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{"sheet":"Introduction","index":0,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"What is the Credit pricing spreadsheet for?"]
[]
[null,"How the TFD calculation works? "]
[]
[null,null,"What types of costs can be included (see Reg) / reference to the mgt actions"]
[null,null,"Why 20 year period has been adopted?"]
[null,null,"Calculation of the PV of the management costs using Gazzetted discount rates "]
[null,null,"(Note: PV calculaitn is based on the payments made from the TF to the landowenrat the beginning of the period)"]
[null,null,"Reference to the adopted discount rates and the lengths of the investment periods."]
[null,null,"(Note: There is an implicid risk marigin incorporated in the TFD calcautions derived from assuming a real discount rate that is less than the expected real investment rate.)"]

{"sheet":"Quick guide","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"TFD Calculator","index":2,"n_rows":114,"n_cols":31,"rows_kept":114,"cut":false,"hidden":false,"merged":[[40,3,40,7],[41,3,41,7],[42,3,42,7],[43,3,43,7],[44,3,44,7],[11,28,12,28],[11,29,12,29],[11,30,12,30],[24,8,24,27],[38,8,38,27],[38,28,39,28],[38,29,39,29],[38,30,39,30],[7,8,7,9],[7,16,7,25],[8,8,8,9],[8,16,8,25],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,11,6],[11,7,12,7],[11,8,11,27],[6,16,6,25],[4,1,4,3],[4,4,4,6],[4,26,5,26],[5,1,5,3],[5,4,5,6]]}
[]
[null,"Total Fund Deposit Calculator "]
[]
[]
[null,"Site name"]
[null,"Site location (Lot/DP or address)"]
[]
[null,null,null,null,null,null,null,null,"Discount rate"]
[null,null,null,null,null,null,null,null,3.2000000000000001E-2]
[]
[]
[null,"Management plan section","TFD item #","Management action item","Timing",null,null,"Estimated annual cost ($)","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present value of payments for first 20 yrs","Present value of  payments after 20 yrs","Present value of all payments"]
[null,null,null,null,"Start year","End year","Frequency ",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
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[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(IF(ISBLANK(E24),0,IF(F24,0,((1+$I$9)^MOD($AB$13-E24,MAX(G24,1)))*((1+$I$9)^-$AB$13)*H24/((1+$I$9)^(MAX(G24,1))-1))))*(1+$I$9)","v":0},{"$f":"+AC24+AD24","v":0}]
[null,"Management plan section","TFD item #","Other recurring management items and costs",null,null,null,"Estimated annual cost ($)"]
[null,null,null,"Annual reporting fee (2024-25 financial year)",1,null,1,1860,{"$f":"IF(OR(ISBLANK($E26),$E26>I$13),0,IF(AND(NOT(ISBLANK($F26)),I$13>$F26),0,IF(MOD((I$13-$E26),MAX($G26,1))=0,$H26,0)))","v":1860},1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,{"$f":"IF(OR(ISBLANK($E26),$E26>Y$13),0,IF(AND(NOT(ISBLANK($F26)),Y$13>$F26),0,IF(MOD((Y$13-$E26),MAX($G26,1))=0,$H26,0)))","v":1860},1860,1860,1860,{"$f":"+SUMPRODUCT(I26:AB26,$I$37:$AB$37)","v":28036.629122322433},{"$f":"(IF(ISBLANK(E26),0,IF(F26,0,((1+$I$9)^MOD($AB$13-E26,MAX(G26,1)))*((1+$I$9)^-$AB$13)*H26/((1+$I$9)^(MAX(G26,1))-1))))*(1+$I$9)","v":31948.370877677546},{"$f":"+AC26+AD26","v":59984.999999999978}]
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[null,null,null,null,null,null,null,"Site management cost in today's value",{"$f":"SUM(I26:I33)+SUM(I14:I24)","v":1860},1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,null,null,"Total Trust Fund Deposit"]
