293>0,(H397-H501)*H816*(G293/H293-1),0)","v":0},36872.088728390372,67732.591589915028,93205.152085643567,113717.04158538388,97506.581192771526,82232.188894639752,67850.060880119388,54318.254531075909,41596.613625288162,29646.696438373372]
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[null,null,null,67,"Unused",null,0,{"$f":"IF(G297>0,(H401-H505)*H820*(G297/H297-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,{"$f":"IF(G298>0,(H402-H506)*H821*(G298/H298-1),0)","v":0},3851.2186248962721,7405.7081211946261,10674.383760593693,13667.854394351032,12775.551642314365,11907.353846455031,11062.732274265045,10241.168729722158,9442.1553546441974,8665.1944336556844]
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[null,null,null,76,"Unused",null,0,{"$f":"IF(G306>0,(H410-H514)*H829*(G306/H306-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,79,"Unused",null,0,{"$f":"IF(G309>0,(H413-H517)*H832*(G309/H309-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,{"$f":"IF(G310>0,(H414-H518)*H833*(G310/H310-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,82,"Unused",null,0,{"$f":"IF(G312>0,(H416-H520)*H835*(G312/H312-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,{"$f":"IF(G313>0,(H417-H521)*H836*(G313/H313-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,{"$f":"IF(G314>0,(H418-H522)*H837*(G314/H314-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,{"$f":"IF(G315>0,(H419-H523)*H838*(G315/H315-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,{"$f":"IF(G316>0,(H420-H524)*H839*(G316/H316-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,{"$f":"IF(G317>0,(H421-H525)*H840*(G317/H317-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,{"$f":"IF(G318>0,(H422-H526)*H841*(G318/H318-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,{"$f":"IF(G319>0,(H423-H527)*H842*(G319/H319-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,{"$f":"IF(G320>0,(H424-H528)*H843*(G320/H320-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,{"$f":"IF(G321>0,(H425-H529)*H844*(G321/H321-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,{"$f":"IF(G322>0,(H426-H530)*H845*(G322/H322-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,{"$f":"IF(G323>0,(H427-H531)*H846*(G323/H323-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,{"$f":"IF(G324>0,(H428-H532)*H847*(G324/H324-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,{"$f":"IF(G325>0,(H429-H533)*H848*(G325/H325-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,{"$f":"IF(G326>0,(H430-H534)*H849*(G326/H326-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,{"$f":"IF(G327>0,(H431-H535)*H850*(G327/H327-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,{"$f":"IF(G328>0,(H432-H536)*H851*(G328/H328-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,{"$f":"IF(G329>0,(H433-H537)*H852*(G329/H329-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,{"$f":"IF(G330>0,(H434-H538)*H853*(G330/H330-1),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G964:G1063)","v":0},2.4048140939633481E-10,-2839688.2956196517,-5790315.3137252117,-8848117.8241205886,-12004593.666919956,{"$f":"SUM(M964:M1063)","v":-12058692.586479526},-12092067.158942999,-12104338.403524898,-12035728.853964405,-11954530.024960119,-11859535.924113393]
[]
[]
[null,null,"Annual Depreciation (FCM)"]
[null,null,null,"OCM + holding losses (gains)"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"G859+G964","v":0},57085.667445948995,105553.68253425743,155077.12971141376,205855.38367305801,198999.58296489398,202211.85643662605,205460.77433857665,208746.70310421806,212070.01258358639,215431.07607379046,218830.27034975751]
[null,null,null,2,"FTTC.PCP_Connector",null,{"$f":"G860+G965","v":0},97747.10780860114,195469.4004083146,293216.50821691577,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292,390938.8008166292]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,{"$f":"G861+G966","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,{"$f":"G862+G967","v":0},46643.80505346648,61404.804727392002,77374.797346391657,94557.311660137348,63417.585190767451,67502.99395669176,71700.434172582813,76012.406994597492,80441.464350999813,84990.20991756038,89661.300111023753]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,{"$f":"G863+G968","v":0},113243.04573823899,213894.72728559718,317193.0643108295,423178.7142883467,414837.29847647261,422255.46112492913,429768.97798609803,437378.92758519761,445086.39983847743,452892.49616847985,460798.32962045417]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,{"$f":"G864+G969","v":0},56201.170324656319,106086.79449829932,157293.30705079698,209831.94658901525,205698.14370863567,209376.45068506055,213102.0391576699,216875.44391425815,220697.2053908747,224567.86972897529,228487.98883314384]
[null,null,null,7,"Unused",null,{"$f":"G865+G970","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,{"$f":"G866+G971","v":0},686433.38313000021,934385.60204036837,1219656.3460025187,1544394.1301676622,1135668.7588019264,1268419.9806817451,1408368.8257249731,1555835.8100969912,1711154.4628358514,1874671.8264513814,2046748.9761135154]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,{"$f":"G867+G972","v":0},245115.38696218704,453165.46680167486,666182.08510041772,884092.77727469848,854669.38801089663,868465.5643184284,882419.12233962398,896531.63584522693,910804.69327957754,925239.89789157547,939838.86786682368]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,{"$f":"G868+G973","v":0},144071.29060386831,196112.46031449747,255986.18624948451,324143.40706992755,238358.54694744514,266220.88630259113,295593.8906165103,326544.83106037771,359143.70999733591,393463.36605020345,429579.58307073725]
[null,null,null,11,"Unused",null,{"$f":"G869+G974","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,{"$f":"G870+G975","v":0},1078123.4325258746,2155916.6587937013,3233709.8850615281,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553,4311503.1113293553]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,{"$f":"G871+G976","v":0},333937.77927860094,691654.2842145093,1031150.6483135291,1352975.5883392703,1346518.6208435164,1301424.5081629015,1257491.9986259243,1214694.3211367424,1209489.9585682533,1204094.0964921897,1198524.5913105903]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,{"$f":"G872+G977","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,{"$f":"G873+G978","v":0},318660.64644450607,636849.20304242778,955037.75964034931,1273226.3162382708,1273226.3162382704,1273226.3162382718,1273226.3162382708,1273226.3162382713,1273226.3162382704,1273226.3162382711,1273226.316238272]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,{"$f":"G874+G979","v":0},225652.25069022234,466107.28902572358,695257.3301234442,913388.04118566448,909430.53458167799,881341.35054103378,853918.2061728366,827146.97903868288,823911.09730588226,820567.01416189666,817119.02043760929]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,{"$f":"G875+G980","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,{"$f":"G876+G981","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,{"$f":"G877+G982","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,{"$f":"G878+G983","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,{"$f":"G879+G984","v":0},703419.9818184108,1613476.6174957976,2484923.1943996404,3318711.6658703978,3454897.9906552006,3361566.2068843055,3270281.6186261768,3181003.4297353663,3093691.6132004941,3008306.8971587559,2924810.7511581369]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,{"$f":"G880+G985","v":0},2056.3676741366053,4104.316738763584,6154.0207325721003,8204.4311964976932,8198.5845227586506,8201.8704412842308,8205.1573462338965,8208.4452378707847,8211.7341164579993,8215.0239822587973,8218.314835536592]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,{"$f":"G881+G986","v":0},1307748.3275524471,1721938.3778548439,2169452.0316365343,2651187.0684795328,1778143.9394808272,1892693.1645629569,2010383.5963586201,2131285.3638177784,2255470.0194695727,2383010.5667716451,2513981.4879655507]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,{"$f":"G882+G987","v":0},7587.6941239975795,14907.781657782965,22266.935749030192,29702.078425922198,29534.630692224328,29636.657764938394,29738.946374617088,29841.497115627437,29944.310583602473,30047.38737544194,30150.728089315988]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,{"$f":"G883+G988","v":0},34803.59955572,80125.804358841284,123323.77292169133,164450.11767807649,171092.00385341299,165974.08808777519,160980.73586905506,156109.19111431489,151356.75544856931,146720.78703922703,142198.69945347746]
[null,null,null,26,"Unused",null,{"$f":"G884+G989","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,{"$f":"G885+G990","v":0},14929.558854807692,29859.117709615384,44788.676564423076,59718.235419230768,59718.235419230768,59718.235419230768,59718.235419230768,59718.235419230958,59718.235419230674,59718.235419230768,59718.235419230914]
[null,null,null,28,"FTTP.Node_Primary Tray",null,{"$f":"G886+G991","v":0},655.7981538461537,1311.0569999999998,1966.8551538461536,2622.1139999999996,2622.1140000000096,2622.1139999999946,2622.1140000000087,2622.1139999999991,2622.1139999999878,2622.1140000000073,2622.1139999999996]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,{"$f":"G887+G992","v":0},34354.071876923073,68679.892049999995,103033.96392692334,137359.78409999955,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999,137359.78409999999]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,{"$f":"G888+G993","v":0},3411.4500000000003,6822.9000000000005,10234.35,13645.800000000001,13645.800000000001,13645.799999999976,13645.80000000005,13645.800000000001,13645.800000000001,13645.800000000001,13645.800000000001]
[null,null,null,31,"FTTP.Node_GPON port",null,{"$f":"G889+G994","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,{"$f":"G890+G995","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,{"$f":"G891+G996","v":0},78577.053953191906,179919.79333703525,277168.61634713016,370032.36679724092,385167.3777714094,374762.28609685495,364585.42639608041,354632.25049859588,344898.29598110763,335379.18460833887,326070.62080146803]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,{"$f":"G892+G997","v":0},634.81672804014011,1266.6736022036641,1899.4346584833268,2532.0510972861011,2530.247498259223,2531.2615985574935,2532.2760032860006,2533.2907125259544,2534.3057263585524,2535.3210448650425,2536.3366681267194]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,{"$f":"G893+G998","v":0},371619.38549762912,487771.88773181546,616021.68009791209,751391.3869635954,504311.0324755332,536797.99036225351,570175.8122021684,604464.38692456996,639684.00719264499,675855.37715988152,712999.62037009851]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,{"$f":"G894+G999","v":0},493.20011805984262,971.47600054719555,1452.216461235703,1935.4299252453914,1924.5624009970743,1931.2107816751834,1937.8762048622666,1944.5587092890059,1951.2583337685819,1957.9751171967177,1964.7090985519189]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,{"$f":"G895+G1000","v":0},2255.1782963350206,5192.7735451410217,7992.1525244499062,10657.806289234395,11088.409730822739,10756.719673974765,10433.102528647387,10117.379674275418,9809.3762303212916,9508.9209807357365,9215.8462999055082]
[null,null,null,38,"Unused",null,{"$f":"G896+G1001","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,{"$f":"G897+G1002","v":0},19476.66169997838,44674.293436375185,68803.210994638663,91894.067931733152,95666.263826204726,93081.904236906586,90554.231535342158,88082.116075482481,85664.449508633959,83300.144396179792,80988.133829180617]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,{"$f":"G898+G1003","v":0},2375.3421978475635,4741.5630816553939,7109.2055222563058,9478.2700886569037,9471.514308289532,9475.3104055845233,9479.1076424579223,9482.9060192137258,9486.7055361558851,9490.5061935885351,9494.3079918159819]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,{"$f":"G899+G1004","v":0},127051.30583958974,167287.67110960116,210767.1626789009,257600.93065894389,172760.00516634248,183889.35838730657,195323.90455390722,207070.45724664337,219135.96835798328,231527.53074951906,244252.38095841132]
[null,null,null,42,"FTTP.Segment1_Fibre",null,{"$f":"G900+G1005","v":0},25615.817247747749,83968.477761328875,173159.33962094289,291355.83570582676,412705.72188788501,528789.10822447983,639779.95252205979,745814.55515475466,824411.49447349284,869415.9479906403,882632.11247534864]
[null,null,null,43,"Unused",null,{"$f":"G901+G1006","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,{"$f":"G902+G1007","v":0},64819.451428846151,129638.9028576923,194458.35428653844,259277.8057153846,259277.8057153846,259277.8057153846,259277.8057153846,259277.80571538545,259277.80571538419,259277.8057153846,259277.80571538527]
[null,null,null,45,"G.fast.Node_Primary Tray",null,{"$f":"G903+G1008","v":0},2108.6930769230767,4216.8468461538459,6325.5399230769226,8433.6936923076919,8433.6936923077246,8433.6936923076755,8433.693692307721,8433.6936923076901,8433.6936923076537,8433.6936923077174,8433.6936923076919]
[null,null,null,46,"G.fast.Node_DSLAM",null,{"$f":"G904+G1009","v":0},1450345.1830985916,2900471.6112676058,4350598.0394366207,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056337,5800724.4676056355,5800724.4676056318,5800724.4676056337,5800724.4676056337]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,{"$f":"G905+G1010","v":0},149381.38365500001,350546.08306198666,542323.26517068408,725025.21039345535,759488.24668251351,737093.40975564811,715240.50518099801,693917.57936647139,673112.92852364306,652815.09362903039,633012.85548449634]
[null,null,null,48,"G.fast.Node_Power_Box",null,{"$f":"G906+G1011","v":0},272501.19653866679,370962.5413584878,484146.57268340408,613122.70471889281,450845.19672315032,503545.66541808378,559103.49492252804,617645.92590100877,679305.36495580117,744219.58335827524,812531.92315975053]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,{"$f":"G907+G1012","v":0},107345.47075200001,196279.89476222606,287613.19111469819,381383.813209994,366652.72695864807,373461.72007944831,380359.23326826468,387346.27321968239,394423.85729478567,401593.01362931379,408854.78124288877]
[null,null,null,50,"G.fast.Node_GPON port",null,{"$f":"G908+G1013","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,{"$f":"G909+G1014","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,{"$f":"G910+G1015","v":0},748450.55375054863,1716765.9421708579,2643999.5862331288,3531354.4385222606,3676317.6913977196,3577004.4519818975,3479869.6084838305,3384869.750224628,3291962.2849514899,3201105.4239559155,3112258.1674554953]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,{"$f":"G911+G1016","v":0},2041.2281304580163,4074.0957872541321,6108.7093127599173,8144.0202442842765,8138.2166293651571,8141.4783529849001,8144.741055765483,8148.0047379681037,8151.2693998539271,8154.5350416842757,8157.8016637206219]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,{"$f":"G912+G1017","v":0},1391465.9594865732,1832171.0581751452,2308333.0249108346,2821294.7737233178,1892091.442732018,2013981.6852872744,2139214.4440368391,2267864.3422764582,2400007.5181139666,2535721.6535713556,2675086.0042253495]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,{"$f":"G913+G1018","v":0},3262.7084733189595,6388.6844222152513,9532.1144735786402,12691.71448783722,12620.785290021482,12664.38349015639,12708.093450102313,12751.915423843631,12795.849665905713,12839.896431355228,12884.055975801701]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,{"$f":"G914+G1019","v":0},14849.887495165107,34193.350946367194,52613.944962279573,70162.656550203988,72998.590915512323,70814.966518074041,68684.488757373896,66605.981715214206,64578.294095236881,62600.29872562307,60670.892071582486]
[null,null,null,57,"Unused",null,{"$f":"G915+G1020","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,{"$f":"G916+G1021","v":0},53766.819886333782,123320.19523382804,189920.01475886884,253655.47972696542,264067.43504283385,256933.82955694542,249956.69685305672,243132.91876974519,236459.43593261542,229933.24668534956,223551.40603969072]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,{"$f":"G917+G1022","v":0},3461.2129168635929,6908.6126184854884,10358.085736519788,13809.63078251251,13799.788338738173,13805.319169097605,13810.851659797745,13816.385811281496,13821.921623991717,13827.459098371519,13832.998234864279]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,{"$f":"G918+G1023","v":0},350734.88376133336,461765.9096985645,581770.95430404181,711050.4351468063,476870.5994192611,507590.97156111256,539153.76808471512,571577.79652100033,604882.24618350377,639086.6955029089,674211.11949764879]
[null,null,null,61,"Unused",null,{"$f":"G919+G1024","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,{"$f":"G920+G1025","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,{"$f":"G921+G1026","v":0},109810.25888495575,248902.89484796915,375202.46331368689,489666.12447670329,497253.38627649524,468539.64104695257,441169.5709975746,415086.08432649856,390234.38361310307,366561.87689924135,344018.09212959564]
[null,null,null,64,"EXCH_GPON OLT Card",null,{"$f":"G922+G1027","v":0},380548.53916384955,863491.5765370439,1302347.9984744648,1700081.2067140343,1726504.61342706,1626809.1881720084,1531779.0446006123,1441215.9586572549,1354929.6724199643,1272737.5853731199,1194464.4573430701]
[null,null,null,65,"Unused",null,{"$f":"G923+G1028","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,{"$f":"G924+G1029","v":0},14386.982400000003,28612.830597119992,42907.220680310798,57270.372455040459,57223.226006490258,57407.450562066944,57592.118144762775,57777.229700649863,57962.786177693233,58148.788525755255,58335.237696598357]
[null,null,null,67,"Unused",null,{"$f":"G925+G1030","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,{"$f":"G926+G1031","v":0},11873.28469878,27234.465510673603,41943.932933832031,56020.770391265774,58320.44130957382,56744.953977734243,55204.024326142986,53696.963695613777,52223.096410324259,50781.759541733089,49372.302676682113]
[null,null,null,69,"Remote Parent_Fibre Testing",null,{"$f":"G927+G1032","v":0},318.1653412039995,635.10892749777565,952.24292429430886,1269.5674078092159,1268.6625044367156,1269.1709728974672,1269.6795939991216,1270.1883677823746,1270.6972942879549,1271.2063735566026,1271.7156056290644]
[null,null,null,70,"Remote Parent_Track Joint",null,{"$f":"G928+G1033","v":0},1096.512286082394,2159.8441103879391,3228.6553337824539,4302.9646875015424,4278.8033513192786,4293.5844327285486,4308.4034040729239,4323.2603514608581,4338.1553611840454,4353.0885197178977,4368.0599137217714]
[null,null,null,71,"Unused",null,{"$f":"G929+G1034","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,{"$f":"G930+G1035","v":0},2091.4387638303656,4182.8775276607312,6274.3162914910963,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624,8365.7550553214624]
[null,null,null,73,"Other_FTTC DSLAM planning",null,{"$f":"G931+G1036","v":0},195632.16011916863,274279.94485661667,363354.682036429,463396.33544029942,355742.7942370454,391898.47756531351,429867.48230518698,469725.02979881014,511549.19264067942,555420.99718424643,601424.52960768179]
[null,null,null,74,"Other_FTTP planning",null,{"$f":"G932+G1037","v":0},75026.578199625583,105208.27007777052,139356.88784122455,177745.27943364036,136447.06395368226,150314.81497409634,164878.07776437371,180165.70398865259,196207.63892869288,213034.96080100321,230679.92143908906]
[null,null,null,75,"Other_G.fast planning",null,{"$f":"G933+G1038","v":0},85596.960042420469,120030.90512828482,158990.67032542429,202786.70831755784,155670.5737644099,171492.09701895673,188107.11990534788,205548.55888250927,223850.57810236735,243048.63426619241,263179.52303842409]
[null,null,null,76,"Unused",null,{"$f":"G934+G1039","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,{"$f":"G935+G1040","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,{"$f":"G936+G1041","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,{"$f":"G937+G1042","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,{"$f":"G938+G1043","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,{"$f":"G939+G1044","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,{"$f":"G940+G1045","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,{"$f":"G941+G1046","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,{"$f":"G942+G1047","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,{"$f":"G943+G1048","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,{"$f":"G944+G1049","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,{"$f":"G945+G1050","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,{"$f":"G946+G1051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,{"$f":"G947+G1052","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,{"$f":"G948+G1053","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,{"$f":"G949+G1054","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,{"$f":"G950+G1055","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,{"$f":"G951+G1056","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,{"$f":"G952+G1057","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,{"$f":"G953+G1058","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,{"$f":"G954+G1059","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,{"$f":"G955+G1060","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,{"$f":"G956+G1061","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,{"$f":"G957+G1062","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,{"$f":"G958+G1063","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G1069:G1168)","v":0},{"$f":"SUM(H1069:H1168)","v":11630896.089545423},20546063.295486014,29490312.334580209,38471600.898158483,35657506.912728846,35956929.33358448,36288453.3440658,36652658.622521281,37086932.353971243,37524261.104590192,37967084.70618251]
[]
[]
[null,null,"Net replacement cost"]
[null,null,null,"Nominal, year average, inc' assets under construction",null,null,"net_replacement_cost"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"G439-G1069","v":0},{"$f":"G1174+H439-H1069","v":1278718.9507892577},2518854.8406651472,3717452.099918426,4877276.1842881711,4678276.6013232768,4476064.7448866507,4270603.9705480738,4061857.2674438558,3849787.2548602694,3634356.1787864789,3415525.9084367212]
[null,null,null,2,"FTTC.PCP_Connector",null,0,{"$f":"G1175+H440-H1070","v":2189535.2149126655},4280767.4613376465,6274833.2758419979,8170596.1218586639,7779657.3210420348,7388718.5202254057,6997779.7194087766,6606840.9185921475,6215902.1177755184,5824963.3169588894,5434024.5161422603]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,{"$f":"G1176+H441-H1071","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,{"$f":"G1177+H442-H1072","v":2136286.271448765},4291302.4233269915,6465496.3587331185,8657051.7257286962,8593634.1405379288,8526131.1465812363,8454430.7124086544,8378418.3054140573,8297976.8410630571,8212986.6311454969,8123325.3310344731]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,{"$f":"G1178+H443-H1073","v":1721294.2952212323},3356780.4230324826,4904503.0130013134,6361905.2444885764,5947067.9460121039,5524812.4848871753,5095043.506901077,4657664.5793158794,4212578.179477402,3759685.6833089222,3298887.3536884682]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,{"$f":"G1179+H444-H1074","v":854257.78893477598},1664917.6507099592,2432071.6718453416,3154452.4109992697,2948754.2672906341,2739377.8166055735,2526275.7774479035,2309400.3335336456,2088703.1281427708,1864135.2584137956,1635647.2695806518]
[null,null,null,7,"Unused",null,0,{"$f":"G1180+H445-H1075","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,{"$f":"G1181+H446-H1076","v":15376107.782112002},31002815.42587667,46866951.633014485,62936599.923281237,61800931.164479308,60532511.183797561,59124142.358072586,57568306.547975592,55857152.085139744,53982480.25868836,51935731.282574847]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,{"$f":"G1182+H447-H1077","v":5490584.6679529892},10814096.53009172,15968816.947654231,20947212.65463879,20092543.266627893,19224077.702309463,18341658.579969838,17445126.944124613,16534322.250845036,15609082.35295346,14669243.485086637]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,{"$f":"G1183+H448-H1078","v":3227196.9095266494},6506990.6862523016,9836616.8872044906,13209376.758194793,12971018.211247347,12704797.324944757,12409203.434328247,12082658.603267869,11723514.893270534,11330051.527220329,10900471.944149593]
