{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["VersionControl","User Inputs >","Scheme Inputs","Locked Inputs >","Appraisal inputs","GDP&inflation rates","Demand growth rates","Benefit per Revenue","Benefit per Revenue all trains","Calculations >","calc1","calc2","calc3","calc4","calc5","calc6","calc7","Outputs >","Output Sheet","chart_NPV stream","chart_Revenue growth rate","chart_benefits growth rate"],"not_rendered":{"charts":6,"images":1,"macros":1,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"chart_NPV stream","index":19,"reason":"not_a_worksheet"},{"sheet":"chart_Revenue growth rate","index":20,"reason":"not_a_worksheet"},{"sheet":"chart_benefits growth rate","index":21,"reason":"not_a_worksheet"}],"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":"VersionControl","index":0,"n_rows":51,"n_cols":15,"rows_kept":51,"cut":false,"hidden":false,"merged":[[24,7,24,13],[0,0,2,4],[3,0,3,4],[11,6,11,10],[13,6,13,10],[15,6,15,10],[17,6,17,10],[19,7,19,13],[20,7,20,13],[21,7,21,13],[22,7,22,13],[23,7,23,13],[25,7,25,13],[26,7,26,13],[27,7,27,13],[28,7,28,13],[29,7,29,13]]}
[]
[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"VersionControl"}]
[null,null,null,null,null,"Tracks changes, provides core information, and a key to formatting."]
[]
[]
[]
[]
[]
[]
[null,null,null,"Quality Assurance and Version Control"]
[]
[null,null,null,null,null,"Project Name","WRCCA decision making tool"]
[]
[null,null,null,null,null,"Analyst","Chris Cheyney"]
[]
[null,null,null,null,null,"Reviewer","Jonny Allen"]
[]
[null,null,null,null,null,"Purpose of workbook","The workbook calculates measures of financial and social welfare rates of return for weather resilience schemes for Network Rail assets. This is to be used by the Network Rail route teams to prioritise and sift differen schemes.  "]
[]
[null,null,null,null,null,"Version","Timestamp","Changes / Comments",null,null,null,null,null,null,"Reviewed?"]
[null,null,null,null,null,"v0.1","2017-11-16T13:27:00","Draft model compeleted, pre discussion with Jonny Allen 16/11/17",null,null,null,null,null,null,0]
[null,null,null,null,null,"v0.2","2017-11-21T16:30:00","2080 weather event year added, explanations on input sheets",null,null,null,null,null,null,0]
[null,null,null,null,null,"v0.3","2017-11-23T15:06:00","Hide blank rows on charts macro added, revenue growth rates chart added, years extended to 2170, all trains ubs&nubs factor, PDFH consistent passenger demand growth rates added",null,null,null,null,null,null,0]
[null,null,null,null,null,"v0.4","2017-11-24T12:32:00","Changes post QA and reconciliation with DCF - see QA log",null,null,null,null,null,null,0]
[null,null,null,null,null,"v0.5","2017-11-30T14:13:00","Iferrors to stop div/0 errors added on calc1, bcr calc formula fixed on calc5",null,null,null,null,null,null,1]
[null,null,null,null,null,"v0.6","2017-12-14T10:58:00","See QA log",null,null,null,null,null,null,0]
[null,null,null,null,null,"v0.7","2017-12-15T14:52:00","See QA log",null,null,null,null,null,null,0]
[null,null,null,null,null,"v0.8","2018-02-27T12:16:59.530","See QA log"]
[]
[]
[]
[]
[null,null,null,"Key"]
[]
[null,null,null,null,null,"Title",null,"Title"]
[]
[null,null,null,null,null,"Input",null,"Input (changeable when sheet is locked)"]
[null,null,null,null,null,"Locked Input",null,"Input (not changeable when sheet is locked)"]
[null,null,null,null,null,"Comment",null,"Comment"]
[null,null,null,null,null,"Calculation",null,"Calculation / Result"]
[null,null,null,null,null,"Flow Through",null,"Data copied from one location to another"]
[null,null,null,null,null,"Unit",null,"Unit"]
[]
[null,null,null,null,null,1,null,"Boolean TRUE (value is 1)"]
[null,null,null,null,null,0,null,"Boolean FALSE (value is 0)"]
[]
[null,null,null,null,null,0,null,"Error check (value is 0); contains conditional formatting"]
[null,null,null,null,null,1,null,"Error check (value is not 0); contains conditional formatting"]
[]
[null,null,null,null,null,true,null,"Conditional check (value is TRUE); contains conditional formatting"]
[null,null,null,null,null,false,null,"Conditional check (value is FALSE); contains conditional formatting"]

{"sheet":"User Inputs >","index":1,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"User Inputs >"}]

{"sheet":"Scheme Inputs","index":2,"n_rows":176,"n_cols":22,"rows_kept":176,"cut":false,"hidden":false,"merged":[[148,6,152,6],[148,21,160,24],[153,6,157,6],[105,6,109,6],[110,6,114,6],[124,21,124,24],[126,21,126,24],[131,21,143,24],[43,11,43,16],[41,11,41,16],[40,11,40,16],[38,11,38,16],[36,11,36,16],[19,11,19,16],[13,11,13,16],[8,11,8,16],[32,11,32,16],[30,11,30,16],[29,11,29,16],[28,11,28,16],[26,11,26,16],[55,11,55,16],[49,11,49,16],[46,11,46,16],[44,11,44,16],[63,11,63,16],[57,11,61,16],[136,6,140,6],[0,0,2,4],[3,0,3,4],[87,6,91,6],[92,6,96,6],[131,6,135,6],[76,4,76,7],[122,4,122,7],[165,21,168,24],[79,15,79,18],[81,15,81,18],[64,11,64,16],[70,11,70,16],[69,11,69,16],[68,11,68,16],[66,11,66,16],[86,15,99,18],[104,15,117,18]]}
[]
[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"Scheme Inputs"}]
[null,null,null,null,null,"Users to enter weather event likelihood, anticipated impacts and scheme costs"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Unit",null,"Explanation",null,null,null,null,null,null,"Check"]
[null,null,null,null,"Scheme Details"]
[]
[null,null,null,null,null,null,"Scheme name",null,null,null,null,null,null,null,null,null,null,null,{"$f":"NOT(ISTEXT(H12))*1","v":1}]
[]
[null,null,null,null,null,null,"OP number",null,null,null,null,"Enter \"N/A\" if the scheme has no OP number",null,null,null,null,null,null,{"$f":"NOT(AND(H14>=100000, H14<=999999))*1","v":1}]
[]
[null,null,null,null,null,null,"Route"]
[]
[null,null,null,null,null,null,"Date of Appraisal",null,null,"Date"]
[]
[null,null,null,null,null,null,"Appraiser name",null,null,null,null,"Name of the Network Rail member of staff completing this appraisal"]
[]
[null,null,null,null,null,null,"Appraiser email address"]
[]
[]
[null,null,null,null,"Years"]
[]
[null,null,null,null,null,null,"Scheme opening year",null,null,"Year",null,"The first full year that the weather resiliance benefits take effect",null,null,null,null,null,null,{"$f":"NOT(AND(H27>2000, H27<2100, ISNUMBER(H27)))*1","v":1}]
[]
[null,null,null,null,null,null,"Opening Control Period",{"$f":"INDEX('Appraisal inputs'!M80:CX80,1,MATCH('Scheme Inputs'!H27,'Appraisal inputs'!M68:CX68,0))","v":{"$error":"#N/A"}},null,null,null,"Formula looks up the CP based on the scheme opening year"]
[null,null,null,null,null,null,"Opening Control Period start",{"$f":"INDEX('Appraisal inputs'!$H$70:$H$77,MATCH('Scheme Inputs'!$H$29,'Appraisal inputs'!$J$70:$J$77,0))","v":{"$error":"#N/A"}},null,null,null,"Formula looks up start of CP"]
[null,null,null,null,null,null,"Opening Control Period end",{"$f":"INDEX('Appraisal inputs'!$I$70:$I$77,MATCH('Scheme Inputs'!$H$29,'Appraisal inputs'!$J$70:$J$77,0))","v":{"$error":"#N/A"}},null,null,null,"Forumla looks up end of CP"]
[]
[null,null,null,null,null,null,"Scheme asset life",null,null,"Years",null,"The asset life of the weather resiliance element of the scheme. The last year of the model is 2170, so asset life should be reduced if this is exceeded (and an error shown to the right).",null,null,null,null,null,null,{"$f":"NOT(AND(H33>0, H27+H33<'GDP&inflation rates'!GG10, ISNUMBER(H33)))*1","v":1}]
[]
[null,null,null,null,"Scheme Costs"]
[]
[null,null,null,null,null,null,"Scheme cost input price base",null,null,"Year",null,"Price base year for scheme capital costs entered below.  Note, for example, that a scheme estimated in 2015Q3 prices should be entered as \"2015\"",null,null,null,null,null,null,{"$f":"NOT(AND(H37>2000, H37<'GDP&inflation rates'!DD10, ISNUMBER(H37)))*1","v":1}]
[]
[null,null,null,null,null,null,"Mid-point year of scheme construction",null,null,"Year",null,"The middle year of scheme build. This will be used to discount and inflate costs",null,null,null,null,null,null,{"$f":"NOT(AND(H39<=H27, H39>2000, ISNUMBER(H39)))*1","v":1}]
[]
[null,null,null,null,null,null,"Anticipated Final Cost  - Public Sector (i.e. DfT/Network Rail) contributon\n(excluding risk/contingency and escalation)",null,null,{"$f":"\"£m\"&\" \"&$H$37&\" prices\"","v":"£m  prices"},null,"DfT/Network Rail contribution to the Anticipated Final Cost of the weather resiliance portion of the scheme",null,null,null,null,null,null,{"$f":"NOT(AND(H41>0, ISNUMBER(H41)))*1","v":1}]
[null,null,null,null,null,null,"Anticipated Final Cost   - 3rd party contribution\n(excluding risk/contingency and escalation)",null,null,{"$f":"\"£m\"&\" \"&$H$37&\" prices\"","v":"£m  prices"},null,"3rd party (non-government transport budget) contribution to the Anticipated Final Cost of the weather reslience component of the scheme",null,null,null,null,null,null,{"$f":"NOT(AND(H42>=0, ISNUMBER(H42)))*1","v":1}]
[]
[null,null,null,null,null,null,"Grip Stage","Grip Stage 1 (Project Definition)",null,null,null,"Enter estimate grip stage"]
[null,null,null,null,null,null,"Contingency (Optimism bias applied)",{"$f":"INDEX('Appraisal inputs'!H103:H110, MATCH('Scheme Inputs'!H44, 'Appraisal inputs'!G103:G110, 0))","v":0.64},null,"%",null,"Looks up Webtag OB rate based on grip stage"]
[]
[null,null,null,null,null,null,"Capex estimate document name",null,null,"Name",null,"Document reference/name for the capex estimate"]
[]
[]
[null,null,null,null,null,null,"Annual scheme maintenance costs",null,null,{"$f":"\"£m\"&\" \"&$H$37&\" prices\"","v":"£m  prices"},null,"Incremental annual asset maintenance cost associated with the weather resilience component of the scheme, for the input price base year",null,null,null,null,null,null,{"$f":"NOT(AND(H50>=0, ISNUMBER(H50)))*1","v":1}]
[]
[]
[null,null,null,null,"Weather event expected impact"]
[]
[]
[null,null,null,null,null,null,"Weather impact input price base",null,null,"Year",null,"Price base year for the weather impacts input below",null,null,null,null,null,null,{"$f":"NOT(AND(H56>2000, H56<'GDP&inflation rates'!DD10, ISNUMBER(H56)))*1","v":1}]
[]
[null,null,null,null,null,null,"Affected train service group 1","EA01 / North Trans Pennine",null,null,null,"Schedule 4 & 8 costs need to be entered by train service groups (as this impacts upon the level of associated benefit to rail users and non-users). Up to 5 different train services can be entered. For example, a scheme affecting the Bromsgrove corridor in Birmingham may split the schedule 8 costs between EJ03, EJ04 and EH01.\n\nThe train service groups and TOCs can be seen in more detail in the 'Benefit per Revenue All Trains sheet'.\n\n"]
[null,null,null,null,null,null,"Affected train service group 2","N/A"]
[null,null,null,null,null,null,"Affected train service group 3","N/A"]
[null,null,null,null,null,null,"Affected train service group 4","N/A"]
[null,null,null,null,null,null,"Affected train service group 5","N/A"]
[]
[null,null,null,null,null,null,"Passenger demand growth rate","London and South East",null,null,null,"Select a rail industry sector to return the appropriate demand growth rate for benefit and revenue extrapolation"]
[null,null,null,null,null,null,"Average annual growth rate selected (over 20 years from scheme opening)",{"$f":"calc2!I77","v":1.6785210848657917E-2},null,"%",null,"Formula returns average growth rate selected"]
[]
[null,null,null,null,null,null,"Input method","Anticipated cost input",null,null,null,"Select the weather event input format you would like to use below. The anticipated cost input involves entering expected annual savings. The event based input involves inputting expected cost saving per weather event and event likelihoods across multiple types of event (eg 1/10 year storms and more severe 1/50 year storms)."]
[]
[null,null,null,null,null,null,"Schedule 4&8 estimate document name",null,null,"Name",null,"Document reference/name for the schedule 4&8 cost estimates"]
[null,null,null,null,null,null,"Cost saving estimate document name",null,null,"Name",null,"Document reference/name for other cost saving estimates"]
[null,null,null,null,null,null,"Weather likelihood document name",null,null,"Name",null,"Explanation of how the event likelihood estimates were produced"]
[]
[]
[]
[null,null,null,null,{"$f":"\"Anticipated cost input \"&IF(H67='Appraisal inputs'!G13,\"(selected)\", \"(not selected)\")","v":"Anticipated cost input (selected)"}]
[]
[null,null,null,null,"The anticipated cost input method contains two inputs:\n- a weather event \"frequency factor\", representing the combined increase in both likelihood and severity of weather events in the future\n- expected annual cost savings from the weather resiliance scheme based on the current year's event likelihood and severity"]
[]
[null,null,null,null,null,"Weather event frequency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit",null,"Explanation"]
[null,null,null,null,null,null,null,null,2017,{"$f":"'Appraisal inputs'!$H$19","v":2040},{"$f":"'Appraisal inputs'!$H$20","v":2060},{"$f":"'Appraisal inputs'!$H$21","v":2080}]
[null,null,null,null,null,null,null,"Weather event frequency factor",1,null,null,null,null,"Index",null,"For each future year, enter a factor to represent the combined increase in frequency and severity of weather events (mitigated by the scheme) as a result of climate change.\n\nFor example, if by 2080 the frequency of weather events is anticipated to double (relative to today's rate), and each single occurrence is anticipated to increase in severity/duration by a factor of 50%, then enter \"3.0\" (1.00 x 2.00 x 1.50)"]
[]
[]
[null,null,null,null,null,"Without scheme expected annual cost (before growth & rail pricing impacts)"]
[]
[null,null,null,null,null,null,"Cost type","Train service Group",{"$f":"'Appraisal inputs'!$H$18","v":2018},{"$f":"'Appraisal inputs'!$H$19","v":2040},{"$f":"'Appraisal inputs'!$H$20","v":2060},{"$f":"'Appraisal inputs'!$H$21","v":2080},null,null,null,"In the current year column, enter the expected annual cost without the scheme (based on the current year's likelihood and severity of weather events). Costs should be entered in the weather impact price base selected above. The future year columns will uprate this saving based on the weather event frequency factor entered above, and the calculation sheets within the model will uprate the costs for demand growth and the pricing of rail fares.\n\nFor schedules 4 & 8, cost savings need to be entered by train service group (as this is used in the estimation of economic benefits). Leave the box blank is the train service group is \"N/A\"."]
