{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["1. Forside","2. Samlet prisloft","3. Driftsomkostninger","4. Historiske investeringer","5. Gennemførte investeringer","6. Korrektion investeringer","7. Planlagte investeringer","8. 1-1 omkostninger","9. Miljø- og servicemål","10. Klimatilpasning","11. Nettofinansielle poster","12. Over- eller underdækning","13. Kontrol med indtægtsrammen","14. EAA-beregning Vestergade","15. EAA-beregning Galten","16. EAA-beregning Agnetevej","17. EAA-beregning Siimvej","18. EAA-beregning Låsby"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. Forside","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[[21,3,21,5],[20,3,20,5],[19,3,19,5],[18,3,18,5],[7,3,7,5],[12,3,12,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[26,3,26,5],[25,3,25,5],[24,3,24,5],[23,3,23,5],[22,3,22,5],[27,3,27,5],[28,3,28,5],[29,3,29,5],[30,3,30,5],[31,3,31,5]]}
["Skanderborg Forsyningsvirksomhed A/S"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Bilag A"]
[]
[]
[]
[]
[null,null,null,"Indholdsfortegnelse"]
[]
[]
[null,null,"Fane nr. 2","Samlet prisloft "]
[null,null,"Fane nr. 3","Driftsomkostninger"]
[null,null,"Fane nr. 4","Historiske investeringer "]
[null,null,"Fane nr. 5","Gennemførte investeringer"]
[null,null,"Fane nr. 6","Korrektion investeringer"]
[null,null,"Fane nr. 7","Planlagte investeringer"]
[null,null,"Fane nr. 8","1:1 omkostninger"]
[null,null,"Fane nr. 9","Miljø- og servicemål"]
[null,null,"Fane nr. 10","Klimatilpasning"]
[null,null,"Fane nr. 11","Nettofinansielle poster"]
[null,null,"Fane nr. 12","Over- eller underdækning"]
[null,null,"Fane nr. 13","Kontrol med indtægtsrammen og oversigt over ekstraordinære effektiviseringsgevinster"]
[null,null,"Fane nr. 14","EAA-beregning"]
[null,null,"Fane nr. 15","EAA-beregning"]
[null,null,"Fane nr. 16","EAA-beregning"]
[null,null,"Fane nr. 17","EAA-beregning"]
[null,null,"Fane nr. 18","EAA-beregning"]

{"sheet":"2. Samlet prisloft","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,1,3,5]]}
[{"$f":"'1. Forside'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 2. Samlet prisloft for 2015"]
[]
[null,"Driftsomkostninger"]
[null,"Driftsomkostninger i prisloftet for 2014",{"$f":"'3. Driftsomkostninger'!C20","v":33226775.005000003},"kr."]
[null,"Bortfald af væsentlige omkostninger",{"$f":"-'3. Driftsomkostninger'!C16","v":0},"kr."]
[null,"Korrektion for prisudviklingen 2014-2015",{"$f":"'3. Driftsomkostninger'!C22","v":26581.420004000003},"kr."]
[null,"Forhøjelse til effektivt niveau iht. benchmarkingen",{"$f":"'3. Driftsomkostninger'!C28","v":0},"kr."]
[null,"Korrektion for generelt effektiviseringskrav",{"$f":"-'3. Driftsomkostninger'!C34","v":-146197.81002200002},"kr."]
[null,"Korrektion for individuelt effektiviseringskrav",{"$f":"-'3. Driftsomkostninger'!C43","v":-346389.25},"kr."]
[null,"Driftsomkostninger i alt",{"$f":"SUM(C7:C12)","v":32760769.364982001},"kr.",{"$f":"C13","v":32760769.364982001}," kr."]
[null,"Investeringer"]
[null,"Tillæg for historiske investeringer",{"$f":"'4. Historiske investeringer'!C9","v":50678199.553172186},"kr."]
[null,"Tillæg for gennemførte investeringer i 2011-2013",{"$f":"'5. Gennemførte investeringer'!F54","v":5731643.0789954336},"kr."]
[null,"Korrektion af tillæg for planlagte investeringer vedrørende 2013  ",{"$f":"'6. Korrektion investeringer'!C10","v":1175838.2000000002},"kr."]
[null,"Tillæg for planlagte investeringer i 2014 og 2015",{"$f":"'7. Planlagte investeringer'!F81","v":3207183.333333333},"kr."]