[null,null,null,11,"Unused",null,0,{"$f":"G1184+H449-H1079","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,{"$f":"G1185+H450-H1080","v":6576552.9384078346},12072968.186115704,16491590.207555745,19832419.002727963,15520915.891398609,11209412.780069254,6897909.6687398991,10241082.928344253,13581911.723516472,16922740.518688686,20263569.313860901]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,{"$f":"G1186+H451-H1081","v":2037020.4535994651},3674754.5208443054,4932770.5902192732,5828825.8843258554,4482307.2634823387,3180882.755319437,1923390.7566935127,2805516.7816241668,3656083.7323264638,4476475.4671865003,5266941.5075336955]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,{"$f":"G1187+H452-H1082","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,{"$f":"G1188+H453-H1083","v":1943829.9433114869},3566119.4921143027,4870220.484319197,5856132.9199261693,4582906.6036878992,3309680.2874496272,2036453.9712113563,3025718.2447290784,4011630.6803360516,4997543.1159430239,5983455.5515499953]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,{"$f":"G1189+H454-H1084","v":1376478.7292103563},2486868.3244068022,3342883.9283579728,3955441.6639407962,3046011.1293591182,2164669.7788180844,1310751.5726452479,1914683.9182215491,2498954.8763368111,3064039.0047093201,3609948.0256821886]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,{"$f":"G1190+H455-H1085","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,{"$f":"G1191+H456-H1086","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,{"$f":"G1192+H457-H1087","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,{"$f":"G1193+H458-H1088","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,{"$f":"G1194+H459-H1089","v":14912503.614550307},28676026.96239879,41332835.633873656,52920221.893944696,49465323.903289497,46103757.696405195,42833476.077779017,39652472.648043647,36558781.034843154,33550474.137684397,30625663.386526261]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,{"$f":"G1195+H460-H1090","v":43594.994691696025},85139.57869160932,124655.18269587068,162117.91362430138,153919.32910154274,145717.4586602585,137512.3013140246,129303.85607615382,121092.12195969583,112877.09797743702,104658.78314190044]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,{"$f":"G1196+H461-H1091","v":59894873.401902087},120330317.65248129,181287903.41828233,242731484.92103282,240953340.98155198,239060647.816989,237050264.22063038,234918978.8568126,232663508.83734304,230280498.27057138,227766516.78260583]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,{"$f":"G1197+H462-H1092","v":150236.34365515204},292630.43894752639,427932.79333946877,556861.0243951669,527326.39370294253,497689.73593800416,467950.78956338705,438109.2924477596,408164.98186415713,378117.59448871517,347966.86639939918]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,{"$f":"G1198+H463-H1093","v":689111.27120325598},1320324.1340547674,1896511.3376838958,2419419.9494058439,2248327.945552431,2082353.8574646558,1921373.1215956006,1765263.9304812858,1613907.1750327165,1467186.3879934894,1324987.6885400119]
[null,null,null,26,"Unused",null,0,{"$f":"G1199+H464-H1094","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,{"$f":"G1200+H465-H1095","v":295605.2653251923},576280.97179557697,842027.11941115395,1092843.7081719232,1033125.4727526924,973407.23733346164,913689.00191423087,853970.76649499987,794252.53107576922,734534.29565653845,674816.06023730757]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,{"$f":"G1201+H466-H1096","v":12984.803446153846},25303.130446153846,36976.876892307693,47984.14689230769,45362.032892307681,42739.918892307687,40117.804892307679,37495.690892307677,34873.57689230769,32251.462892307682,29629.34889230768]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,{"$f":"G1202+H467-H1097","v":680210.62316307693},1325507.7907130769,1937038.5218261536,2513655.7973261541,2376296.0132261543,2238936.2291261544,2101576.4450261546,1964216.6609261546,1826856.8768261545,1689497.0927261545,1552137.3086261544]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,{"$f":"G1203+H468-H1098","v":67546.709999999992},131681.97,192405.78,249718.14,236072.34000000003,222426.54000000004,208780.74,195134.94,181489.14,167843.34000000003,154197.54000000004]
[null,null,null,31,"FTTP.Node_GPON port",null,0,{"$f":"G1204+H469-H1099","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,{"$f":"G1205+H470-H1100","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,{"$f":"G471-G1101","v":0},{"$f":"G1206+H471-H1101","v":1665833.5438076679},3196595.0254479847,4610866.3916470613,5899568.9061925244,5514401.5284211151,5139639.2423242601,4775053.8159281798,4420421.5654295841,4075523.2694484764,3740144.0848401375,3414073.4640386696]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,{"$f":"G1207+H472-H1102","v":13458.114634450971},26275.599081381999,38474.733521652037,50032.474700086605,47502.22720182738,44970.965603269884,42438.689599983882,39905.39888745793,37371.093161099379,34835.772116234337,32299.435448107619]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,{"$f":"G1208+H473-H1103","v":17020167.855791412},34123105.33981172,51445727.128274105,68838156.120494008,68333845.088018477,67797047.09765622,67226871.28545405,66622406.898529477,65982722.891336836,65306867.514176957,64593867.89380686]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,{"$f":"G1209+H474-H1104","v":9765.3623375848838},19069.88834885701,27911.143102860722,36286.683293920651,34362.120892923573,32430.910111248388,30493.033906386121,28548.475197097116,26597.216863328533,24639.241746131815,22674.532647579894]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,{"$f":"G1210+H475-H1105","v":44652.530267433416},85570.034240476743,122904.28451640207,156802.33217993652,145713.92244911377,134957.20277513901,124524.10024649162,114406.7205722162,104597.34434189492,95088.423361159177,85872.577061253673]
[null,null,null,38,"Unused",null,0,{"$f":"G1211+H476-H1106","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,{"$f":"G1212+H477-H1107","v":412905.22803954157},793986.41230827966,1144435.4215037005,1465368.3787590803,1369702.1149328756,1276620.2106959689,1186065.9791606269,1097983.8630851444,1012319.4135765105,929019.26918033068,848031.13535115006]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,{"$f":"G1213+H478-H1108","v":50357.254594368351},98358.834824287318,144003.3212422677,187289.29383223553,177817.779523946,168342.46911836148,158863.36147590354,149380.45545668982,139893.74992053394,130403.24372694541,120908.93573512943]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,{"$f":"G1214+H479-H1109","v":5818949.8074532095},11690265.289038282,17612461.493217848,23583337.688080892,23410577.682914548,23226688.324527241,23031364.419973332,22824293.96272669,22605157.994368706,22373630.463619187,22129378.082660776]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,{"$f":"G1215+H480-H1110","v":543055.32565225218},1578762.4078677502,3059550.5183110903,4939803.1980684912,6665480.381357247,8242107.4038456623,9675776.4136561099,10971445.112476476,11654839.156926671,11775403.680073937,11379957.449300321]
[null,null,null,43,"Unused",null,0,{"$f":"G1216+H481-H1111","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,{"$f":"G1217+H482-H1112","v":1283425.1382911538},2502030.8251534612,3655817.0605869228,4744783.8445915384,4485506.0388761535,4226228.2331607686,3966950.4274453842,3707672.6217299988,3448394.8160146149,3189117.0102992305,2929839.2045838451]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,{"$f":"G1218+H483-H1113","v":41752.122923076924},81384.874476923083,118920.15055384615,154336.05526153845,145902.36156923074,137468.66787692305,129034.97418461533,120601.28049230765,112167.58679999999,103733.89310769227,95300.199415384588]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,{"$f":"G1219+H484-H1114","v":8847105.6169014089},16242531.645633804,22187831.246197183,26683004.418591551,20882279.950985916,15081555.483380282,9280831.0157746486,13777557.348169014,18272730.520563383,22767903.692957751,27263076.865352117]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,{"$f":"G1220+H485-H1115","v":3346142.9938719994},6431179.1083891727,9266033.143438803,11860773.219161917,11101284.972479403,10364191.562723756,9648951.0575427581,8955033.4781762864,8281920.5496526435,7629105.456023613,6996092.6005391162]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,{"$f":"G1221+H486-H1116","v":6104026.8024661345},12308185.714184863,18604961.89605999,24985004.828117315,24534159.631394163,24030613.965976078,23471510.471053548,22853864.545152538,22174559.180196736,21430339.596838459,20617807.673678707]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,{"$f":"G1222+H487-H1117","v":2404538.5448448001},4740860.4425655408,7007122.8989906656,9201067.2887598295,8834414.5618011821,8460952.841721734,8080593.6084534694,7693247.3352337871,7298823.4779390013,6897230.4643096877,6488375.6830667993]
[null,null,null,50,"G.fast.Node_GPON port",null,0,{"$f":"G1223+H488-H1118","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,{"$f":"G1224+H489-H1119","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,{"$f":"G1225+H490-H1120","v":15867151.73951163},30511769.375516038,43978824.198712096,56312025.037154749,52635707.34575703,49058702.893775135,45578833.285291307,42193963.535066679,38902001.250115186,35700895.826159269,32588637.658703774]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,{"$f":"G1226+H491-H1121","v":43274.036365709951},84512.676227894088,123737.35932971118,160924.2016416344,152785.98501226923,144644.50665928432,136499.76560351884,128351.76086555074,120200.4914656968,112045.95642401253,103888.15476029192]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,{"$f":"G1227+H492-H1122","v":63729140.944485061},128033458.25798351,192893342.82334438,258288089.83430102,256395998.39156902,254382016.70628175,252242802.26224491,249974937.91996846,247574930.40185449,245039208.74828312,242364122.74405777]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,{"$f":"G1228+H493-H1123","v":64601.627771715393},125402.18727293417,183173.53843745941,237899.70547931083,225278.92018928935,212614.53669913296,199906.44324903065,187154.52782518702,174358.67815928132,161518.78172792611,148634.72575212442]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,{"$f":"G1229+H494-H1124","v":294027.77240426914},563461.16113904584,809047.23460028751,1032275.7567098363,959277.16579432401,888462.19927624997,819777.71051887609,753171.72880366188,688593.43470842496,625993.1359828019,565322.24391121941]
[null,null,null,57,"Unused",null,0,{"$f":"G1230+H495-H1125","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,{"$f":"G1231+H496-H1126","v":1139856.5815902762},2191720.0706104608,3159003.4297365183,4044846.1122740395,3780778.6772312056,3523844.8476742604,3273888.1508212038,3030755.2320514587,2794295.7961188434,2564362.549433494,2340811.1433938034]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,{"$f":"G1232+H497-H1127","v":73377.71383750817},143311.80385911639,209811.78930321836,272875.60131556378,259075.8129768256,245270.49380772799,231459.64214793025,217643.25633664874,203821.33471265703,189993.8756142855,176160.87737942123]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,{"$f":"G1233+H498-H1128","v":16063657.676269067},32269834.452787157,48616026.090604752,65097014.464016676,64620143.864597417,64112552.893036306,63573399.124951594,63001821.328430593,62396939.082247086,61757852.386744179,61083641.267246529]
[null,null,null,61,"Unused",null,0,{"$f":"G1234+H499-H1129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,{"$f":"G1235+H500-H1130","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,{"$f":"G1236+H501-H1131","v":1131045.6665150444},2077686.8585863556,2859053.7449583802,3488252.8093676344,2990999.4230911392,2522459.7820441867,2081290.2110466121,1666204.1267201137,1275969.7431070106,909407.86620776926,565389.77407817356]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,{"$f":"G1237+H502-H1132","v":3919649.9533876507},7209680.5201959517,9925449.8431937732,12112495.333272029,10385990.719844969,8759181.5316729601,7227402.4870723477,5786186.5284150932,4431256.8559951289,3158519.2706220089,1964054.8132789389]
[null,null,null,65,"Unused",null,{"$f":"G503-G1133","v":0},{"$f":"G1238+H503-H1133","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,{"$f":"G1239+H504-H1134","v":129482.84160000001},244970.02672128007,346393.38178451871,433684.51399421738,376461.28798772715,319053.83742566023,261461.71928089747,203684.48958024761,145721.70340255438,87572.914876799128,175426.0630812039]
[null,null,null,67,"Unused",null,0,{"$f":"G1240+H505-H1135","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,{"$f":"G1241+H506-H1136","v":251713.635614136},484033.21053559077,697672.14121527551,893323.81662423979,835003.37531466596,778258.42133693176,723054.39701078879,669357.433315175,617134.33690485079,566352.57736311771,516980.27468643559]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,{"$f":"G1242+H507-H1137","v":6745.1052335247887},13174.679534870747,19288.532776065942,25086.474752979328,23817.812248542614,22548.641275645146,21278.961681646026,20008.77331386365,18738.076019575696,17466.869646019091,16195.154040390027]
[null,null,null,70,"Remote Parent_Track Joint",null,0,{"$f":"G1243+H508-H1138","v":21710.9432644314},42397.327378993134,62053.738858142759,80674.745597155284,76395.942245836006,72102.357813107461,67793.954409034544,63470.694057573688,59132.538696389645,54779.450176671744,50411.390262949972]
[null,null,null,71,"Unused",null,0,{"$f":"G1244+H509-H1139","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,{"$f":"G1245+H510-H1140","v":44338.501793203752},86585.564822577129,126741.18908812015,164805.37458983279,156439.61953451132,148073.86447918986,139708.10942386839,131342.35436854692,122976.59931322545,114610.84425790398,106245.08920258252]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,{"$f":"G1246+H511-H1141","v":4382160.3866693778},8818606.0873564035,13305232.584473822,17832654.528265469,17476911.734028425,17085013.25646311,16655145.774157923,16185420.744359113,15673871.551718434,15118450.554534188,14517026.024926506]
[null,null,null,74,"Other_FTTP planning",null,0,{"$f":"G1247+H512-H1142","v":1680595.3516716131},3382448.7340103085,5103100.4050013525,6839861.9351737667,6703414.8712200848,6553100.0562459882,6388221.978481615,6208056.2744929623,6011848.6355642695,5798813.674763266,5568133.7533241771]
[null,null,null,75,"Other_G.fast planning",null,0,{"$f":"G1248+H513-H1143","v":1917371.9049502183},3858996.8525588568,5822068.551455548,7803501.0680968324,7647830.4943324225,7476338.3973134654,7288231.2774081174,7082682.7185256081,6858832.1404232411,6615783.506157049,6352603.9831186254]
[null,null,null,76,"Unused",null,0,{"$f":"G1249+H514-H1144","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,{"$f":"G1250+H515-H1145","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,{"$f":"G1251+H516-H1146","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,{"$f":"G1252+H517-H1147","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,{"$f":"G1253+H518-H1148","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,{"$f":"G1254+H519-H1149","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,{"$f":"G1255+H520-H1150","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,{"$f":"G1256+H521-H1151","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,{"$f":"G1257+H522-H1152","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,{"$f":"G1258+H523-H1153","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,{"$f":"G1259+H524-H1154","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,{"$f":"G1260+H525-H1155","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,{"$f":"G1261+H526-H1156","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,{"$f":"G1262+H527-H1157","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,{"$f":"G1263+H528-H1158","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,{"$f":"G1264+H529-H1159","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,{"$f":"G1265+H530-H1160","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,{"$f":"G1266+H531-H1161","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,{"$f":"G1267+H532-H1162","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,{"$f":"G1268+H533-H1163","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,{"$f":"G1269+H534-H1164","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,{"$f":"G535-G1165","v":0},{"$f":"G1270+H535-H1165","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,{"$f":"G536-G1166","v":0},{"$f":"G1271+H536-H1166","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,{"$f":"G537-G1167","v":0},{"$f":"G1272+H537-H1167","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,{"$f":"G538-G1168","v":0},{"$f":"G1273+H538-H1168","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Required return on capital"]
[]
[null,null,null,null,"Nominal discount rate",null,{"$f":"nominal_discount_rate","v":8.1000000000000003E-2},8.1000000000000003E-2,8.1000000000000003E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[]
[]
[null,null,"Annual cost of capital"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,0,{"$f":"H$1279*G1174","v":0},{"$f":"I$1279*H1174","v":103576.23501392988},201508.38725321178,297396.16799347411,390182.09474305372,374262.12810586212,358085.17959093204,341648.31764384592,324948.58139550849,307982.98038882157,290748.49430291832]
[null,null,null,2,"FTTC.PCP_Connector",null,0,0,{"$f":"I$1279*H1175","v":177352.35240792591},342461.39690701175,501986.66206735984,653647.68974869314,622372.58568336279,591097.48161803244,559822.37755270209,528547.27348737186,497272.16942204151,465997.06535671116]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,0,173039.18798734996,343304.1938661593,517239.70869864948,692564.13805829571,687490.73124303436,682090.49172649893,676354.45699269231,670273.46443312464,663838.14728504454,657038.93049163977]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,0,139424.83791291981,268542.43384259864,392360.24104010506,508952.41955908615,475765.43568096834,441984.99879097403,407603.48055208614,372613.16634527035,337006.25435819215,300774.85466471378]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,0,69194.880903716854,133193.41205679675,194565.73374762732,252356.19287994158,235900.34138325072,219150.2253284459,202102.06219583229,184752.02668269165,167096.25025142168,149130.82067310365]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,0,{"$f":"I$1279*H1181","v":1245464.7303510723},2480225.2340701334,3749356.1306411587,5034927.9938624995,4944074.4931583451,4842600.8947038045,4729931.3886458073,4605464.5238380479,4468572.1668111794,4318598.4206950692]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,0,444737.35810419213,865127.72240733763,1277505.3558123384,1675777.0123711033,1607403.4613302315,1537926.2161847572,1467332.6863975872,1395610.1555299691,1322745.7800676029,1248726.5882362768]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,0,261402.9496716586,520559.25490018411,786929.35097635922,1056750.1406555835,1037681.4568997878,1016383.7859955806,992736.27474625979,966612.68826142955,937881.19146164274,906404.12217762636]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,0,532700.7880110346,965837.45488925639,1319327.2166044596,1586593.5202182371,1241673.2713118887,896753.02240554034,551832.77349919197,819286.6342675403,1086552.9378813177,1353819.241495095]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,0,164998.65674155668,293980.36166754446,394621.64721754187,466306.07074606844,358584.5810785871,254470.62042555495,153871.26053548101,224441.34252993335,292486.69858611713,358118.03737492004]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,0,{"$f":"I$1279*H1188","v":157450.22540823044},285289.5593691442,389617.63874553575,468490.63359409355,366632.52829503192,264774.42299597018,162916.31769690852,242057.45957832626,320930.45442688413,399803.44927544193]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,0,111494.77706603886,198949.46595254418,267430.71426863782,316435.33311526373,243680.89034872944,173173.58230544676,104860.12581161983,153174.71345772393,199916.39010694489,245123.12037674562]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,0,{"$f":"I$1279*H1194","v":1207912.7927785749},2294082.1569919032,3306626.8507098928,4233617.7515155757,3957225.9122631596,3688300.6157124154,3426678.0862223213,3172197.8118434921,2924702.4827874522,2684037.931014752]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,0,3531.1945700273782,6811.1662953287459,9972.4146156696552,12969.43308994411,12313.546328123419,11657.396692820681,11000.984105121968,10344.308486092306,9687.3697567756662,9030.1678381949623]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,0,4851484.7455540691,9626425.4121985026,14503032.273462586,19418518.793682627,19276267.278524157,19124851.825359121,18964021.13765043,18793518.308545008,18613080.706987444,18422439.86164571]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,0,12169.143836067316,23410.435115802113,34234.6234671575,44548.881951613352,42186.111496235404,39815.178875040336,37436.063165070962,35048.743395820769,32653.198549132572,30249.407559097213]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,0,55818.012967463736,105625.9307243814,151720.90701471167,193553.5959524675,179866.2356441945,166588.30859717246,153709.84972764805,141221.11443850287,129112.57400261732,117374.91103947915]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,0,23944.026491340577,46102.477743646159,67362.169552892316,87427.496653753857,82650.037820215395,77872.578986676934,73095.120153138472,68317.661319599996,63540.202486061542,58762.743652523081]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,0,{"$f":"I$1279*H1201","v":1051.7690791384616},2024.2504356923077,2958.1501513846156,3838.7317513846151,3628.9626313846147,3419.1935113846152,3209.4243913846144,2999.655271384614,2789.8861513846155,2580.1170313846146]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,0,55097.060476209233,106040.62325704616,154963.0817460923,201092.46378609232,190103.68105809233,179114.89833009237,168126.11560209238,157137.33287409236,146148.55014609237,135159.76741809235]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,0,5471.2835099999993,10534.5576,15392.4624,19977.451200000003,18885.787200000002,17794.123200000002,16702.459200000001,15610.7952,14519.131200000002,13427.467200000003]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,{"$f":"H$1279*G1206","v":0},134932.51704842111,255727.60203583879,368869.31133176491,471965.51249540196,441152.12227368919,411171.1393859408,382004.30527425441,353633.72523436672,326041.86155587813,299211.52678721101]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,0,1090.1072853905287,2102.04792651056,3077.9786817321628,{"$f":"L$1279*K1207","v":4002.5979760069285},3800.1781761461903,3597.6772482615906,3395.0951679987106,3192.4319109966345,2989.6874528879503,2786.8617692987468]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,0,1378633.5963191045,2729848.4271849375,4115658.1702619283,5507052.4896395206,5466707.6070414782,5423763.7678124979,5378149.7028363245,5329792.5518823583,5278617.8313069474,5224549.4011341566]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,0,790.99434934437556,1525.5910679085607,2232.8914482288578,2902.9346635136521,2748.9696714338857,2594.4728088998709,2439.4427125108896,2283.8780157677693,2127.7773490662826,1971.1393396905453]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,0,3616.8549516621069,6845.6027392381393,9832.3427613121657,12544.186574394922,11657.113795929103,10796.576222011121,9961.9280197193293,9152.5376457772963,8367.7875473515942,7607.073868892734]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,0,33445.323471202872,63518.912984662376,91554.833720296039,117229.47030072643,109576.16919463006,102129.61685567752,94885.278332850154,87838.709046811549,80985.553086120839,74321.541534426462]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,0,4078.9376221438365,7868.7067859429853,11520.265699381416,14983.143506578843,14225.42236191568,13467.397529468919,12709.068918072284,11950.436436535185,11191.499993642716,10432.259498155632]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,0,{"$f":"I$1279*H1214","v":471334.93440371001},935221.22312306252,1408996.9194574279,1886667.0150464715,1872846.2146331638,1858135.0659621793,1842509.1535978667,1825943.5170181352,1808412.6395494966,1789890.4370895349]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,0,43987.481377832431,126300.99262942001,244764.04146488724,395184.25584547932,533238.43050857983,659368.59230765305,774062.11309248884,877715.60899811808,932387.13255413366,942032.29440591496]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,0,103957.43620158346,200162.46601227691,292465.36484695383,379582.70756732306,358840.48311009229,338098.25865286152,317356.03419563075,296613.80973839993,275871.58528116922,255129.36082393845]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,0,3381.9219567692307,6510.7899581538468,9513.6120443076925,12346.884420923076,11672.188925538459,10997.493430153843,10322.797934769227,9648.1024393846128,8973.4069440000003,8298.7114486153823]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,0,716615.55496901413,1299402.5316507043,1775026.4996957746,2134640.353487324,1670582.3960788734,1206524.4386704226,742466.48126197187,1102204.5878535211,1461818.4416450707,1821432.2954366202]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,0,271037.58250363194,514494.32867113384,741282.65147510427,948861.85753295338,888102.79779835232,829135.32501790044,{"$f":"O$1279*N1220","v":771916.08460342069},716402.67825410294,662553.64397221152,610328.4364818891]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,0,494426.1709997569,984654.85713478911,1488396.9516847993,1998800.3862493853,1962732.7705115331,1922449.1172780863,1877720.837684284,1828309.163612203,1773964.7344157388,1714427.1677470768]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,0,194767.62213242881,379268.83540524327,560569.83191925322,736085.38310078636,706753.16494409461,676876.22733773873,646447.48867627757,615459.78681870294,583905.87823512009,551778.43714477506]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,0,1285239.2909004421,2440941.550041283,3518305.9358969675,4504962.0029723803,4210856.5876605622,3924696.231502011,3646306.6628233045,3375517.0828053346,3112160.1000092151,2856071.6660927418]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,0,3505.1969456225061,6761.014098231527,9898.9887463768955,12873.936131330753,12222.878800981538,11571.560532742746,10919.981248281507,10268.140869244058,9616.0393172557451,8963.676513921002]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,0,{"$f":"I$1279*H1227","v":5162060.4165032897},10242676.660638681,15431467.42586755,20663047.186744083,20511679.871325523,20350561.336502541,20179424.180979595,19997995.033597477,19805994.43214836,19603136.699862652]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,0,5232.7318495089467,10032.174981834734,14653.883074996753,19031.976438344867,18022.31361514315,17009.162935930639,15992.515459922452,14972.362226014962,13948.694252742505,12921.502538234088]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,0,23816.249564745802,45076.892891123665,64723.778768023003,82582.060536786899,76742.173263545919,71076.975942100005,65582.21684151009,60253.73830429295,55087.474776673997,50079.450878624157]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,0,92328.38310881237,175337.60564883688,252720.27437892146,323587.68898192316,302462.29417849646,281907.58781394083,261911.05206569631,242460.4185641167,223543.66368950746,205149.00395467953]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,0,5943.5948208381624,11464.944308729311,16784.943144257468,21830.048105245103,20726.065038146047,19621.639504618241,18516.77137183442,17411.4605069319,16305.706777012563,15199.51004914284]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,0,1301156.2717777945,2581586.7562229726,3889282.0872483803,5207761.1571213342,5169611.5091677932,5129004.231442905,5085871.9299961273,5040145.706274448,4991755.1265797671,{"$f":"R$1279*Q1233","v":4940628.1909395345}]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,0,91614.698987718599,166214.94868690844,228724.29959667043,279060.22474941076,239279.95384729115,201796.78256353494,166503.21688372898,133296.3301376091,102077.57944856085,72752.629296621541]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,0,317491.64622439974,576774.44161567616,794035.98745550192,968999.62666176236,830879.25758759759,700734.52253383677,578192.19896578777,462894.92227320746,354500.5484796103,252681.54164976071]