[null,null,null,null,null,null,"Schedule 8",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,{"$f":"$I88*J$82","v":0},{"$f":"$I88*K$82","v":0},0,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,{"$f":"$I89*J$82","v":0},0,0,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H61","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H62","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Schedule 4",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H61","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H62","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Maintenance and repair","All",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding allowance for TOC profit)","All",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Other Network Rail costs","All",null,0,0,0,null,"£m  prices"]
[]
[]
[null,null,null,null,null,"With scheme expected annual cost (before growth & rail pricing impacts)"]
[]
[null,null,null,null,null,null,"Cost type","Train service Group",{"$f":"'Appraisal inputs'!$H$18","v":2018},{"$f":"'Appraisal inputs'!$H$19","v":2040},{"$f":"'Appraisal inputs'!$H$20","v":2060},{"$f":"'Appraisal inputs'!$H$21","v":2080},null,null,null,"As above, but for the expected annual cost with the scheme.\n\nThe model will then calculate cost savings."]
[null,null,null,null,null,null,"Schedule 8",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,{"$f":"$I106*J$82","v":0},{"$f":"$I106*K$82","v":0},0,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,{"$f":"$I107*J$82","v":0},0,0,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Schedule 4",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Maintenance and repair","All",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding allowance for TOC profit)","All",null,0,0,0,null,"£m  prices"]
[null,null,null,null,null,null,"Other Network Rail costs","All",null,0,0,0,null,"£m  prices"]
[]
[]
[null,null,null,null,{"$f":"\"Event based input \"&IF(H67='Appraisal inputs'!G14,\"(selected)\", \"(not selected)\")","v":"Event based input (not selected)"}]
[]
[null,null,null,null,"The event based input allows likelihood and anticipated cost per weather event to be input separately. Up to 10 different Weather Events of different likelihoods and costs can be input in the columns, rather than a single annual saving figure. This allows the differentiation between more frequent less severe and less frequent more severe weather events\n\nThere are two key inputs for each weather event: \n- expected cost per weather event\n- likelihood in the current and future years"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit",null,"Explanation"]
[null,null,null,null,null,null,null,null,"Event A","Event B","Event C","Event B","Event D","Event E","Event F","Event G","Event H","Event I"]
[null,null,null,null,null,null,null,"Event Type",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter the type of weather event (eg flood, wind etc). If a column is not used, leave blank."]
[]
[null,null,null,null,null,{"$f":"\" Without scheme cost saved per weather event occuring in \"&'Appraisal inputs'!$H$18","v":" Without scheme cost saved per weather event occuring in 2018"}]
[]
[null,null,null,null,null,null,"Cost type","Train service Group"]
[null,null,null,null,null,null,"Schedule 8",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"},null,"For each event, input the expected cost without the scheme per weather event occurrence. Costs should be in the weather input price base, excluding excalation. The model will multiply this by the event likelihoods (entered below) and will uprate for inflation.\n\nFor schedules 4 & 8, cost savings need to be entered by train service group (as this is used in the estimation of economic benefits).\n\nLeave the box blank is the train service group is \"N/A\".\n\n If a column is not used, leave blank."]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H61","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H62","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Schedule 4",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H61","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H62","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Maintenance and repair","All",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)","All",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Other Network Rail costs","All",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[]
[null,null,null,null,null,{"$f":"\"With scheme cost saved per weather event occuring in \"&'Appraisal inputs'!$H$18","v":"With scheme cost saved per weather event occuring in 2018"}]
[]
[null,null,null,null,null,null,"Cost type","Train service Group"]
[null,null,null,null,null,null,"Schedule 8",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"},null,"For each event, input the expected cost with the scheme per weather event occurrence. Costs should be in the weather input price base, excluding excalation. The model will multiply this by the event likelihoods (entered below) and will uprate for inflation.\n\nFor schedules 4 & 8, cost savings need to be entered by train service group (as this is used in the estimation of economic benefits).\n\nLeave the box blank is the train service group is \"N/A\".\n\n If a column is not used, leave blank."]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"£m\"&\" \"&$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Schedule 4",{"$f":"H58","v":"EA01 / North Trans Pennine"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H59","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,{"$f":"H60","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Maintenance and repair","All",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)","All",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[null,null,null,null,null,null,"Other Network Rail costs","All",null,null,null,null,null,null,null,null,null,null,null,"£m  prices"]
[]
[null,null,null,null,null,"Weather event likelihoods"]
[]
[null,null,null,null,null,null,null,"Likelihood (1 in X year event)"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!$H$18","v":2018},null,null,null,null,null,null,null,null,null,null,null,"1 in X year event",null,"For each weather event, enter the likelihood (1 in X year event) for the current year and future years. 5 events per year would be a 1 in 0.2 year event\nIf a column is not used, leave blank."]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!$H$19","v":2040},null,null,null,null,null,null,null,null,null,null,null,"1 in X year event"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!$H$20","v":2060},null,null,null,null,null,null,null,null,null,null,null,"1 in X year event"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!$H$21","v":2080},null,null,null,null,null,null,null,null,null,null,null,"1 in X year event"]
[]
[]
[]
[]
[null,null,null,null,"Input Check"]
[]
[null,null,null,null,null,null,"All Checks OK?",{"$f":"NOT(SUM(S12:S56, U88:U100, AA132:AA170)=0)*1","v":1}]

{"sheet":"Locked Inputs >","index":3,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"Locked Inputs >"}]

{"sheet":"Appraisal inputs","index":4,"n_rows":110,"n_cols":102,"rows_kept":110,"cut":false,"hidden":false,"merged":[[0,0,2,4],[3,0,3,4]]}
[]
[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"Appraisal inputs"}]
[null,null,null,null,null,{"$f":"\"Enter sheet description for \"&MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"Enter sheet description for Appraisal inputs"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Weather event input methods"]
[]
[null,null,null,null,null,null,"Weather event input method"]
[null,null,null,null,null,null,"Anticipated cost input",null,null,"Name"]
[null,null,null,null,null,null,"Event based input",null,null,"Name"]
[]
[null,null,null,null,null,"Years"]
[]
[null,null,null,null,null,null,"Current Year",{"$f":"YEAR(TODAY())","v":2018},null,"Year"]
[null,null,null,null,null,null,"Weather event forecast year 1",2040,null,"Year"]
[null,null,null,null,null,null,"Weather event forecast year 2",2060,null,"Year"]
[null,null,null,null,null,null,"Weather event forecast year 3",2080,null,"Year"]
[]
[null,null,null,null,null,"Demand cap"]
[]
[null,null,null,null,null,null,"Demand cap period",20]
[]
[null,null,null,null,null,"Price base"]
[]
[null,null,null,null,null,null,"Results price base",2010,null,"Year"]
[]
[null,null,null,null,null,"RPI +1% begins"]
[]
[null,null,null,null,null,null,"End of current parliament",2022,null,"Year"]
[]
[null,null,null,null,null,"Discounting"]
[]
[null,null,null,null,null,null,"Discount base year",2010,null,"Year",null,null,"Source: WebTAG (July 2017 databook, Table A1.1.1) & HM Treasury Green Book"]
[null,null,null,null,null,null,"Rate 1",3.5000000000000003E-2,null,"%",null,null,"Source: WebTAG (July 2017 databook, Table A1.1.1) & HM Treasury Green Book"]
[null,null,null,null,null,null,"Rate 2",0.03,null,"%",null,null,"Source: WebTAG (July 2017 databook, Table A1.1.1) & HM Treasury Green Book"]
[null,null,null,null,null,null,"Rate 3",2.5000000000000001E-2,null,"%"]
[null,null,null,null,null,null,"Rate 4",0.02,null,"%"]
[null,null,null,null,null,null,"Rate 5",1.4999999999999999E-2,null,"%"]
[null,null,null,null,null,null,"Rate 6",0.01,null,"%"]
[null,null,null,null,null,null,"Rate 2 begins, yrs from appraisal year",31,null,"Year",null,null,"Source: WebTAG (July 2017 databook, Table A1.1.1) & HM Treasury Green Book"]
[null,null,null,null,null,null,"Rate 3 begins, yrs from appraisal year",76,null,"Year"]
[null,null,null,null,null,null,"Rate 4 begins, yrs from appraisal year",126,null,"Year"]
[null,null,null,null,null,null,"Rate 5 begins, yrs from appraisal year",201,null,"Year"]
[null,null,null,null,null,null,"Rate 6 begins, yrs from appraisal year",301,null,"Year"]
[]
[null,null,null,null,null,"Unit of account"]
[]
[null,null,null,null,null,null,"Market prices conversion - Indirect Taxation effect",0.19,null,"%",null,null,"Source: WebTAG (July 2017 databook, Table A.1.3.1)"]
[]
[null,null,null,null,null,"Routes"]
[]
[null,null,null,null,null,null,"Routes"]
[null,null,null,null,null,null,"Anglia"]
[null,null,null,null,null,null,"LNE&EM"]
[null,null,null,null,null,null,"LNW"]
[null,null,null,null,null,null,"Scotland"]
[null,null,null,null,null,null,"Sout East"]
[null,null,null,null,null,null,"Wales"]
[null,null,null,null,null,null,"Wessex"]
[null,null,null,null,null,null,"Western"]
[null,null,null,null,null,null,"N/A"]
[]
[null,null,null,null,null,"Control Periods"]
[null,null,null,null,null,null,null,null,null,null,null,"Year",2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089]
[null,null,null,null,null,null,"Control Period","Start yr","End yr","Control Period (Cp formatting)"]
[null,null,null,null,null,null,"N/A","N/A","N/A","N/A"]
[null,null,null,null,null,null,2,2001,2003,{"$f":"\"CP\"&G71","v":"CP2"},null,"CP Mask",{"$f":"AND(M$68>=$H71, M$68<=$I71)","v":false},true,true,true,false,false,false,false,false,false,{"$f":"AND(W$68>=$H71, W$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(AG$68>=$H71, AG$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(AQ$68>=$H71, AQ$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(BA$68>=$H71, BA$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(BK$68>=$H71, BK$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(BU$68>=$H71, BU$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(CE$68>=$H71, CE$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false,{"$f":"AND(CO$68>=$H71, CO$68<=$I71)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,3,2004,2008,{"$f":"\"CP\"&G72","v":"CP3"},null,"CP Mask",false,false,false,false,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,4,2009,2013,"CP4",null,"CP Mask",false,false,false,false,false,false,false,false,false,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,5,2014,2018,"CP5",null,"CP Mask",false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,6,2019,2023,"CP6",null,"CP Mask",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,7,2024,2028,"CP7",null,"CP Mask",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,8,2029,2033,"CP8",null,"CP Mask",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,"Control period, N/A=0",{"$f":"M71*$G$71+M72*$G$72+M73*$G$73+M74*$G$74+M75*$G$75+M76*$G$76+M77*$G$77","v":0},2,2,2,3,3,3,3,3,4,4,4,4,4,5,5,5,5,5,6,6,6,6,6,7,7,7,7,7,8,8,8,{"$f":"AS71*$G$71+AS72*$G$72+AS73*$G$73+AS74*$G$74+AS75*$G$75+AS76*$G$76+AS77*$G$77","v":8},8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BY71*$G$71+BY72*$G$72+BY73*$G$73+BY74*$G$74+BY75*$G$75+BY76*$G$76+BY77*$G$77","v":0},{"$f":"BZ71*$G$71+BZ72*$G$72+BZ73*$G$73+BZ74*$G$74+BZ75*$G$75+BZ76*$G$76+BZ77*$G$77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Control period",{"$f":"IF(M78=0, \"N/A\", M78)","v":"N/A"},{"$f":"IF(N78=0, \"N/A\", N78)","v":2},2,2,3,3,3,3,3,4,4,4,4,4,5,5,5,5,5,6,6,6,6,6,7,7,7,7,7,8,8,8,8,8,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(BZ78=0, \"N/A\", BZ78)","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"Control period CP formatting",{"$f":"IF(M78=0, M79, \"CP\"&M79)","v":"N/A"},{"$f":"IF(N78=0, N79, \"CP\"&N79)","v":"CP2"},"CP2","CP2","CP3","CP3","CP3","CP3","CP3","CP4","CP4","CP4","CP4","CP4","CP5","CP5","CP5","CP5","CP5","CP6","CP6","CP6","CP6","CP6","CP7","CP7","CP7","CP7","CP7","CP8","CP8","CP8","CP8","CP8","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(BZ78=0, BZ79, \"CP\"&BZ79)","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,null,null,null,null,"VfM categories"]