[null,null,null,null,null,null,null,"Present Value (PV) of the site management cost",{"$f":"I34*(1+$I$9)^-(I13-1)","v":1860},1802.3255813953488,1746.4395168559581,1692.2863535425952,1639.8123580839101,1588.9654632596025,1539.6952163368244,1491.9527290085509,1445.6906288842547,1400.8630124847427,1357.4253996945183,1315.3346896264713,1274.5491178551079,1235.0282149758796,1196.732766449496,1159.6247736913722,1123.6674163676084,1088.8250158600856,1055.0629998644242,1022.3478680856825,{"$f":"SUM(AC26:AC33)+SUM(AC14:AC24)","v":28036.629122322433},{"$f":"SUM(AD26:AD33)+SUM(AD14:AD24)","v":31948.370877677546},{"$f":"+AC35+AD35","v":59984.999999999978}]
[]
[null,null,null,null,null,null,"Discount factor",null,{"$f":"+(1+$I$9)^-(I13-1)","v":1},0.96899224806201545,0.9389459768042786,0.90983137287236304,0.88161954735694092,0.85428250712881859,0.82779312706280883,0.80212512312287687,0.77725302628185733,0.75315215724986173,0.7297986019863002,0.70716918797122119,0.68524146121242357,0.66399366396552661,0.64340471314489034,0.62345417940396353,0.60412226686430559,0.58538979347316433,0.5672381719701205,0.54964939144391534]
[]
[null,null,null,null,null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present value of payments during first 20 yrs","Present value of  payments after 20 yrs","Present value of all payments"]
[null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,null,"Annual site management costs in today's values",null,null,null,null,{"$f":"I34","v":1860},1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,{"$f":"AC35","v":28036.629122322433},{"$f":"AD35","v":31948.370877677546},{"$f":"AE35","v":59984.999999999978}]
[null,null,null,"Annual reporting fee  ",null,null,null,null,{"$f":"I26","v":1860},1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,1860,28036.629122322433,31948.370877677546,59984.999999999978]
[null,null,null,"Total amount payable to landowner (excluding GST)",null,null,null,null,{"$f":"I41-I42","v":0},{"$f":"J41-J42","v":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,"GST payable to landowner",null,null,null,null,{"$f":"I43*0.1","v":0},{"$f":"J43*0.1","v":0},{"$f":"K43*0.1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC43*0.1","v":0},{"$f":"AD43*0.1","v":0},{"$f":"AE43*0.1","v":0}]
[null,null,null,"Total amount payable to landowner (including GST)",null,null,null,null,{"$f":"I43*1.1","v":0},{"$f":"J43*1.1","v":0},{"$f":"K43*1.1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC43*1.1","v":0},{"$f":"AD43*1.1","v":0},{"$f":"AE43*1.1","v":0}]
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[]
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[null,null,null,null,null,null,null,"Data for spreadsheet function use only"]
[]
[null,null,null,null,1]
[null,null,null,null,{"$f":"+E95+1","v":2},null,null,null,"Mand","Rec"]
[null,null,null,null,{"$f":"+E96+1","v":3},null,null,"cell",{"$f":"+ADDRESS(13+$I$99,1)","v":"$A$24"},{"$f":"+ADDRESS($I$99+$J$99+15,1)","v":"$A$33"}]
[null,null,null,null,4,null,null,"row num",{"$f":"RIGHT($I$97,LEN($I$97)-FIND(\"$\",$I$97,3))","v":"24"},{"$f":"RIGHT($J$97,LEN($J$97)-FIND(\"$\",$J$97,3))","v":"33"}]
[null,null,null,null,5,null,null,"mand count",{"$f":"+COUNT(I14:I24)","v":11},{"$f":"+COUNT(I27:I33)","v":7}]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8,null,null,"Yes"]
[null,null,null,null,9,null,null,"No"]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