[null,null,null,65,"Unused",null,0,{"$f":"H$1279*G1238","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,0,{"$f":"I$1279*H1239","v":10488.110169600002},19597.602137702404,27711.470542761497,34694.76111953739,30116.903039018172,25524.306994052818,20916.937542471798,16294.75916641981,11657.736272204351,7005.8331901439306]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,{"$f":"O$1279*N1240","v":0},0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,0,20388.804484745018,38722.65684284726,55813.77129722204,71465.905329939182,66800.270025173275,62260.673706954542,57844.351760863101,53548.594665214005,49370.746952388065,45308.206189049415]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,0,546.35352391550794,1053.9743627896598,1543.0826220852755,2006.9179802383462,1905.4249798834092,1803.8913020516118,1702.3169345316821,1600.7018651090921,1499.0460815660556,1397.3495716815273]
[null,null,null,70,"Remote Parent_Track Joint",null,0,0,1758.5864044189434,3391.7861903194507,4964.2991086514212,6453.979647772423,6111.6753796668809,5768.1886250485968,5423.5163527227633,5077.6555246058952,4730.6030957111716,4382.3560141337393]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,0,3591.4186452495042,6926.8451858061708,10139.295127049612,13184.429967186623,12515.169562760906,11845.909158335189,11176.648753909471,10507.388349483754,9838.1279450580369,9168.8675406323182]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,0,354954.99132021959,705488.48698851233,1064418.6067579058,1426612.3622612376,1398152.938722274,1366801.0605170489,1332411.661932634,1294833.6595487292,1253909.7241374748,1209476.044362735]
[null,null,null,74,"Other_FTTP planning",null,0,0,{"$f":"I$1279*H1247","v":136128.22348540067},270595.89872082468,408248.03240010823,547188.95481390134,536273.18969760684,524248.00449967908,511057.75827852922,496644.50195943698,480947.89084514155,463905.09398106131]
[null,null,null,75,"Other_G.fast planning",null,0,0,155307.1243009677,308719.74820470857,465765.48411644384,624280.08544774656,611826.43954659381,598107.07178507722,583058.50219264941,566614.61748204869,548706.57123385929,529262.68049256387]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R$1279*Q1253","v":0}]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,{"$f":"I$1279*H1260","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,{"$f":"I$1279*H1267","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,{"$f":"H$1279*G1270","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,{"$f":"H$1279*G1271","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,{"$f":"H$1279*G1272","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,{"$f":"H$1279*G1273","v":0},{"$f":"I$1279*H1273","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1285:M1384)","v":84069470.401948154},81361349.345718369,78624148.995179787,77754656.360205829,76802374.796045095,75769032.767147571]
[]
[]
[null,null,"Annual operating expenses"]
[null,null,null,"Nominal",null,null,"opex_nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"Linked_Inputs!G220:R319","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,21256.500903053078,66558.905557316801,134490.39699539458,226568.66410541881,320617.85070995381,416669.76403573755,514756.66819206858,614911.2903266116,693295.07864002045,749100.80813094589,781571.21108348947]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,15.252026188156314,31.677105250570257,48.030260623293529,64.72843709533899,65.426688521819671,66.132472264488754,66.845869577440396,67.566962591289027,68.295834322624742,69.032568683570645,69.777250491443311]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,5.7474868663902372,11.90442417246088,18.048341412757015,24.323427123180419,24.585813617398472,24.851030579214672,25.119108542010121,25.390078368541662,25.663971254494985,25.940818732076075,26.220652673641357]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,25212.878665062406,50938.251657122411,77234.88252584124,104086.32329417914,105209.14391180416,106344.07684255028,107491.2527467624,108650.80369427055,109822.86317959467,111007.5661373132,112205.04895759757]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,252942.10531723901,511025.68597951846,774840.27308182674,1044220.8562738616,1055485.2824700354,1066871.2225171982,1078379.9872336485,1090012.9015780047,1101771.3048017402,1113656.5506033681,1125670.0072842855]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,308654.43398036074,623582.79044767597,945504.44898570166,1274218.0545206768,1287963.5520816024,1301857.3277983172,1315900.9812063335,1330096.1290959895,1344444.4056985865,1358947.4628745276,1373606.9703034929]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,730705.07547854609,1541673.4253123724,2383885.3255211366,3277357.0977305658,3380029.782895416,3486602.3211879577,3597232.601975779,3712085.0219037794,3831330.7543567829,3955148.0300942329,3967618.5176179339]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,28892.038547774464,59115.437115365981,89631.729595875309,120795.43955856102,122098.50806707285,123415.63329448139,124746.96687621086,126092.66208343726,127452.87384073377,128827.75874390663,130217.47507802343]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,1011.2282736091781,2042.9579281617298,3097.3360529826828,4174.2244363503087,4219.2534575645723,4264.7682247616958,4310.7739778770265,4357.2760133711781,4404.2796848397975,4451.7904036298969,4499.8136394628445]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,176368.76238417893,369687.12543949584,569989.95129408326,781441.19409993361,803775.9488065769,826928.39964254003,850931.29074293235,875818.71177406132,901626.1536077779,928390.56630364992,932168.47491315729]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,13593.423100535827,27706.541458609259,42008.13443153206,56610.358082690698,57221.036558158907,57838.302665520467,58462.227468183897,59092.882796146965,59730.341254266248,60374.67623061582,61025.961904936128]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,209.05944400802304,422.10908946089347,639.83568213866715,862.21056175513377,871.51157042595162,880.91291278105939,890.41567115986368,900.02093957739658,909.72982385026683,919.54344172396657,929.46292300155403]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,352.68498202778119,729.50116312089472,1106.0558739935841,1490.550673179564,1506.6298368438497,1522.8824528494713,1539.3103922959053,1555.9155464669236,1572.6998270483289,1589.6651663480395,1606.8135175185507]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,2185510.9828276071,4539688.6641893229,6882990.1403413815,9275702.8179153837,9375763.5178930536,9476903.6124865916,9579134.7455555424,9682468.6865664013,9786917.3319475893,9892492.7064590342,9999206.9645765405]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,319.6292186335267,645.57186250201573,978.93806630005372,1319.150135782382,1333.3803335962973,1347.764038220643,1362.3029055945119,1376.9986095202698,1391.8528418562562,1406.8673127115599,1422.0437506428973]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,39.397440473096523,81.323520102110749,123.385579006859,166.1750438893481,167.96764026040404,169.77957408234499,171.61105395595399,173.46229073227383,175.33349753688154,177.22488979442437,179.13668525342138]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,244137.24211956069,506076.59179063264,767828.95306919131,1034107.9646649155,1045263.299072245,1056538.9705139964,1067936.2771136789,1079456.5309981774,1091101.0584488125,1102871.2000540285,1114768.3108637324]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,9.7653269158784379,20.198550945202225,30.624792636368703,41.273362068018692,41.718594260126153,42.168629349185949,42.623519145960046,43.083316020113777,43.548072906244883,44.017843309977678,44.49268131412299]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,136155.5444788255,282815.24298752297,428800.96668292966,577899.66982514411,584133.70368917473,590434.98655895353,596804.24387628469,603242.20890860201,609749.62283338734,616327.23482349864,622975.80213342048]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,15203.705693146141,47164.053192700245,95345.66123140759,160626.19264399286,227304.04305193259,295393.98391754599,364934.36324960459,435932.74013288243,491478.16611266596,531046.22208016913,554084.58625087165]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,1417567.3088481145,2996830.677736613,4638156.3899200717,6382111.3859117916,6587672.5852070609,6801122.001853616,7022779.9441402368,7252979.9320482099,7492069.2444534386,7740409.4890171112,7762585.8629406821]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,16849.692467273442,34043.637476263582,51615.021983026272,69561.543944702891,70311.932019360815,71070.414828992361,71837.079694727116,72612.014879662413,73395.309599024826,74187.054030441053,74987.339324319793]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,7.4771821777709953,15.488242039133786,23.482389444597679,31.647206617759068,31.988597637789898,32.333671378699236,32.682467567463704,33.035026359610619,33.39138834384098,33.751594546702272,34.115686437311652]
[null,null,null,50,"G.fast.Node_GPON port",null,0,1027.7551355732644,2076.3991743740276,3148.3313900831722,4242.8773803712238,4288.6469882309539,4334.9103310765977,4381.6727350240599,4428.9395836441754,4476.7163185825038,4525.008440185803,4573.8215081352582]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,375.26268363291786,776.2013642092594,1176.8618361245965,1586.0761511859068,1603.1857862206803,1620.4799897018077,1637.9607526426166,1655.6300875342888,1673.4900285775495,1691.5426319168571,1709.7899758771196]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,2325420.0159294019,4830304.2028804896,7323615.9266910953,9870158.2507092487,9976631.5781587698,10084253.475790272,10193036.333687678,10302992.675591681,10414135.160341557,10526476.583332516,10640029.877988795]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,26.957934655597899,55.756163696447679,84.534316196026353,113.92686324611194,115.15583768680325,116.39806956417665,117.65370189148085,118.92287922470547,120.20574767922312,121.50245494661115,122.81315031165477]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,375867.8334761468,780684.36823229166,1183629.1247141208,1595176.4856383791,1612384.2896047388,1629777.7210048093,1647358.7822756367,1665129.4974553532,1683091.9124161957,1701248.0951000403,1719600.1357564749]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,38015.476043154304,76137.467447763178,114576.89692165235,153316.87491313211,153918.58725263842,154522.66109174947,155129.10569848263,155737.93037722877,156349.14446889513,156962.75735104847,157578.77843805903]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,98655.547140331604,197833.86572126698,297837.91473138588,398623.87477414345,400188.32685685984,401758.91883854865,403335.67481605482,404918.6189807948,406507.77561912732,408103.169112726,409704.82393895352]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,106087.18905206339,243867.45086042929,414491.96484320582,618921.93639967532,747510.15533204842,878800.6162267566,1012836.6558552803,1149659.0056352331,1173782.9810732722,1166135.9892735921,1125682.8734129933]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,671130.98953231599,1406154.1636955729,2208097.5035215621,3078568.4734862573,3319212.4049251368,3564766.581921339,3815271.0279683997,4070726.0762986387,3600402.7895973171,3064692.0235105129,2461768.3066149782]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,232613.6811780569,487381.11026262998,765324.86538251757,1067063.5218498826,1150461.6246032626,1235573.176670078,1322387.1162732993,1410930.2678197545,1247931.1900493901,1062248.9465887982,853248.57158151537]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,22576.974603623959,32327.903099097126,39126.442197731201,46247.989879771842,41977.538024592664,40075.168305806197,39391.56669958026,38989.33870319058,32683.261055097704,26620.73149533699,21627.273101200168]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,233760.66904123171,489889.35819526028,769165.9880127759,1072348.2513244292,1156220.8608716512,1241667.8180038629,1328935.3196184174,1417941.1094632847,1254011.1221337894,1067479.8088368247,857441.78077882098]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,7851.3435638568644,11210.766832620377,13576.661636917659,16064.332933316387,14562.892636458861,13910.388998709588,13651.279488900809,13535.353841030481,11325.1299935106,9257.714704727583,7493.8307154966469]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,22624.044066916034,48753.670155040454,76529.810958502392,106701.49831953959,115073.05509214541,123547.05836753272,132256.95650392841,141140.39200029714,124804.60001310492,106246.8005498511,85331.589359190984]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,7863.9725366285684,16944.105002203982,26549.859542175956,37004.440008284233,39875.513155164015,42869.974484103957,45857.939692316882,48905.380950126761,43253.824922931359,36856.932748882457,29623.242810060612]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,11026.552766683155,32414.807571400062,63557.815056430016,103852.82107209368,142543.83995904046,179677.49087641199,215300.35562455328,249457.02568212399,272785.73488008685,285881.95906061714,289318.03415024432]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,93191.347148252797,191369.97269678331,292973.39172470453,397224.93501027662,416353.63367084949,434296.60668469855,451240.43207034585,467312.78639437899,401086.48226074805,331266.40961552178,258069.77603671805]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,93329.791942211697,356670.62078679889,769281.93487823778,1382698.7125433485,1935782.5056540275,2488860.9136480317,3041939.3216420361,3595012.344519367,4009822.4967940389,4286364.3933493793,4424627.2639520373]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Total annual cost (FCM)"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"G1069+G1285+G1390","v":0},57085.667445948995,209129.91754818731,356585.51696462557,503251.55166653212,589181.67770794767,576473.98454248812,563545.95392950869,550395.02074806392,537018.59397909488,523414.056462612,509578.76465267583]
[null,null,null,2,"FTTC.PCP_Connector",null,{"$f":"G1070+G1286+G1391","v":0},97747.10780860114,372821.75281624054,635677.90512392751,892925.46288398909,1044586.4905653223,1013311.386499992,982036.28243466164,950761.17836933129,919486.07430400106,888210.97023867071,856935.86617334036]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,{"$f":"G1071+G1287+G1392","v":0},21256.500903053078,66558.905557316801,134490.39699539458,226568.66410541881,320617.85070995381,416669.76403573755,514756.66819206858,614911.2903266116,693295.07864002045,749100.80813094589,781571.21108348947]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,{"$f":"G1072+G1288+G1393","v":0},46659.057079654638,234475.66981999253,420727.02147317427,611861.7487958821,756047.149937585,755059.85767199064,753857.77176865924,752434.43094988109,750783.22461844701,748897.38977128849,746770.00785315491]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,{"$f":"G1073+G1289+G1394","v":0},113248.79322510537,353331.46962268947,585753.54649484088,815563.27875557484,923814.30384917615,898045.74783647666,871779.09588561405,845007.79821565235,817725.23015500221,789924.69134540402,761599.40493784158]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,{"$f":"G1074+G1290+G1395","v":0},56201.170324656319,175281.67540201618,290486.71910759376,404397.68033664254,458054.33658857725,445276.79206831125,432252.26448611578,418977.50611009041,405449.23207356635,391664.11998039694,377618.80950624752]
[null,null,null,7,"Unused",null,{"$f":"G1075+G1291+G1396","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,{"$f":"G1076+G1292+G1397","v":0},711646.26179506257,2230788.5840485631,3777116.4625984933,5397836.5841030004,6275805.8965762304,6318838.5506826406,6358460.9731755406,6394418.0024370691,6426441.8498534933,6454251.5593998739,6477552.4457661826]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,{"$f":"G1077+G1293+G1398","v":0},498057.49227942608,1408928.5108853853,2306150.0805895822,3205818.9893608987,3585931.6828520354,3542740.248165858,3498725.3257580297,3453877.2238208186,3408186.153611287,3361642.2285625469,3314235.4633873859]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,{"$f":"G1078+G1294+G1399","v":0},452725.72458422906,1081098.2004338321,1722049.8901353702,2385290.8125669635,2583072.2396846311,2605759.6710006958,2627878.6578184245,2649377.2349026268,2670200.8039573519,2690292.0203863736,2709590.6755518564]
[null,null,null,11,"Unused",null,{"$f":"G1079+G1295+G1400","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,{"$f":"G1080+G1296+G1401","v":0},1808828.5080044207,4230290.8721171077,6583432.6654719207,8908187.4256643802,9278126.4144430086,9039778.7038292009,8805488.7357106749,8575420.9067323264,8962120.4999536797,9353204.0793049056,9632940.8704423849]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,{"$f":"G1081+G1297+G1402","v":0},362829.81782637542,915768.378071432,1414762.7395769488,1868392.6751153732,1934923.1996566576,1783424.7225359699,1636709.5859276901,1494658.2437556605,1561384.1749389204,1625408.5538222136,1686860.1037635338]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,{"$f":"G1082+G1298+G1403","v":0},1011.2282736091781,2042.9579281617298,3097.3360529826828,4174.2244363503087,4219.2534575645723,4264.7682247616958,4310.7739778770265,4357.2760133711781,4404.2796848397975,4451.7904036298969,4499.8136394628445]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,{"$f":"G1083+G1299+G1404","v":0},495029.408828685,1163986.553890154,1810317.2703035767,2444285.1490837401,2545492.8986389409,2466787.2441758439,2388932.0299771735,2311961.345709241,2416909.9294243744,2522547.3369688052,2605198.240426871]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,{"$f":"G1084+G1300+G1405","v":0},239245.67379075816,605308.60755037167,936214.93050752045,1237429.113536993,1283086.9042551008,1182860.5435552837,1085554.0159464672,991099.98764644959,1036816.1520178724,1080858.0804994572,1123268.1027192911]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,{"$f":"G1085+G1301+G1406","v":0},209.05944400802304,422.10908946089347,639.83568213866715,862.21056175513377,871.51157042595162,880.91291278105939,890.41567115986368,900.02093957739658,909.72982385026683,919.54344172396657,929.46292300155403]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,{"$f":"G1086+G1302+G1407","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,{"$f":"G1087+G1303+G1408","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,{"$f":"G1088+G1304+G1409","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,{"$f":"G1089+G1305+G1410","v":0},703772.66680043854,2822118.9114374933,4780111.4072655374,6626829.0672534704,7690022.3720076205,7320315.0016003139,6960121.5447308887,6609237.4315041536,6267462.1248710342,5934599.0451125558,5610455.4956904072]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,{"$f":"G1090+G1306+G1411","v":0},2056.3676741366053,7635.5113087909622,12965.187027900847,18176.845812167347,21168.017612702759,20515.41676940765,19862.554039054579,19209.429342992753,18556.042602550304,17902.393739034465,17248.482673731552]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,{"$f":"G1091+G1307+G1412","v":0},3493259.3103800542,11113111.787598236,18678867.584176417,26429922.159857504,30572426.251056507,30645864.055573702,30714370.167273283,30777775.188034609,30835905.65996217,30888583.980218124,30935628.314187802]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,{"$f":"G1092+G1308+G1413","v":0},7587.6941239975795,27076.925493850282,45677.370864832308,63936.701893079698,74083.512643837676,71822.769261173802,69554.125249657431,67277.560280698395,64993.053979423246,62700.585924574509,60400.135648413197]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,{"$f":"G1093+G1309+G1414","v":0},34803.59955572,135943.81732630503,228949.70364607271,316171.02469278814,364645.59980588045,345840.32373196969,327569.04446622753,309819.04084196291,292577.86988707219,275833.36104184436,259573.61049295659]
[null,null,null,26,"Unused",null,{"$f":"G1094+G1310+G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,28,"FTTP.Node_Primary Tray",null,{"$f":"G1096+G1312+G1417","v":0},655.7981538461537,2362.8260791384614,3991.1055895384616,5580.2641513846156,6460.8457513846242,6251.0766313846088,6041.3075113846244,5831.5383913846135,5621.7692713846018,5412.0001513846228,5202.2310313846137]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,{"$f":"G1097+G1313+G1418","v":0},34354.071876923073,123776.95252620924,209074.5871839695,292322.86584609188,338452.24788609229,327463.46515809232,316474.68243009236,305485.8997020924,294497.11697409232,283508.33424609236,272519.55151809234]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,{"$f":"G1098+G1314+G1419","v":0},3411.4500000000003,12294.183509999999,20768.907599999999,29038.2624,33623.251200000006,32531.58719999998,31439.923200000052,30348.2592,29256.595200000003,28164.931200000003,27073.267200000002]
[null,null,null,31,"FTTP.Node_GPON port",null,{"$f":"G1099+G1315+G1420","v":0},319.6292186335267,645.57186250201573,978.93806630005372,1319.150135782382,1333.3803335962973,1347.764038220643,1362.3029055945119,1376.9986095202698,1391.8528418562562,1406.8673127115599,1422.0437506428973]
[null,null,null,32,"Unused",null,{"$f":"G1100+G1316+G1421","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,{"$f":"G1101+G1317+G1422","v":0},78616.451393665004,314933.6339055585,533019.60396197578,739067.85317289515,857300.85790707171,816084.18794462655,775928.17683597724,736810.0180635826,698707.35471301118,661598.27105401142,625461.28427393257]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,{"$f":"G1102+G1318+G1423","v":0},634.81672804014011,2356.7808875941928,4001.482584993887,5610.029779018264,6532.8454742661515,6331.4397747036837,6129.9532515475912,5928.3858805246655,5726.737637355187,5525.0084977529932,5323.1984374254662]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,{"$f":"G1103+G1319+G1424","v":0},615756.62761718978,2372482.0758415526,4113699.0603520409,5901157.5218904391,7056626.8211872987,7060044.5679177279,7061875.8571283454,7062070.6207590718,7060577.6175238155,7057344.4085208569,7052317.3323679874]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,{"$f":"G1104+G1320+G1425","v":0},493.20011805984262,1762.470349891571,2977.8075291442638,4168.3213734742494,4827.497064510726,4680.1804531090693,4532.3490137621375,4384.001421799896,4235.1363495363512,4085.7524662630003,3935.848438242464]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,{"$f":"G1105+G1321+G1426","v":0},2255.1782963350206,8809.6284968031287,14837.755263688046,20490.149050546563,23632.596305217659,22413.833469903868,21229.67875065851,20079.30769399475,18961.913876098588,17876.708528087329,16822.920168798242]