[]
[null,null,null,null,null,null,"Value for money categories","BCR lower bound","Upper bound"]
[null,null,null,null,null,null,"Very High",4,"N/A"]
[null,null,null,null,null,null,"High",2,4]
[null,null,null,null,null,null,"Medium",1.5,2]
[null,null,null,null,null,null,"Low",1,1.5]
[null,null,null,null,null,null,"Poor",0,1]
[null,null,null,null,null,null,"Very Poor","N/A",0]
[]
[null,null,null,null,null,"Indirect tax affect"]
[]
[null,null,null,null,null,null,"Indirect tax as % of revenue",0.17,null,"%"]
[]
[]
[null,null,null,null,null,"TOC profit margin"]
[]
[null,null,null,null,null,null,"TOC profit margin",0.08,null,"%"]
[]
[null,null,null,null,null,"Grip stage and OB"]
[]
[null,null,null,null,null,null,"Grip Stage","OB (%)"]
[null,null,null,null,null,null,"Grip Stage 1 (Project Definition)",0.64]
[null,null,null,null,null,null,"Grip Stage 2 (Pre-Feasibility)",0.64]
[null,null,null,null,null,null,"Grip Stage 3 (Option Selection)",0.18]
[null,null,null,null,null,null,"Grip Stage 4 (Single Option Refinement)",0.09]
[null,null,null,null,null,null,"Grip Stage 5 (Design Development)",0.04]
[null,null,null,null,null,null,"Grip Stage 6 (Construction)",0]
[null,null,null,null,null,null,"Grip Stage 7",0]
[null,null,null,null,null,null,"Grip Stage 8",0]

{"sheet":"GDP&inflation rates","index":5,"n_rows":16,"n_cols":189,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,2,4],[3,0,3,4]]}
[]
[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"GDP&inflation rates"}]
[null,null,null,null,null,"GDP growth and inflation input"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,2124,2125,2126,2127,2128,2129,2130,2131,2132,2133,2134,2135,2136,2137,2138,2139,2140,2141,2142,2143,2144,2145,2146,2147,2148,2149,2150,2151,2152,2153,2154,2155,2156,2157,2158,2159,2160,2161,2162,2163,2164,2165,2166,2167,2168,2169,2170]
[]
[null,null,null,"Source: July 2017 version of WebTAG databook, Annual Parameters  (for 2010 onwards).",null,null,null,"Growth in real GDP per person. VoT (work) growth",null,"%",null,null,null,null,null,null,null,null,3.39E-2,2.3300000000000001E-2,1.9599999999999999E-2,0.03,1.9900000000000001E-2,2.18E-2,1.8100000000000002E-2,1.7299999999999999E-2,-1.44E-2,-0.05,1.1047747382427087E-2,6.6606201363277329E-3,6.4523214019394093E-3,1.2740715721856422E-2,2.2868859285257281E-2,1.3887294454130394E-2,9.7154155594916247E-3,1.3005894257336115E-2,8.5298961826982822E-3,1.0718489600779035E-2,1.2390061290556309E-2,1.3668896351560766E-2,1.5508569598861488E-2,1.6040985203545022E-2,1.6662702704108634E-2,1.7654576505005348E-2,1.8409987501466496E-2,1.8676413274002046E-2,1.8637859013859837E-2,1.8157671121833641E-2,1.7925744003360888E-2,1.7873004068647447E-2,1.789735724078878E-2,1.7975633164245997E-2,1.8146599983975831E-2,1.8369642076069059E-2,1.8588056978824152E-2,1.8952231335958691E-2,1.9711525302212207E-2,2.0192879819373122E-2,2.0575162780767764E-2,2.0563591994037234E-2,2.0391306673950504E-2,2.0157106751639731E-2,2.0022292634467087E-2,1.9935408811768474E-2,1.9484632703799187E-2,1.920662899964154E-2,1.9080156829617945E-2,1.9058797121777271E-2,1.9169439967763324E-2,1.9311725939082036E-2,1.9877419325538437E-2,2.0148810512164994E-2,2.0174410282381539E-2,2.0119518617390142E-2,1.98842122516798E-2,1.9741360533777064E-2,1.9759386825416447E-2,1.9878569138981561E-2,2.0362356714471064E-2,2.0594793949037626E-2,2.0725397404652846E-2,2.0753362233350225E-2,2.0640257219544544E-2,2.051960759402327E-2,2.0292061873828704E-2,2.0198993579793489E-2,2.016383089522189E-2,2.0126291162621213E-2,2.0089916543391206E-2,2.0055806637230056E-2,2.002550829036176E-2,2.0000235526832721E-2,1.9980778057040682E-2,1.9967351935072264E-2,1.9959465413315725E-2,1.995726176294732E-2,1.9960063009888174E-2,1.9967346242623973E-2,1.9978142797323128E-2,1.9991322078441565E-2,2.000653161661714E-2,2.0022466863554467E-2,2.0037951215859273E-2,2.0051991947648951E-2,2.0064139557358196E-2,2.0073764965821805E-2,2.0080959231367768E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2,2.008547548724815E-2]
[]
[null,null,null,"Source: Year to September.  Historic data are from ONS (see Appraisal template data / ONS historic RPI data folder, ref Table 37).  2010 onwards: July 2017 version of WebTAG data book Table A5.3.1. ",null,null,null,"RPI Growth",null,"%",null,null,null,null,null,null,null,null,3.3000000000000002E-2,1.7000000000000001E-2,1.7000000000000001E-2,2.8000000000000001E-2,3.1E-2,2.7E-2,3.5999999999999997E-2,3.9E-2,0.05,-1.4E-2,4.9629229105515371E-2,4.7981749273282803E-2,3.0897791510129391E-2,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.9E-2,3.4000000000000002E-2,3.1E-2,3.1E-2,3.2000000000000001E-2,3.15E-2,3.1000000000000007E-2,3.0500000000000006E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,"Source: DfT advice is to use GDP deflators for price adjustments. Data for 2000 to 2009 are for financial year (see Appraisal template data/HMT historic GDP deflators folder).  Data from 2010 onwards are from July 2017 WebTAG databook Table A5.3.1. ",null,null,null,"GDP deflator at market prices",null,"%",null,null,null,null,null,null,null,null,7.0999999999999995E-3,2.7200000000000002E-2,2.3199999999999998E-2,1.9400000000000001E-2,2.76E-2,1.8200000000000001E-2,2.87E-2,2.52E-2,2.8199999999999999E-2,2.7400000000000001E-2,1.8288625972847417E-2,1.3886817243595306E-2,2.0998032600685557E-2,1.6492465343600049E-2,1.4688274473660945E-2,6.8545496007248463E-3,2.0213489874891355E-2,1.6289638728821387E-2,1.5634887941216532E-2,1.6596501382538095E-2,1.8832999511386107E-2,1.9176582689857467E-2,2.0132437017393104E-2,2.1088291344928737E-2,2.2044145672464373E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]

{"sheet":"Demand growth rates","index":6,"n_rows":32,"n_cols":183,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,2,4],[3,0,3,4],[2,5,2,24]]}
[]
[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"Demand growth rates"}]
[null,null,null,null,null,"Demand growth rate input. Future forecast from PDFH forecast, historic revenue growth"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'GDP&inflation rates'!S10","v":2000},2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,2124,2125,2126,2127,2128,2129,2130,2131,2132,2133,2134,2135,2136,2137,2138,2139,2140,2141,2142,2143,2144,2145,2146,2147,2148,2149,2150,2151,2152,2153,2154,2155,2156,2157,2158,2159,2160,2161,2162,2163,2164,2165,2166,2167,2168,2169,2170]
[]
[]
[null,null,null,null,null,null,"First year of demand forecast",2017,null,"year"]
[]
[null,null,null,null,null,null,"Pax km growth forecast (OBR central Dec 2016 incl enhancements, PDFH 5.1)"]
[]
[null,null,null,null,"Source: NR PDFH model: \\\\RSHQ-SR1-F03\\FGroups\\PandR\\Economics and Strategic Analysis\\Demand Forecasting\\Initial Industry Plan 2016 & Demand Forecasting\\Short-Medium Term PDFH Forecast Model\\Comparison of Forecasts",null,"London and South East",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2153094782890292E-2,1.9984556515906693E-2,2.6648479332886943E-2,4.4769615380119587E-2,8.7693184591073114E-2,3.0477745543820101E-2,2.1990890857895851E-2,9.8677851729620514E-3,1.156749771577581E-2,1.173280169090396E-2,8.2003284813285671E-3,{"$f":"$AN17","v":8.2003284813285671E-3},{"$f":"$AN17","v":8.2003284813285671E-3},8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,{"$f":"$AN17","v":8.2003284813285671E-3},8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,{"$f":"$AN17","v":8.2003284813285671E-3},8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3,8.2003284813285671E-3]
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[null,null,null,null,null,null,"Regional (excl ScotRail)",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4976170197329219E-2,1.6007392969812573E-2,1.9319899414411257E-2,5.7955002326569582E-2,1.8691620075200754E-2,1.3774216308371834E-2,5.7265725641877374E-3,5.8902834520642156E-3,6.2145314087511672E-3,4.0803347127942313E-2,1.5218759400267068E-2,1.5218759400267068E-2,{"$f":"$AN19","v":1.5218759400267068E-2},1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2,1.5218759400267068E-2]
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[]
[]
[null,null,null,null,null,null,"Historic revenue"]
[]
[null,null,null,null,"source: ORR data portal 14/12/2017. regional and scotland, not separated, so assumed the same. End calendar year of financial year taken as year",null,"London and South East",null,null,"£m",null,null,1647,1732,1803,1848,1932,2059,2197,2437,2717,2963,3046,3264,3602,3888,4180,4486,4676,4725]
[null,null,null,null,null,null,"Long Distance",null,null,"£m",null,null,1160,1109,1221,1279,1384,1465,1609,1842,2036,2168,2216,2366,2533,2652,2779,2975,3128,3250]
[null,null,null,null,null,null,"Regional exc ScotRail",null,null,"£m",null,null,560,572,523,535,585,634,687,733,801,872,916,990,1094,1167,1244,1342,1409,1466]
[null,null,null,null,null,null,"Scotrail",null,null,"£m",null,null,560,572,523,535,585,634,687,733,801,872,916,990,1094,1167,1244,1342,1409,1466]
[]
[]
[]
[null,null,null,null,"Source: webtag databook v1.8.2, 2100 rate extrapolated",null,"Population growth rate",null,null,"%",null,null,0.34370292616095088,0.38532013497243228,0.427486339722222,0.45649255378105541,0.52601837459149203,0.77213830099549197,0.68494851299299264,0.80885000271260676,0.82307144103550833,0.70636227472267488,0.80147123778318508,0.83748277153259443,0.66350531167684246,0.6289930146770224,0.76607852343864247,0.79446659896464999,0.82644755029950212,0.69773096000000001,0.69195593,0.66319755000000002,0.64528525999999997,0.62627561999999992,0.62162835000000005,0.61440837999999998,0.60382336000000003,0.59071143999999998,0.57523287000000001,0.55927453999999999,0.54378119000000003,0.52805415999999994,0.51239529000000006,0.49715156000000005,0.48241453000000001,0.46856395000000001,0.45572678999999999,0.44416962999999998,0.43403642000000003,0.42523465999999999,0.41756081000000006,0.41085289999999997,0.40502558999999999,0.39997955000000002,0.39540812999999997,0.39115460999999996,0.38681234999999997,0.38220832999999999,0.37723193999999999,0.371861,0.36611144000000001,0.36008845,0.35382260999999998,0.34750260999999999,0.34125713000000002,0.33517289,0.32945402000000001,0.32418675000000002,0.3194459,0.31537743000000001,0.31197000000000003,0.30931324999999998,0.30744796000000002,0.30650811,0.30645376000000002,0.30728903000000002,0.30891383,0.31120356000000005,0.31407713000000004,0.31736744,0.32092320999999996,0.32461492999999997,0.32819233000000003,0.33154722999999997,0.33452743000000001,0.33701344,0.33892749999999999,0.34024829000000001,0.34102414000000003,0.34124093,0.34096535,0.34024884999999999,0.33918673999999999,0.33789026,0.33639410000000003,0.33482659999999997,0.33330349999999997,0.33192243999999999,0.33072762,0.32978089999999999,0.32907331000000001,0.32862912,0.32846421999999997,0.32847074000000004,0.32870853999999999,0.32904401999999999,0.32945793000000001,0.32987428000000002,0.33025065999999997,0.33054756000000002,0.33069292,0.33066002,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341,0.33034341]

{"sheet":"Benefit per Revenue","index":7,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,2,4],[3,0,3,4]]}
[]
[null,null,null,null,null,"To WRaCCA Team"]
[null,null,null,null,null,"This sheet holds \"scaling factors\" to estimate the value of User & Non-User Disbenefits per £1 of revenue (Schedule 4+8) impact"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"This sheet provides a list of factors to enable the value of socio-economic impacts (i.e. disbenefits to Users & Non-Users) to be estimated from the combined Schedule 4 / 8 impact of extreme & adverse weather events."]