[null,"Investeringstillæg i alt",{"$f":"SUM(C15:C18)","v":60792864.165500961},"kr.",{"$f":"C19","v":60792864.165500961}," kr."]
[null,"Øvrige omkostninger mv."]
[null,"Tillæg for 1:1 omkostninger i 2015",{"$f":"'8. 1-1 omkostninger'!C12","v":2956500},"kr."]
[null,"Tillæg vedr. revisorerklæringer og DANVA/FVD-kontingent",{"$f":"'8. 1-1 omkostninger'!C20","v":190000},"kr."]
[null,"Korrektion ift. faktiske 1:1 omkostninger i 2013",{"$f":"'8. 1-1 omkostninger'!C26","v":-286279},"kr."]
[null,"Tillæg for driftsomkostninger til miljø- og servicemål i 2015",{"$f":"'9. Miljø- og servicemål'!C10","v":600000},"kr."]
[null,"Korrektion ift. faktiske driftsomkostninger til miljø- og servicemål i 2013",{"$f":"'9. Miljø- og servicemål'!C17","v":-41829},"kr."]
[null,"Tillæg for driftsomkostninger til medfinansiering af klimatilpasningsprojekter i 2015",{"$f":"'10. Klimatilpasning'!C13","v":348865},"kr."]
[null,"Korrektion ift. faktiske omkostninger til medfinansiering af klimatilpasningsprojekter i 2013",{"$f":"'10. Klimatilpasning'!C20","v":0},"kr."]
[null,"Tillæg/fradrag for nettofinansielle poster i 2015",{"$f":"'11. Nettofinansielle poster'!C9","v":10000},"kr."]
[null,"Korrektion ift. faktiske nettofinansielle poster i 2013",{"$f":"'11. Nettofinansielle poster'!C16","v":521575},"kr."]
[null,"Øvrige omkostninger mv. i alt",{"$f":"SUM(C21:C29)","v":4298832},"kr.",{"$f":"C30","v":4298832}," kr."]
[null,"Historisk over- eller underdækning"]
[null,"Tillæg/fradrag for over- eller underdækning til og med 2010",{"$f":"'12. Over- eller underdækning'!C11","v":-2692628.4973544977},"kr.",{"$f":"C32","v":-2692628.4973544977}," kr."]
[null,"Korrektion i forhold til tidligere indtægtsramme "]
[null,"Korrektion for overholdelse af indtægtsramme i prisloft 2013",{"$f":"'13. Kontrol med indtægtsrammen'!E27","v":676732.6198708415},"kr.",{"$f":"C34","v":676732.6198708415}," kr."]
[null,"Samlet prisloft"]
[null,"Indtægtsramme i 2015 ",null,null,{"$f":"SUM(E13:E34)","v":95836569.652999312}," kr."]
[null,"Debiteret vandmængde i 2013",null,null,2359931," m3"]
[null,"Prisloft 2015",null,null,{"$f":"E36/E37","v":40.609903278104028}," kr./m3"]

{"sheet":"3. Driftsomkostninger","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'1. Forside'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 3. Driftsomkostninger "]
[]
[null,"Driftsomkostningerne i prisloftet for 2014"]
[null,"Korrigerede driftsomkostninger i prisloftet for 2013 (DOiPL 2013)",33491067,"kr."]
[null,"Prisfremskrivning 1,5 pct.",{"$f":"0.015*SUM(C7:C7)","v":502366.005},"kr."]
[null,"Generelt effektiviseringskrav (0 pct.)",0,"kr."]
[null,"Individuelt effektiviseringskrav ",-766658,"kr."]
[null,"Driftsomkostningerne i prisloftet for 2014 (DOiPL 2014)",{"$f":"SUM(C7:C10)","v":33226775.005000003},"kr."]
[]
[]
[null,"Korrektion for forventet bortfald af væsentlige omkostninger"]
[null,"Selskabets indberettede bortfald af væsentlige omkostninger inden 2015",0,"kr."]
[null,"Korrektion for forventet bortfald ",{"$f":"SUM(C15:C15)","v":0},"kr."]
[]
[]
[null,"Korrektion for prisudviklingen fra 2014-2015"]
[null,"Driftsomkostningerne i prisloftet for 2014",{"$f":"C11-C16","v":33226775.005000003},"kr."]