[null,null,null,38,"Unused",null,{"$f":"G1106+G1322+G1427","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,{"$f":"G1107+G1323+G1428","v":0},19486.42702689426,78139.815458523255,132352.74877193742,183490.17501409721,212937.45272119131,202700.24206088582,192726.47191016565,183010.47772435276,173546.70662835173,164329.7153256106,155354.16804492119]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,{"$f":"G1108+G1324+G1429","v":0},2375.3421978475635,8820.5007037992309,14977.912308199291,20998.53578803832,24454.657814868377,23700.732767500202,22946.505171926841,22191.97493728601,21437.141972691068,20682.006187231251,19926.567489971614]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,{"$f":"G1109+G1325+G1430","v":0},263206.85031841521,921437.8485008342,1574789.3524848931,2244497.5199415162,2643560.7239019889,2647170.5595794236,2650263.2143923715,2652821.8197531123,2654829.1082095057,2656267.4051225143,2657118.6201813668]
[null,null,null,42,"FTTP.Segment1_Fibre",null,{"$f":"G1110+G1326+G1431","v":0},40819.52294089389,175120.01233186154,394805.99348177051,696746.0698147068,1035194.0207852969,1357421.5226506055,1664082.9080793173,1955809.4083801259,2193605.2695842767,2332849.3026249432,2378748.9931321349]
[null,null,null,43,"Unused",null,{"$f":"G1111+G1327+G1432","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,{"$f":"G1112+G1328+G1433","v":0},64819.451428846151,233596.33905927575,394620.82029881538,551743.17056233843,638860.51328270766,618118.28882547689,597376.06436824612,576633.83991101617,555891.61545378412,535149.39099655382,514407.16653932375]
[null,null,null,45,"G.fast.Node_Primary Tray",null,{"$f":"G1113+G1329+G1434","v":0},2108.6930769230767,7598.7688029230767,12836.329881230769,17947.305736615384,20780.5781132308,20105.882617846135,19431.187122461564,18756.491627076917,18081.796131692266,17407.100636307718,16732.405140923074]
[null,null,null,46,"G.fast.Node_DSLAM",null,{"$f":"G1114+G1330+G1435","v":0},2867912.4919467061,6613917.8439732324,10288156.961007398,13957862.353213198,14523037.406300019,14272428.865538124,14030028.850416293,13796170.880915817,14394998.299912591,15002952.398267817,15384742.625982936]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,{"$f":"G1115+G1331+G1436","v":0},149381.38365500001,621583.66556561855,1056817.5938418179,1466307.8618685596,1708350.1042154669,1625196.2075540004,1544375.8301988984,1465833.6639698921,1389515.606777746,1315368.737601242,1243341.2919663854]
[null,null,null,48,"G.fast.Node_Power_Box",null,{"$f":"G1116+G1332+G1437","v":0},289350.88900594023,899432.34983450826,1520416.4518012195,2171081.2003483949,2519957.5149918967,2537348.8507586094,2553389.691895341,2567978.7784649553,2581009.838167029,2592371.3718044553,2601946.430231147]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,{"$f":"G1117+G1333+G1438","v":0},107352.94793417778,391063.00513669394,666905.508909386,941985.29233586497,1102770.0986570723,1080247.2186949216,1057268.1430735709,1033826.7969223196,1009917.0355018325,985532.6434589806,960667.33407410118]
[null,null,null,50,"G.fast.Node_GPON port",null,{"$f":"G1118+G1334+G1439","v":0},1027.7551355732644,2076.3991743740276,3148.3313900831722,4242.8773803712238,4288.6469882309539,4334.9103310765977,4381.6727350240599,4428.9395836441754,4476.7163185825038,4525.008440185803,4573.8215081352582]
[null,null,null,51,"Unused",null,{"$f":"G1119+G1335+G1440","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,{"$f":"G1120+G1336+G1441","v":0},748825.81643418153,3002781.4344355096,5086117.9981105365,7051246.4505704138,8182882.8801563205,7789481.5196321616,7406203.8007384846,7032832.0431354661,6669152.8577854028,6314957.0665970473,5970039.6235241136]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,{"$f":"G1121+G1337+G1442","v":0},2041.2281304580163,7579.2927328766382,12869.723410991444,18043.008990661172,21012.15276069591,20364.357153966437,19716.301588508228,19067.985986249609,18419.410269097985,17770.574358940023,17121.478177641624]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,{"$f":"G1122+G1338+G1443","v":0},3716885.9754159749,11824535.677558925,19874625.612240613,28122920.45030012,32531770.20763487,32609915.032403067,32682812.114227057,32750281.198847733,32812137.712053001,32868192.669052232,32918252.582076795]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,{"$f":"G1123+G1339+G1444","v":0},3262.7084733189595,11621.416271724198,19564.289455413375,27345.597562833973,31652.761728366349,30686.69710529954,29717.256386032954,28744.430883766083,27768.211891920677,26788.590684097733,25805.558514035787]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,{"$f":"G1124+G1340+G1445","v":0},14849.887495165107,58009.600511112993,97690.837853403238,134886.43531822698,155580.65145229921,147557.13978161995,139761.4646994739,132188.1985567243,124832.03239952982,117687.77350229706,110750.34295020664]
[null,null,null,57,"Unused",null,{"$f":"G1125+G1341+G1446","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,{"$f":"G1126+G1342+G1447","v":0},53793.77782098938,215704.33450633686,365342.15472390177,506489.68096913304,587770.2798624438,559512.52180500596,531981.93836888904,505162.89371466619,479040.06024441135,453598.41282980365,428823.22314468189]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,{"$f":"G1127+G1343+G1448","v":0},3461.2129168635929,12852.207439323651,21823.030045249099,30594.573926769976,35629.83644398328,34531.384207243653,33432.491164415987,32333.157183115916,31233.382130923615,30133.165875384082,29032.508284007119]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,{"$f":"G1128+G1344+G1449","v":0},726602.71723748022,2543606.5497086504,4346986.8352411352,6195509.0080335652,7297016.0461453348,7306980.2017337149,7315516.7818032568,7322579.2239724807,7328119.8648741469,7332089.9171827165,7334439.4461936578]
[null,null,null,61,"Unused",null,{"$f":"G1129+G1345+G1450","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,{"$f":"G1130+G1346+G1451","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,{"$f":"G1131+G1347+G1452","v":0},147825.73492811006,416655.06128345092,655994.30892224773,871707.29898650572,930232.19827854435,862342.25598599319,798095.45925959211,737327.23158745631,679879.85821960727,625602.21369885071,574349.49986427627]
[null,null,null,64,"EXCH_GPON OLT Card",null,{"$f":"G1132+G1348+G1453","v":0},479204.08630418114,1378817.0884827105,2176960.3548215264,2892741.0689436798,3095692.5669456823,2859447.3645981546,2635849.241950504,2424326.7766038375,2224332.3703122991,2035341.3029654562,1856850.8229317842]
[null,null,null,65,"Unused",null,{"$f":"G1133+G1349+G1454","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,{"$f":"G1134+G1350+G1455","v":0},14386.982400000003,39100.940766719992,62504.822818013199,84981.842997801956,91917.987126027641,87524.353601085109,83116.425138815597,78694.167243121658,74257.545344113038,69806.524797959602,65341.070886742287]
[null,null,null,67,"Unused",null,{"$f":"G1135+G1351+G1456","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,{"$f":"G1136+G1352+G1457","v":0},11873.28469878,47623.269995418625,80666.589776679291,111834.54168848781,129786.34663951301,123545.22400290752,117464.69803309752,111541.31545647688,105771.69107553826,100152.50649412116,94680.508865731535]
[null,null,null,69,"Remote Parent_Fibre Testing",null,{"$f":"G1137+G1353+G1458","v":0},318.1653412039995,1181.4624514132836,2006.2172870839686,2812.6500298944911,3275.5804846750616,3174.5959527808764,3073.5708960507336,2972.5053023140567,2871.3991593970468,2770.2524551226579,2669.0651773105919]
[null,null,null,70,"Remote Parent_Track Joint",null,{"$f":"G1138+G1354+G1459","v":0},1096.512286082394,3918.4305148068825,6620.4415241019051,9267.2637961529636,10732.782999091702,10405.25981239543,10076.592029121521,9746.7767041836214,9415.8108857899406,9083.6916154290702,8750.4159278555107]
[null,null,null,71,"Unused",null,{"$f":"G1139+G1355+G1460","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,{"$f":"G1140+G1356+G1461","v":0},2091.4387638303656,7774.2961729102353,13201.161477297268,18505.050182371073,21550.185022508085,20880.924618082368,20211.664213656652,19542.403809230935,18873.143404805218,18203.883000379501,17534.622595953781]
[null,null,null,73,"Other_FTTC DSLAM planning",null,{"$f":"G1141+G1357+G1462","v":0},195632.16011916863,629234.93617683626,1068843.1690249413,1527814.9421982053,1782355.1564982829,1790051.4162875875,1796668.542822236,1802136.6917314441,1806382.8521894086,1809330.7213217211,1810900.5739704168]
[null,null,null,74,"Other_FTTP planning",null,{"$f":"G1142+G1358+G1463","v":0},75026.578199625583,241336.49356317119,409952.78656204924,585993.31183374859,683636.01876758365,686588.00467170321,689126.08226405282,691223.46226718184,692852.14088812983,693982.85164614476,694585.01542015036]
[null,null,null,75,"Other_G.fast planning",null,{"$f":"G1143+G1359+G1464","v":0},85596.960042420469,275338.02942925249,467710.41853013285,668552.19243400171,779950.65921215643,783318.5365655506,786214.19169042516,788607.06107515865,790465.19558441604,791755.20550005173,792442.20353098796]
[null,null,null,76,"Unused",null,{"$f":"G1144+G1360+G1465","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,{"$f":"G1145+G1361+G1466","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,{"$f":"G1146+G1362+G1467","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,{"$f":"G1147+G1363+G1468","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,{"$f":"G1148+G1364+G1469","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,{"$f":"G1149+G1365+G1470","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,{"$f":"G1150+G1366+G1471","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,{"$f":"G1151+G1367+G1472","v":0},106087.18905206339,243867.45086042929,414491.96484320582,618921.93639967532,747510.15533204842,878800.6162267566,1012836.6558552803,1149659.0056352331,1173782.9810732722,1166135.9892735921,1125682.8734129933]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,{"$f":"G1152+G1368+G1473","v":0},671130.98953231599,1406154.1636955729,2208097.5035215621,3078568.4734862573,3319212.4049251368,3564766.581921339,3815271.0279683997,4070726.0762986387,3600402.7895973171,3064692.0235105129,2461768.3066149782]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,{"$f":"G1153+G1369+G1474","v":0},232613.6811780569,487381.11026262998,765324.86538251757,1067063.5218498826,1150461.6246032626,1235573.176670078,1322387.1162732993,1410930.2678197545,1247931.1900493901,1062248.9465887982,853248.57158151537]
[null,null,null,86,"Other_FTTC Premise Visit",null,{"$f":"G1154+G1370+G1475","v":0},22576.974603623959,32327.903099097126,39126.442197731201,46247.989879771842,41977.538024592664,40075.168305806197,39391.56669958026,38989.33870319058,32683.261055097704,26620.73149533699,21627.273101200168]
[null,null,null,87,"Other_FTTP Premise Visit",null,{"$f":"G1155+G1371+G1476","v":0},233760.66904123171,489889.35819526028,769165.9880127759,1072348.2513244292,1156220.8608716512,1241667.8180038629,1328935.3196184174,1417941.1094632847,1254011.1221337894,1067479.8088368247,857441.78077882098]
[null,null,null,88,"Other_Gfast Premise Visit",null,{"$f":"G1156+G1372+G1477","v":0},7851.3435638568644,11210.766832620377,13576.661636917659,16064.332933316387,14562.892636458861,13910.388998709588,13651.279488900809,13535.353841030481,11325.1299935106,9257.714704727583,7493.8307154966469]
[null,null,null,89,"Unused",null,{"$f":"G1157+G1373+G1478","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,{"$f":"G1158+G1374+G1479","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,{"$f":"G1159+G1375+G1480","v":0},22624.044066916034,48753.670155040454,76529.810958502392,106701.49831953959,115073.05509214541,123547.05836753272,132256.95650392841,141140.39200029714,124804.60001310492,106246.8005498511,85331.589359190984]
[null,null,null,92,"Unused",null,{"$f":"G1160+G1376+G1481","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,{"$f":"G1161+G1377+G1482","v":0},7863.9725366285684,16944.105002203982,26549.859542175956,37004.440008284233,39875.513155164015,42869.974484103957,45857.939692316882,48905.380950126761,43253.824922931359,36856.932748882457,29623.242810060612]
[null,null,null,94,"Other_SLG Payments_Rentals",null,{"$f":"G1162+G1378+G1483","v":0},11026.552766683155,32414.807571400062,63557.815056430016,103852.82107209368,142543.83995904046,179677.49087641199,215300.35562455328,249457.02568212399,272785.73488008685,285881.95906061714,289318.03415024432]
[null,null,null,95,"Other_SLG Payments_Connections",null,{"$f":"G1163+G1379+G1484","v":0},93191.347148252797,191369.97269678331,292973.39172470453,397224.93501027662,416353.63367084949,434296.60668469855,451240.43207034585,467312.78639437899,401086.48226074805,331266.40961552178,258069.77603671805]
[null,null,null,96,"Unused",null,{"$f":"G1164+G1380+G1485","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,{"$f":"G1165+G1381+G1486","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,{"$f":"G1166+G1382+G1487","v":0},93329.791942211697,356670.62078679889,769281.93487823778,1382698.7125433485,1935782.5056540275,2488860.9136480317,3041939.3216420361,3595012.344519367,4009822.4967940389,4286364.3933493793,4424627.2639520373]
[null,null,null,99,"Unused",null,{"$f":"G1167+G1383+G1488","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,{"$f":"G1168+G1384+G1489","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G1495:G1594)","v":0},{"$f":"SUM(H1495:H1594)","v":21547361.429512329},64036789.385306418,105986298.96625543,148532560.83684736,168668323.67865694,168233172.70598593,167833638.15992638,167467384.17953315,167402642.03560728,166940321.42841509,165705174.46661928]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total_CCA_costs"]
[]
[]
[]
[null,null,"Cost Recovery Check"]
[]
[null,null,null,"PV of network investment"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},{"$f":"SUM(G1603:R1603)","v":4127522.9537760918},{"$f":"investment_nominal/discount_factor","v":0},1143119.287940644,1065289.8896127702,992232.33310419775,926881.44311847945,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",6996109.0101984339,0,1957349.5287976123,1810224.4342797971,1676559.3661541203,1551975.6809669042,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",6824595.3340553287,0,1868049.7436609911,1754588.0451232265,1650381.5947586526,1551575.950512459,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",5677250.2683651298,0,1569911.4902512333,1464027.6385954071,1366968.0284811186,1276343.1110373703,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",2815155.1695399573,0,779128.31188053708,725725.28188306419,677612.38356563135,632689.19221072469,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",51332716.701427698,0,13745573.543222822,13110278.594262078,12522281.193659104,11954583.370283693,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",17726865.575734854,0,4908344.5835648943,4572998.1715277163,4266674.2593886424,3978848.5612535998,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",10773908.914008664,0,2884974.0836212384,2751635.9251628835,2628224.7588960077,2509074.1463285349,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",37067629.957138434,0,6550515.0102850506,6057824.9093192331,5609097.1382585485,5193608.461350508,0,0,0,3818626.8269412634,3534682.6507674791,3272854.306266184,3030420.6539501697]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",10728429.935471356,0,2028955.469913908,1844016.5627107089,1677940.6123607904,1526408.676940074,0,0,0,1046023.8992171191,951559.27706241538,865859.87801791006,787665.55924842821]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",10946792.514561722,0,1936133.9200572267,1788404.7858547585,1655930.3572729244,1533268.8493267819,0,0,0,1128670.4810343988,1043517.015387085,966219.4586917453,894647.64693680091]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",7288531.1865786212,0,1371028.9663103411,1248004.1654480812,1137070.461852696,1035653.5752263328,0,0,0,713911.03106677497,650452.27274972817,592634.2929497523,539776.42097491422]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",46751770.693365835,0,13363379.058832804,12172913.375793397,11098766.482540514,10116711.776199123,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",139672.99470573454,0,39066.306650515151,36137.095379102691,33475.464021505824,30994.128654610889,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",191352555.09313947,0,52374349.075020075,49205725.180934697,46271606.012738198,43500874.824446499,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",482742.32407684147,0,135058.45033263101,124525.07812183673,115497.00995800359,107661.78566437017,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",2161854.0959562403,0,619492.58169575746,563117.90312279447,512735.86466081778,466507.74647687061,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",949948.58719699667,0,265741.21862701222,245829.06440981705,227619.50408316389,210758.8000770036,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",41711.097725066822,0,11672.990626933468,10789.44600190808,9998.4501892396147,9250.2109069856633,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",2185041.298009614,0,611491.1374245761,565206.53693191905,523770.11805305106,484573.50560006773,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",217066.16647615191,0,60722.683710991543,56172.695384821054,52011.754985945416,48159.0323943939,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",{"$f":"SUM(G1635:R1635)","v":5212602.7504049428},0,1492785.2270962833,1354228.7195696745,1239811.7700011544,1125777.0337378313,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",43106.357574442081,0,12060.073340194573,11149.459341190901,10334.1366463953,9562.6882466613079,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",54271456.830759875,0,14883080.33666111,13925354.873101959,13148879.971901588,12314141.649095215,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",31456.650239493141,0,8778.7992716210156,8134.8040984114459,7545.0308012766163,6998.0160681840607,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",140107.53794323697,0,40141.429128448101,36502.33564594308,33223.885129594491,30239.888039251284,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",1294546.1850147815,0,370012.25416518265,337041.33192783332,307308.47239893232,280184.12652283313,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",161358.13402401056,0,45126.096791024102,41753.119343554405,38668.027747613989,35810.890141818061,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",18591313.247474238,0,5088310.4205024811,4780346.8332061879,4495412.3384093028,4227243.6553562665,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",10076438.294725433,0,486642.2402424863,886370.13925399457,1212330.0481913942,1473862.4119359246,1343807.7009567637,1225083.9274827268,1117113.9894137545,1018418.3292166835,696469.27816036378,423408.43126920651,192931.7986021351]
[null,null,null,43,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",4124378.1485136123,0,1153764.8353145451,1067312.5211050368,988252.33435651567,915048.45773751452,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",134156.92904165399,0,37534.040584958762,34712.711457990685,32149.621907834622,29760.555090869926,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",49870801.510269329,0,8812078.1028974969,8150554.0989932381,7546809.3509196639,6987786.4360367255,0,0,0,5137006.447888704,4755770.0328269685,4403490.7711360818,4077306.2695704456]
[null,null,null,47,"G.fast.Node_Hybrid Closure",10439576.444397496,0,2991306.7247041445,2719714.1562595232,2475443.5329658431,2253112.0304679852,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",20378402.860070605,0,5456735.2487416593,5205071.4745408902,4970361.3071240922,4746234.8296639612,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",7774275.3816595702,0,2149553.181731035,2004886.6687100891,1871970.1080807897,1747865.4231376562,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",49747524.802600726,0,14218857.460810499,12952182.184699446,11809272.03451254,10767213.122578237,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",138644.55824712,0,38778.689769869074,35870.97659647344,33229.008460037512,30765.883420739963,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",203614612.80133355,0,55727178.04545217,52355709.549455352,49233757.980024867,46297967.226401158,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",206353.38997142599,0,58075.133643031353,53189.103720382525,49332.8937006548,45756.258907357318,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",922385.16864886088,0,264323.09472884535,240360.40899024511,218578.191642069,199123.47328770143,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",3573353.0668773591,0,1021447.234227918,930312.10387659958,848220.67471045128,773373.05406239035,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",235096.30693229826,0,65755.169609777979,60831.083105147722,56336.341964600681,52173.71225277186,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",51317765.73117201,0,14046671.555896869,13194863.948057616,12408059.09782159,11668171.129395932,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",3615422.1335395481,0,1061866.625191154,946430.03445468063,847755.94012172054,759369.53377199289,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",12551392.55627637,0,3679909.3008850203,3288057.8376362505,2945247.363082693,2638178.0546724051,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",{"$f":"SUM(G1667:R1667)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",498990.09694038017,0,123117.08503022096,114074.07249423617,105793.1398242842,98113.341525928758,0,0,0,0,0,0,57892.458065710111]
[null,null,null,67,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",789185.76795890939,0,225565.39223276832,205471.08393303145,187340.16328597782,170809.12850713183,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",21613.124127677631,0,6044.4175141295909,5592.6238645998301,5179.3911012710641,4796.6916476771476,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",69936.324432135953,0,19517.55667912398,18085.787720146614,16774.568110435983,15558.411922429374,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",142032.56125061592,0,39732.577552249408,36755.390890147464,34032.769342729123,31511.823465489928,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",14588865.010062605,0,3917461.3450119817,3729157.530699607,3554996.8146946952,3387249.3196563227,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",5595645.4311003052,0,1502379.3621995247,1430526.4361812866,1363371.1673716651,1299368.4653478288,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",6383994.2227949928,0,1714047.3325676955,1632071.155792719,1555454.4820902278,1482421.252344351,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",{"$f":"SUM(G1699:R1699)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",{"$f":"SUM(G1700:R1700)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",{"$f":"SUM(G1701:R1701)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",{"$f":"SUM(G1702:R1702)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Check",null,"Discounted capital cost"]
[null,{"$f":"ROUND(F1706,0)=ROUND(F1603,0)","v":true},null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},{"$f":"SUM(G1706:S1706)","v":4127522.9537760895},{"$f":"(G1069:R1168+G1285:R1384)/discount_factor","v":0},48851.251621395029,165553.7735799106,261374.28788881766,341554.90755731991,370254.9594134377,335434.40784592007,303622.16782224155,274571.1366223417,248053.83907416667,223860.90535336867,201799.6647408703,{"$f":"R1174:R1273/Other_Inputs!R22","v":1352591.6522562995}]
[null,{"$f":"ROUND(F1707,0)=ROUND(F1604,0)","v":true},null,2,"FTTC.PCP_Connector",6996109.010198433,0,83647.415760581731,295137.34225608065,465946.74173181452,606025.10398816993,656441.54138106795,589618.11635595374,529092.58397444466,474298.5811289837,424719.09401934181,379882.2547606263,339357.48993793811,2151942.7449034299]
[null,true,null,3,"FTTC.PCP_Extra faults at PCP/Copper",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,4,"FTTC.PCP_Duct to FTTC Cab",6824595.3340553259,0,39915.592813269039,185593.18600660455,308354.28397074959,415224.30291671143,475075.8430706489,439310.15090081654,406120.62496475992,375327.20539733116,346762.14608397865,320269.18636952026,295702.77776440064,3216940.0337965358]
[null,true,null,5,"FTTC.PCP_Copper to Cab Type1",5677250.268365128,0,96908.116682174907,279698.80151054816,429339.36303487554,553503.17664033372,580530.14460397395,522533.74103675067,469675.68552505784,421529.57690788404,377702.9675979063,337834.73570703855,301592.65637596638,1306401.3027426181]