[]
[null,null,null,null,null,null,"For example, an adverse weather event resulting in a (Schdule 4 + Schedule 8) payment of £10,000 to Transpennine Express in respect of service code EA01 would generate socio-economic disbenefits valued at £10,000 * 2.0 = £20,000"]
[]
[]
[]
[null,null,null,null,null,null,"TOC","TOC Code","Service Code","Description","Services",null,"Combined","Ratio UBs & NUBs : £"]
[null,null,null,null,null,null,null,null,null,null,null,null,"N/A",0]
[null,null,null,null,null,null,"Transpennine Express","EA","EA01","North Trans Pennine","All Trains",null,{"$f":"I17&\" / \"&J17","v":"EA01 / North Trans Pennine"},2.0066997436110592]
[null,null,null,null,null,null,"Transpennine Express","EA","EA02","South Trans Pennine","All Trains",null,{"$f":"I18&\" / \"&J18","v":"EA02 / South Trans Pennine"},1.6404159632255433]
[null,null,null,null,null,null,"Transpennine Express","EA","EA07","Preston - Scotland","All Trains",null,"EA07 / Preston - Scotland",0.86356408889877356]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB02","Southend & Southminster","Off-Peak",null,"EB02 / Southend & Southminster",1.572283164982214]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB02","Southend & Southminster","Peak",null,"EB02 / Southend & Southminster",1.4552665905710023]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB03","Great Eastern Outers","Off-Peak",null,"EB03 / Great Eastern Outers",1.3017147553071289]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB03","Great Eastern Outers","Peak",null,"EB03 / Great Eastern Outers",1.2633269515224426]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB04","Anglia Inter City","Off-Peak",null,"EB04 / Anglia Inter City",1.0343507208957325]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB04","Anglia Inter City","Peak",null,"EB04 / Anglia Inter City",1.2300335802374256]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB05","Anglia Locals","All Trains",null,"EB05 / Anglia Locals",2.4412481622574242]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB06","West Anglia Outers","Off-Peak",null,"EB06 / West Anglia Outers",1.0193324477864372]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB06","West Anglia Outers","Peak",null,"EB06 / West Anglia Outers",1.0438411936465259]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB07","West Anglia Inners","Off-Peak",null,"EB07 / West Anglia Inners",5.5603905723123797]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB07","West Anglia Inners","Peak",null,"EB07 / West Anglia Inners",5.3004373352872758]
[null,null,null,null,null,null,"Grand Central","EC","EC01","Kings x - Sunderland","All Trains",null,"EC01 / Kings x - Sunderland",1.5654135442620007]
[null,null,null,null,null,null,"Grand Central","EC","EC02","Kings x - Bradford","All Trains",null,"EC02 / Kings x - Bradford",1.6877185292513335]
[null,null,null,null,null,null,"Northern Rail","ED","ED01","Tyne, Tees & Wear","All Trains",null,"ED01 / Tyne, Tees & Wear",3.7675941818341965]
[null,null,null,null,null,null,"Northern Rail","ED","ED02","Lancashire & Cumbria","All Trains",null,"ED02 / Lancashire & Cumbria",2.9996498814024353]
[null,null,null,null,null,null,"Northern Rail","ED","ED04","West & North Yorkshire Inter Urban","All Trains",null,"ED04 / West & North Yorkshire Inter Urban",3.7931956430243075]
[null,null,null,null,null,null,"Northern Rail","ED","ED05","West & North Yorkshire Local","All Trains",null,"ED05 / West & North Yorkshire Local",2.7669976418696369]
[null,null,null,null,null,null,"Northern Rail","ED","ED06","South & East Yorkshire Inter Urban","All Trains",null,"ED06 / South & East Yorkshire Inter Urban",3.2064216174328428]
[null,null,null,null,null,null,"Northern Rail","ED","ED07","South & East Yorkshire Local","All Trains",null,"ED07 / South & East Yorkshire Local",3.444004562747724]
[null,null,null,null,null,null,"Northern Rail","ED","ED08","North Manchester","Off-Peak",null,"ED08 / North Manchester",3.3488704593089973]
[null,null,null,null,null,null,"Northern Rail","ED","ED08","North Manchester","Peak",null,"ED08 / North Manchester",3.3682012369903922]
[null,null,null,null,null,null,"Northern Rail","ED","ED09","Merseyrail City Lines","All Trains",null,"ED09 / Merseyrail City Lines",2.6494656498151676]
[null,null,null,null,null,null,"Northern Rail","ED","ED10","South Manchester","Off-Peak",null,"ED10 / South Manchester",2.9570398818470292]
[null,null,null,null,null,null,"Northern Rail","ED","ED10","South Manchester","Peak",null,"ED10 / South Manchester",3.0300634779555784]
[null,null,null,null,null,null,"Northern Rail","ED","ED11","Lancashire & Cumbria Inter Urban","All Trains",null,"ED11 / Lancashire & Cumbria Inter Urban",2.6459077231929768]
[null,null,null,null,null,null,"Heathrow Connect","EE","EE01","Heathrow Local Service","Off-Peak",null,"EE01 / Heathrow Local Service",1.2049146352629894]
[null,null,null,null,null,null,"Heathrow Connect","EE","EE01","Heathrow Local Service","Peak",null,"EE01 / Heathrow Local Service",1.2049146352629894]
[null,null,null,null,null,null,"Heathrow Connect","EE","EE02","Hayes & Harlington Shuttle","All Trains",null,"EE02 / Hayes & Harlington Shuttle",1.2049146352629894]
[null,null,null,null,null,null,"Great Western Railway","EF","EF01","London - Bristol","All Trains",null,"EF01 / London - Bristol",0.86908999672475296]
[null,null,null,null,null,null,"Great Western Railway","EF","EF02","London - South Wales","All Trains",null,"EF02 / London - South Wales",0.88779829665499166]
[null,null,null,null,null,null,"Great Western Railway","EF","EF03","London - Cotswolds","All Trains",null,"EF03 / London - Cotswolds",1.075593489730855]
[null,null,null,null,null,null,"Great Western Railway","EF","EF04","London - West Of England","All Trains",null,"EF04 / London - West Of England",1.0400087965857467]
[null,null,null,null,null,null,"Great Western Railway","EF","EF05","Outer Thames Valley - London","Off-Peak",null,"EF05 / Outer Thames Valley - London",1.6126198095333486]
[null,null,null,null,null,null,"Great Western Railway","EF","EF05","Outer Thames Valley - London","Peak",null,"EF05 / Outer Thames Valley - London",1.8385209816634287]
[null,null,null,null,null,null,"Great Western Railway","EF","EF06","Inner Thames Valley - London","Off-Peak",null,"EF06 / Inner Thames Valley - London",2.3616225722856021]
[null,null,null,null,null,null,"Great Western Railway","EF","EF06","Inner Thames Valley - London","Peak",null,"EF06 / Inner Thames Valley - London",2.823354866713077]
[null,null,null,null,null,null,"Great Western Railway","EF","EF07","Reading & Oxford Suburban","All Trains",null,"EF07 / Reading & Oxford Suburban",2.7114928941359251]
[null,null,null,null,null,null,"Great Western Railway","EF","EF08","Thames Valley Branches","All Trains",null,"EF08 / Thames Valley Branches",5.8875350896927845]
[null,null,null,null,null,null,"Great Western Railway","EF","EF09","North Downs","All Trains",null,"EF09 / North Downs",2.0402068921655108]
[null,null,null,null,null,null,"Great Western Railway","EF","EF10","Bristol Suburban","All Trains",null,"EF10 / Bristol Suburban",2.6225180646622706]
[null,null,null,null,null,null,"Great Western Railway","EF","EF11","Devon","All Trains",null,"EF11 / Devon",3.6127943708833326]
[null,null,null,null,null,null,"Great Western Railway","EF","EF12","Plymouth & Cornwall","All Trains",null,"EF12 / Plymouth & Cornwall",4.0742387226768457]
[null,null,null,null,null,null,"Great Western Railway","EF","EF13","South Wales - South Coast","All Trains",null,"EF13 / South Wales - South Coast",2.0673421460251276]
[null,null,null,null,null,null,"CrossCountry","EH","EH01","CrossCountry Inter City","All Trains",null,"EH01 / CrossCountry Inter City",1.2335416104626873]
[null,null,null,null,null,null,"CrossCountry","EH","EH02","CrossCountry Local & Provincial","All Trains",null,"EH02 / CrossCountry Local & Provincial",1.7255840871508004]
[null,null,null,null,null,null,"London Midland","EJ","EJ01","West Midlands - Snow Hill","Off-Peak",null,"EJ01 / West Midlands - Snow Hill",3.6125245401045407]
[null,null,null,null,null,null,"London Midland","EJ","EJ01","West Midlands - Snow Hill","Peak",null,"EJ01 / West Midlands - Snow Hill",4.125135597740619]
[null,null,null,null,null,null,"London Midland","EJ","EJ02","Trent Valley","All Trains",null,"EJ02 / Trent Valley",2.1721273190253365]
[null,null,null,null,null,null,"London Midland","EJ","EJ03","West Midlands - New Street (Local)","Off-Peak",null,"EJ03 / West Midlands - New Street (Local)",2.9874107732431954]
[null,null,null,null,null,null,"London Midland","EJ","EJ03","West Midlands - New Street (Local)","Peak",null,"EJ03 / West Midlands - New Street (Local)",3.3756101788413861]
[null,null,null,null,null,null,"London Midland","EJ","EJ04","West Midlands Inter Urban","All Trains",null,"EJ04 / West Midlands Inter Urban",1.9492230851405157]
[null,null,null,null,null,null,"London Midland","EJ","EJ05","WCML : London - Northampton","Off-Peak",null,"EJ05 / WCML : London - Northampton",1.227227158011114]
[null,null,null,null,null,null,"London Midland","EJ","EJ05","WCML : London - Northampton","Peak",null,"EJ05 / WCML : London - Northampton",1.4889123867887561]
[null,null,null,null,null,null,"London Midland","EJ","EJ06","WCML : Branches","All Trains",null,"EJ06 / WCML : Branches",4.2611373841998335]
[null,null,null,null,null,null,"LOROL","EK","EK01","Orbitals","Off-Peak",null,"EK01 / Orbitals",6.9634250200534993]
[null,null,null,null,null,null,"LOROL","EK","EK01","Orbitals","Peak",null,"EK01 / Orbitals",7.857803245920679]
[null,null,null,null,null,null,"LOROL","EK","EK02","London - Watford (D.C Lines)","Off-Peak",null,"EK02 / London - Watford (D.C Lines)",6.8781517375148837]
[null,null,null,null,null,null,"LOROL","EK","EK02","London - Watford (D.C Lines)","Peak",null,"EK02 / London - Watford (D.C Lines)",7.7497167788152499]
[null,null,null,null,null,null,"LOROL","EK","EK03","East London Lines","Off-Peak",null,"EK03 / East London Lines",5.5593806984765255]
[null,null,null,null,null,null,"LOROL","EK","EK03","East London Lines","Peak",null,"EK03 / East London Lines",6.3824293145604187]
[null,null,null,null,null,null,"LOROL","EK","EK04","ARL West Anglia","Off-Peak",null,"EK04 / ARL West Anglia",3.7422293705185217]
[null,null,null,null,null,null,"LOROL","EK","EK04","ARL West Anglia","Peak",null,"EK04 / ARL West Anglia",3.9301421235798921]
[null,null,null,null,null,null,"LOROL","EK","EK05","Romford – Upminster","All Trains",null,{"$f":"I82&\" / \"&J82","v":"EK05 / Romford – Upminster"},6.4731338689810718]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM01","East Midlands Local","All Trains",null,"EM01 / East Midlands Local",3.5950947919623641]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM02","East Midlands Regional","All Trains",null,"EM02 / East Midlands Regional",2.8652426632475283]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM03","Liverpool - Norwich","All Trains",null,"EM03 / Liverpool - Norwich",1.6143585994764471]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM04","East Midlands Inter City","All Trains",null,"EM04 / East Midlands Inter City",0.87123737801931123]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM05","East Midlands Inter Urban","All Trains",null,"EM05 / East Midlands Inter Urban",1.0241147951183625]
[null,null,null,null,null,null,"Caladonian Sleeper (SERCO)","ES","ES01","Sleepers","All Trains",null,"ES01 / Sleepers",0.612400321502937]
[null,null,null,null,null,null,"Thameslink","ET","ET01","Bedford Mainline","Off-Peak",null,"ET01 / Bedford Mainline",1.2067090501604671]
[null,null,null,null,null,null,"Thameslink","ET","ET01","Bedford Mainline","Peak",null,"ET01 / Bedford Mainline",1.2602137433538496]
[null,null,null,null,null,null,"Thameslink","ET","ET02","Brighton Mainline","Off-Peak",null,"ET02 / Brighton Mainline",1.0906831436316777]
[null,null,null,null,null,null,"Thameslink","ET","ET02","Brighton Mainline","Peak",null,"ET02 / Brighton Mainline",1.1128050786398589]
[null,null,null,null,null,null,"Thameslink","ET","ET03","South London","Off-Peak",null,"ET03 / South London",3.2981273795798547]
[null,null,null,null,null,null,"Thameslink","ET","ET03","South London","Peak",null,"ET03 / South London",2.8788337449474874]
[null,null,null,null,null,null,"Thameslink","ET","ET04","Northern Inners","Off-Peak",null,"ET04 / Northern Inners",2.4776857421823659]
[null,null,null,null,null,null,"Thameslink","ET","ET04","Northern Inners","Peak",null,"ET04 / Northern Inners",2.5146352356707053]
[null,null,null,null,null,null,"Thameslink","ET","ET05","Northern Outers","Off-Peak",null,"ET05 / Northern Outers",1.2620387339568873]
[null,null,null,null,null,null,"Thameslink","ET","ET05","Northern Outers","Peak",null,"ET05 / Northern Outers",1.2747034855362567]
[null,null,null,null,null,null,"Thameslink","ET","ET06","Thameslink Kent Inner","Off-Peak",null,"ET06 / Thameslink Kent Inner",1.6895870655085801]
[null,null,null,null,null,null,"Thameslink","ET","ET06","Thameslink Kent Inner","Peak",null,"ET06 / Thameslink Kent Inner",1.6895870655085801]
[null,null,null,null,null,null,"Thameslink","ET","ET07","SN Coastway (Non-London)","All Trains",null,"ET07 / SN Coastway (Non-London)",0.67427943125421774]
[null,null,null,null,null,null,"Thameslink","ET","ET08","SN Mainline","Off-Peak",null,"ET08 / SN Mainline",1.279285439584543]
[null,null,null,null,null,null,"Thameslink","ET","ET08","SN Mainline","Peak",null,"ET08 / SN Mainline",1.2273418361743087]
[null,null,null,null,null,null,"Thameslink","ET","ET09","SN South London Metro","Off-Peak",null,"ET09 / SN South London Metro",4.6642072928990084]
[null,null,null,null,null,null,"Thameslink","ET","ET09","SN South London Metro","Peak",null,"ET09 / SN South London Metro",2.1621930443078243]
[null,null,null,null,null,null,"Thameslink","ET","ET10","SN West London Line","Off-Peak",null,"ET10 / SN West London Line",2.1989058573779845]
[null,null,null,null,null,null,"Thameslink","ET","ET10","SN West London Line","Peak",null,"ET10 / SN West London Line",2.2851116117511725]
[null,null,null,null,null,null,"Thameslink","ET","ET11","Gatwick Express","Off-Peak",null,"ET11 / Gatwick Express",0.6557866017556071]
[null,null,null,null,null,null,"Thameslink","ET","ET11","Gatwick Express","Peak",null,"ET11 / Gatwick Express",0.66078091319383447]
[null,null,null,null,null,null,"MTR Crossrail","EX","EX01","Crossrail East","Off-Peak",null,"EX01 / Crossrail East",3.4270623471596662]
[null,null,null,null,null,null,"MTR Crossrail","EX","EX01","Crossrail East","Peak",null,"EX01 / Crossrail East",3.2271750355259212]
[null,null,null,null,null,null,"ScotRail","HA","HA01","Express","All Trains",null,"HA01 / Express",1.5697661964011527]
[null,null,null,null,null,null,"ScotRail","HA","HA02","East Coast Suburban","All Trains",null,"HA02 / East Coast Suburban",2.4980009712494264]
[null,null,null,null,null,null,"ScotRail","HA","HA03","South West Rural","All Trains",null,"HA03 / South West Rural",3.0319082333093359]
[null,null,null,null,null,null,"ScotRail","HA","HA04","Highland Rural","All Trains",null,"HA04 / Highland Rural",2.7397781203681233]
[null,null,null,null,null,null,"ScotRail","HA","HA06","Strathclyde Electric","Off-Peak",null,"HA06 / Strathclyde Electric",2.7725136619956592]
[null,null,null,null,null,null,"ScotRail","HA","HA06","Strathclyde Electric","Peak",null,"HA06 / Strathclyde Electric",2.954247252753782]
[null,null,null,null,null,null,"ScotRail","HA","HA07","Strathclyde Pte Diesel","All Trains",null,"HA07 / Strathclyde Pte Diesel",3.1417423677369176]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB01","ANGLO - SCOTTISH","All Trains",null,"HB01 / ANGLO - SCOTTISH",1.0237654860945709]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB02","WEST YORKSHIRE","All Trains",null,"HB02 / WEST YORKSHIRE",0.96754564733977588]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB04","WEST YORKHIRE (Kings X - Bradford / Hull)","All Trains",null,"HB04 / WEST YORKHIRE (Kings X - Bradford / Hull)",0.98218299081271643]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB05","ANGLO - SCOT (Aberdeen / Inverness)","All Trains",null,"HB05 / ANGLO - SCOT (Aberdeen / Inverness)",1.297103116809484]
[null,null,null,null,null,null,"Merseyrail","HE","HE01","Northern Lines","All Trains",null,"HE01 / Northern Lines",5.3914034222314466]
[null,null,null,null,null,null,"Merseyrail","HE","HE02","Wirral Lines","All Trains",null,"HE02 / Wirral Lines",4.3601333330560985]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF01","London Euston - Birmingham/Wolverhampton","All Trains",null,"HF01 / London Euston - Birmingham/Wolverhampton",0.812482164196905]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF02","London Euston - North Wales","All Trains",null,"HF02 / London Euston - North Wales",1.0022756040856446]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF03","London Euston - Manchester","All Trains",null,"HF03 / London Euston - Manchester",0.81634381291873193]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF04","London Euston - Liverpool","All Trains",null,"HF04 / London Euston - Liverpool",0.8219398526240963]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF06","London Euston - Carlisle/Scotland","All Trains",null,"HF06 / London Euston - Carlisle/Scotland",0.95747403612000204]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF08","London - Scotland via West Midlands","All Trains",null,"HF08 / London - Scotland via West Midlands",1.3799092414033858]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL02","South, West & Central Wales","All Trains",null,"HL02 / South, West & Central Wales",3.2486229916235341]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL03","Wales to England","All Trains",null,"HL03 / Wales to England",1.9663306976286288]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL04","Cambrian","All Trains",null,"HL04 / Cambrian",2.871981453018877]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL05","Cardiff Valleys","Off-Peak",null,"HL05 / Cardiff Valleys",3.0768352184279819]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL05","Cardiff Valleys","Peak",null,"HL05 / Cardiff Valleys",3.3078880965685822]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL06","Marches","All Trains",null,"HL06 / Marches",2.4412520453996231]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL07","North Wales Rural","All Trains",null,"HL07 / North Wales Rural",6.0034075729090546]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL08","Inter Urban North Wales","All Trains",null,"HL08 / Inter Urban North Wales",2.5253564027010471]
[null,null,null,null,null,null,"Heathrow Express","HM","HM01","Heathrow Express","All Trains",null,"HM01 / Heathrow Express",1.2049146352629894]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO01","Met","Off-Peak",null,"HO01 / Met",3.7136336210964007]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO01","Met","Peak",null,"HO01 / Met",3.7412727833431143]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO02","Birmingham","Off-Peak",null,"HO02 / Birmingham",2.7505269929701823]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO02","Birmingham","Peak",null,"HO02 / Birmingham",2.7875303424839437]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO03","Joint","Off-Peak",null,"HO03 / Joint",2.5476248670721824]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO03","Joint","Peak",null,"HO03 / Joint",2.6191809791386262]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO04","Oxford","Off-Peak",null,{"$f":"I146&\" / \"&J146","v":"HO04 / Oxford"},0.37941289773535758]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO04","Oxford","Peak",null,"HO04 / Oxford",0.47800705568622609]