[null,"Prisudvikling 2014 - 2015 ",0.08,"pct."]
[null,"Korrektion for prisudvikling",{"$f":"C20*(C21/100)","v":26581.420004000003},"kr."]
[]
[]
[null,"Eventuel forhøjelse til effektivt niveau iht. benchmarkingen"]
[null,"Selskabets effektive driftsomkostninger iht. benchmarkingen",27375540,"kr."]
[null,"Selskabets pristalskorrigerede driftsomkostninger i 2015-niveau",{"$f":"C20+C22","v":33253356.425004002},"kr."]
[null,"Eventuel forhøjelse til effektivt niveau",{"$f":"IF(C27>C26,0,C26-C27)","v":0},"kr."]
[]
[]
[null,"Korrektion for generelt effektiviseringskrav"]
[null,"Driftsomkostningerne i prisloftet for 2014",{"$f":"C20","v":33226775.005000003},"kr. "]
[null,"Generelt effektiviseringskrav ",0.44,"pct."]
[null,"Endeligt generelt effektiviseringskrav",{"$f":"C32*(C33/100)","v":146197.81002200002},"kr. "]
[]
[]
[null,"Korrektion for individuelt effektiviseringskrav"]
[null,"Rå effektiviseringspotentiale",5851235,"kr."]
[null,"Effektiviseringspotentiale efter eventuel korrektion for særlige forhold",5851235,"kr."]
[null,"Effektiviseringspotentiale efter forsigtighedshensyn",1385557,"kr."]
[null,"Effektiviseringspotentiale efter eventuel korrektion for sammensætning af signifikante costdrivere",1385557,"kr. "]
[null,"Umiddelbart effektiviseringskrav",{"$f":"C41/4","v":346389.25},"kr."]
[null,"Endeligt individuelt effektiviseringskrav",{"$f":"IF(C42>0.05*C20,0.05*C20,IF(C42<0.01*C20,0,C42))","v":346389.25},"kr. "]

{"sheet":"4. Historiske investeringer","index":3,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[3,1,3,2]]}
[{"$f":"'3. Driftsomkostninger'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 4. Historiske investeringer "]
[]
[null,"Tillæg for historiske investeringer "]
[null,"Værdi af selskabets materielle anlægsaktiver pr. 1. januar 2010",2229038802.3190298,"kr."]
[null,"Den årlige standardafskrivning på de materielle anlægsaktiver iht. POLKA",50678199.553172186,"kr."]
[null,"Tillæg i alt i 2015",{"$f":"C8","v":50678199.553172186},"kr."]

{"sheet":"5. Gennemførte investeringer","index":4,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,1,3,5],[6,5,6,6]]}
[{"$f":"'4. Historiske investeringer'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 5. Gennemførte investeringer i 2010 - 2013 "]
[]
[null,"Tillæg for gennemførte investeringer i 2013"]
[null," Beskrivelse af investeringen   ","Årstal ","Std. levetid (år)   "," Anskaffelses-pris (kr.)","Afskrivning "]
[null,"Køretøjer, små lastvogne (< 3.500 kg.)",2013,5,302363,{"$f":"E8/D8","v":60472.6},"kr."]
[null,"Arbejdsplads",2013,5,80071,{"$f":"E9/D9","v":16014.2},"kr."]
[null,"Værksteder, garager",2013,75,101120,1348.2666666666667,"kr."]
[null,"Administrationbygninger",2013,75,2566794,34223.919999999998,"kr."]
[null,"Ledningsnet = Ø 200 mm",2013,75,4688215,62509.533333333333,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,6677444,89032.58666666667,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2013,75,865081,11534.413333333334,"kr."]
[null,"Ø 800 mm < Ledningsnet = Ø 1000 mm",2013,75,747592,9967.8933333333334,"kr."]
[null,"Stik",2013,75,313772,4183.626666666667,"kr."]
[null,"Brønde",2013,75,4124790,54997.2,"kr."]
[null,"Tryksatte minipumpestationer (husstandssystemer)",2013,30,388520,12950.666666666666,"kr."]
[null,"Mindre renseanlæg < 5.000 PE uden mulighed for opdeling",2013,40,62172,1554.3,"kr."]
[null,"Kælder (7 - 20 m2)",2013,75,51455,686.06666666666672,"kr."]