[null,true,null,6,"FTTC.PCP_Copper to Cab Type2",2815155.1695399564,0,48094.340239539335,138758.4480614849,212924.4058878544,274463.16234172526,287851.60200928809,259094.35825365753,232884.94695813887,209011.93821755028,187280.73793555837,167512.28479761895,149541.84601893058,647737.09881860984]
[null,true,null,7,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,8,"FTTC.CAB_Power Connection",51332716.701427668,0,587417.67278730008,1725637.5969434006,2711983.1492213351,3592848.0994733116,3877741.1733210091,3614880.2217544164,3367840.6601517014,3135730.1197175011,2917704.5398063594,2712965.6257340251,2520758.4376296848,20567209.404887628]
[null,true,null,9,"FTTC.CAB_Civils (concrete Base)",17726865.575734843,0,209758.31553696131,710807.91650470614,1122437.6522117907,1467068.4036198233,1590189.1805531255,1440640.3112564106,1304011.6665501804,1179241.9795096666,1065354.2803904163,961449.35902250581,866699.72522516968,5809206.785354089]
[null,true,null,10,"FTTC.CAB_Certification Managed Service",10773908.914008658,0,123289.4907530444,362183.48614188784,569201.50156838144,754080.84069935989,813875.29977153172,758705.02764858352,706855.40997988952,658139.15295486897,612379.10186407529,569407.70753482974,529066.52027021383,4316725.3748219935]
[null,true,null,11,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",37067629.957138442,0,922607.747927472,2128393.5328322737,3078234.0931247231,3821623.0546324789,3706495.9953026213,3231241.0993768349,2806056.9095947733,2426133.2521843915,2369959.0817654654,2308714.6770404857,2243539.6267506713,8024630.8866062444]
[null,true,null,13,"FTTC.CAB_Type1 DSLAM Access Card",10728429.935471352,0,285768.37604421243,678153.22019111249,971310.26812721719,1186087.5744175687,1139219.6295365642,965913.78067213355,814601.4798999452,682725.30298554734,662346.08669782209,640078.2087987836,616450.25731044949,2085775.7507899962]
[null,true,null,14,"FTTC.CAB_Type1 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",10946792.51456172,0,272694.91831791931,628792.23247469054,909149.85138701927,1128565.8463365908,1094533.9323493689,954188.90568578942,828630.06167004001,716436.92345807434,699923.54471945472,681810.84086303227,662541.04213365493,2369524.4151660856]
[null,true,null,16,"FTTC.CAB_Type2 DSLAM Access Card",7288531.1865786202,0,193102.67131131567,457247.83326140145,655446.31913047854,801417.18296854978,770361.5612355069,654619.60002556571,553367.18007775315,464942.88733033708,451324.94327420299,436454.34423679591,420661.3830073296,1429585.2807193836]
[null,true,null,17,"FTTC.CAB_Type2 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,18,"LR-VDSL_ADSL migration costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,19,"LR-VDSL_ADSL migration vols",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,20,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,21,"FTTC.Segment3_Fibre",46751770.69336582,0,601954.01165913534,2233499.9654064062,3502972.1093824715,4496591.9669255214,4831635.4560470702,4258604.4929364473,3749081.6999521898,3296320.9256673167,2894272.0876381588,2537510.857543542,2221175.3357034591,12128151.784504101]
[null,true,null,22,"FTTC.Segment3_Fibre testing",139672.99470573451,0,1759.7435428159979,6044.5091988866543,9503.3767933404233,12336.555884426405,13302.456268742302,11937.358597751807,10701.366363777541,9582.8534956647964,8571.2071373185572,7656.7413903585229,6830.6182719764156,41446.207760675083]
[null,true,null,23,"FTTC.Segment3_Duct and Pole",191352555.09313935,0,1119110.0229705144,5203727.0237388881,8646282.364889225,11642503.201733654,13320457.503870364,12317637.744877761,11387050.073609537,10523645.863715192,9722721.749173915,8979896.4001674913,8291088.8410054659,90198434.303387344]
[null,true,null,24,"FTTC.Segment3_Track Joint",482742.32407684124,0,6493.1947275303382,21434.93979724879,33481.141870417996,43393.595573215694,46555.73824674455,41791.700446111514,37473.739527410879,33562.215316451788,30020.89077269096,26816.646893518333,23919.221069701747,137799.29983579865]
[null,true,null,25,"FTTC.Segment3_Aggregation Node",2161854.0959562394,0,29783.297196911415,107617.371139842,167818.27333381175,214584.06785560248,229151.46017717669,201235.0033320965,176484.67298682244,154556.93272007257,135144.41523500672,117972.19651838034,102794.44750559589,524711.95795492025]
[null,true,null,26,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,27,"FTTP.Node_Primary Splitter",949948.58719699667,0,12776.020126298663,42592.24915000474,66622.477925879895,86248.985877666099,92469.67296825799,82840.195239721259,74129.928626148772,66255.530343587263,59140.961004800651,52716.859933798303,46919.97295284953,267235.73304798332]
[null,true,null,28,"FTTP.Node_Primary Tray",41711.097725066807,0,561.2014724487243,1870.4869121571905,2925.4479829537813,3787.3039835842233,4060.140143463811,3637.3301215181232,3254.8807604726976,2909.1326484078259,2596.7470508300808,2314.678481983166,2060.1495801213509,11733.598587125836]
[null,true,null,29,"FTTP.Node_Secondary Splitter",2185041.2980096131,0,29398.61237618154,97985.70100910464,153249.97438490944,198398.41345807165,212690.97130099277,190542.01312077075,170507.35342924562,152395.2934554182,136030.93315711388,121254.73436552456,107921.20462313025,614666.09332915011]
[null,true,null,30,"FTTP.Node_Secondary Tray",217066.16647615191,0,2919.359793797671,9732.4595974912536,15223.440593963252,19708.15787216735,21129.603956514704,18929.23875373189,16938.916110722086,15139.591945668506,13513.891025310286,12045.964222395154,10721.357763257241,61064.184841132483]
[null,true,null,31,"FTTP.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,32,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,33,"FTTP.Segment3_Fibre",{"$f":"SUM(G1738:S1738)","v":5212602.7504049418},0,67242.577797129896,249246.92131939964,390608.60010281886,501489.7490758893,538641.50143340393,474758.22632644075,417955.07280766824,367479.95307301293,322658.38002898067,282885.62828207191,247619.6743360197,1352016.4658221055]
[null,true,null,34,"FTTP.Segment3_Fibre testing",43106.357574442074,0,543.24654685561143,1865.7013497474677,2933.0542363447635,3807.5058014646238,4105.386381563043,3684.0912314982456,3302.6405067876426,2957.4461762737983,2645.2329067245964,2363.0114421284916,2108.0542097427506,12790.986785311035]
[null,true,null,35,"FTTP.Segment3_Duct and Pole",54271456.830759853,0,318014.53710814338,1477504.8665319367,2452495.6148072956,3303247.9603691031,3777675.4456431149,3493275.3238864751,3229360.2968662805,2984498.5668036914,2757356.2523599397,2546690.8022272,2351344.8460489125,25579992.318107758]
[null,true,null,36,"FTTP.Segment3_Track Joint",31456.650239493116,0,422.05765728947193,1395.2265685755972,2182.7087342901077,2829.0238086132849,3033.7072541738303,2723.2687007491209,2441.897813816247,2187.011524380317,1956.2485215287338,1747.4506747656055,1558.6459844918431,8979.4029968189589]
[null,true,null,37,"FTTP.Segment3_Aggregation Node",140107.53794323688,0,1929.8764004061582,6973.9770310329513,10875.954101915333,13906.585964055879,14851.252706741274,13041.995231582106,11437.933392120474,10016.802711326603,8758.6828201018834,7645.7559869177403,6662.0901134681608,34006.631483568322]
[null,true,null,38,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,39,"FTTP.Segment2_Fibre",1294546.1850147806,0,16667.21865608931,61841.928315620054,96991.04220897636,124506.0694552403,133788.44655372016,117921.1771553799,103812.45281752375,91275.472258532231,80142.708378636686,70263.961238542863,61504.604574233665,335831.10340228549]
[null,true,null,40,"FTTP.Segment2_Fibre testing",161358.13402401056,0,2032.7070626587431,6982.5838096156085,10978.688077242105,14251.626102635371,15367.854567266118,13790.80665312292,12362.909529674635,11070.732024689331,9902.0134958510898,8845.5641808470955,7891.1738829097249,47881.474637497784]
[null,true,null,41,"FTTP.Segment2_Duct and Pole",18591313.247474231,0,108724.5816346684,505553.59785766673,840000.17952932836,1131113.6006370739,1294190.054840442,1196758.0455157773,1106343.963282381,1022457.2936410117,944641.06689593534,872469.60174532991,805546.39869444014,8763514.8632001728]
[null,true,null,42,"FTTP.Segment1_Fibre",10076438.294725431,0,21920.82163254443,101293.93314872761,219501.9914413745,363862.51464162674,507696.15253457316,617964.70981029607,699943.44694318913,758208.64759865531,786228.20018176246,770619.8637560925,722590.28655601642,4506607.7264805725]
[null,true,null,43,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,44,"G.fast.Node_Primary Splitter",4124378.1485136114,0,55469.463236276199,184922.15690184289,289253.85632511863,374465.98424335208,401474.25211275561,359666.08684945031,321848.84729257296,287660.68527306907,256771.46167460145,228880.03424560261,203711.77323036722,1160253.5471286017]
[null,true,null,45,"G.fast.Node_Primary Tray",134156.92904165396,0,1804.5211819691713,6015.4226838221184,9408.9255513579355,12180.767911143013,13058.980611606778,11699.061902141611,10468.958416511628,9356.9001007574261,8352.1483205799123,7444.9076403422796,6626.2450124823117,37740.089708939769]
[null,true,null,46,"G.fast.Node_DSLAM",49870801.510269314,0,1241137.7609714784,2863399.1576071763,4141404.531541483,5141633.2701711748,4986760.9447641205,4347348.641663569,3775301.8871992356,3264149.0352252922,3188526.5654878062,3106143.9996858076,3018470.9137804671,10796524.802171707]
[null,true,null,47,"G.fast.Node_Hybrid Closure",10439576.444397492,0,127833.62071385235,492065.04089167441,774638.71323237533,995177.54997990956,1073565.4594027908,945657.11919673264,832064.77524620283,731248.64877680806,641830.06804436201,562574.94967364368,492378.94763592083,2770541.5516032209]
[null,true,null,48,"G.fast.Node_Power_Box",20378402.860070586,0,233193.81404878889,685068.72963958199,1076619.5190336131,1426293.3707723105,1539412.1375756564,1435059.8100203427,1336988.3652390535,1244843.544616384,1158290.2672335852,1077011.6206533576,1000707.9037260553,8164913.7775118584]
[null,true,null,49,"G.fast.Node_Copper_Intercept_Point",7774275.3816595674,0,91861.247082522867,309565.42626688897,488819.10928758502,639300.34417178843,692985.32122055383,628547.42801930371,569607.71381546149,515720.37815870572,466474.56484590925,421491.68795445305,380422.95883680292,2569479.2019995921]
[null,true,null,50,"G.fast.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,51,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,52,"G.fast.Segment3_Fibre",49747524.802600697,0,640489.07481128385,2376481.091124021,3727220.5550124128,4784577.5925014215,5141299.3577348003,4531542.8384717386,3989364.6941172681,3507586.4183852379,3079770.1842410713,2700144.0226548379,2363534.4386728536,12905514.534873758]
[null,true,null,53,"G.fast.Segment3_Fibre testing",138644.55824711992,0,1746.7878274715795,6000.0048185616324,9433.4027374634952,12245.721344431588,13204.507305566322,11849.46114875388,10622.569797544447,9512.2927860568852,8508.0954029493951,7600.3630692058705,6780.3228779974306,41141.029131117408]
[null,true,null,54,"G.fast.Segment3_Duct and Pole",203614612.80133346,0,1190751.6676378669,5536852.0558881378,9199788.165181132,12388080.046851061,14174154.176533524,13107064.92952437,12116837.018721001,11198098.259579396,10345843.855010515,9555411.6828621961,8822459.2242803853,95979271.719263881]
[null,true,null,55,"G.fast.Segment3_Track Joint",206353.38997142593,0,2792.0737328380455,9199.8760420473991,14340.465277412433,18559.35270689911,19891.304248719014,17855.747784407784,16010.793339464379,14339.503014745902,12826.393054621103,11457.312025993138,10219.329018022861,58861.23972625476]
[null,true,null,56,"G.fast.Segment3_Aggregation Node",922385.16864886042,0,12707.84109273295,45922.211327152647,71606.590740274696,91546.908883415395,97770.365183591653,85859.454430310609,75299.411865485439,65943.663291956211,57661.066531598612,50334.321747677997,43858.542834926098,223874.79071973829]
[null,true,null,57,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,58,"G.fast.Segment2_Fibre",3573353.0668773586,0,46011.136676933238,170714.14903389348,267730.86928120803,343675.29183001711,369295.63889584964,325497.26882370905,286553.00596483232,251947.22315633477,221217.49572302573,193949.2271175092,169770.80877791886,926990.95159612689]
[null,true,null,59,"G.fast.Segment2_Fibre testing",235096.30693229818,0,2961.9445770170259,10174.208766287886,15996.103785166095,20764.420566034889,22390.587055922802,20092.865808765775,18012.453771086148,16129.78203598365,14426.98713174851,12887.765834214966,11497.242123683169,69761.945476387293]
[null,true,null,60,"G.fast.Segment2_Duct and Pole",51317765.731171981,0,300142.55461318098,1395584.252568214,2318715.5102786249,3122228.1267018984,3572349.8878754857,3303408.4857377172,3053838.6574785439,2822286.4365348243,2607490.4500284158,2408275.6904009138,2223547.7006039973,24189897.978350166]
[null,true,null,61,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,62,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,63,"EXCH_GE OLT Card",3615422.1335395481,0,93970.497804526894,269564.36119121895,396854.5658187815,487568.83922542486,487852.85662765405,411860.81773234031,346411.56900117663,290132.77638966969,241823.66285841889,200434.15282222809,165046.50054431902,223901.53352378847]
[null,true,null,64,"EXCH_GPON OLT Card",12551392.556276362,0,325655.6903438071,934903.1996709446,1377381.4870983167,1692747.8213841158,1693915.2230520449,1430061.530230897,1202813.3716859492,1007405.9034716263,839669.93793633091,695959.53217549645,573088.2008532919,777790.65837354492]
[null,true,null,65,"Unused",{"$f":"SUM(G1770:S1770)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"ROUND(F1771,0)=ROUND(F1668,0)","v":true},null,66,"EXCH_OCR Subrack",{"$f":"SUM(G1771:S1771)","v":498990.09694038017},0,12311.708503022095,30953.525781233526,45815.527486203595,57676.852526424598,57763.321366524513,50928.021922059641,44780.712214001447,39257.52619659499,34300.244738915506,29855.812330404748,25875.894196143272,69470.949678852194]
[null,true,null,67,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,68,"Remote Parent_Fibre",789185.76795890916,0,10160.603253728304,37700.067739661492,59127.955164232168,75901.676649846602,81560.646445036298,71887.57891389713,63286.562543318723,55643.718803289623,48856.919165959829,42834.598154863648,37494.684378424659,204730.75674665067]
[null,true,null,69,"Remote Parent_Fibre Testing",21613.124127677627,0,272.27105919502662,935.28257203741362,1470.5409777308132,1908.9348413738712,2058.4481244000735,1847.2103548891773,1655.9505962330152,1482.8698093289918,1326.325741768449,1184.819580223575,1056.9837193273252,6413.4867511698949]
[null,true,null,70,"Remote Parent_Track Joint",69936.324432135923,0,938.3440711117297,3101.9519628867847,4852.7298685643382,6289.6565717927906,6744.7211684877684,6054.5354295976294,5428.9746822046955,4862.296091331913,4349.2498479623337,3885.0378660512902,3465.2758770039945,19963.550995140664]
[null,true,null,71,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,72,"Other_Remote Parent Planning",142032.56125061586,0,1789.7557455968201,6154.3756313899166,9676.3441482570397,12559.306937957428,13542.61882667702,12150.037594672272,10889.456771103472,9748.9617891900107,8717.6789210793468,7785.6864543393167,6943.9333164382497,42074.405113914952]
[null,true,null,73,"Other_FTTC DSLAM planning",14588865.0100626,0,167412.87799196501,498122.02564650407,783453.36217464891,1036922.1706701866,1120071.89140176,1041581.8457318824,967992.75023798726,899017.4350142316,834384.89159794105,773839.38844920264,717139.63386084116,5748926.7372854501]
[null,true,null,74,"Other_FTTP planning",5595645.4311003033,0,64204.24624784293,191049.50492184184,300492.06307591515,397711.42441545363,429612.18238667812,399506.73743576417,371281.08815422741,344825.08841882186,320034.79094570491,296812.10802621179,275064.49045488605,2205051.7066169553]
[null,true,null,75,"Other_G.fast planning",6383994.2227949901,0,73249.886007166482,217966.18253610711,342827.93822392315,453743.82160941255,490138.45914982283,455791.58212339488,423589.33746069914,393406.06100236496,365123.16075755726,338628.72984219273,313817.18017246295,2515711.8839098867]
[null,true,null,76,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,77,"Other_OSSBSS_Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,78,"Other_OSSBSS_Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,79,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,80,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,81,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,82,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,83,"Other_Software Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,84,"Other_FTTC Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,85,"Other_Gfast Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,86,"Other_FTTC Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,87,"Other_FTTP Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,88,"Other_Gfast Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,89,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,90,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,91,"Other_FTTC Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,92,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,93,"Other_Gfast Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,94,"Other_SLG Payments_Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,95,"Other_SLG Payments_Connections",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,96,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,97,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,98,"Other_Cumulo",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,99,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,true,null,100,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Adjustments","index":10,"n_rows":92,"n_cols":11,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Top-down adjustments"]
["Note: Adjustments to account for future network build"]
[]
[]
[null,"Scenario ->>",{"$f":"UBC_scenario","v":"B1"}]
[]
[]
[null,null,"BDUK inputs"]
[]
[null,null,null,null,null,null,"2021/22",null,"Source:"]
[null,null,null,"UK households","millions",null,{"$f":"'[1]WLA inputs'!$N$4","v":29.088779250000009},null,"UB Volumes module"]
[null,null,null,"% of households with at least 24Mb/s by 2021/22","%",null,{"$f":"BDUK_target","v":0.97},null,"BDUK target for UK premises covered by at least 24MB/s service"]
[]
[null,null,null,"UK households with less than 24Mb/s","millions",null,{"$f":"G11*(1-G12)","v":0.872663377500001}]
[]
[null,null,null,"% of households with less than 24Mb/s not getting 10/1 Mb/s","%",null,0.9,null,"2016 Connected Nations data"]
[]
[null,null,null,"UK households with less than 10Mb/s","millions",null,{"$f":"G14*G16","v":0.78539703975000097}]
[null,null,null,"SFBB areas","millions",null,0,null,"Ofcom assumption"]
[null,null,null,"Non-SFBB areas",null,null,{"$f":"G18","v":0.78539703975000097},null,"Ofcom assumption"]
[]
[null,null,"Geospatial inputs"]
[]
[null,null,null,"Premises getting less than 10/1 Mb/s","millions",null,{"$f":"[1]!Fixed_premises/million","v":1.8896200000000001},null,"UBC Volumes module"]
[null,null,null,"SFBB areas","millions",null,{"$f":"G24-G26","v":0.86257104587219469},null,"UBC Volumes module"]
[null,null,null,"Non-SFBB areas","millions",null,{"$f":"[1]!Non_SFBB_premises/million","v":1.0270489541278054},null,"UBC Volumes module"]
[]
[null,null,null,"Wireless premises getting less than 10/1 MB/s","millions",null,{"$f":"[1]!Wireless_premises/million","v":0.48002899999999998},null,"UBC Volumes module"]
[]
[null,null,null,"Fixed premises getting less than 10/1 MB/s by 2021/22","millions",null,{"$f":"MAX(G18-G28,0)","v":0.30536803975000099}]
[null,null,null,"SFBB areas","millions",null,{"$f":"G19","v":0}]
[null,null,null,"Non-SFBB areas","millions",null,{"$f":"G30","v":0.30536803975000099}]
[]
[null,null,null,"Premises to remove from analysis","millions",null,{"$f":"G24-G30","v":1.5842519602499991}]
[null,null,null,"SFBB areas","millions",null,{"$f":"G25-G31","v":0.86257104587219469}]
[null,null,null,"Non-SFBB areas","millions",null,{"$f":"G34-G35","v":0.72168091437780446}]
[]
[]
[null,null,"Adjustment"]
[]
[null,null,null,"FTTC premises getting less than 10/1 Mb/s","millions",null,{"$f":"[3]Calc_GeoVolumes!$F$15/million","v":1.287955},null,null,"Min FTTC premises",0.1]
[null,null,null,"Premises to remove from analysis","millions",null,{"$f":"IF(OR(Techset_scenario=9,Techset_scenario=13),IF(G41>G34,G34,G41*(1-K41)),IF(G41>G34,G34,G41))","v":1.1591594999999999}]
[null,null,null,"Adj FTT premises","millions",null,{"$f":"G41-G42","v":0.12879550000000006},{"$f":"G43/G41","v":0.10000000000000005}]
[null,null,null,"Premises-based adjustment","%",null,{"$f":"G42/G41*(1-$K$44)","v":0.80999999999999994},"Premises_adj_FTTC",null,"FTTC high-cost factor",0.1]
[null,null,null,"Premises left to remove","millions",null,{"$f":"G34-G42","v":0.42509246024999925}]
[]
[null,null,null,"G.Fast premises getting less than 10/1 Mb/s","millions",null,{"$f":"[3]Calc_GeoVolumes!$F$14/million","v":0.446407}]
[null,null,null,"Premises to remove from analysis","millions",null,{"$f":"IF(G47>G45,G45,G47)","v":0.42509246024999925}]
[null,null,null,"Adj G.Fast premises","millions",null,{"$f":"G47-G48","v":2.1314539750000749E-2}]
[null,null,null,"Premises-based adjustment","%",null,{"$f":"IF(G47=0,0,IF(G49=0,1,G48/G47*(1-$K$50)))","v":0.7618024990647535},"Premises_adj_Gfast",null,"G.Fast high-cost factor",0.2]
[null,null,null,"Premises left to remove","millions",null,{"$f":"G45-G48","v":0}]
[]
[null,null,null,"FTTP premises getting less than 10/1 Mb/s","millions",null,{"$f":"[3]Calc_GeoVolumes!$F$13/million","v":0.15525800000000001}]
[null,null,null,"Premises to remove from analysis","millions",null,{"$f":"IF(G53>G51,G51,G53)","v":0}]
[null,null,null,"Adj FTTP premises","millions",null,{"$f":"G53-G54","v":0.15525800000000001}]
[null,null,null,"Premises-based adjustment","%",null,{"$f":"IF(G53=0,0,IF(G55=0,1,G54/G53))","v":0},"Premises_adj_FTTP"]
[null,null,null,"Premises left to remove","millions",null,{"$f":"G51-G54","v":0}]
[]
[null,null,null,"Adjusted fixed premises getting less than 10/1 Mb/s","millions",null,{"$f":"G43+G49+G55","v":0.30536803975000082}]
[null,null,null,"Fixed premises removed from the analysis","millions",null,{"$f":"G42+G48+G54","v":1.5842519602499991}]
[null,null,null,"SFBB areas","millions",null,{"$f":"G35","v":0.86257104587219469}]
[null,null,null,"Non-SFBB areas","millions",null,{"$f":"G60-G61","v":0.72168091437780446}]
[]
[null,null,null,"All premises-based adjustment","%",null,{"$f":"G60/G24","v":0.83839711701294395},"TD_cost_adjustment"]
[null,null,null,"Take up-based adjustment","%",null,{"$f":"G62/G26*[1]!Adjustment_non_SFBB+G61/G25*[1]!Adjustment_SFBB","v":0.70267430922090102},"TD_rev_adjustment"]
[]
[]
[null,null,"FTTP Uplift"]
[null,null,"Note: This is to account for less use of FWA and more FTTP"]
[]
[null,null,null,"Geospatial inputs"]
[null,null,null,"UBC FWA premises","millions",null,{"$f":"[3]Calc_GeoVolumes!$F$16/million","v":0.46981899999999999}]
[null,null,null,"UBC FTTP premises","millions",null,{"$f":"[3]Calc_GeoVolumes!$F$13/million","v":0.15525800000000001}]
[null,null,null,"Adj UBC FTTP premises","millions",null,{"$f":"G73*(1-Premises_adj_FTTP)","v":0.15525800000000001}]
[]
[null,null,null,"FWA/FTTP","One",null,{"$f":"G72/G74","v":3.0260534078759225}]
[]
[null,null,null,"BT inputs"]
[null,null,null,"BT FWA/FTTP ratio","One",null,{"$f":"225/195","v":1.1538461538461537}]
[]
[null,null,null,"Uplift",null,null,null,"Techset-->",9,13]
[null,null,null,"FTTP premises adjustment","millions",null,{"$f":"IFERROR(INDEX($I82:$J82,MATCH(Techset_scenario,Adjustments!$I$81:$J$81,0)),\"\")","v":0.13547869467070511},null,0.13547869467070511,5.52958222537656E-2]
[]
[null,null,null,"Adj UBC FWA premises","millions",null,{"$f":"IFERROR(INDEX($I84:$J84,MATCH(Techset_scenario,Adjustments!$I$81:$J$81,0)),\"\")","v":0.33434030532929487},null,{"$f":"$G$72-I$82","v":0.33434030532929487},0.41452317774623437]
[null,null,null,"Adj UBC FTTP premises","millions",null,{"$f":"IFERROR(INDEX($I85:$J85,MATCH(Techset_scenario,Adjustments!$I$81:$J$81,0)),\"\")","v":0.29073669467070512},null,{"$f":"$G$74+I82","v":0.29073669467070512},0.21055382225376562]
[]
[null,null,null,"Adj FWA/FTTP","One",null,{"$f":"IF(G85=\"\",\"\",G84/G85)","v":1.1499762893981311},null,{"$f":"I84/I85","v":1.1499762893981311},{"$f":"J84/J85","v":1.9687278687662051}]
[]
[null,null,null,"FTTP uplift","One",null,{"$f":"IF(OR(G74=0,G85=\"\"),0,G85/G74-1)","v":0.87260363183027678}]
[null,null,null,"Additional uplift to account for high-cost areas","One",null,1.5]
[]
[null,null,null,"FTTP uplift","One",null,{"$f":"G89*G90","v":1.3089054477454152},"FTTP_uplift"]

{"sheet":"Adjusted CCA","index":11,"n_rows":846,"n_cols":19,"rows_kept":846,"cut":false,"hidden":false,"merged":[]}
["Adjusted CCA"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"years_number","v":1},2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,null,"Element","Total",{"$f":"financial_years","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[]
[]
[]
[null,null,"Unadjusted Total annual cost (FCM)"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"CCA!G1495:R1594","v":0},57085.667445948995,209129.91754818731,356585.51696462557,503251.55166653212,589181.67770794767,576473.98454248812,563545.95392950869,550395.02074806392,537018.59397909488,523414.056462612,509578.76465267583]