[null,null,null,null,null,null,"c2c","HT","HT01","London-Southend/Shoeburyness (HT02op)","Off-Peak",null,"HT01 / London-Southend/Shoeburyness (HT02op)",2.3428878844312138]
[null,null,null,null,null,null,"c2c","HT","HT01","London-Southend/Shoeburyness (HT02op)","Peak",null,"HT01 / London-Southend/Shoeburyness (HT02op)",2.3119033749221418]
[null,null,null,null,null,null,"Southeastern","HU","HU01","Kent Mainline (Off Peak)","All Trains",null,"HU01 / Kent Mainline (Off Peak)",3.8526856461337209]
[null,null,null,null,null,null,"Southeastern","HU","HU03","Kent Rural","All Trains",null,"HU03 / Kent Rural",3.7040756932976446]
[null,null,null,null,null,null,"Southeastern","HU","HU04","Kent Mainline (Peak)","All Trains",null,"HU04 / Kent Mainline (Peak)",4.3011141999891302]
[null,null,null,null,null,null,"Southeastern","HU","HU06","Kent High Speed (Peak)","All Trains",null,"HU06 / Kent High Speed (Peak)",2.9850885578740289]
[null,null,null,null,null,null,"Southeastern","HU","HU07","Kent High Speed (Off Peak)","All Trains",null,"HU07 / Kent High Speed (Off Peak)",2.6035074342997069]
[null,null,null,null,null,null,"South West Trains","HY","HY01","Main Suburban","Off-Peak",null,"HY01 / Main Suburban",2.6743031184701751]
[null,null,null,null,null,null,"South West Trains","HY","HY01","Main Suburban","Peak",null,"HY01 / Main Suburban",2.7288785123641359]
[null,null,null,null,null,null,"South West Trains","HY","HY02","South Hampshire Locals","All Trains",null,"HY02 / South Hampshire Locals",2.520625426780573]
[null,null,null,null,null,null,"South West Trains","HY","HY03","Waterloo - West England","Off-Peak",null,"HY03 / Waterloo - West England",1.2563782093857812]
[null,null,null,null,null,null,"South West Trains","HY","HY03","Waterloo - West England","Peak",null,"HY03 / Waterloo - West England",1.3332660863786598]
[null,null,null,null,null,null,"South West Trains","HY","HY04","Waterloo - Farnham / Alton","Off-Peak",null,"HY04 / Waterloo - Farnham / Alton",1.9644050602350198]
[null,null,null,null,null,null,"South West Trains","HY","HY04","Waterloo - Farnham / Alton","Peak",null,"HY04 / Waterloo - Farnham / Alton",1.7860542035430202]
[null,null,null,null,null,null,"South West Trains","HY","HY05","Windsor Inners","Off-Peak",null,"HY05 / Windsor Inners",3.2983519996472008]
[null,null,null,null,null,null,"South West Trains","HY","HY05","Windsor Inners","Peak",null,"HY05 / Windsor Inners",3.4088158422257484]
[null,null,null,null,null,null,"South West Trains","HY","HY06","Windsor Outers","Off-Peak",null,"HY06 / Windsor Outers",2.3522126038033262]
[null,null,null,null,null,null,"South West Trains","HY","HY06","Windsor Outers","Peak",null,"HY06 / Windsor Outers",2.4700522351632057]
[null,null,null,null,null,null,"South West Trains","HY","HY07","Waterloo - Portsmouth","Off-Peak",null,"HY07 / Waterloo - Portsmouth",1.343854342938654]
[null,null,null,null,null,null,"South West Trains","HY","HY07","Waterloo - Portsmouth","Peak",null,"HY07 / Waterloo - Portsmouth",1.412654547825265]
[null,null,null,null,null,null,"South West Trains","HY","HY08","Waterloo - Weymouth","Off-Peak",null,"HY08 / Waterloo - Weymouth",1.364107009200368]
[null,null,null,null,null,null,"South West Trains","HY","HY08","Waterloo - Weymouth","Peak",null,"HY08 / Waterloo - Weymouth",1.4772441354975427]
[null,null,null,null,null,null,"Hull Trains","PF","PF01","Kings Cross - Hull","All Trains",null,"PF01 / Kings Cross - Hull",1.3839272380799044]
[null,null,null,null,null,null,"DB Regio Tyne & Wear Metro     ","PG","PG01","Metro","All Trains",null,"PG01 / Metro",0.34484863172604902]

{"sheet":"Benefit per Revenue all trains","index":8,"n_rows":129,"n_cols":13,"rows_kept":129,"cut":false,"hidden":false,"merged":[[0,0,2,4],[3,0,3,4]]}
[]
[null,null,null,null,null,"To WRaCCA Team"]
[null,null,null,null,null,"Converts peak and off peak factors to all train  factors"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"This sheet provides a list of factors to enable the value of socio-economic impacts (i.e. disbenefits to Users & Non-Users) to be estimated from the combined Schedule 4 / 8 impact of extreme & adverse weather events."]
[]
[null,null,null,null,null,null,"For example, an adverse weather event resulting in a (Schdule 4 + Schedule 8) payment of £10,000 to Transpennine Express in respect of service code EA01 would generate socio-economic disbenefits valued at £10,000 * 2.0 = £20,000"]
[]
[null,null,null,null,null,null,"Peak:off peak ratio",0.33333333333333331]
[]
[null,null,null,null,null,null,"TOC","TOC Code","Service Code","Description",null,"Combined","Ratio UBs & NUBs : £"]
[null,null,null,null,null,null,null,null,null,null,null,"N/A",0]
[null,null,null,null,null,null,"Transpennine Express","EA","EA01","North Trans Pennine",null,{"$f":"I17&\" / \"&J17&\"\"","v":"EA01 / North Trans Pennine"},{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L17, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L17, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L17, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.0066997436110592}]
[null,null,null,null,null,null,"Transpennine Express","EA","EA02","South Trans Pennine",null,"EA02 / South Trans Pennine",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L18, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L18, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L18, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.6404159632255433}]
[null,null,null,null,null,null,"Transpennine Express","EA","EA07","Preston - Scotland",null,"EA07 / Preston - Scotland",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L19, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L19, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L19, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.86356408889877356}]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB02","Southend & Southminster",null,"EB02 / Southend & Southminster",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L20, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L20, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L20, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.5332776401784769}]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB03","Great Eastern Outers",null,"EB03 / Great Eastern Outers",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L21, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L21, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L21, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2889188207122335}]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB04","Anglia Inter City",null,"EB04 / Anglia Inter City",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L22, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L22, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L22, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0995783406762969}]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB05","Anglia Locals",null,"EB05 / Anglia Locals",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L23, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L23, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L23, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.4412481622574242}]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB06","West Anglia Outers",null,"EB06 / West Anglia Outers",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L24, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L24, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L24, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0275020297398001}]
[null,null,null,null,null,null,"Abellio Greater Anglia","EB","EB07","West Anglia Inners",null,"EB07 / West Anglia Inners",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L25, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L25, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L25, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":5.473739493304012}]
[null,null,null,null,null,null,"Grand Central","EC","EC01","Kings x - Sunderland",null,"EC01 / Kings x - Sunderland",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L26, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L26, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L26, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.5654135442620007}]
[null,null,null,null,null,null,"Grand Central","EC","EC02","Kings x - Bradford",null,"EC02 / Kings x - Bradford",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L27, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L27, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L27, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.6877185292513335}]
[null,null,null,null,null,null,"Northern Rail","ED","ED01","Tyne, Tees & Wear",null,"ED01 / Tyne, Tees & Wear",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L28, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L28, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L28, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.7675941818341965}]
[null,null,null,null,null,null,"Northern Rail","ED","ED02","Lancashire & Cumbria",null,"ED02 / Lancashire & Cumbria",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L29, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L29, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L29, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.9996498814024353}]
[null,null,null,null,null,null,"Northern Rail","ED","ED04","West & North Yorkshire Inter Urban",null,"ED04 / West & North Yorkshire Inter Urban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L30, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L30, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L30, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.7931956430243075}]
[null,null,null,null,null,null,"Northern Rail","ED","ED05","West & North Yorkshire Local",null,"ED05 / West & North Yorkshire Local",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L31, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L31, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L31, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.7669976418696369}]
[null,null,null,null,null,null,"Northern Rail","ED","ED06","South & East Yorkshire Inter Urban",null,"ED06 / South & East Yorkshire Inter Urban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L32, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L32, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L32, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.2064216174328428}]
[null,null,null,null,null,null,"Northern Rail","ED","ED07","South & East Yorkshire Local",null,"ED07 / South & East Yorkshire Local",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L33, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L33, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L33, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.444004562747724}]
[null,null,null,null,null,null,"Northern Rail","ED","ED08","North Manchester",null,"ED08 / North Manchester",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L34, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L34, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L34, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.3553140518694624}]
[null,null,null,null,null,null,"Northern Rail","ED","ED09","Merseyrail City Lines",null,"ED09 / Merseyrail City Lines",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L35, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L35, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L35, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.6494656498151676}]
[null,null,null,null,null,null,"Northern Rail","ED","ED10","South Manchester",null,"ED10 / South Manchester",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L36, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L36, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L36, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.981381080549879}]
[null,null,null,null,null,null,"Northern Rail","ED","ED11","Lancashire & Cumbria Inter Urban",null,"ED11 / Lancashire & Cumbria Inter Urban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L37, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L37, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L37, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.6459077231929768}]
[null,null,null,null,null,null,"Heathrow Connect","EE","EE01","Heathrow Local Service",null,"EE01 / Heathrow Local Service",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L38, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L38, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L38, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2049146352629894}]
[null,null,null,null,null,null,"Heathrow Connect","EE","EE02","Hayes & Harlington Shuttle",null,"EE02 / Hayes & Harlington Shuttle",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L39, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L39, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L39, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2049146352629894}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF01","London - Bristol",null,"EF01 / London - Bristol",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L40, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L40, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L40, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.86908999672475296}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF02","London - South Wales",null,"EF02 / London - South Wales",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L41, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L41, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L41, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.88779829665499166}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF03","London - Cotswolds",null,"EF03 / London - Cotswolds",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L42, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L42, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L42, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.075593489730855}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF04","London - West Of England",null,"EF04 / London - West Of England",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L43, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L43, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L43, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0400087965857467}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF05","Outer Thames Valley - London",null,"EF05 / Outer Thames Valley - London",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L44, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L44, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L44, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.6879202002433755}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF06","Inner Thames Valley - London",null,"EF06 / Inner Thames Valley - London",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L45, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L45, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L45, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.5155333370947606}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF07","Reading & Oxford Suburban",null,"EF07 / Reading & Oxford Suburban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L46, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L46, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L46, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.7114928941359251}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF08","Thames Valley Branches",null,"EF08 / Thames Valley Branches",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L47, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L47, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L47, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":5.8875350896927845}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF09","North Downs",null,"EF09 / North Downs",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L48, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L48, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L48, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.0402068921655108}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF10","Bristol Suburban",null,{"$f":"I49&\" / \"&J49&\"\"","v":"EF10 / Bristol Suburban"},{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L49, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L49, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L49, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.6225180646622706}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF11","Devon",null,"EF11 / Devon",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L50, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L50, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L50, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.6127943708833326}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF12","Plymouth & Cornwall",null,"EF12 / Plymouth & Cornwall",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L51, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L51, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L51, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":4.0742387226768457}]
[null,null,null,null,null,null,"Great Western Railway","EF","EF13","South Wales - South Coast",null,"EF13 / South Wales - South Coast",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L52, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L52, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L52, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.0673421460251276}]
[null,null,null,null,null,null,"CrossCountry","EH","EH01","CrossCountry Inter City",null,"EH01 / CrossCountry Inter City",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L53, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L53, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L53, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2335416104626873}]
[null,null,null,null,null,null,"CrossCountry","EH","EH02","CrossCountry Local & Provincial",null,"EH02 / CrossCountry Local & Provincial",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L54, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L54, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L54, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.7255840871508004}]
[null,null,null,null,null,null,"London Midland","EJ","EJ01","West Midlands - Snow Hill",null,"EJ01 / West Midlands - Snow Hill",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L55, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L55, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L55, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.7833948926499001}]
[null,null,null,null,null,null,"London Midland","EJ","EJ02","Trent Valley",null,"EJ02 / Trent Valley",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L56, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L56, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L56, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.1721273190253365}]
[null,null,null,null,null,null,"London Midland","EJ","EJ03","West Midlands - New Street (Local)",null,"EJ03 / West Midlands - New Street (Local)",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L57, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L57, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L57, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.116810575109259}]