[null,"Kælder (< 7 m2)",2013,75,13605,181.4,"kr."]
[null,"Jordbassin Klasse B",2013,50,1602505,32050.1,"kr."]
[null,"Sand- og fedtfang, Kontruktioner",2013,60,1698048,28300.799999999999,"kr."]
[null,"Beluftningstanke, Mek/EL",2013,20,1832171,91608.55,"kr."]
[null,"Beluftningstanke, Konstruktioner",2013,60,6224794,103746.56666666667,"kr."]
[null,"Beluftningstanke, SRO",2013,10,1729109,172910.9,"kr."]
[null,"Efterklaringstanke, SRO",2013,10,762142,76214.2,"kr."]
[null,"Indløb med riste, Mek/EL",2013,20,2344326,117216.3,"kr."]
[null,"Slutafvanding, slam - højteknologisk (centrifuger), SRO",2013,10,1010801,101080.1,"kr."]
[null,"Slutafvanding, slam - højteknologisk (centrifuger), Mek/El",2013,20,3435038,171751.9,"kr."]
[null,"Slutafvanding, slam - højteknologisk (centrifuger), Konstruktioner",2013,60,3557025,59283.75,"kr."]
[null,"Forafvanding, slam, Konstruktion",2013,60,1556198,25936.633333333335,"kr."]
[null,"Forafvanding, slam, Mek/EL",2013,20,395226,19761.3,"kr."]
[null,"Sand- og fedtfang, Mek/EL",2013,20,870962,43548.1,"kr."]
[null,"Sand- og fedtfang, SRO",2013,10,494031,49403.1,"kr."]
[null,"Efterklaringstanke, Mek/El",2013,20,1333884,66694.2,"kr."]
[null,"Efterklaringstanke, Konstruktioner",2013,60,4668595,77809.916666666672,"kr."]
[null,"Indløb med riste, SRO",2013,10,988063,98806.3,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (1.000-3.000 m3) - Mek/EL",2013,20,1863552,93177.600000000006,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (1.000-3.000 m3) - SRO",2013,10,745870,74587,"kr."]
[null,"Indløb med riste, Konstruktioner",2013,60,4668595,77809.916666666672,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Mek/EL",2013,20,1140690,57034.5,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Konstruktioner",2013,50,3683563,73671.259999999995,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), SRO",2013,10,2994718,299471.8,"kr."]
[null,"Kælder",2013,75,3937082,52494.426666666666,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (1.000-3.000 m3) - Konstruktioner",2013,75,4820723,64276.306666666664,"kr."]
[null,"Arbejdsplads",2013,5,25317,5063.3999999999996,"kr."]
[null,"Arbejdsplads",2013,5,10805,2161,"kr."]
[null,"Arbejdsplads",2013,5,181653,36330.6,"kr."]
[null,"Arbejdsplads",2013,5,183320,36664,"kr."]
[null,"Arbejdsplads",2013,5,30617,6123.4,"kr."]
[null,"Tillæg for 2013 ",null,null,null,{"$f":"SUM(F8:F51)","v":2574644.6},"kr."]
[null,"Tillæg for 2010 - 2012",null,null,null,3156998.4789954335,"kr."]
[null,"Samlet tillæg for gennemførte investeringer",null,null,null,{"$f":"F52+F53","v":5731643.0789954336},"kr."]

{"sheet":"6. Korrektion investeringer","index":5,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'5. Gennemførte investeringer'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 6. Korrektion af tillæg for planlagte investeringer"]
[]
[null,"Korrektion af tillæg for planlagte investeringer vedr. 2013"]
[null,"Tillæg for planlagte investeringer i 2013 i prisloft 2013",1607918,"kr."]
[null,"Tillæg for planlagte investeringer i 2013 i prisloft 2014",2365533,"kr."]
[null,"Selskabets faktiske afskrivninger på gennemførte investeringer i 2013",{"$f":"'5. Gennemførte investeringer'!F52","v":2574644.6},"kr."]
[null,"Korrektion af tillæg for planlagte investeringer vedr. 2013",{"$f":"C9-C7+C9-C8","v":1175838.2000000002},"kr."]