[null,null,null,2,"FTTC.PCP_Connector",null,0,97747.10780860114,372821.75281624054,635677.90512392751,892925.46288398909,1044586.4905653223,1013311.386499992,982036.28243466164,950761.17836933129,919486.07430400106,888210.97023867071,856935.86617334036]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,21256.500903053078,66558.905557316801,134490.39699539458,226568.66410541881,320617.85070995381,416669.76403573755,514756.66819206858,614911.2903266116,693295.07864002045,749100.80813094589,781571.21108348947]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,46659.057079654638,234475.66981999253,420727.02147317427,611861.7487958821,756047.149937585,755059.85767199064,753857.77176865924,752434.43094988109,750783.22461844701,748897.38977128849,746770.00785315491]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,113248.79322510537,353331.46962268947,585753.54649484088,815563.27875557484,923814.30384917615,898045.74783647666,871779.09588561405,845007.79821565235,817725.23015500221,789924.69134540402,761599.40493784158]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,56201.170324656319,175281.67540201618,290486.71910759376,404397.68033664254,458054.33658857725,445276.79206831125,432252.26448611578,418977.50611009041,405449.23207356635,391664.11998039694,377618.80950624752]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,711646.26179506257,2230788.5840485631,3777116.4625984933,5397836.5841030004,6275805.8965762304,6318838.5506826406,6358460.9731755406,6394418.0024370691,6426441.8498534933,6454251.5593998739,6477552.4457661826]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,498057.49227942608,1408928.5108853853,2306150.0805895822,3205818.9893608987,3585931.6828520354,3542740.248165858,3498725.3257580297,3453877.2238208186,3408186.153611287,3361642.2285625469,3314235.4633873859]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,452725.72458422906,1081098.2004338321,1722049.8901353702,2385290.8125669635,2583072.2396846311,2605759.6710006958,2627878.6578184245,2649377.2349026268,2670200.8039573519,2690292.0203863736,2709590.6755518564]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,1808828.5080044207,4230290.8721171077,6583432.6654719207,8908187.4256643802,9278126.4144430086,9039778.7038292009,8805488.7357106749,8575420.9067323264,8962120.4999536797,9353204.0793049056,9632940.8704423849]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,362829.81782637542,915768.378071432,1414762.7395769488,1868392.6751153732,1934923.1996566576,1783424.7225359699,1636709.5859276901,1494658.2437556605,1561384.1749389204,1625408.5538222136,1686860.1037635338]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,1011.2282736091781,2042.9579281617298,3097.3360529826828,4174.2244363503087,4219.2534575645723,4264.7682247616958,4310.7739778770265,4357.2760133711781,4404.2796848397975,4451.7904036298969,4499.8136394628445]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,495029.408828685,1163986.553890154,1810317.2703035767,2444285.1490837401,2545492.8986389409,2466787.2441758439,2388932.0299771735,2311961.345709241,2416909.9294243744,2522547.3369688052,2605198.240426871]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,239245.67379075816,605308.60755037167,936214.93050752045,1237429.113536993,1283086.9042551008,1182860.5435552837,1085554.0159464672,991099.98764644959,1036816.1520178724,1080858.0804994572,1123268.1027192911]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,209.05944400802304,422.10908946089347,639.83568213866715,862.21056175513377,871.51157042595162,880.91291278105939,890.41567115986368,900.02093957739658,909.72982385026683,919.54344172396657,929.46292300155403]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,703772.66680043854,2822118.9114374933,4780111.4072655374,6626829.0672534704,7690022.3720076205,7320315.0016003139,6960121.5447308887,6609237.4315041536,6267462.1248710342,5934599.0451125558,5610455.4956904072]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,2056.3676741366053,7635.5113087909622,12965.187027900847,18176.845812167347,21168.017612702759,20515.41676940765,19862.554039054579,19209.429342992753,18556.042602550304,17902.393739034465,17248.482673731552]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,3493259.3103800542,11113111.787598236,18678867.584176417,26429922.159857504,30572426.251056507,30645864.055573702,30714370.167273283,30777775.188034609,30835905.65996217,30888583.980218124,30935628.314187802]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,7587.6941239975795,27076.925493850282,45677.370864832308,63936.701893079698,74083.512643837676,71822.769261173802,69554.125249657431,67277.560280698395,64993.053979423246,62700.585924574509,60400.135648413197]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,34803.59955572,135943.81732630503,228949.70364607271,316171.02469278814,364645.59980588045,345840.32373196969,327569.04446622753,309819.04084196291,292577.86988707219,275833.36104184436,259573.61049295659]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,14929.558854807692,53803.144200955961,90891.154308069235,127080.40497212308,147145.73207298463,142368.27323944616,137590.8144059077,132813.35557236942,128035.89673883066,123258.43790529232,118480.979071754]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,655.7981538461537,2362.8260791384614,3991.1055895384616,5580.2641513846156,6460.8457513846242,6251.0766313846088,6041.3075113846244,5831.5383913846135,5621.7692713846018,5412.0001513846228,5202.2310313846137]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,34354.071876923073,123776.95252620924,209074.5871839695,292322.86584609188,338452.24788609229,327463.46515809232,316474.68243009236,305485.8997020924,294497.11697409232,283508.33424609236,272519.55151809234]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,3411.4500000000003,12294.183509999999,20768.907599999999,29038.2624,33623.251200000006,32531.58719999998,31439.923200000052,30348.2592,29256.595200000003,28164.931200000003,27073.267200000002]
[null,null,null,31,"FTTP.Node_GPON port",null,0,319.6292186335267,645.57186250201573,978.93806630005372,1319.150135782382,1333.3803335962973,1347.764038220643,1362.3029055945119,1376.9986095202698,1391.8528418562562,1406.8673127115599,1422.0437506428973]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,78616.451393665004,314933.6339055585,533019.60396197578,739067.85317289515,857300.85790707171,816084.18794462655,775928.17683597724,736810.0180635826,698707.35471301118,661598.27105401142,625461.28427393257]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,634.81672804014011,2356.7808875941928,4001.482584993887,5610.029779018264,6532.8454742661515,6331.4397747036837,6129.9532515475912,5928.3858805246655,5726.737637355187,5525.0084977529932,5323.1984374254662]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,615756.62761718978,2372482.0758415526,4113699.0603520409,5901157.5218904391,7056626.8211872987,7060044.5679177279,7061875.8571283454,7062070.6207590718,7060577.6175238155,7057344.4085208569,7052317.3323679874]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,493.20011805984262,1762.470349891571,2977.8075291442638,4168.3213734742494,4827.497064510726,4680.1804531090693,4532.3490137621375,4384.001421799896,4235.1363495363512,4085.7524662630003,3935.848438242464]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,2255.1782963350206,8809.6284968031287,14837.755263688046,20490.149050546563,23632.596305217659,22413.833469903868,21229.67875065851,20079.30769399475,18961.913876098588,17876.708528087329,16822.920168798242]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,19486.42702689426,78139.815458523255,132352.74877193742,183490.17501409721,212937.45272119131,202700.24206088582,192726.47191016565,183010.47772435276,173546.70662835173,164329.7153256106,155354.16804492119]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,2375.3421978475635,8820.5007037992309,14977.912308199291,20998.53578803832,24454.657814868377,23700.732767500202,22946.505171926841,22191.97493728601,21437.141972691068,20682.006187231251,19926.567489971614]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,263206.85031841521,921437.8485008342,1574789.3524848931,2244497.5199415162,2643560.7239019889,2647170.5595794236,2650263.2143923715,2652821.8197531123,2654829.1082095057,2656267.4051225143,2657118.6201813668]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,40819.52294089389,175120.01233186154,394805.99348177051,696746.0698147068,1035194.0207852969,1357421.5226506055,1664082.9080793173,1955809.4083801259,2193605.2695842767,2332849.3026249432,2378748.9931321349]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,64819.451428846151,233596.33905927575,394620.82029881538,551743.17056233843,638860.51328270766,618118.28882547689,597376.06436824612,576633.83991101617,555891.61545378412,535149.39099655382,514407.16653932375]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,2108.6930769230767,7598.7688029230767,12836.329881230769,17947.305736615384,20780.5781132308,20105.882617846135,19431.187122461564,18756.491627076917,18081.796131692266,17407.100636307718,16732.405140923074]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,2867912.4919467061,6613917.8439732324,10288156.961007398,13957862.353213198,14523037.406300019,14272428.865538124,14030028.850416293,13796170.880915817,14394998.299912591,15002952.398267817,15384742.625982936]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,149381.38365500001,621583.66556561855,1056817.5938418179,1466307.8618685596,1708350.1042154669,1625196.2075540004,1544375.8301988984,1465833.6639698921,1389515.606777746,1315368.737601242,1243341.2919663854]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,289350.88900594023,899432.34983450826,1520416.4518012195,2171081.2003483949,2519957.5149918967,2537348.8507586094,2553389.691895341,2567978.7784649553,2581009.838167029,2592371.3718044553,2601946.430231147]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,107352.94793417778,391063.00513669394,666905.508909386,941985.29233586497,1102770.0986570723,1080247.2186949216,1057268.1430735709,1033826.7969223196,1009917.0355018325,985532.6434589806,960667.33407410118]
[null,null,null,50,"G.fast.Node_GPON port",null,0,1027.7551355732644,2076.3991743740276,3148.3313900831722,4242.8773803712238,4288.6469882309539,4334.9103310765977,4381.6727350240599,4428.9395836441754,4476.7163185825038,4525.008440185803,4573.8215081352582]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,748825.81643418153,3002781.4344355096,5086117.9981105365,7051246.4505704138,8182882.8801563205,7789481.5196321616,7406203.8007384846,7032832.0431354661,6669152.8577854028,6314957.0665970473,5970039.6235241136]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,2041.2281304580163,7579.2927328766382,12869.723410991444,18043.008990661172,21012.15276069591,20364.357153966437,19716.301588508228,19067.985986249609,18419.410269097985,17770.574358940023,17121.478177641624]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,3716885.9754159749,11824535.677558925,19874625.612240613,28122920.45030012,32531770.20763487,32609915.032403067,32682812.114227057,32750281.198847733,32812137.712053001,32868192.669052232,32918252.582076795]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,3262.7084733189595,11621.416271724198,19564.289455413375,27345.597562833973,31652.761728366349,30686.69710529954,29717.256386032954,28744.430883766083,27768.211891920677,26788.590684097733,25805.558514035787]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,14849.887495165107,58009.600511112993,97690.837853403238,134886.43531822698,155580.65145229921,147557.13978161995,139761.4646994739,132188.1985567243,124832.03239952982,117687.77350229706,110750.34295020664]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,53793.77782098938,215704.33450633686,365342.15472390177,506489.68096913304,587770.2798624438,559512.52180500596,531981.93836888904,505162.89371466619,479040.06024441135,453598.41282980365,428823.22314468189]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,3461.2129168635929,12852.207439323651,21823.030045249099,30594.573926769976,35629.83644398328,34531.384207243653,33432.491164415987,32333.157183115916,31233.382130923615,30133.165875384082,29032.508284007119]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,726602.71723748022,2543606.5497086504,4346986.8352411352,6195509.0080335652,7297016.0461453348,7306980.2017337149,7315516.7818032568,7322579.2239724807,7328119.8648741469,7332089.9171827165,7334439.4461936578]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,147825.73492811006,416655.06128345092,655994.30892224773,871707.29898650572,930232.19827854435,862342.25598599319,798095.45925959211,737327.23158745631,679879.85821960727,625602.21369885071,574349.49986427627]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,479204.08630418114,1378817.0884827105,2176960.3548215264,2892741.0689436798,3095692.5669456823,2859447.3645981546,2635849.241950504,2424326.7766038375,2224332.3703122991,2035341.3029654562,1856850.8229317842]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,14386.982400000003,39100.940766719992,62504.822818013199,84981.842997801956,91917.987126027641,87524.353601085109,83116.425138815597,78694.167243121658,74257.545344113038,69806.524797959602,65341.070886742287]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11873.28469878,47623.269995418625,80666.589776679291,111834.54168848781,129786.34663951301,123545.22400290752,117464.69803309752,111541.31545647688,105771.69107553826,100152.50649412116,94680.508865731535]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,318.1653412039995,1181.4624514132836,2006.2172870839686,2812.6500298944911,3275.5804846750616,3174.5959527808764,3073.5708960507336,2972.5053023140567,2871.3991593970468,2770.2524551226579,2669.0651773105919]
[null,null,null,70,"Remote Parent_Track Joint",null,0,1096.512286082394,3918.4305148068825,6620.4415241019051,9267.2637961529636,10732.782999091702,10405.25981239543,10076.592029121521,9746.7767041836214,9415.8108857899406,9083.6916154290702,8750.4159278555107]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,2091.4387638303656,7774.2961729102353,13201.161477297268,18505.050182371073,21550.185022508085,20880.924618082368,20211.664213656652,19542.403809230935,18873.143404805218,18203.883000379501,17534.622595953781]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,195632.16011916863,629234.93617683626,1068843.1690249413,1527814.9421982053,1782355.1564982829,1790051.4162875875,1796668.542822236,1802136.6917314441,1806382.8521894086,1809330.7213217211,1810900.5739704168]
[null,null,null,74,"Other_FTTP planning",null,0,75026.578199625583,241336.49356317119,409952.78656204924,585993.31183374859,683636.01876758365,686588.00467170321,689126.08226405282,691223.46226718184,692852.14088812983,693982.85164614476,694585.01542015036]
[null,null,null,75,"Other_G.fast planning",null,0,85596.960042420469,275338.02942925249,467710.41853013285,668552.19243400171,779950.65921215643,783318.5365655506,786214.19169042516,788607.06107515865,790465.19558441604,791755.20550005173,792442.20353098796]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,106087.18905206339,243867.45086042929,414491.96484320582,618921.93639967532,747510.15533204842,878800.6162267566,1012836.6558552803,1149659.0056352331,1173782.9810732722,1166135.9892735921,1125682.8734129933]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,671130.98953231599,1406154.1636955729,2208097.5035215621,3078568.4734862573,3319212.4049251368,3564766.581921339,3815271.0279683997,4070726.0762986387,3600402.7895973171,3064692.0235105129,2461768.3066149782]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,232613.6811780569,487381.11026262998,765324.86538251757,1067063.5218498826,1150461.6246032626,1235573.176670078,1322387.1162732993,1410930.2678197545,1247931.1900493901,1062248.9465887982,853248.57158151537]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,22576.974603623959,32327.903099097126,39126.442197731201,46247.989879771842,41977.538024592664,40075.168305806197,39391.56669958026,38989.33870319058,32683.261055097704,26620.73149533699,21627.273101200168]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,233760.66904123171,489889.35819526028,769165.9880127759,1072348.2513244292,1156220.8608716512,1241667.8180038629,1328935.3196184174,1417941.1094632847,1254011.1221337894,1067479.8088368247,857441.78077882098]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,7851.3435638568644,11210.766832620377,13576.661636917659,16064.332933316387,14562.892636458861,13910.388998709588,13651.279488900809,13535.353841030481,11325.1299935106,9257.714704727583,7493.8307154966469]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,22624.044066916034,48753.670155040454,76529.810958502392,106701.49831953959,115073.05509214541,123547.05836753272,132256.95650392841,141140.39200029714,124804.60001310492,106246.8005498511,85331.589359190984]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,7863.9725366285684,16944.105002203982,26549.859542175956,37004.440008284233,39875.513155164015,42869.974484103957,45857.939692316882,48905.380950126761,43253.824922931359,36856.932748882457,29623.242810060612]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,11026.552766683155,32414.807571400062,63557.815056430016,103852.82107209368,142543.83995904046,179677.49087641199,215300.35562455328,249457.02568212399,272785.73488008685,285881.95906061714,289318.03415024432]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,93191.347148252797,191369.97269678331,292973.39172470453,397224.93501027662,416353.63367084949,434296.60668469855,451240.43207034585,467312.78639437899,401086.48226074805,331266.40961552178,258069.77603671805]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,93329.791942211697,356670.62078679889,769281.93487823778,1382698.7125433485,1935782.5056540275,2488860.9136480317,3041939.3216420361,3595012.344519367,4009822.4967940389,4286364.3933493793,4424627.2639520373]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"FTTC adjustment"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},1,{"$f":"F118:F217*Premises_adj_FTTC","v":0.80999999999999994},0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,2,"FTTC.PCP_Connector",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,7,"Unused",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,8,"FTTC.CAB_Power Connection",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,11,"Unused",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,18,"LR-VDSL_ADSL migration costs",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,19,"LR-VDSL_ADSL migration vols",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,20,"Unused",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,21,"FTTC.Segment3_Fibre",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,22,"FTTC.Segment3_Fibre testing",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,24,"FTTC.Segment3_Track Joint",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,26,"Unused",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,27,"FTTP.Node_Primary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,43,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,47,"G.fast.Node_Hybrid Closure",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,74,"Other_FTTP planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,87,"Other_FTTP Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,92,"Unused",1,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,93,"Other_Gfast Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,95,"Other_SLG Payments_Connections",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,96,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",{"$f":"TD_rev_adjustment/Premises_adj_FTTC","v":0.86749914718629761},0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,99,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"G.Fast adjustment"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},0,{"$f":"F222:F321*Premises_adj_Gfast","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,43,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,45,"G.fast.Node_Primary Tray",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,46,"G.fast.Node_DSLAM",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,47,"G.fast.Node_Hybrid Closure",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,48,"G.fast.Node_Power_Box",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,50,"G.fast.Node_GPON port",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,51,"Unused",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,52,"G.fast.Segment3_Fibre",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,53,"G.fast.Segment3_Fibre testing",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,55,"G.fast.Segment3_Track Joint",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,57,"Unused",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,58,"G.fast.Segment2_Fibre",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,59,"G.fast.Segment2_Fibre testing",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,61,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,76,"Unused",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,77,"Other_OSSBSS_Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,86,"Other_FTTC Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,89,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",1,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,94,"Other_SLG Payments_Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"FTTP adjustment"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},0,{"$f":"F326:F425*Premises_adj_FTTP","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,43,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,47,"G.fast.Node_Hybrid Closure",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Total adjustment"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"G118:R217+G222:R321+G326:R425","v":0.80999999999999994},0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,2,"FTTC.PCP_Connector",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,7,"Unused",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,11,"Unused",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,20,"Unused",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,26,"Unused",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,46,"G.fast.Node_DSLAM",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,48,"G.fast.Node_Power_Box",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,50,"G.fast.Node_GPON port",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,51,"Unused",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,57,"Unused",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,74,"Other_FTTP planning",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,76,"Unused",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,86,"Other_FTTC Premise Visit",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,92,"Unused",null,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994,0.80999999999999994]
[null,null,null,93,"Other_Gfast Field Interventions",null,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535,0.7618024990647535]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,95,"Other_SLG Payments_Connections",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102,0.70267430922090102]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"FTTP uplift when No LRVDSL"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},0,{"$f":"F537:F636*FTTP_uplift","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,28,"FTTP.Node_Primary Tray",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,29,"FTTP.Node_Secondary Splitter",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,30,"FTTP.Node_Secondary Tray",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,31,"FTTP.Node_GPON port",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,32,"Unused",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,33,"FTTP.Segment3_Fibre",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,34,"FTTP.Segment3_Fibre testing",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,36,"FTTP.Segment3_Track Joint",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,38,"Unused",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,39,"FTTP.Segment2_Fibre",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,40,"FTTP.Segment2_Fibre testing",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,42,"FTTP.Segment1_Fibre",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,43,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,47,"G.fast.Node_Hybrid Closure",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,65,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,67,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",1,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152,1.3089054477454152]
[null,null,null,75,"Other_G.fast planning",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Adjusted Total annual cost (FCM)"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"G12:R111*(1-G432:R531)*(1+G537:R636)","v":0},10846.276814730312,39734.684334155601,67751.248223278875,95617.794816641137,111944.5187645101,109530.05706307277,107073.73124660668,104575.05394213217,102033.53285602806,99448.670727896315,96819.965284008431]