[null,null,null,null,13]
[null,null,null,null,14]
[null,null,null,null,15]
[null,null,null,null,16]
[null,null,null,null,17]
[null,null,null,null,18]
[null,null,null,null,19]
[null,null,null,null,20]

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[]
[null,"Years 1 to 20 "]
[null,"Payment to be made at the beginning of:","Payment Amount (excluding GST)"]
[null,"First Payment Year",{"$f":"'TFD Calculator'!I$43","v":0}]
[null,"Second Payment Year",{"$f":"'TFD Calculator'!J$43","v":0}]
[null,"Third Payment Year",{"$f":"'TFD Calculator'!K$43","v":0}]
[null,"Fourth Payment Year",{"$f":"'TFD Calculator'!L$43","v":0}]
[null,"Fifth Payment Year",{"$f":"'TFD Calculator'!M$43","v":0}]
[null,"Sixth Payment Year",{"$f":"'TFD Calculator'!N$43","v":0}]
[null,"Seventh Payment Year",{"$f":"'TFD Calculator'!O$43","v":0}]
[null,"Eighth Payment Year",{"$f":"'TFD Calculator'!P$43","v":0}]
[null,"Ninth Payment Year",{"$f":"'TFD Calculator'!Q$43","v":0}]
[null,"Tenth Payment Year",{"$f":"'TFD Calculator'!R$43","v":0}]
[null,"Eleventh Payment Year",{"$f":"'TFD Calculator'!S$43","v":0}]
[null,"Twelfth Payment Year",{"$f":"'TFD Calculator'!T$43","v":0}]
[null,"Thirteenth Payment Year",{"$f":"'TFD Calculator'!U$43","v":0}]
[null,"Fourteenth Payment Year",{"$f":"'TFD Calculator'!V$43","v":0}]
[null,"Fifteenth Payment Year",{"$f":"'TFD Calculator'!W$43","v":0}]
[null,"Sixteenth Payment Year",{"$f":"'TFD Calculator'!X$43","v":0}]
[null,"Seventeenth Payment Year",{"$f":"'TFD Calculator'!Y$43","v":0}]
[null,"Eighteenth Payment Year",{"$f":"'TFD Calculator'!Z$43","v":0}]
[null,"Nineteenth Payment Year",{"$f":"'TFD Calculator'!AA$43","v":0}]
[null,"Twentieth Payment Year",{"$f":"'TFD Calculator'!AB$43","v":0}]
[null,"Ongoing (year 21 and beyond)"]
[null,"Description","Next instance","Frequency thereafter","Amount"]
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[null,null,"",{"$f":"IFERROR(INDEX(INDIRECT(\"'TFD Calculator'!D14:H\"&'TFD Calculator'!$J$98),MATCH(B28,INDIRECT(\"'TFD Calculator'!D14:D\"&'TFD Calculator'!$J$98),0),4),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"'TFD Calculator'!D14:H\"&'TFD Calculator'!$J$98),MATCH(B28,INDIRECT(\"'TFD Calculator'!D14:D\"&'TFD Calculator'!$J$98),0),5),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"'TFD Calculator'!D14:H\"&'TFD Calculator'!$J$98),MATCH(B28,INDIRECT(\"'TFD Calculator'!D14:D\"&'TFD Calculator'!$J$98),0),2),\"\")","v":""}]
[null,null,"",{"$f":"IFERROR(INDEX(INDIRECT(\"'TFD Calculator'!D14:H\"&'TFD Calculator'!$J$98),MATCH(B29,INDIRECT(\"'TFD Calculator'!D14:D\"&'TFD Calculator'!$J$98),0),4),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"'TFD Calculator'!D14:H\"&'TFD Calculator'!$J$98),MATCH(B29,INDIRECT(\"'TFD Calculator'!D14:D\"&'TFD Calculator'!$J$98),0),5),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"'TFD Calculator'!D14:H\"&'TFD Calculator'!$J$98),MATCH(B29,INDIRECT(\"'TFD Calculator'!D14:D\"&'TFD Calculator'!$J$98),0),2),\"\")","v":""}]
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{"sheet":"DO NOT USE","index":4,"n_rows":9,"n_cols":1,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
[]
["2 Disturbance and infrastructure "]
["3 Weed management and control "]
["4 Pest animal controls "]
["5 PCTs and TECs"]
["6 Threatened species habitat "]
["7 Grazing management "]
["8 Fire management "]
["9 Monitoring and adaptive management "]