[null,null,null,null,null,null,"London Midland","EJ","EJ04","West Midlands Inter Urban",null,"EJ04 / West Midlands Inter Urban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L58, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L58, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L58, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.9492230851405157}]
[null,null,null,null,null,null,"London Midland","EJ","EJ05","WCML : London - Northampton",null,"EJ05 / WCML : London - Northampton",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L59, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L59, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L59, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.3144555676036616}]
[null,null,null,null,null,null,"London Midland","EJ","EJ06","WCML : Branches",null,"EJ06 / WCML : Branches",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L60, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L60, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L60, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":4.2611373841998335}]
[null,null,null,null,null,null,"LOROL","EK","EK01","Orbitals",null,"EK01 / Orbitals",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L61, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L61, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L61, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":7.2615510953425595}]
[null,null,null,null,null,null,"LOROL","EK","EK02","London - Watford (D.C Lines)",null,"EK02 / London - Watford (D.C Lines)",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L62, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L62, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L62, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":7.1686734179483391}]
[null,null,null,null,null,null,"LOROL","EK","EK03","East London Lines",null,"EK03 / East London Lines",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L63, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L63, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L63, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":5.8337302371711566}]
[null,null,null,null,null,null,"LOROL","EK","EK04","ARL West Anglia",null,"EK04 / ARL West Anglia",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L64, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L64, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L64, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.804866954872312}]
[null,null,null,null,null,null,"LOROL","EK","EK05","Romford – Upminster",null,"EK05 / Romford – Upminster",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L65, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L65, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L65, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":6.4731338689810718}]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM01","East Midlands Local",null,"EM01 / East Midlands Local",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L66, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L66, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L66, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.5950947919623641}]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM02","East Midlands Regional",null,"EM02 / East Midlands Regional",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L67, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L67, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L67, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.8652426632475283}]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM03","Liverpool - Norwich",null,"EM03 / Liverpool - Norwich",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L68, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L68, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L68, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.6143585994764471}]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM04","East Midlands Inter City",null,"EM04 / East Midlands Inter City",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L69, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L69, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L69, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.87123737801931123}]
[null,null,null,null,null,null,"East Midlands Trains","EM","EM05","East Midlands Inter Urban",null,"EM05 / East Midlands Inter Urban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L70, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L70, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L70, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0241147951183625}]
[null,null,null,null,null,null,"Caladonian Sleeper (SERCO)","ES","ES01","Sleepers",null,"ES01 / Sleepers",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L71, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L71, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L71, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.612400321502937}]
[null,null,null,null,null,null,"Thameslink","ET","ET01","Bedford Mainline",null,"ET01 / Bedford Mainline",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L72, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L72, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L72, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2245439478915947}]
[null,null,null,null,null,null,"Thameslink","ET","ET02","Brighton Mainline",null,"ET02 / Brighton Mainline",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L73, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L73, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L73, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0980571219677382}]
[null,null,null,null,null,null,"Thameslink","ET","ET03","South London",null,"ET03 / South London",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L74, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L74, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L74, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.1583628347023991}]
[null,null,null,null,null,null,"Thameslink","ET","ET04","Northern Inners",null,"ET04 / Northern Inners",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L75, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L75, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L75, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.4900022400118127}]
[null,null,null,null,null,null,"Thameslink","ET","ET05","Northern Outers",null,"ET05 / Northern Outers",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L76, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L76, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L76, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2662603178166771}]
[null,null,null,null,null,null,"Thameslink","ET","ET06","Thameslink Kent Inner",null,"ET06 / Thameslink Kent Inner",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L77, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L77, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L77, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.6895870655085801}]
[null,null,null,null,null,null,"Thameslink","ET","ET07","SN Coastway (Non-London)",null,"ET07 / SN Coastway (Non-London)",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L78, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L78, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L78, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.67427943125421774}]
[null,null,null,null,null,null,"Thameslink","ET","ET08","SN Mainline",null,"ET08 / SN Mainline",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L79, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L79, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L79, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.261970905114465}]
[null,null,null,null,null,null,"Thameslink","ET","ET09","SN South London Metro",null,"ET09 / SN South London Metro",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L80, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L80, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L80, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.830202543368614}]
[null,null,null,null,null,null,"Thameslink","ET","ET10","SN West London Line",null,{"$f":"I81&\" / \"&J81&\"\"","v":"ET10 / SN West London Line"},{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L81, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L81, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L81, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.227641108835714}]
[null,null,null,null,null,null,"Thameslink","ET","ET11","Gatwick Express",null,"ET11 / Gatwick Express",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L82, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L82, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L82, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.65745137223501626}]
[null,null,null,null,null,null,"MTR Crossrail","EX","EX01","Crossrail East",null,"EX01 / Crossrail East",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L83, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L83, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L83, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.3604332432817516}]
[null,null,null,null,null,null,"ScotRail","HA","HA01","Express",null,"HA01 / Express",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L84, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L84, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L84, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.5697661964011527}]
[null,null,null,null,null,null,"ScotRail","HA","HA02","East Coast Suburban",null,"HA02 / East Coast Suburban",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L85, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L85, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L85, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.4980009712494264}]
[null,null,null,null,null,null,"ScotRail","HA","HA03","South West Rural",null,"HA03 / South West Rural",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L86, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L86, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L86, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.0319082333093359}]
[null,null,null,null,null,null,"ScotRail","HA","HA04","Highland Rural",null,"HA04 / Highland Rural",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L87, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L87, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L87, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.7397781203681233}]
[null,null,null,null,null,null,"ScotRail","HA","HA06","Strathclyde Electric",null,"HA06 / Strathclyde Electric",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L88, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L88, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L88, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.8330915255817004}]
[null,null,null,null,null,null,"ScotRail","HA","HA07","Strathclyde Pte Diesel",null,"HA07 / Strathclyde Pte Diesel",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L89, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L89, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L89, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.1417423677369176}]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB01","ANGLO - SCOTTISH",null,"HB01 / ANGLO - SCOTTISH",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L90, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L90, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L90, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0237654860945709}]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB02","WEST YORKSHIRE",null,"HB02 / WEST YORKSHIRE",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L91, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L91, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L91, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.96754564733977588}]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB04","WEST YORKHIRE (Kings X - Bradford / Hull)",null,"HB04 / WEST YORKHIRE (Kings X - Bradford / Hull)",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L92, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L92, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L92, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.98218299081271643}]
[null,null,null,null,null,null,"Virgin Trains East Coast","HB","HB05","ANGLO - SCOT (Aberdeen / Inverness)",null,"HB05 / ANGLO - SCOT (Aberdeen / Inverness)",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L93, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L93, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L93, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.297103116809484}]
[null,null,null,null,null,null,"Merseyrail","HE","HE01","Northern Lines",null,"HE01 / Northern Lines",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L94, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L94, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L94, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":5.3914034222314466}]
[null,null,null,null,null,null,"Merseyrail","HE","HE02","Wirral Lines",null,"HE02 / Wirral Lines",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L95, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L95, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L95, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":4.3601333330560985}]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF01","London Euston - Birmingham/Wolverhampton",null,"HF01 / London Euston - Birmingham/Wolverhampton",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L96, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L96, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L96, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.812482164196905}]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF02","London Euston - North Wales",null,"HF02 / London Euston - North Wales",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L97, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L97, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L97, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.0022756040856446}]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF03","London Euston - Manchester",null,"HF03 / London Euston - Manchester",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L98, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L98, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L98, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.81634381291873193}]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF04","London Euston - Liverpool",null,"HF04 / London Euston - Liverpool",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L99, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L99, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L99, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.8219398526240963}]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF06","London Euston - Carlisle/Scotland",null,"HF06 / London Euston - Carlisle/Scotland",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L100, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L100, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L100, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.95747403612000204}]
[null,null,null,null,null,null,"Virgin Trains West Coast","HF","HF08","London - Scotland via West Midlands",null,"HF08 / London - Scotland via West Midlands",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L101, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L101, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L101, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.3799092414033858}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL02","South, West & Central Wales",null,"HL02 / South, West & Central Wales",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L102, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L102, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L102, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.2486229916235341}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL03","Wales to England",null,"HL03 / Wales to England",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L103, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L103, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L103, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.9663306976286288}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL04","Cambrian",null,"HL04 / Cambrian",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L104, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L104, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L104, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.871981453018877}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL05","Cardiff Valleys",null,"HL05 / Cardiff Valleys",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L105, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L105, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L105, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.1538528444748488}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL06","Marches",null,"HL06 / Marches",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L106, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L106, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L106, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.4412520453996231}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL07","North Wales Rural",null,"HL07 / North Wales Rural",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L107, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L107, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L107, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":6.0034075729090546}]
[null,null,null,null,null,null,"Arriva Trains Wales","HL","HL08","Inter Urban North Wales",null,"HL08 / Inter Urban North Wales",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L108, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L108, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L108, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.5253564027010471}]
[null,null,null,null,null,null,"Heathrow Express","HM","HM01","Heathrow Express",null,"HM01 / Heathrow Express",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L109, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L109, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L109, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":1.2049146352629894}]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO01","Met",null,"HO01 / Met",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L110, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L110, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L110, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":3.7228466751786389}]
[null,null,null,null,null,null,"Chiltern  Railways","HO","HO02","Birmingham",null,"HO02 / Birmingham",{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L111, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L111, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L111, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":2.7628614428081031}]