{"sheet":"7. Planlagte investeringer","index":6,"n_rows":81,"n_cols":7,"rows_kept":81,"cut":false,"hidden":false,"merged":[[6,5,6,6],[3,1,3,6]]}
[{"$f":"'6. Korrektion investeringer'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 7. Planlagte investeringer "]
[]
[null,"Tillæg for planlagte investeringer i 2014 og 2015"]
[null,"Beskrivelse af investeringen   ","Årstal ","Std. levetid (år)   ","Anskaffelses-pris (kr.)   ","Afskrivning"]
[null,"Arbejdsplads IT",2014,5,80000,{"$f":"E8/D8","v":16000},"kr."]
[null,"Arbejdsplads IT",2014,5,16000,{"$f":"E9/D9","v":3200},"kr."]
[null,"Arbejdsplads IT",2014,5,240000,48000,"kr."]
[null,"Arbejdsplads IT",2014,5,60000,12000,"kr."]
[null,"Arbejdsplads IT",2014,5,56000,11200,"kr."]
[null,"Arbejdsplads IT",2014,5,32000,6400,"kr."]
[null,"Arbejdsplads IT",2014,5,84000,16800,"kr."]
[null,"Tekniske installationer",2014,10,40000,4000,"kr."]
[null,"Arbejdsplads",2014,5,24000,4800,"kr."]
[null,"Arbejdsplads",2014,5,32000,6400,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2014,50,500000,10000,"kr."]
[null,"Arbejdsplads",2014,5,300000,{"$f":"E19/D19","v":60000},"kr."]
[null,"Beluftningstanke, Konstruktioner",2014,60,150000,2500,"kr."]
[null,"Beluftningstanke, Mek/EL",2014,20,865000,43250,"kr."]
[null,"Brønde",2014,75,715000,9533.3333333333339,"kr."]
[null,"Efterklaringstanke, Konstruktioner",2014,60,4830000,80500,"kr."]
[null,"Efterklaringstanke, Mek/El",2014,20,2050000,102500,"kr."]
[null,"Efterklaringstanke, SRO",2014,10,1000000,100000,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (500-1.000 m3) - Konstruktioner",2014,75,300000,4000,"kr."]
[null,"Indløb med riste, Mek/EL",2014,20,130000,6500,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Konstruktioner",2014,50,770000,15400,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Mek/EL",2014,20,1525000,76250,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), SRO",2014,10,495000,49500,"kr."]
[null,"Sand- og fedtfang, Mek/EL",2014,20,60000,3000,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2014,75,18700000,249333.33333333334,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2014,75,4800000,64000,"kr."]
[null,"Ledningsnet = Ø 200 mm",2014,75,3000000,40000,"kr."]
[null,"Stik",2014,75,1210000,16133.333333333334,"kr."]
[null,"Brønde",2014,75,1200000,16000,"kr."]
[null,"Tryksatte minipumpestationer (husstandssystemer)",2014,30,400000,13333.333333333334,"kr."]
[null,"Pumpestationer i underjordiske bygværker (",2014,50,200000,4000,"kr."]
[null,"Indløb-/udløbsarrangement",2014,75,570000,7600,"kr."]
[null,"Jordbassin Klasse A",2014,50,6230000,124600,"kr."]
[null,"Arbejdsplads",2015,5,150000,30000,"kr."]
[null,"Beluftningstanke, Konstruktioner",2015,60,150000,2500,"kr."]
[null,"Beluftningstanke, Mek/EL",2015,20,725000,36250,"kr."]
[null,"Beluftningstanke, SRO",2015,10,100000,10000,"kr."]
[null,"Brønde",2015,75,600000,8000,"kr."]
[null,"Efterbehandlingsanlæg (sandfilter), Mek/EL",2015,20,560000,28000,"kr."]
[null,"Efterklaringstanke, Konstruktioner",2015,60,8150000,135833.33333333334,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (500-1.000 m3) - Konstruktioner",2015,75,200000,2666.6666666666665,"kr."]
[null,"Forsinkelsesbassiner, lukkede uden automatisk rensning og SRO Miljøklasse B (mindre end 1.000 m3)",2015,50,500000,10000,"kr."]
[null,"Indløb med riste, Konstruktioner",2015,60,650000,10833.333333333334,"kr."]
[null,"Jordbassin Klasse A",2015,50,50000,1000,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Konstruktioner",2015,50,970000,19400,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Mek/EL",2015,20,1175000,58750,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), SRO",2015,10,245000,24500,"kr."]
[null,"Sand- og fedtfang, Mek/EL",2015,20,500000,25000,"kr."]