[null,null,null,2,"FTTC.PCP_Connector",null,0,18571.950483634224,70836.133035085717,120778.80197354626,169655.83794795797,198471.43320741132,192529.16343499854,186586.89366258576,180644.62389017301,174702.35411776026,168760.08434534748,162817.81457293473]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,4038.735171580086,12646.192055890197,25553.175429124978,43048.046180029589,60917.391634891246,79167.255166790157,97803.766956493055,116833.14516205624,131726.06494160392,142329.15354487975,148498.53010586306]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,8865.2208451343831,44550.377265798597,79938.134079903131,116253.73227121764,143648.95848814119,143461.37295767828,143232.97663604529,142962.54188047745,142648.81267750499,142290.50405654486,141886.30149209948]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,21517.270712770027,67132.979228311015,111293.17383401981,154957.02296355926,175524.71773134352,170628.69208893061,165638.02821826673,160551.48166097401,155367.79372945047,150085.6913556268,144703.88693818994]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,10678.222361684704,33303.518326383084,55192.476630442834,76835.559263962103,87030.323951829705,84602.590492979158,82127.930252362028,79605.726160917198,77035.354093977629,74416.182796275447,71747.573806187051]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,135212.78974106192,423849.83096922713,717652.127893714,1025588.9509795704,1192403.120349484,1200579.3246297021,1208107.5849033531,1214939.4204630435,1221023.9514721641,1226307.7962859764,1230734.9646955752]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,94630.923533090987,267696.41706822329,438168.51531202073,609105.60797857097,681327.01974188688,673120.64715151326,664757.81189402589,656236.67252595571,647555.36918614467,638712.02342688409,629704.73804360349]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,86017.88767100354,205408.65808242816,327189.47912572045,453205.25438772322,490783.72554008005,495094.33749013237,499296.94498550083,503381.67463149928,507338.152751897,511155.48387341114,514822.22835485288]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,343677.41652084002,803755.26570225076,1250852.2064396653,1692555.6108762329,1762844.0187441721,1717557.9537275487,1673042.8597850287,1629329.9722791426,1702802.8949911997,1777108.7750679327,1830258.7653840536]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,68937.665387011351,173995.99183357213,268804.92051962035,354994.608271921,367635.40793476504,338850.69728183438,310974.82132626121,283985.0663135756,296662.99323839496,308827.62522622064,320503.4197150715]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,192.13337198574391,388.1620063507288,588.49385006670991,793.10264290655891,801.65815693726893,810.30596270472245,819.04705579663528,827.88244254052404,836.81314011956181,845.84017668968067,854.96459149794077]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,94055.587677450181,221157.44523912933,343960.28135767969,464414.17832591076,483643.65074139892,468689.57639341051,453897.08569566312,439272.65568475594,459212.88659063127,479283.99402407312,494987.66568110563]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,45456.678020244064,115008.63543457065,177880.83679642895,235111.53157202876,243786.51180846922,224743.50327550396,206255.26302982881,188308.99765282549,196995.06888339581,205363.03529489692,213420.93951666538]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,39.721294361524386,80.200726997569788,121.56877960634679,163.82000673347545,165.58719838093086,167.37345342840135,169.17897752037416,171.00397851970541,172.84866653155075,174.71325392755369,176.59795537029532]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,133716.80669208337,536202.5931731239,908221.16738045239,1259097.5227781597,1461104.2506814483,1390859.8503040601,1322423.0934988693,1255755.1119857896,1190817.8037254969,1127573.8185713859,1065986.5441811776]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,390.70985808595515,1450.7471486702832,2463.3855353011618,3453.600704311797,4021.9233464135255,3897.9291861874544,3773.8852674203713,3649.7915751686241,3525.6480944845589,3401.4548104165497,3277.2117080089961]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,663719.26897221047,2111491.2396436655,3548984.8409935203,5021685.2103729276,5808760.987700738,5822714.1705590049,5835730.3317819256,5847777.285726577,5858822.0753928144,5868830.9562414456,5877769.3796956846]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,1441.6618835595405,5144.6158438315551,8678.7004643181408,12147.973359685146,14075.867402329162,13646.326159623026,13215.283797434915,12782.736453332698,12348.68025609042,11913.111325669161,11476.025773198511]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,6612.683915586802,25829.325291997964,43500.443692753826,60072.494691629763,69282.663963117302,65709.661509074256,62238.118448583249,58865.617759972971,55589.79527854373,52408.338597950446,49318.985993661765]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,34470.939772301281,124226.37275141936,209859.08133377021,293416.63934182853,339745.58239580144,328714.88166866504,317684.18094152864,306653.48021439265,295622.77948725555,284592.07876011939,273561.37803298334]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,1514.1759300367701,5455.5420061977329,9215.0854382125308,12884.302298990386,14917.481952414779,14433.144888477982,13948.807824541256,13464.470760604469,12980.133696667681,12495.796632730968,12011.459568794184]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,79320.303708865249,285789.27999309014,482733.45333419094,674945.85745259374,781454.23894588021,756082.17864111031,730710.11833634053,705338.05803157063,679965.9977268005,654593.93742203072,629221.87711726071]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,7876.7154897110968,28386.107281820849,47953.443901361155,67046.602248420852,77632.907866592577,75112.358909884977,72591.809953177581,70071.260996469922,67550.712039762366,65030.163083054817,62509.614126347267]
[null,null,null,31,"FTTP.Node_GPON port",null,0,737.99364416156016,1490.5643902420582,2260.2754342855565,3045.792934902046,3078.6491161570898,3111.8597301230025,3145.4286002065764,3179.3595910592126,3213.6566090218475,3248.3236025746733,3283.3645627917085]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,181517.95290524577,727151.98300280422,1230691.8673429096,1706437.7924444063,1979426.6211784559,1884261.2273642416,1791544.7945557558,1701224.6646604035,1613249.2176766598,1527567.8522555549,1444130.9666139267]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,1465.7318016917991,5441.5842305085071,9239.0449395507912,12953.028318789276,15083.722504812098,14618.695787885339,14153.482456922955,13688.0824558804,13222.495728698099,12756.722219301599,12290.76187160154]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,1421723.8319906744,5477836.7895889124,9498142.170832023,13625214.750296669,16293084.110145766,16300975.364190668,16305203.637825459,16305653.328633467,16302206.125330081,16294740.951449452,16283133.907933859]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,1138.7524394170525,4069.3773923544163,6875.4760263785047,9624.2599271683466,11146.234271223815,10806.094144615136,10464.76532895896,10122.244765717425,9778.5293893891121,9433.6161274939077,9087.501900558309]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,5206.9934540451532,20340.599228881998,34258.973960642543,47309.816767922508,54565.430353485222,51751.422203519563,49017.320921280516,46361.222921620909,43781.266248203414,41275.629708257758,38842.532024724482]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,44992.317519489654,180417.44559800575,305589.98266360658,423661.46469780873,491652.4446169904,468015.69315369363,444987.20091813523,422553.88901224907,400702.93637247669,379421.77494175558,358698.08492887521]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,5484.4405408698076,20365.702126844313,34582.583324254447,48483.633675678742,56463.492651499582,54722.751002439487,52981.310798180231,51239.171828929386,49496.333884838306,47752.796756002615,46008.560232462143]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,607719.73058410094,2127512.8681623908,3636039.7150038444,5182332.55124404,6103731.7568631154,6112066.5261242101,6119207.1736698216,6125114.7515258668,6129749.3907780303,6133070.2823559511,6135035.6574425381]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,94248.418892598856,404335.55048227939,911569.70915260084,1608720.7962903839,2390165.1140646525,3134157.9485348598,3842210.0919643687,4515778.9977606097,5064827.1571461866,5386328.4635998243,5492306.5090617072]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,15439.831342344745,55642.064191541991,93997.693212194819,131423.84438603849,152174.9777101498,147234.23168059951,142293.48565104918,137352.73962149906,132411.99359194844,127471.24756239822,122530.50153284807]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,502.28542116253237,1810.0077390409915,3057.5816988895986,4275.003374982598,4949.8817745612569,4789.170993668361,4628.4602127754879,4467.7494318825975,4307.0386509897053,4146.3278700968376,3985.6170892039472]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,683129.58848268061,1575418.7018254576,2450613.2773415223,3324727.9309335425,3459351.2161697689,3399656.8880472565,3341917.8102185703,3286213.4263097658,3428852.6210063011,3573665.767917857,3664607.2460410972]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,35582.272272870279,148059.67575990036,251731.30979752139,349270.86829879554,406924.72554659215,387117.67516880308,367866.46325817419,349157.91554438416,330979.14504498173,313317.54610496585,296160.7885559937]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,68922.658654606857,214242.53799089623,362159.39919988514,517146.11625048291,600247.58253406372,604390.15525162045,608211.04352328926,611686.12748509937,614790.09334067127,617496.382259898,619777.13724844495]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,25571.203915952781,93150.230531787965,158855.22558216451,224378.54255216065,262677.08160622983,257312.18788538102,251838.62949857322,246254.9594267871,240559.71400846911,234751.41276203649,228828.55820657648]
[null,null,null,50,"G.fast.Node_GPON port",null,0,244.80870486691703,494.59309427990246,749.92466923380232,1010.6427887791108,1021.5449949900847,1032.5648076408277,1043.7034953988375,1054.9623406172336,1066.3426394823891,1077.8457021631561,1089.4728529616987]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,178368.43811041769,715255.03353729309,1211500.5966117086,1679589.2830043996,1949142.2524990477,1855435.0315576671,1764139.2367530314,1675203.0171721918,1588575.5440796404,1504206.9917767916,1422048.5188078438]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,486.21543951382478,1805.36858782789,3065.5359542259985,4297.7996509276754,5005.0422768674061,4850.7389822276145,4696.3737660682909,4541.946609792958,4387.4574948001564,4232.9064024834834,4078.2933142315933]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,885352.95060535125,2816574.8481141976,4734086.1528593572,6698809.3702622261,7748986.3644583309,7767600.2664291384,7784964.1691450849,7801035.1364921192,7815769.2033541817,7829121.3540264312,7841045.5002059182]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,777.16900462482954,2768.1923132529137,4660.1648558532606,6513.6530010480192,7539.6087413956784,7309.494562439213,7078.5762058050441,6846.8516023189995,6614.3186780958986,6380.9753545293052,6146.8195482815972]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,3537.206090517896,13817.741871999113,23269.713440951033,32129.611802865438,37058.9223698153,35147.741941134715,33290.831618464355,31486.898549343885,29734.678154235728,28032.933538880483,26380.454918460717]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,12813.543442825559,51380.233420309894,87023.588241531557,120644.57625633776,140005.41178724455,133274.48443593003,126716.7682621577,120328.53884805103,114106.14519808871,108046.00836425349,102144.62009606078]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,824.45226700170292,3061.3636935482773,5198.1912196131343,7287.5510515352589,8486.9379996883872,8225.2894220002763,7963.5358454035977,7701.6772383647258,7439.7135693415894,7177.6448067837373,6915.4709191323373]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,173074.95141872735,605880.72350312537,1035441.4007528545,1475754.7627354034,1738130.986476212,1740504.4234362943,1742537.8154753926,1744220.0715506016,1745539.8383669581,1746485.4949054415,1747045.1468442227]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,147825.73492811006,416655.06128345092,655994.30892224773,871707.29898650572,930232.19827854435,862342.25598599319,798095.45925959211,737327.23158745631,679879.85821960727,625602.21369885071,574349.49986427627]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,1106436.9254495879,3183558.2870422024,5026395.6227732142,6679065.6130009582,7147661.4323658738,6602193.5976619497,6085926.6741751414,5597541.3016156824,5135773.1274105394,4699410.6224381933,4287292.980717754]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,14386.982400000003,39100.940766719992,62504.822818013199,84981.842997801956,91917.987126027641,87524.353601085109,83116.425138815597,78694.167243121658,74257.545344113038,69806.524797959602,65341.070886742287]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,11873.28469878,47623.269995418625,80666.589776679291,111834.54168848781,129786.34663951301,123545.22400290752,117464.69803309752,111541.31545647688,105771.69107553826,100152.50649412116,94680.508865731535]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,318.1653412039995,1181.4624514132836,2006.2172870839686,2812.6500298944911,3275.5804846750616,3174.5959527808764,3073.5708960507336,2972.5053023140567,2871.3991593970468,2770.2524551226579,2669.0651773105919]
[null,null,null,70,"Remote Parent_Track Joint",null,0,1096.512286082394,3918.4305148068825,6620.4415241019051,9267.2637961529636,10732.782999091702,10405.25981239543,10076.592029121521,9746.7767041836214,9415.8108857899406,9083.6916154290702,8750.4159278555107]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,2091.4387638303656,7774.2961729102353,13201.161477297268,18505.050182371073,21550.185022508085,20880.924618082368,20211.664213656652,19542.403809230935,18873.143404805218,18203.883000379501,17534.622595953781]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,37170.11042264205,119554.63787359893,203080.2021147389,290284.83901765908,338647.47973467386,340109.76909464173,341367.02313622495,342405.97142897447,343212.74191598775,343772.83705112711,344071.10905437928]
[null,null,null,74,"Other_FTTP planning",null,0,173229.27513081292,557223.14472778223,946542.22221152892,1353003.1500353201,1578450.9280074607,1585266.7843431502,1591126.9655229268,1595969.6176381435,1599730.082578677,1602340.7868076819,1603731.1260259184]
[null,null,null,75,"Other_G.fast planning",null,0,20388.981969758708,65584.830522483302,111407.45285525585,159247.46148255921,185782.29787713377,186584.51784616866,187274.25566048411,187844.23116799208,188286.83416449875,188594.11130258485,188757.75251670129]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,31542.446767717614,72508.058285615116,123239.10976939218,184021.39227837103,222253.97329849287,261290.00027671826,301142.35834856378,341823.15801090776,348995.83567236073,346722.18855313875,334694.43793571927]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,199544.48506595611,418085.75806269242,656524.11554215243,915337.49799005769,986887.12113692076,1059896.6864360096,1134378.0939001874,1210331.4426079839,1070492.2465000174,911211.67291545786,731946.96230239118]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,55407.997539961339,116092.96246760429,182298.47033771963,254171.86424380483,274037.08390240086,294310.44290543639,314989.30636526714,336080.0637885636,297254.09080891288,253025.04444854986,203241.67742728576]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,6712.7145697246679,9611.9161203788281,11633.296454168918,13750.715538147942,12481.000490367907,11915.377099612482,11712.124779823653,11592.532062946399,9717.5731701205477,7915.0273808959873,6430.3439144825661]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,233760.66904123171,489889.35819526028,769165.9880127759,1072348.2513244292,1156220.8608716512,1241667.8180038629,1328935.3196184174,1417941.1094632847,1254011.1221337894,1067479.8088368247,857441.78077882098]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,1870.1704158947371,2670.3766430979226,3233.9268729572195,3826.4839589077415,3468.8446323928038,3313.4198965297696,3251.7006588247618,3224.0874592077503,2697.6176622210291,2205.1645070375939,1785.0117488630915]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,6726.709530412586,14495.718656863744,22754.278908430584,31725.096695021977,34214.17559533345,36733.714472852327,39323.390952871763,41964.664548321161,37107.613911305569,31589.903366553634,25371.273751499873]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,1873.1786056483361,4036.0434671093976,6324.110193128121,8814.3651334815568,9498.247582070615,10211.520787271345,10923.246632749127,11649.139524606406,10302.953002532931,8779.2292729222463,7056.1824069544464]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,3278.4774182662541,9637.755052638091,18897.371266063274,30878.111764618421,42381.945682127036,53422.734092284452,64014.326961055973,74169.982480636958,81106.20705790598,85000.050958980093,86021.68435857234]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,27708.181665489079,56899.209326448414,87108.516074443338,118105.1781966132,123792.63173957325,129127.53858554666,134165.37317277468,138944.09702461425,119253.31540033575,98494.01407084697,76730.774429324563]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,27749.344859487679,106047.33870604503,228727.28269155388,411111.84984632191,575557.87069167884,740002.29040350043,904446.71011532214,1068889.5286936089,1192223.2437608591,1274446.2541835378,1315555.3576945742]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G642:G741)","v":0},{"$f":"SUM(H642:H741)","v":8431657.2716453858},26613992.951154407,44560320.104319267,62766894.822868325,72370855.035118029,72422990.105113134,72479216.944014475,72538646.791169375,72269933.526615798,71693762.26942876,70736126.46346961,"Adj_CCA_costs"]
[]
[]
[null,null,"Adjusted Investments"]
[null,null,null,"Nominal"]
[null,null,null,1,{"$f":"Element.Names","v":"FTTC.PCP_Re-shell"},null,{"$f":"investment_nominal*(1-G432:R531)*(1+'Adjusted CCA'!G537:R636)","v":0},253802.87746468934,255681.01875792805,257198.13390329166,259479.09892813262,0,0,0,0,0,0,0]
[null,null,null,2,"FTTC.PCP_Connector",null,0,434583.64131704078,434473.3128983262,434583.64131704078,434473.3128983262,0,0,0,0,0,0,0]
[null,null,null,3,"FTTC.PCP_Extra faults at PCP/Copper",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,4,"FTTC.PCP_Duct to FTTC Cab",null,0,414756.71453542408,421119.98175506777,427798.05922297877,434361.40894458583,0,0,0,0,0,0,0]
[null,null,null,5,"FTTC.PCP_Copper to Cab Type1",null,0,348562.09478229965,351382.36246840103,354333.97431313555,357310.37969736586,0,0,0,0,0,0,0]
[null,null,null,6,"FTTC.PCP_Copper to Cab Type2",null,0,172987.20225929219,174181.8646919617,175644.99235537415,177120.41029115929,0,0,0,0,0,0,0]
[null,null,null,7,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"FTTC.CAB_Power Connection",null,0,3051882.8213959816,3146607.7167029576,3245920.5850966638,3346668.0598825407,0,0,0,0,0,0,0]
[null,null,null,9,"FTTC.CAB_Civils (concrete Base)",null,0,1089783.0104338839,1097568.6924986776,1105971.4755059569,1113872.8120092591,0,0,0,0,0,0,0]
[null,null,null,10,"FTTC.CAB_Certification Managed Service",null,0,640540.95802479854,660422.18503762863,681266.35356831842,702411.62283144379,0,0,0,0,0,0,0]
[null,null,null,11,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"FTTC.CAB_Type1 DSLAM Cabinet",null,0,1454388.510477405,1453943.0622352988,1453943.0622352988,1453943.0622352988,0,0,0,1454388.510477405,1453943.0622352988,1453943.0622352988,1453943.0622352988]
[null,null,null,13,"FTTC.CAB_Type1 DSLAM Access Card",null,0,450482.06424683268,442583.78677727655,434941.67636081442,427315.86766471196,0,0,0,398395.86575280549,391410.81276140467,384652.30795692321,377908.22001497948]
[null,null,null,14,"FTTC.CAB_Type1 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"FTTC.CAB_Type2 DSLAM Cabinet",null,0,429873.21205363877,429236.36285059637,429236.36285059637,429236.36285059637,0,0,0,429873.21205363877,429236.36285059649,429236.36285059649,429236.36285059637]
[null,null,null,16,"FTTC.CAB_Type2 DSLAM Access Card",null,0,304404.88618110999,299534.40800221224,294741.85747417685,289929.69758601271,0,0,0,271905.07167684706,267554.59053001751,263273.71708153718,258975.32786799085]
[null,null,null,17,"FTTC.CAB_Type2 DSLAM GE port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"LR-VDSL_ADSL migration costs",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"LR-VDSL_ADSL migration vols",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,21,"FTTC.Segment3_Fibre",null,0,2967025.4833100573,2921629.9934154139,2876929.0545161576,2832158.6059288746,0,0,0,0,0,0,0]
[null,null,null,22,"FTTC.Segment3_Fibre testing",null,0,8673.7588495082036,8673.2911403486105,8677.2286999983589,8676.7608037363952,0,0,0,0,0,0,0]
[null,null,null,23,"FTTC.Segment3_Duct and Pole",null,0,11628498.128596365,11809902.699402472,11994137.181513146,12178006.028533708,0,0,0,0,0,0,0]
[null,null,null,24,"FTTC.Segment3_Track Joint",null,0,29986.56717803844,29887.356620529899,29938.165126784806,30139.758801507876,0,0,0,0,0,0,0]
[null,null,null,25,"FTTC.Segment3_Aggregation Node",null,0,137543.82544420549,135154.34676996712,132907.08554465583,130598.15858600475,0,0,0,0,0,0,0]
[null,null,null,26,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,27,"FTTP.Node_Primary Splitter",null,0,716995.54726386664,716995.54726386664,716995.54726386664,716995.54726386664,0,0,0,0,0,0,0]
[null,null,null,28,"FTTP.Node_Primary Tray",null,0,31494.859344764827,31468.958967014198,31494.859344764824,31468.958967014194,0,0,0,0,0,0,0]
[null,null,null,29,"FTTP.Node_Secondary Splitter",null,0,1649862.3171443972,1648505.5224756927,1649862.3171443972,1648505.5224756927,0,0,0,0,0,0,0]
[null,null,null,30,"FTTP.Node_Secondary Tray",null,0,163835.68218599079,163835.68218599082,163835.68218599082,163835.68218599082,0,0,0,0,0,0,0]
[null,null,null,31,"FTTP.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,33,"FTTP.Segment3_Fibre",null,0,4027679.1322748857,3949801.3151512807,3905374.9902353478,3829862.0038975156,0,0,0,0,0,0,0]
[null,null,null,34,"FTTP.Segment3_Fibre testing",null,0,32539.24599755794,32518.989246554531,32552.262997526806,32531.998143012719,0,0,0,0,0,0,0]
[null,null,null,35,"FTTP.Segment3_Duct and Pole",null,0,40155992.307441473,40615284.698144794,41418631.629721589,41892365.716411054,0,0,0,0,0,0,0]
[null,null,null,36,"FTTP.Segment3_Track Joint",null,0,23686.050739874692,23726.317026132481,23766.651765076909,23807.055073077539,0,0,0,0,0,0,0]
[null,null,null,37,"FTTP.Segment3_Aggregation Node",null,0,108305.4638441392,106464.27095878881,104654.37835248941,102875.2539204971,0,0,0,0,0,0,0]
[null,null,null,38,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,39,"FTTP.Segment2_Fibre",null,0,998328.90072603512,983029.14188078791,968013.73517618934,953178.56743105873,0,0,0,0,0,0,0]
[null,null,null,40,"FTTP.Segment2_Fibre testing",null,0,121754.58000730972,121778.93092331119,121803.28670949586,121827.64736683774,0,0,0,0,0,0,0]
[null,null,null,41,"FTTP.Segment2_Duct and Pole",null,0,13728754.362782048,13942563.716029372,14160432.528562579,14380964.766275421,0,0,0,0,0,0,0]
[null,null,null,42,"FTTP.Segment1_Fibre",null,0,1313007.8998174213,2585225.0001378939,3818808.2777380608,5014038.7317233803,4937323.9391280124,4861206.7739740759,4787397.6047516055,4713591.8065841896,3481380.422961615,2285771.3029718874,1124866.1363257829]
[null,null,null,43,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,44,"G.fast.Node_Primary Splitter",null,0,321148.49192077073,321148.49192077067,321148.49192077073,321148.49192077073,0,0,0,0,0,0,0]
[null,null,null,45,"G.fast.Node_Primary Tray",null,0,10447.536760180674,10444.864755894183,10447.536760180674,10444.864755894183,0,0,0,0,0,0,0]
[null,null,null,46,"G.fast.Node_DSLAM",null,0,2452827.0465636551,2452457.0877331025,2452457.0877331025,2452457.0877331025,0,0,0,2452827.0465636547,2452457.0877331025,2452457.0877331025,2452457.0877331025]
[null,null,null,47,"G.fast.Node_Hybrid Closure",null,0,832625.17118516436,818347.09372097813,804435.19312772143,790759.79484455031,0,0,0,0,0,0,0]
[null,null,null,48,"G.fast.Node_Power_Box",null,0,1518873.0340065716,1566177.4984687194,1615198.8541707904,1665754.5783063367,0,0,0,0,0,0,0]
[null,null,null,49,"G.fast.Node_Copper_Intercept_Point",null,0,598324.49515434948,603259.41783356853,608326.79694337037,613436.74203769467,0,0,0,0,0,0,0]