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[null,null,null,null,null,null,"Chiltern  Railways","HO","HO04","Oxford",null,{"$f":"I113&\" / \"&J113&\"\"","v":"HO04 / Oxford"},{"$f":"SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L113, 'Benefit per Revenue'!$K$17:$K$171, \"All trains\")+$H$13*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L113, 'Benefit per Revenue'!$K$17:$K$171, \"Peak\")+(1-$H$13)*SUMIFS('Benefit per Revenue'!$N$17:$N$171,'Benefit per Revenue'!$M$17:$M$171, 'Benefit per Revenue all trains'!L113, 'Benefit per Revenue'!$K$17:$K$171, \"Off-Peak\")","v":0.41227761705231381}]
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[null,null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H133","v":"N/A"},{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J57, 0)","v":0},{"$f":"IFERROR(1/INDEX(K$69:K$72, MATCH($I$78, $I$69:$I$72, 0))*K57, 0)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H134","v":"N/A"},{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J58, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H135","v":"N/A"},{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J59, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H136","v":"N/A"},{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J60, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J62, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J63, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J64, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J65, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$78, $I$69:$I$72, 0))*J66, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"I70","v":2040}]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$95, $I$69:$I$72, 0))*J62, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$95, $I$69:$I$72, 0))*J63, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$95, $I$69:$I$72, 0))*J64, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$95, $I$69:$I$72, 0))*J65, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$95, $I$69:$I$72, 0))*J66, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"I71","v":2060}]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$102, $I$69:$I$72, 0))*J62, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$102, $I$69:$I$72, 0))*J63, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$102, $I$69:$I$72, 0))*J64, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$102, $I$69:$I$72, 0))*J65, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$102, $I$69:$I$72, 0))*J66, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"I72","v":2080}]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$109, $I$69:$I$72, 0))*J62, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$109, $I$69:$I$72, 0))*J63, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$109, $I$69:$I$72, 0))*J64, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$109, $I$69:$I$72, 0))*J65, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"IFERROR(1/INDEX(J$69:J$72, MATCH($I$109, $I$69:$I$72, 0))*J66, 0)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,null,null,"Current Year-Forecast Year 1 annual increase"]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"(J96-J89)/($I$95-$I$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"(J97-J90)/($I$95-$I$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"(J98-J91)/($I$95-$I$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"(J99-J92)/($I$95-$I$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"(J100-J93)/($I$95-$I$78)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,null,null,"Forecast Year 1-Forecast Year 2 annual increase"]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"(J103-J96)/($I$102-$I$95)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"(J104-J97)/($I$102-$I$95)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"(J105-J98)/($I$102-$I$95)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"(J106-J99)/($I$102-$I$95)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"(J107-J100)/($I$102-$I$95)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,null,null,"Forecast Year 2-Forecast Year 3 annual increase"]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"(J110-J103)/($I$109-$I$102)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"(J111-J104)/($I$109-$I$102)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"(J112-J105)/($I$109-$I$102)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"(J113-J106)/($I$109-$I$102)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"(J114-J107)/($I$109-$I$102)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[null,null,null,null,null,null,"Expect Annual saving - total across all Events"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!H18","v":2018},{"$f":"'Appraisal inputs'!H19","v":2040},{"$f":"'Appraisal inputs'!H20","v":2060},{"$f":"'Appraisal inputs'!H21","v":2080},"Current Year-Forecast Year 1 annual increase","Forecast Year 1-Forecast Year 2 annual increase","Forecast Year 2-Forecast Year 3 annual increase"]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"SUM(J89:S89)","v":0},{"$f":"SUM(J96:S96)","v":0},{"$f":"SUM(J103:S103)","v":0},{"$f":"SUM(J110:S110)","v":0},{"$f":"SUM(J117:S117)","v":0},{"$f":"SUM(J124:S124)","v":0},{"$f":"SUM(J131:S131)","v":0},null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",{"$f":"SUM(J90:S90)","v":0},{"$f":"SUM(J97:S97)","v":0},{"$f":"SUM(J104:S104)","v":0},{"$f":"SUM(J111:S111)","v":0},{"$f":"SUM(J118:S118)","v":0},{"$f":"SUM(J125:S125)","v":0},{"$f":"SUM(J132:S132)","v":0},null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"SUM(J91:S91)","v":0},{"$f":"SUM(J98:S98)","v":0},{"$f":"SUM(J105:S105)","v":0},{"$f":"SUM(J112:S112)","v":0},{"$f":"SUM(J119:S119)","v":0},{"$f":"SUM(J126:S126)","v":0},{"$f":"SUM(J133:S133)","v":0},null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"SUM(J92:S92)","v":0},{"$f":"SUM(J99:S99)","v":0},{"$f":"SUM(J106:S106)","v":0},{"$f":"SUM(J113:S113)","v":0},{"$f":"SUM(J120:S120)","v":0},{"$f":"SUM(J127:S127)","v":0},{"$f":"SUM(J134:S134)","v":0},null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"SUM(J93:S93)","v":0},{"$f":"SUM(J100:S100)","v":0},{"$f":"SUM(J107:S107)","v":0},{"$f":"SUM(J114:S114)","v":0},{"$f":"SUM(J121:S121)","v":0},{"$f":"SUM(J128:S128)","v":0},{"$f":"SUM(J135:S135)","v":0},null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[]
[null,null,null,null,null,null,"Weather input selected"]
[]
[null,null,null,null,null,null,null,"Expected Annual saving"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"NOT($I$19)*J25+$I$19*J139","v":2018},{"$f":"NOT($I$19)*K25+$I$19*K139","v":2040},{"$f":"NOT($I$19)*L25+$I$19*L139","v":2060},{"$f":"NOT($I$19)*M25+$I$19*M139","v":2080},"Current Year-Forecast Year 1 annual increase","Forecast Year 1-Forecast Year 2 annual increase","Forecast Year 2-Forecast Year 3 annual increase"]
[null,null,null,null,null,null,null,null,"Schedule 8",{"$f":"$I$19*J38+NOT($I$19)*J140","v":0},0,0,0,0,0,0,null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Schedule 4",0,0,0,0,0,0,0,null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",0,0,0,0,0,0,0,null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",0,0,0,0,0,0,0,null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[null,null,null,null,null,null,null,null,"Other Network Rail costs",0,0,0,0,0,0,0,null,null,null,{"$f":"\"£m\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£m  prices"}]
[]
[]
[null,null,null,null,null,null,"Schedule 4&8 costs by service group"]
[null,null,null,null,null,null,null,null,"Cost by weather input selected","% of total"]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H88","v":"EA01 / North Trans Pennine"},{"$f":"$I$19*(J26+J32)+NOT($I$19)*(SUM(J79:S79)+SUM(J84:S84))","v":0},{"$f":"I161/$I$166","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H89","v":"N/A"},{"$f":"$I$19*(J27+J33)+NOT($I$19)*(SUM(J80:S80)+SUM(J85:S85))","v":0},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H90","v":"N/A"},0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H91","v":"N/A"},0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!H92","v":"N/A"},0,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,"Total",{"$f":"$I$19*(J38+J39)+NOT($I$19)*(SUM(J89:S89)+SUM(J90:S90))","v":0},{"$error":"#DIV/0!"}]

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[]
[null,null,null,null,null,{"$f":"MID(CELL(\"filename\",D1),FIND(\"]\",CELL(\"filename\",D1))+1,256)","v":"calc2"}]
[null,null,null,null,null,"Turns inflation, growth and discount rate inputs into time series"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'GDP&inflation rates'!S10","v":2000},{"$f":"'GDP&inflation rates'!T10","v":2001},{"$f":"'GDP&inflation rates'!U10","v":2002},{"$f":"'GDP&inflation rates'!V10","v":2003},{"$f":"'GDP&inflation rates'!W10","v":2004},{"$f":"'GDP&inflation rates'!X10","v":2005},{"$f":"'GDP&inflation rates'!Y10","v":2006},{"$f":"'GDP&inflation rates'!Z10","v":2007},{"$f":"'GDP&inflation rates'!AA10","v":2008},{"$f":"'GDP&inflation rates'!AB10","v":2009},{"$f":"'GDP&inflation rates'!AC10","v":2010},{"$f":"'GDP&inflation rates'!AD10","v":2011},{"$f":"'GDP&inflation rates'!AE10","v":2012},{"$f":"'GDP&inflation rates'!AF10","v":2013},{"$f":"'GDP&inflation rates'!AG10","v":2014},{"$f":"'GDP&inflation rates'!AH10","v":2015},{"$f":"'GDP&inflation rates'!AI10","v":2016},{"$f":"'GDP&inflation rates'!AJ10","v":2017},{"$f":"'GDP&inflation rates'!AK10","v":2018},{"$f":"'GDP&inflation rates'!AL10","v":2019},{"$f":"'GDP&inflation rates'!AM10","v":2020},{"$f":"'GDP&inflation rates'!AN10","v":2021},{"$f":"'GDP&inflation rates'!AO10","v":2022},{"$f":"'GDP&inflation rates'!AP10","v":2023},{"$f":"'GDP&inflation rates'!AQ10","v":2024},{"$f":"'GDP&inflation rates'!AR10","v":2025},{"$f":"'GDP&inflation rates'!AS10","v":2026},{"$f":"'GDP&inflation rates'!AT10","v":2027},{"$f":"'GDP&inflation rates'!AU10","v":2028},{"$f":"'GDP&inflation rates'!AV10","v":2029},{"$f":"'GDP&inflation rates'!AW10","v":2030},{"$f":"'GDP&inflation rates'!AX10","v":2031},{"$f":"'GDP&inflation rates'!AY10","v":2032},{"$f":"'GDP&inflation rates'!AZ10","v":2033},{"$f":"'GDP&inflation rates'!BA10","v":2034},{"$f":"'GDP&inflation rates'!BB10","v":2035},{"$f":"'GDP&inflation rates'!BC10","v":2036},{"$f":"'GDP&inflation rates'!BD10","v":2037},{"$f":"'GDP&inflation rates'!BE10","v":2038},{"$f":"'GDP&inflation rates'!BF10","v":2039},{"$f":"'GDP&inflation rates'!BG10","v":2040},{"$f":"'GDP&inflation 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rates'!FN10","v":2151},{"$f":"'GDP&inflation rates'!FO10","v":2152},{"$f":"'GDP&inflation rates'!FP10","v":2153},{"$f":"'GDP&inflation rates'!FQ10","v":2154},{"$f":"'GDP&inflation rates'!FR10","v":2155},{"$f":"'GDP&inflation rates'!FS10","v":2156},{"$f":"'GDP&inflation rates'!FT10","v":2157},{"$f":"'GDP&inflation rates'!FU10","v":2158},{"$f":"'GDP&inflation rates'!FV10","v":2159},{"$f":"'GDP&inflation rates'!FW10","v":2160},{"$f":"'GDP&inflation rates'!FX10","v":2161},{"$f":"'GDP&inflation rates'!FY10","v":2162},{"$f":"'GDP&inflation rates'!FZ10","v":2163},{"$f":"'GDP&inflation rates'!GA10","v":2164},{"$f":"'GDP&inflation rates'!GB10","v":2165},{"$f":"'GDP&inflation rates'!GC10","v":2166},{"$f":"'GDP&inflation rates'!GD10","v":2167},{"$f":"'GDP&inflation rates'!GE10","v":2168},{"$f":"'GDP&inflation rates'!GF10","v":2169},{"$f":"'GDP&inflation rates'!GG10","v":2170}]
[]
[null,null,null,null,null,"Section",null,"Variable name","Coefficient variable",null,"Unit",null,null,null,null,null,null,"Corkscrew coefficient","Time series variable"]
[]
[]
[null,null,null,null,null,"Price bases"]
[]
[null,null,null,null,null,null,null,"Weather Impact Input (WI) price base",{"$f":"'Scheme Inputs'!H56","v":0},null,"Year"]
[]
[null,null,null,null,null,null,null,"Results price base",{"$f":"'Appraisal inputs'!H29","v":2010},null,"Year"]
[]
[]
[null,null,null,null,null,"Indices"]
[]
[null,null,null,null,null,null,"VoT growth"]
[]
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[]
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'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CN25:CN28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CO25:CO28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CP25:CP28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CQ25:CQ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CR25:CR28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CS25:CS28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CT25:CT28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CU25:CU28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CV25:CV28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CW25:CW28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CX25:CX28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CY25:CY28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!CZ25:CZ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DA25:DA28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DB25:DB28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DC25:DC28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DD25:DD28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DE25:DE28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DF25:DF28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DG25:DG28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DH25:DH28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DI25:DI28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DJ25:DJ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DK25:DK28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DL25:DL28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DM25:DM28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DN25:DN28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DO25:DO28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DP25:DP28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DQ25:DQ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DR25:DR28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DS25:DS28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DT25:DT28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DU25:DU28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DV25:DV28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DW25:DW28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DX25:DX28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DY25:DY28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!DZ25:DZ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EA25:EA28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EB25:EB28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EC25:EC28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!ED25:ED28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EE25:EE28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EF25:EF28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EG25:EG28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EH25:EH28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EI25:EI28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EJ25:EJ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EK25:EK28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EL25:EL28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EM25:EM28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EN25:EN28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EO25:EO28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EP25:EP28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EQ25:EQ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!ER25:ER28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!ES25:ES28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!ET25:ET28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EU25:EU28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EV25:EV28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EW25:EW28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EX25:EX28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EY25:EY28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!EZ25:EZ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FA25:FA28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FB25:FB28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FC25:FC28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FD25:FD28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FE25:FE28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FF25:FF28, 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growth rates'!FX25:FX28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FY25:FY28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!FZ25:FZ28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0},{"$f":"INDEX('Demand growth rates'!GA25:GA28, MATCH(calc2!$I$57, 'Demand growth rates'!$G$25:$G$28, 0))","v":0}]
[null,null,null,null,null,null,null,"Historic Revenue growth index (2011 index)",null,null,"index",null,null,null,null,null,null,null,{"$f":"S61/$S$61","v":1},{"$f":"T61/$S$61","v":1.0516089860352156},{"$f":"U61/$S$61","v":1.0947176684881603},1.1220400728597451,1.1730418943533698,1.2501517911353976,1.3339404978749241,1.4796599878567092,1.6496660595021251,1.7990285367334549,1.8494231936854888,1.9817850637522769,2.1870066788099574,2.360655737704918,2.5379477838494231,2.7237401335761993,2.8391013964784455,2.8688524590163933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG61/$S$61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ES61/$S$61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Historic Passenger growth index (2011 index)",null,null,"index",null,null,null,null,null,null,null,{"$f":"S62/(S47/$S$47)","v":1},{"$f":"T62/(T47/$S$47)","v":1.0681534735244618},{"$f":"U62/(U47/$S$47)","v":1.1119403653375315},1.1274974662102302,1.1753174363404761,1.2574555016970455,1.3300777358154405,1.4711152718536868,1.6229571804435192,1.8847834466994511,1.8201228644377423,1.953453838557504,2.1914664264643422,2.3701828372464573,2.5713089426663189,2.7836183215313435,2.8712749624028255,2.8522854573281369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CF62/(CF47/$S$47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ER62/(ER47/$S$47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Historic passenger growth rate",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"IF(T63=0, 0, T63/S63-1)","v":6.8153473524461772E-2},{"$f":"IF(U63=0, 0, U63/T63-1)","v":4.0993071593533381E-2},1.3990948937244729E-2,4.2412485671457389E-2,6.9885856209466413E-2,5.7753323294848169E-2,0.10603706252686007,0.10321550696601989,0.16132666308816623,-3.4306637388470063E-2,7.3253831774125366E-2,0.12184193104997787,8.1551060342024861E-2,8.4856789214421191E-2,8.2568599728382042E-2,3.1490179595907941E-2,-6.6136142735689907E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CG63=0, 0, CG63/CF63-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ES63=0, 0, ES63/ER63-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G39","v":"Rate 2"},{"$f":"'Appraisal inputs'!H39","v":0.03},null,"%"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G40","v":"Rate 3"},{"$f":"'Appraisal inputs'!H40","v":2.5000000000000001E-2},null,"%"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G41","v":"Rate 4"},{"$f":"'Appraisal inputs'!H41","v":0.02},null,"%"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G42","v":"Rate 5"},{"$f":"'Appraisal inputs'!H42","v":1.4999999999999999E-2},null,"%"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G43","v":"Rate 6"},{"$f":"'Appraisal inputs'!H43","v":0.01},null,"%"]
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[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G45","v":"Rate 3 begins, yrs from appraisal year"},{"$f":"'Appraisal inputs'!H45","v":76},null,"Years"]
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[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G47","v":"Rate 5 begins, yrs from appraisal year"},{"$f":"'Appraisal inputs'!H47","v":201},null,"Years"]
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[null,null,null,null,null,"Extrapolates cost savings, looks up benefits and applies indices"]
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rates'!FN10","v":2151},{"$f":"'GDP&inflation rates'!FO10","v":2152},{"$f":"'GDP&inflation rates'!FP10","v":2153},{"$f":"'GDP&inflation rates'!FQ10","v":2154},{"$f":"'GDP&inflation rates'!FR10","v":2155},{"$f":"'GDP&inflation rates'!FS10","v":2156},{"$f":"'GDP&inflation rates'!FT10","v":2157},{"$f":"'GDP&inflation rates'!FU10","v":2158},{"$f":"'GDP&inflation rates'!FV10","v":2159},{"$f":"'GDP&inflation rates'!FW10","v":2160},{"$f":"'GDP&inflation rates'!FX10","v":2161},{"$f":"'GDP&inflation rates'!FY10","v":2162},{"$f":"'GDP&inflation rates'!FZ10","v":2163},{"$f":"'GDP&inflation rates'!GA10","v":2164},{"$f":"'GDP&inflation rates'!GB10","v":2165},{"$f":"'GDP&inflation rates'!GC10","v":2166},{"$f":"'GDP&inflation rates'!GD10","v":2167},{"$f":"'GDP&inflation rates'!GE10","v":2168},{"$f":"'GDP&inflation rates'!GF10","v":2169},{"$f":"'GDP&inflation rates'!GG10","v":2170}]
[]
[null,null,null,null,null,"Section",null,"Variable name","Coefficient variable",null,null,null,null,null,null,null,"Unit",null,"Time series variable"]
[]
[]
[null,null,null,null,null,"Years"]
[]
[null,null,null,null,null,null,"Scheme life"]
[]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!G27","v":"Scheme opening year"},{"$f":"'Scheme Inputs'!H27","v":0},null,null,null,null,null,null,null,"Year"]
[]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!G30","v":"Opening Control Period start"},{"$f":"'Scheme Inputs'!H30","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"Year"]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!G31","v":"Opening Control Period end"},{"$f":"'Scheme Inputs'!H31","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"Year"]
[]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!G33","v":"Scheme asset life"},{"$f":"'Scheme Inputs'!H33","v":0},null,null,null,null,null,null,null,"Years"]
[]
[null,null,null,null,null,null,"Weather forecast years"]
[]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G18","v":"Current Year"},{"$f":"'Appraisal inputs'!H18","v":2018},null,null,null,null,null,null,null,"Year"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G19","v":"Weather event forecast year 1"},{"$f":"'Appraisal inputs'!H19","v":2040},null,null,null,null,null,null,null,"Year"]
[null,null,null,null,null,null,null,{"$f":"'Appraisal inputs'!G20","v":"Weather event forecast year 2"},{"$f":"'Appraisal inputs'!H20","v":2060},null,null,null,null,null,null,null,"Year"]
[]
[null,null,null,null,null,null,"Price bases"]
[]
[null,null,null,null,null,null,null,{"$f":"'Scheme Inputs'!G56","v":"Weather impact input price base"},{"$f":"'Scheme Inputs'!H56","v":0},null,null,null,null,null,null,null,"Year"]
[]
[null,null,null,null,null,null,null,"Results price base",{"$f":"'Appraisal inputs'!H29","v":2010},null,null,null,null,null,null,null,"Year"]
[]
[]
[null,null,null,null,null,"Weather input selected"]
[]
[null,null,null,null,null,null,"Expected Annual saving"]
[]
[null,null,null,null,null,null,null,"TOC profit margin",{"$f":"'Appraisal inputs'!H98","v":0.08},null,null,null,null,null,null,null,"%"]
[]
[null,null,null,null,null,null,null,null,{"$f":"calc1!J151","v":2018},{"$f":"calc1!K151","v":2040},{"$f":"calc1!L151","v":2060},{"$f":"calc1!M151","v":2080},"Current Year-Forecast Year 1 annual increase","Forecast Year 1-Forecast Year 2 annual increase","Forecast Year 2-Forecast Year 3 annual increase"]
[null,null,null,null,null,null,null,"Schedule 8",{"$f":"calc1!J152","v":0},{"$f":"calc1!K152","v":0},{"$f":"calc1!L152","v":0},{"$f":"calc1!M152","v":0},{"$f":"calc1!N152","v":0},{"$f":"calc1!O152","v":0},{"$f":"calc1!P152","v":0},null,{"$f":"\"£mm\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£mm  prices"}]
[null,null,null,null,null,null,null,"Schedule 4",{"$f":"calc1!J153","v":0},{"$f":"calc1!K153","v":0},{"$f":"calc1!L153","v":0},{"$f":"calc1!M153","v":0},{"$f":"calc1!N153","v":0},{"$f":"calc1!O153","v":0},{"$f":"calc1!P153","v":0},null,{"$f":"\"£mm\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£mm  prices"}]
[null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"calc1!J154","v":0},{"$f":"calc1!K154","v":0},{"$f":"calc1!L154","v":0},{"$f":"calc1!M154","v":0},{"$f":"calc1!N154","v":0},{"$f":"calc1!O154","v":0},{"$f":"calc1!P154","v":0},null,{"$f":"\"£mm\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£mm  prices"}]
[null,null,null,null,null,null,null,"Replacement rail/bus and refunds (excluding TOC profit)",{"$f":"calc1!J155","v":0},{"$f":"calc1!K155","v":0},{"$f":"calc1!L155","v":0},{"$f":"calc1!M155","v":0},{"$f":"calc1!N155","v":0},{"$f":"calc1!O155","v":0},{"$f":"calc1!P155","v":0},null,{"$f":"\"£mm\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£mm  prices"}]
[null,null,null,null,null,null,null,"Replacement rail/bus and refunds (including TOC profit)",{"$f":"I49*(1+$I$43)","v":0},{"$f":"J49*(1+$I$43)","v":0},0,0,0,0,0,null,{"$f":"\"£mm\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£mm  prices"}]
[null,null,null,null,null,null,null,"Other Network Rail costs",{"$f":"calc1!J156","v":0},{"$f":"calc1!K156","v":0},{"$f":"calc1!L156","v":0},{"$f":"calc1!M156","v":0},{"$f":"calc1!N156","v":0},{"$f":"calc1!O156","v":0},{"$f":"calc1!P156","v":0},null,{"$f":"\"£mm\"&\" \"&'Scheme Inputs'!$H$56&\" prices\"","v":"£mm  prices"}]
[]
[]
[null,null,null,null,null,"Expected Annual saving extrapolated"]
[]
[null,null,null,null,null,null,null,"Pre Forecast year 1 mask",null,null,null,null,null,null,null,null,"mask",null,{"$f":"S10<$J$45","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"AY10<$J$45","v":true},true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"CE10<$J$45","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"DK10<$J$45","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"EQ10<$J$45","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"FW10<$J$45","v":false},false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,"Forecast year 1-forecast year 2 mask",null,null,null,null,null,null,null,null,"mask",null,{"$f":"AND(S10>=$J$45, S10<$K$45)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"AND(AY10>=$J$45, AY10<$K$45)","v":false},false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,{"$f":"AND(CE10>=$J$45, CE10<$K$45)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"AND(DK10>=$J$45, DK10<$K$45)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"AND(EQ10>=$J$45, EQ10<$K$45)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"AND(FW10>=$J$45, FW10<$K$45)","v":false},false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,"Post forecast year 2 mask",null,null,null,null,null,null,null,null,"mask",null,{"$f":"S10>=$K$45","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"AY10>=$K$45","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,{"$f":"CE10>=$K$45","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"DK10>=$K$45","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"EQ10>=$K$45","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"FW10>=$K$45","v":true},true,true,true,true,true,true,true,true,true,true]
[]
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[null,null,null,null,null,null,null,"Total Scheme cost",null,null,{"$f":"\"£m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"£m 2010 prices"},null,null,null,null,null,null,null,{"$f":"S64+S72","v":{"$error":"#N/A"}},{"$f":"T64+T72","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"CF64+CF72","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"DE64+DE72","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"FQ64+FQ72","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

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[null,null,null,null,null,"Market price adjusment and Calculation of financial and social welfare measures"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Calculations"]
[]
[null,null,null,null,null,null,"Market price factor",{"$f":"'Appraisal inputs'!H52","v":0.19},null,null,"%"]
[]
[]
[null,null,null,null,null,null,"Totals at factor prices"]
[]
[null,null,null,null,null,null,null,"Total over asset life","Total over opening CP"]
[null,null,null,null,null,null,"Indirect tax effect",{"$f":"calc3!I143","v":{"$error":"#N/A"}},{"$f":"calc3!I146","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Schedule 8 savings",{"$f":"calc3!I122","v":{"$error":"#N/A"}},{"$f":"calc3!I125","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Schedule 4 savings",{"$f":"calc3!I134","v":{"$error":"#N/A"}},{"$f":"calc3!I137","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Maintenance and repair savings",{"$f":"calc3!I154","v":{"$error":"#N/A"}},{"$f":"calc3!I157","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Replacement rail/bus and refunds savings",{"$f":"calc3!I165","v":{"$error":"#N/A"}},{"$f":"calc3!I168","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Other Network Rail costs",{"$f":"calc3!I176","v":{"$error":"#N/A"}},{"$f":"calc3!I179","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"Scheme capex cost",{"$f":"calc4!I65","v":{"$error":"#N/A"}},{"$f":"calc4!I65","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Scheme maintenance cost",{"$f":"calc4!I73","v":{"$error":"#N/A"}},{"$f":"calc4!I76","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[]
[]
[null,null,null,null,null,null,"Totals at market prices"]
[]
[null,null,null,null,null,null,null,"Total over asset life","Total over opening CP"]
[null,null,null,null,null,null,"User &nonuser benefits",{"$f":"calc3!I110","v":{"$error":"#DIV/0!"}},{"$f":"calc3!I113","v":{"$error":"#DIV/0!"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Indirect tax effect",{"$f":"H18*(1+$H$12)","v":{"$error":"#N/A"}},{"$f":"I18*(1+$H$12)","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"Schedule 8 savings",{"$f":"H19*(1+$H$12)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Schedule 4 savings",{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Maintenance and repair savings",{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Replacement rail/bus and refunds savings",{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Other Network Rail costs",{"$error":"#N/A"},{"$error":"#N/A"},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"Scheme capex cost",{"$f":"H25*(1+$H$12)","v":{"$error":"#N/A"}},{"$f":"I25*(1+$H$12)","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Scheme maintenance cost",{"$f":"H26*(1+$H$12)","v":{"$error":"#N/A"}},{"$f":"I26*(1+$H$12)","v":{"$error":"#N/A"}},null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"VfM categories"]
[]
[null,null,null,null,null,null,"Value for money categories","BCR lower bound","Upper bound"]
[null,null,null,null,null,null,"Very High",{"$f":"'Appraisal inputs'!H84","v":4},{"$f":"'Appraisal inputs'!I84","v":"N/A"}]
[null,null,null,null,null,null,"High",{"$f":"'Appraisal inputs'!H85","v":2},{"$f":"'Appraisal inputs'!I85","v":4}]
[null,null,null,null,null,null,"Medium",{"$f":"'Appraisal inputs'!H86","v":1.5},{"$f":"'Appraisal inputs'!I86","v":2}]
[null,null,null,null,null,null,"Low",{"$f":"'Appraisal inputs'!H87","v":1},{"$f":"'Appraisal inputs'!I87","v":1.5}]
[null,null,null,null,null,null,"Poor",{"$f":"'Appraisal inputs'!H88","v":0},{"$f":"'Appraisal inputs'!I88","v":1}]
[null,null,null,null,null,null,"Very Poor",{"$f":"'Appraisal inputs'!H89","v":"N/A"},{"$f":"'Appraisal inputs'!I89","v":0}]
[]
[]
[null,null,null,null,null,"Results"]
[]
[null,null,null,null,null,null,"Undiscounted scheme costs",{"$f":"calc4!I63","v":{"$error":"#N/A"}},null,null,{"$f":"calc4!K63","v":"£m 2010 prices"}]
[]
[null,null,null,null,null,null,"NR Financial measures"]
[]
[null,null,null,null,null,null,"Financial surplus at end of opening CP",{"$f":"SUM(I19:I21)+I23-SUM(I25:I26)","v":{"$error":"#N/A"}},null,null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"Financial rate of return at end of opening CP",{"$f":"(SUM(I19:I21)+I23)/SUM(I25:I26)-1","v":{"$error":"#N/A"}},null,null,"%"]
[]
[]
[null,null,null,null,null,null,"Industry Financial measures"]
[]
[null,null,null,null,null,null,"Financial surplus at end of opening CP",{"$f":"SUM(I19:I23)-SUM(I25:I26)","v":{"$error":"#N/A"}},null,null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[null,null,null,null,null,null,"Financial surplus at end of asset life",{"$f":"SUM(H19:H23)-SUM(H25:H26)","v":{"$error":"#N/A"}},null,null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"Financial rate of return at end of opening CP",{"$f":"SUM(I19:I23)/SUM(I25:I26)-1","v":{"$error":"#N/A"}},null,null,"%"]
[null,null,null,null,null,null,"Financial rate of return at end of asset life",{"$f":"SUM(H19:H23)/SUM(H25:H26)-1","v":{"$error":"#N/A"}},null,null,"%"]
[]
[null,null,null,null,null,null,"Social Welfare measures"]
[]
[null,null,null,null,null,null,"Social Welfare BCR",{"$f":"IF(SUM(H36:H40)-SUM(H42:H43)>0, \"Financially Positive\",SUM(H33:H34)/(SUM(H42:H43)-SUM(H36:H40)))","v":{"$error":"#N/A"}},null,null,"%"]
[]
[null,null,null,null,null,null,"Value for money category",{"$f":"IF(H77=\"Financially Positive\", \"Financially Positive\", IF(H77>=H48, G48, IF(H77>=H49, G49, IF(H77>=H50, G50, IF(H77>=H51, G51, IF(H77>=H52, G52, G53))))))","v":{"$error":"#N/A"}},null,null,"Name"]
[]
[null,null,null,null,null,null,"Social Welfare NPV",{"$f":"SUM(H33:H40)-SUM(H42:H43)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"\"PV £m\"&\" \"&'Appraisal inputs'!$H$29&\" prices\"","v":"PV £m 2010 prices"}]
[]
[null,null,null,null,null,null,"Categories"]
[]
[null,null,null,null,null,null,"1. Positive financial return to NR over CP",{"$f":"H64>=0","v":{"$error":"#N/A"}},{"$f":"H85*1","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,"2. Negative financial return over to NR CP, but positive return to industry over asset life",{"$f":"AND(NOT(H85),H73>=0)","v":{"$error":"#N/A"}},{"$f":"H87*1","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,"3. Negative financial return, but Medium/higher vfm (BCR>1.5)",{"$f":"AND(NOT(H85), NOT(H87),H77>=1.5)","v":{"$error":"#N/A"}},{"$f":"H89*1","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,"4. Poor/Low vfm (BCR<1.5)",{"$f":"H77<1.5","v":{"$error":"#N/A"}},{"$error":"#N/A"}]

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[null,null,null,null,null,"Claculates the payback period"]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'GDP&inflation rates'!S10","v":2000},{"$f":"'GDP&inflation rates'!T10","v":2001},{"$f":"'GDP&inflation rates'!U10","v":2002},{"$f":"'GDP&inflation rates'!V10","v":2003},{"$f":"'GDP&inflation rates'!W10","v":2004},{"$f":"'GDP&inflation rates'!X10","v":2005},{"$f":"'GDP&inflation rates'!Y10","v":2006},{"$f":"'GDP&inflation rates'!Z10","v":2007},{"$f":"'GDP&inflation rates'!AA10","v":2008},{"$f":"'GDP&inflation rates'!AB10","v":2009},{"$f":"'GDP&inflation rates'!AC10","v":2010},{"$f":"'GDP&inflation rates'!AD10","v":2011},{"$f":"'GDP&inflation rates'!AE10","v":2012},{"$f":"'GDP&inflation rates'!AF10","v":2013},{"$f":"'GDP&inflation rates'!AG10","v":2014},{"$f":"'GDP&inflation rates'!AH10","v":2015},{"$f":"'GDP&inflation rates'!AI10","v":2016},{"$f":"'GDP&inflation rates'!AJ10","v":2017},{"$f":"'GDP&inflation rates'!AK10","v":2018},{"$f":"'GDP&inflation rates'!AL10","v":2019},{"$f":"'GDP&inflation rates'!AM10","v":2020},{"$f":"'GDP&inflation rates'!AN10","v":2021},{"$f":"'GDP&inflation rates'!AO10","v":2022},{"$f":"'GDP&inflation rates'!AP10","v":2023},{"$f":"'GDP&inflation rates'!AQ10","v":2024},{"$f":"'GDP&inflation rates'!AR10","v":2025},{"$f":"'GDP&inflation rates'!AS10","v":2026},{"$f":"'GDP&inflation rates'!AT10","v":2027},{"$f":"'GDP&inflation rates'!AU10","v":2028},{"$f":"'GDP&inflation rates'!AV10","v":2029},{"$f":"'GDP&inflation rates'!AW10","v":2030},{"$f":"'GDP&inflation rates'!AX10","v":2031},{"$f":"'GDP&inflation rates'!AY10","v":2032},{"$f":"'GDP&inflation rates'!AZ10","v":2033},{"$f":"'GDP&inflation rates'!BA10","v":2034},{"$f":"'GDP&inflation rates'!BB10","v":2035},{"$f":"'GDP&inflation rates'!BC10","v":2036},{"$f":"'GDP&inflation rates'!BD10","v":2037},{"$f":"'GDP&inflation rates'!BE10","v":2038},{"$f":"'GDP&inflation rates'!BF10","v":2039},{"$f":"'GDP&inflation rates'!BG10","v":2040},{"$f":"'GDP&inflation rates'!BH10","v":2041},{"$f":"'GDP&inflation rates'!BI10","v":2042},{"$f":"'GDP&inflation rates'!BJ10","v":2043},{"$f":"'GDP&inflation rates'!BK10","v":2044},{"$f":"'GDP&inflation rates'!BL10","v":2045},{"$f":"'GDP&inflation rates'!BM10","v":2046},{"$f":"'GDP&inflation rates'!BN10","v":2047},{"$f":"'GDP&inflation rates'!BO10","v":2048},{"$f":"'GDP&inflation rates'!BP10","v":2049},{"$f":"'GDP&inflation rates'!BQ10","v":2050},{"$f":"'GDP&inflation rates'!BR10","v":2051},{"$f":"'GDP&inflation rates'!BS10","v":2052},{"$f":"'GDP&inflation rates'!BT10","v":2053},{"$f":"'GDP&inflation rates'!BU10","v":2054},{"$f":"'GDP&inflation rates'!BV10","v":2055},{"$f":"'GDP&inflation rates'!BW10","v":2056},{"$f":"'GDP&inflation rates'!BX10","v":2057},{"$f":"'GDP&inflation rates'!BY10","v":2058},{"$f":"'GDP&inflation rates'!BZ10","v":2059},{"$f":"'GDP&inflation rates'!CA10","v":2060},{"$f":"'GDP&inflation rates'!CB10","v":2061},{"$f":"'GDP&inflation rates'!CC10","v":2062},{"$f":"'GDP&inflation 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[]
[null,null,null,null,null,null,"Variable name","Coefficient variable",null,"Unit",null,null,null,null,null,null,null,"Corkscrew coefficient","Time series variable"]
[]
[null,null,null,null,null,null,"Scheme opening year",{"$f":"'Scheme Inputs'!H27","v":0},null,"Year"]
[]
[null,null,null,null,null,"Pay back period"]
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[]
[null,null,null,null,null,null,"Variable name",null,null,"Unit",null,null,null,null,null,null,null,"Corkscrew coefficient","Time series variable"]
[]
[null,null,null,null,null,"Masks to determine whether a year is hidden in the macro buttons on the chart page"]
[]
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[]
[null,null,null,null,null,null,"Capex estimate doc name",{"$f":"IF(ISBLANK('Scheme Inputs'!H47), \"N/A\", 'Scheme Inputs'!H47)","v":"N/A"},null,null,null,"Rate of return (within Control Period)",{"$f":"calc5!H72","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,"Rate of return (over asset life)",{"$f":"calc5!H73","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Opening Year",{"$f":"'Scheme Inputs'!H27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Social Welfare Measures"]
[null,null,null,null,null,null,"Scheme Opening Control Period",{"$f":"'Scheme Inputs'!H29","v":{"$error":"#N/A"}},null,null,null,{"$f":"\"PV \"&'Appraisal inputs'!$H$29&\" prices (in the market price unit of account):\"","v":"PV 2010 prices (in the market price unit of account):"}]
[]
[null,null,null,null,null,null,"Asset Life / Appraisal Period",{"$f":"'Scheme Inputs'!H33&\" years\"","v":" years"},null,null,null,"DfT Benefit Cost Ratio (BCR)",{"$f":"calc5!H77","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,"Check",null,null,null,null,"DfT Value for money category",{"$f":"calc5!H79","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,"Input Check",{"$f":"'Scheme Inputs'!H176","v":1},null,null,null,"Net Present Value (NPV)",{"$f":"calc5!H81","v":{"$error":"#DIV/0!"}}]