[null,null,null,50,"G.fast.Node_GPON port",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,51,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,52,"G.fast.Segment3_Fibre",null,0,3957794.9427890014,3897240.6801643297,3837612.8977578161,3778897.420422121,0,0,0,0,0,0,0]
[null,null,null,53,"G.fast.Segment3_Fibre testing",null,0,10793.982757206912,10793.380392235651,10798.300782069104,10797.698176127762,0,0,0,0,0,0,0]
[null,null,null,54,"G.fast.Segment3_Duct and Pole",null,0,15511565.823912604,15753546.25076564,15999301.572277587,16248890.676805116,0,0,0,0,0,0,0]
[null,null,null,55,"G.fast.Segment3_Track Joint",null,0,16165.115296196454,16004.309992290682,16031.51731927758,16058.77089872035,0,0,0,0,0,0,0]
[null,null,null,56,"G.fast.Segment3_Aggregation Node",null,0,73573.886682772238,72323.130609165106,71030.499167327231,69885.045553199539,0,0,0,0,0,0,0]
[null,null,null,57,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,58,"G.fast.Segment2_Fibre",null,0,284318.11128955689,279925.81672918156,275642.95173322508,271425.6145717068,0,0,0,0,0,0,0]
[null,null,null,59,"G.fast.Segment2_Fibre testing",null,0,18302.840327437803,18303.73973398059,18307.400481927387,18311.061962023774,0,0,0,0,0,0,0]
[null,null,null,60,"G.fast.Segment2_Duct and Pole",null,0,3909867.2871693447,3970262.2935887263,4032198.3853687118,4095100.6801804635,0,0,0,0,0,0,0]
[null,null,null,61,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,62,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,63,"EXCH_GE OLT Card",null,0,1240855.9254000001,1195544.08691928,1156569.3496857118,1118865.1888859575,0,0,0,0,0,0,0]
[null,null,null,64,"EXCH_GPON OLT Card",null,0,9928751.7258387804,9590089.9041012805,9277452.9732275773,8975008.00630036,0,0,0,0,0,0,0]
[null,null,null,65,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,66,"EXCH_OCR Subrack",null,0,143869.82400000002,144100.01571840001,144330.57574354945,144561.50466473913,0,0,0,0,0,0,146188.38590100312]
[null,null,null,67,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,68,"Remote Parent_Fibre",null,0,263586.92031291599,259554.04043212839,255582.86361351682,251672.44580023002,0,0,0,0,0,0,0]
[null,null,null,69,"Remote Parent_Fibre Testing",null,0,7063.2705747287882,7064.6832288437336,7066.0961654895027,7067.5093847226017,0,0,0,0,0,0,0]
[null,null,null,70,"Remote Parent_Track Joint",null,0,22807.455550513794,22846.228224949667,22885.06681293208,22923.971426514068,0,0,0,0,0,0,0]
[null,null,null,71,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,72,"Other_Remote Parent Planning",null,0,46429.940557034119,46429.940557034119,46429.940557034111,46429.940557034111,0,0,0,0,0,0,0]
[null,null,null,73,"Other_FTTC DSLAM planning",null,0,869780.58388982411,895037.87265329272,921496.42403923126,948255.47305407003,0,0,0,0,0,0,0]
[null,null,null,74,"Other_FTTP planning",null,0,4053565.0380610218,4172334.4936762103,4294583.894340924,4420415.202445114,0,0,0,0,0,0,0]
[null,null,null,75,"Other_G.fast planning",null,0,477102.17809235369,491081.27191045973,505469.95317743631,520275.56087991729,0,0,0,0,0,0,0]
[null,null,null,76,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,77,"Other_OSSBSS_Hardware",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,78,"Other_OSSBSS_Software",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,79,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,80,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,81,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,82,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,83,"Other_Software Configuration",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,84,"Other_FTTC Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,85,"Other_Gfast Engineer PCP Jumpering",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,86,"Other_FTTC Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,87,"Other_FTTP Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,88,"Other_Gfast Premise Visit",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,89,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,90,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,91,"Other_FTTC Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,92,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,93,"Other_Gfast Field Interventions",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,94,"Other_SLG Payments_Rentals",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,95,"Other_SLG Payments_Connections",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,96,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,97,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,98,"Other_Cumulo",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,99,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,100,"Unused",null,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Additional charge","index":12,"n_rows":38,"n_cols":18,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["UBC Mark-up",null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"Scenario:",{"$f":"UBC_scenario","v":"B1"}]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"years_number","v":1},2,3,4,5,6,7,8,9,10,11,12]
[null,null,null,"Element",null,null,{"$f":"financial_years","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[]
[]
[]
[null,null,"Adjusted CCA costs"]
[null,null,null,"Nominal"]
[null,null,null,null,"Adjusted CCA costs",null,{"$f":"Adj_CCA_costs","v":0},8431657.2716453858,26613992.951154407,44560320.104319267,62766894.822868325,72370855.035118029,72422990.105113134,72479216.944014475,72538646.791169375,72269933.526615798,71693762.26942876,70736126.46346961]
[]
[]
[null,null,"Incremental revenue"]
[null,null,null,"Nominal"]
[null,null,null,null,"Unadjusted incremental revenue",null,{"$f":"'[1]Indirect benefits'!$G$84:$R$84","v":0},3410665.533661535,7924630.7113663135,13770259.388434637,21787245.002039768,28230353.240056444,34925541.857986383,41550455.190367311,48088887.029897772,51485367.458496451,53289480.629300535,53401910.886935569]
[null,null,null,null,"Adjustments",null,{"$f":"G19:R19*TD_rev_adjustment","v":0},2396587.047849155,5568434.4109400613,9676007.5035609361,15309337.331634821,19836743.962018687,24541280.999226246,29196437.398705352,33790825.47493536,36177445.013883248,37445148.98993434,37524150.843553565]
[null,null,null,null,"Adjusted incremental revenue",null,{"$f":"IFG19-G20","v":0},{"$f":"H19-H20","v":1014078.48581238},2356196.3004262522,4094251.8848737013,6477907.6704049464,8393609.2780377567,10384260.858760137,12354017.791661959,14298061.554962412,15307922.444613203,15844331.639366195,15877760.043382004]
[]
[]
[null,null,"Net costs"]
[null,null,null,"Nominal"]
[null,null,null,null,"Adjusted CCA costs",null,{"$f":"G14:R14","v":0},8431657.2716453858,26613992.951154407,44560320.104319267,62766894.822868325,72370855.035118029,72422990.105113134,72479216.944014475,72538646.791169375,72269933.526615798,71693762.26942876,70736126.46346961]
[null,null,null,null,"Adjusted incremental revenue",null,{"$f":"G21:R21","v":0},1014078.48581238,2356196.3004262522,4094251.8848737013,6477907.6704049464,8393609.2780377567,10384260.858760137,12354017.791661959,14298061.554962412,15307922.444613203,15844331.639366195,15877760.043382004]
[null,null,null,null,"Net cost",null,{"$f":"G26:R26-G27:R27","v":0},7417578.7858330058,24257796.650728155,40466068.219445564,56288987.152463377,63977245.757080272,62038729.246353,60125199.152352512,58240585.236206964,56962011.082002595,55849430.630062565,54858366.420087606]
[]
[]
[null,null,"Openreach broadband lines",null,null,null,{"$f":"INDIRECT(\"BB_lines_\"&Broadband_scenario)*million","v":20663096.3431614},20969064.940379046,21292948.076661732,21619011.369534034,22142031.393199936,22635680.188491371,23089989.166796863,23496083.930815075,23872134.110991117,24220203.486817732,24538706.305856977,24832913.147630047]
[]
[]
[]
[null,null,"Additional charge"]
[null,null,null,"Nominal"]
[null,null,null,null,"Incremental cost / bb line / annum",null,{"$f":"G28:R28/G31:R31","v":0},0.35373912985263151,1.1392408680748187,1.8717816244118914,2.5421780934585048,2.8263893651231271,2.6868236618995027,2.5589455387286226,2.4396890937954332,2.3518386669626934,2.2759729031327232,2.2090991135014324]
[null,null,null,null,"Incremental cost / bb line / month",null,{"$f":"G37:R37/12","v":0},2.9478260821052624E-2,9.4936739006234894E-2,0.1559818020343243,0.21184817445487539,0.23553244709359392,0.22390197182495855,0.21324546156071855,0.20330742448295278,0.19598655558022446,0.1896644085943936,0.18409159279178602]

{"sheet":"Impact on WLACC","index":13,"n_rows":75,"n_cols":11,"rows_kept":75,"cut":false,"hidden":false,"merged":[[7,6,7,9]]}
["Impact on WLACC",null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[null,null,null,null,null,"2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,null,"Lacuna adjusted CPI - X Prices",null,null,"Actual Price"]
[null,null,"Basket","Unit","Period","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,"Analogue Core WLR Rentals","GBP","Period-end",86.72,86.72,87.541268363272266,87.602649028292618,87.535620205142635]
[null,null,"Shared Metallic Path Facility (SMPF) Rentals","GBP","Period-end",2.5,2.5,2.1644082451572655,2.0051969098051163,1.9595957196842591]
[null,null,"Metallic Path Facility (MPF) New Provide Services","GBP","Period-end",39,39,29.233327853751966,25.191987060389589,24.36017932639497]
[null,null,"Metallic Path Facility (MPF) Single Migrations","GBP","Period-end",30.26,30.26,23.886948593310127,21.126895429471016,20.440679631940952]
[null,null,"Metallic Path Facility (MPF) Bulk Migrations","GBP","Period-end",20.97,20.97,14.918691257986298,12.523351644461998,12.189524175676796]
[null,null,"Metallic Path Facility (MPF) Rentals","GBP","Period-end",85.29,85.29,83.496041698043783,82.277370380564136,81.98341463317206]
[null,null,"Co-Mingling New Provides and Rentals","GBP","Period-end",2585.7516013202721,2585.7516013202721,4060.6624067276111,5072.3068809229499,4906.5029399316336]
[null,null,"Tie Cables","GBP","Period-end",23.727978366462111,23.727978366462111,23.837250398149184,23.796181246838074,23.426794820225666]
[null,null,"Hard Ceases","GBP","Period-end",23.066303084432654,23.066303084432654,17.269204430947042,14.87289899613665,14.476431408165437]
[null,null,"Other LLU Ancillary Services","GBP","Period-end",16.899999999999999,16.899999999999999,7.8620092995750621,5.3307447930061853,5.1178955328667346]
[null,null,"GEA FTTC Rentals","GBP","Period-end",93.021636620593128,93.021636620593128,71.424525210428627,62.298937688343777,57.458639304154154]
[null,null,"GEA FTTC 18/2","GBP","Period-end",48,48,35.828373574956117,30.810098981820328,28.523863691623433]
[null,null,"GEA FTTC 40/2","GBP","Period-end",82.8,82.8,61.803944416799304,53.147420743640062,49.203664868050417]
[null,null,"GEA FTTC 40/10","GBP","Period-end",88.8,88.8,66.282491113668812,56.998683116367602,52.769147829503339]
[null,null,"GEA FTTC 55/10","GBP","Period-end",100.8,100.8,75.239584507407841,64.701207861822681,59.900113752409197]
[null,null,"GEA FTTC 80/20","GBP","Period-end",119.4,119.4,89.123079267703346,76.640121217278065,70.953110932913276]
[null,null,"GEA FTTC Connections","GBP","Period-end",49,49,43.471981431947917,40.771555308418904,42.11800590325565]
[null,null,"GEA CP to CP Migration","GBP","Period-end",11,11,4.4984203421790614,2.8585978053559526,2.9472292277668171]
[null,null,"GEA Bandwidth changes (40/10)","GBP","Period-end",11.25,11.25,7.7439415202946202,6.3937541291025362,6.2727350283169887]
[null,null,"GEA Start of Stopped Line (40/10)","GBP","Period-end",32.520000000000003,32.520000000000003,6.4680397807763956,2.8585678144065829,2.9472292277668171]
[]
[]
[null,null,"UBC service cost recovery factor"]
[null,null,"Analogue Core WLR Rentals",null,null,0]
[null,null,"Shared Metallic Path Facility (SMPF) Rentals",null,null,0]
[null,null,"Metallic Path Facility (MPF) New Provide Services",null,null,0]
[null,null,"Metallic Path Facility (MPF) Single Migrations",null,null,0]
[null,null,"Metallic Path Facility (MPF) Bulk Migrations",null,null,0]
[null,null,"Metallic Path Facility (MPF) Rentals",null,null,1]
[null,null,"Co-Mingling New Provides and Rentals",null,null,0]
[null,null,"Tie Cables",null,null,0]
[null,null,"Hard Ceases",null,null,0]
[null,null,"Other LLU Ancillary Services",null,null,0]
[null,null,"GEA FTTC Rentals",null,null,0]
[null,null,"GEA FTTC 18/2",null,null,1]
[null,null,"GEA FTTC 40/2",null,null,1]
[null,null,"GEA FTTC 40/10",null,null,1]
[null,null,"GEA FTTC 55/10",null,null,1]
[null,null,"GEA FTTC 80/20",null,null,1]
[null,null,"GEA FTTC Connections",null,null,0]
[null,null,"GEA CP to CP Migration",null,null,0]
[null,null,"GEA Bandwidth changes (40/10)",null,null,0]
[null,null,"GEA Start of Stopped Line (40/10)",null,null,0]
[]
[]
[null,null,"CPI - X Price plus UBC mark-up"]
[null,null,"Analogue Core WLR Rentals",null,null,{"$f":"F10","v":86.72},{"$f":"IF($F33=0,G10,G10+'Additional charge'!G$37)","v":86.72},{"$f":"IF($F33=0,H10,H10+'Additional charge'!H$37)","v":87.541268363272266},{"$f":"IF($F33=0,I10,I10+'Additional charge'!I$37)","v":87.602649028292618},{"$f":"IF($F33=0,J10,J10+'Additional charge'!J$37)","v":87.535620205142635}]
[null,null,"Shared Metallic Path Facility (SMPF) Rentals",null,null,{"$f":"F11","v":2.5},{"$f":"IF($F34=0,G11,G11+'Additional charge'!G$37)","v":2.5},{"$f":"IF($F34=0,H11,H11+'Additional charge'!H$37)","v":2.1644082451572655},{"$f":"IF($F34=0,I11,I11+'Additional charge'!I$37)","v":2.0051969098051163},{"$f":"IF($F34=0,J11,J11+'Additional charge'!J$37)","v":1.9595957196842591}]
[null,null,"Metallic Path Facility (MPF) New Provide Services",null,null,39,{"$f":"IF($F35=0,G12,G12+'Additional charge'!G$37)","v":39},{"$f":"IF($F35=0,H12,H12+'Additional charge'!H$37)","v":29.233327853751966},{"$f":"IF($F35=0,I12,I12+'Additional charge'!I$37)","v":25.191987060389589},{"$f":"IF($F35=0,J12,J12+'Additional charge'!J$37)","v":24.36017932639497}]
[null,null,"Metallic Path Facility (MPF) Single Migrations",null,null,30.26,{"$f":"IF($F36=0,G13,G13+'Additional charge'!G$37)","v":30.26},{"$f":"IF($F36=0,H13,H13+'Additional charge'!H$37)","v":23.886948593310127},{"$f":"IF($F36=0,I13,I13+'Additional charge'!I$37)","v":21.126895429471016},{"$f":"IF($F36=0,J13,J13+'Additional charge'!J$37)","v":20.440679631940952}]
[null,null,"Metallic Path Facility (MPF) Bulk Migrations",null,null,20.97,{"$f":"IF($F37=0,G14,G14+'Additional charge'!G$37)","v":20.97},{"$f":"IF($F37=0,H14,H14+'Additional charge'!H$37)","v":14.918691257986298},{"$f":"IF($F37=0,I14,I14+'Additional charge'!I$37)","v":12.523351644461998},{"$f":"IF($F37=0,J14,J14+'Additional charge'!J$37)","v":12.189524175676796}]
[null,null,"Metallic Path Facility (MPF) Rentals",null,null,85.29,{"$f":"IF($F38=0,G15,G15+'Additional charge'!G$37)","v":85.29},{"$f":"IF($F38=0,H15,H15+'Additional charge'!H$37)","v":83.84978082789641},{"$f":"IF($F38=0,I15,I15+'Additional charge'!I$37)","v":83.416611248638958},{"$f":"IF($F38=0,J15,J15+'Additional charge'!J$37)","v":83.855196257583955}]
[null,null,"Co-Mingling New Provides and Rentals",null,null,2585.7516013202721,{"$f":"IF($F39=0,G16,G16+'Additional charge'!G$37)","v":2585.7516013202721},{"$f":"IF($F39=0,H16,H16+'Additional charge'!H$37)","v":4060.6624067276111},{"$f":"IF($F39=0,I16,I16+'Additional charge'!I$37)","v":5072.3068809229499},{"$f":"IF($F39=0,J16,J16+'Additional charge'!J$37)","v":4906.5029399316336}]
[null,null,"Tie Cables",null,null,23.727978366462111,{"$f":"IF($F40=0,G17,G17+'Additional charge'!G$37)","v":23.727978366462111},{"$f":"IF($F40=0,H17,H17+'Additional charge'!H$37)","v":23.837250398149184},{"$f":"IF($F40=0,I17,I17+'Additional charge'!I$37)","v":23.796181246838074},{"$f":"IF($F40=0,J17,J17+'Additional charge'!J$37)","v":23.426794820225666}]
[null,null,"Hard Ceases",null,null,23.066303084432654,{"$f":"IF($F41=0,G18,G18+'Additional charge'!G$37)","v":23.066303084432654},{"$f":"IF($F41=0,H18,H18+'Additional charge'!H$37)","v":17.269204430947042},{"$f":"IF($F41=0,I18,I18+'Additional charge'!I$37)","v":14.87289899613665},{"$f":"IF($F41=0,J18,J18+'Additional charge'!J$37)","v":14.476431408165437}]
[null,null,"Other LLU Ancillary Services",null,null,16.899999999999999,{"$f":"IF($F42=0,G19,G19+'Additional charge'!G$37)","v":16.899999999999999},{"$f":"IF($F42=0,H19,H19+'Additional charge'!H$37)","v":7.8620092995750621},{"$f":"IF($F42=0,I19,I19+'Additional charge'!I$37)","v":5.3307447930061853},{"$f":"IF($F42=0,J19,J19+'Additional charge'!J$37)","v":5.1178955328667346}]
[null,null,"GEA FTTC Rentals",null,null,93.021636620593128,{"$f":"IF($F43=0,G20,G20+'Additional charge'!G$37)","v":93.021636620593128},{"$f":"IF($F43=0,H20,H20+'Additional charge'!H$37)","v":71.424525210428627},{"$f":"IF($F43=0,I20,I20+'Additional charge'!I$37)","v":62.298937688343777},{"$f":"IF($F43=0,J20,J20+'Additional charge'!J$37)","v":57.458639304154154}]
[null,null,"GEA FTTC 18/2",null,null,48,{"$f":"IF($F44=0,G21,G21+'Additional charge'!G$37)","v":48},{"$f":"IF($F44=0,H21,H21+'Additional charge'!H$37)","v":36.182112704808752},{"$f":"IF($F44=0,I21,I21+'Additional charge'!I$37)","v":31.949339849895146},{"$f":"IF($F44=0,J21,J21+'Additional charge'!J$37)","v":30.395645316035324}]
[null,null,"GEA FTTC 40/2",null,null,82.8,{"$f":"IF($F45=0,G22,G22+'Additional charge'!G$37)","v":82.8},{"$f":"IF($F45=0,H22,H22+'Additional charge'!H$37)","v":62.157683546651938},{"$f":"IF($F45=0,I22,I22+'Additional charge'!I$37)","v":54.286661611714884},{"$f":"IF($F45=0,J22,J22+'Additional charge'!J$37)","v":51.075446492462305}]
[null,null,"GEA FTTC 40/10",null,null,88.8,{"$f":"IF($F46=0,G23,G23+'Additional charge'!G$37)","v":88.8},{"$f":"IF($F46=0,H23,H23+'Additional charge'!H$37)","v":66.636230243521439},{"$f":"IF($F46=0,I23,I23+'Additional charge'!I$37)","v":58.137923984442423},{"$f":"IF($F46=0,J23,J23+'Additional charge'!J$37)","v":54.640929453915234}]
[null,null,"GEA FTTC 55/10",null,null,100.8,{"$f":"IF($F47=0,G24,G24+'Additional charge'!G$37)","v":100.8},{"$f":"IF($F47=0,H24,H24+'Additional charge'!H$37)","v":75.593323637260468},{"$f":"IF($F47=0,I24,I24+'Additional charge'!I$37)","v":65.840448729897503},{"$f":"IF($F47=0,J24,J24+'Additional charge'!J$37)","v":61.771895376821092}]
[null,null,"GEA FTTC 80/20",null,null,119.4,{"$f":"IF($F48=0,G25,G25+'Additional charge'!G$37)","v":119.4},{"$f":"IF($F48=0,H25,H25+'Additional charge'!H$37)","v":89.476818397555974},{"$f":"IF($F48=0,I25,I25+'Additional charge'!I$37)","v":77.779362085352886},{"$f":"IF($F48=0,J25,J25+'Additional charge'!J$37)","v":72.824892557325171}]
[null,null,"GEA FTTC Connections",null,null,49,{"$f":"IF($F49=0,G26,G26+'Additional charge'!G$37)","v":49},{"$f":"IF($F49=0,H26,H26+'Additional charge'!H$37)","v":43.471981431947917},{"$f":"IF($F49=0,I26,I26+'Additional charge'!I$37)","v":40.771555308418904},{"$f":"IF($F49=0,J26,J26+'Additional charge'!J$37)","v":42.11800590325565}]
[null,null,"GEA CP to CP Migration",null,null,11,{"$f":"IF($F50=0,G27,G27+'Additional charge'!G$37)","v":11},{"$f":"IF($F50=0,H27,H27+'Additional charge'!H$37)","v":4.4984203421790614},{"$f":"IF($F50=0,I27,I27+'Additional charge'!I$37)","v":2.8585978053559526},{"$f":"IF($F50=0,J27,J27+'Additional charge'!J$37)","v":2.9472292277668171}]
[null,null,"GEA Bandwidth changes (40/10)",null,null,11.25,{"$f":"IF($F51=0,G28,G28+'Additional charge'!G$37)","v":11.25},{"$f":"IF($F51=0,H28,H28+'Additional charge'!H$37)","v":7.7439415202946202},{"$f":"IF($F51=0,I28,I28+'Additional charge'!I$37)","v":6.3937541291025362},{"$f":"IF($F51=0,J28,J28+'Additional charge'!J$37)","v":6.2727350283169887}]
[null,null,"GEA Start of Stopped Line (40/10)",null,null,32.520000000000003,{"$f":"IF($F52=0,G29,G29+'Additional charge'!G$37)","v":32.520000000000003},{"$f":"IF($F52=0,H29,H29+'Additional charge'!H$37)","v":6.4680397807763956},{"$f":"IF($F52=0,I29,I29+'Additional charge'!I$37)","v":2.8585678144065829},{"$f":"IF($F52=0,J29,J29+'Additional charge'!J$37)","v":2.9472292277668171}]

{"sheet":"Scenarios","index":14,"n_rows":35,"n_cols":32,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[]
[null,"Selected scenario:",null,1]
[]
[null,null,null,null,null,1,{"$f":"F5+1","v":2},{"$f":"G5+1","v":3},4,5,6,{"$f":"K5+1","v":7},8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,null,null,null,"Selected scenario","Base case","Low","High",null,"LR-VDSL ON","FWA OFF","5y rollout","3y rollout","Low take-up","High take-up","Low WACC","Fibre WACC","Low unit capex","High unit capex","Low unit opex","High unit opex","Low BB lines","High BB lines","Low revenue","High revenue","Low BDUK target","High BDUK target"]
[]
[null,"Geospatial Analysis"]
[null,null,"UBC Scenario",null,{"$f":"INDEX($F9:$AF9,MATCH($D$3,$F$5:$AF$5,0))","v":"B1"},"B1","B1","B1",null,"B1",{"$f":"INDEX($F9:$AF9,MATCH($D$3,$F$5:$AF$5,0))","v":"B1"},"B1","B1","B1","B1","B1","B1","B1","B1","B1","B1","B1","B1","B1","B1","B1","B1"]
[null,null,"Techset",null,"LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL ON",null,"LR-VDSL ON","FWA OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF","LR-VDSL OFF"]
[]
[null,"Volumes"]
[null,null,"Rollout period",null,{"$f":"INDEX($F13:$AF13,MATCH($D$3,$F$5:$AF$5,0))","v":"4-year rollout"},"4-year rollout","5-year rollout","3-year rollout",null,"4-year rollout",{"$f":"INDEX($F13:$AF13,MATCH($D$3,$F$5:$AF$5,0))","v":"4-year rollout"},"5-year rollout","3-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout","4-year rollout"]
[null,null,"Take-up",null,{"$f":"INDEX($F14:$AF14,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,0,0,null,0,{"$f":"INDEX($F14:$AF14,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,0,-0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Costs"]
[null,null,"WACC",null,{"$f":"INDEX($F17:$AF17,MATCH($D$3,$F$5:$AF$5,0))","v":"Medium"},"Medium","Low","High",null,"Medium",{"$f":"INDEX($F17:$AF17,MATCH($D$3,$F$5:$AF$5,0))","v":"Medium"},"Medium","Medium","Medium","Medium","Low","High","Medium","Medium","Medium","Medium","Medium","Medium","Medium","Medium","Medium","Medium"]
[null,null,"Unit Capex",null,{"$f":"INDEX($F18:$AF18,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,-0.2,0.2,null,0,{"$f":"INDEX($F18:$AF18,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,0,0,0,0,0,-0.2,0.2,0,0,0,0,0,0,0,0]
[null,null,"Unit Opex",null,{"$f":"INDEX($F19:$AF19,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,-0.2,0.2,null,0,{"$f":"INDEX($F19:$AF19,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,0,0,0,0,0,0,0,-0.2,0.2,0,0,0,0,0,0]
[]
[null,"Cost recovery"]
[null,null,"BB lines",null,{"$f":"INDEX($F22:$AF22,MATCH($D$3,$F$5:$AF$5,0))","v":"Medium"},"Medium","High","Low",null,"Medium",{"$f":"INDEX($F22:$AF22,MATCH($D$3,$F$5:$AF$5,0))","v":"Medium"},"Medium","Medium","Medium","Medium","Medium","Medium","Medium","Medium","Medium","Medium","Low","High","Medium","Medium","Medium","Medium"]
[null,null,"BDUK target",null,{"$f":"INDEX($F23:$AF23,MATCH($D$3,$F$5:$AF$5,0))","v":0.97},0.97,0.97,0.95,null,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.95,0.99]
[]
[null,null,"Incremental revenue",null,{"$f":"INDEX($F25:$AF25,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,0,0,null,0,{"$f":"INDEX($F25:$AF25,MATCH($D$3,$F$5:$AF$5,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-0.2,0.2,0,0]
[]
[]
[null,"UBC Mark-up"]
[null,null,"2018/19",null,{"$f":"INDEX($F29:$AF29,MATCH($D$3,$F$5:$AF$5,0))","v":0.35373912985263151},0.35373912985263151,0.21222474936102317,1.1122498460654566,null,0.59864813600026501,0.79250796998678941,0.28299214630516006,0.47149827900941133,0.35679088056302466,0.35069195261437763,0.35373912985263151,0.35373912985263151,0.33272688084583779,0.4411564875324181,0.35686365241032331,0.41701971596793308,0.36724476977165937,0.33937911269346993,0.36341126820210673,0.34406699150315628,0.6565470959589863,7.9334960574080113E-2]
[null,null,"2019/20",null,1.1392408680748187,1.1392408680748187,0.68010739030610767,3.5329287336257855,null,1.4628330850538904,2.1273796235958717,0.91155475436848565,1.5189814156220265,1.1452431663291718,1.133234093966478,1.1392408680748187,1.2237300798727091,0.99732018170474368,1.3804251093249633,1.1265630701349942,1.2511822208947141,1.1975299575705329,1.0806885582536467,1.1613721041248308,1.1171096320248068,2.0691295902462672,0.23912012495460175]
[null,null,"2020/21",null,1.8717816244118914,1.8717816244118914,1.1047303887482114,5.8377121829110434,null,2.2384696266100761,3.3515152548509408,1.4978994871363647,2.4958078647638455,1.8814739376014793,1.8620953784029033,1.8717816244118914,2.0370492458781193,1.6136910658020704,2.2545897479221657,1.8389842886199754,2.0292965251042587,1.9920733934068815,1.7578159893802443,1.9096580269438166,1.8339052218799661,3.3711218998411301,0.38296736545644011]
[]
[null,null,"2018/19",null,{"$f":"E29/12","v":2.9478260821052624E-2},{"$f":"F29/12","v":2.9478260821052624E-2},{"$f":"G29/12","v":1.7685395780085263E-2},{"$f":"H29/12","v":9.2687487172121386E-2}]
[null,null,"2019/20",null,{"$f":"E30/12","v":9.4936739006234894E-2},{"$f":"F30/12","v":9.4936739006234894E-2},5.6675615858842308E-2,0.29441072780214878]
[null,null,"2020/21",null,{"$f":"E31/12","v":0.1559818020343243},0.1559818020343243,9.2060865729017616E-2,0.48647601524258693]

{"sheet":"Charts","index":15,"n_rows":60,"n_cols":13,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
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