[null,"Slutafvanding, slam - højteknologisk (centrifuger), Mek/El",2015,20,325000,16250,"kr."]
[null,"Administrationbygninger",2015,75,4800000,64000,"kr."]
[null,"Jordbassin Klasse A",2015,50,14800000,296000,"kr."]
[null,"Indløb-/udløbsarrangement",2015,75,1480000,19733.333333333332,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2015,75,19800000,264000,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2015,75,22498000,299973.33333333331,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2015,50,200000,4000,"kr."]
[null,"Ledningsnet = Ø 200 mm",2015,75,5400000,72000,"kr."]
[null,"Stik",2015,75,3918000,52240,"kr."]
[null,"Brønde",2015,75,4024000,53653.333333333336,"kr."]
[null,"Tryksatte minipumpestationer (husstandssystemer)",2015,30,800000,26666.666666666668,"kr."]
[null,"Pumpestationer i underjordiske bygværker (",2015,50,500000,10000,"kr."]
[null,"IT Arbejdsplads",2015,5,120000,24000,"kr."]
[null,"IT Arbejdsplads",2015,5,16000,3200,"kr."]
[null,"IT Arbejdsplads",2015,5,120000,24000,"kr."]
[null,"IT Arbejdsplads",2015,5,344000,68800,"kr."]
[null,"IT Arbejdsplads",2015,5,40000,8000,"kr."]
[null,"IT Arbejdsplads",2015,5,40000,8000,"kr."]
[null,"IT Arbejdsplads",2015,5,160000,32000,"kr."]
[null,"Tekniske installationer",2015,10,80000,8000,"kr."]
[null,"Arbejdsplads",2015,5,76000,15200,"kr."]
[null,"Arbejdsplads",2015,5,40000,8000,"kr."]
[null,"Strategiske investeringer i henhold til strategiplanen",2015,15,3000000,200000,"kr."]
[null,"Tillæg for 2014",null,null,null,{"$f":"SUMIF(C8:C78,\"2014\",F8:F78)","v":1226733.3333333333},"kr."]
[null,"Tillæg for 2015",null,null,null,{"$f":"SUMIF(C8:C78,\"2015\",F8:F78)","v":1980449.9999999998},"kr."]
[null,"Tillæg i alt",null,null,null,{"$f":"F79+F80","v":3207183.333333333},"kr."]

{"sheet":"8. 1-1 omkostninger","index":7,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,1,3,3],[16,1,16,3],[22,1,22,3]]}
[{"$f":"'7. Planlagte investeringer'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 8. 1:1 omkostninger"]
[]
[null,"Tillæg for budgetterede 1:1 omkostninger i 2015"]
[null,"Betaling til Forsyningssekretariatet",16500,"kr."]
[null,"Spildevandsafgift",800000,"kr."]
[null,"Køb af varer og tjenesteydelser hos et andet prisloftreguleret vandselskab",1650000,"kr."]
[null,"Tjenestemandspensioner",150000,"kr."]
[null,"Ejendomsskatter",340000,"kr."]
[null,"Tillæg i alt ",{"$f":"SUM(C7:C11)","v":2956500},"kr."]
[]
[]
[]
[]
[null,"Tillæg for budgetterede nødvendige udgifter til revisorerklæringer samt ordinært medlemskab af DANVA og FVD i 2015"]
[null,"Betaling for ordinært medlemskab af DANVA/FVD",155000,"kr."]
[null,"Betaling for revisorerklæringer",35000,"kr."]
[null,"Tillæg i alt ",{"$f":"SUM(C18:C19)","v":190000},"kr."]
[]
[]
[null,"Korrektion af tillæg for faktiske 1:1 omkostninger (inkl. revisorerklæringer og ordinært medlemskab af DANVA/FVD) i 2013"]
[null,"Selskabets faktiske 1:1 omkostninger mv. i 2013, jf. reguleringsregnskabet",2931721,"kr."]
[null,"Tillæg for budgetterede 1:1 omkostninger mv. i prisloft 2013",3218000,"kr."]
[null,"Korrektion af tillæg for budgetterede 1:1 omkostninger mv. i 2013",{"$f":"C24-C25","v":-286279},"kr."]

{"sheet":"9. Miljø- og servicemål","index":8,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'8. 1-1 omkostninger'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 9. Driftsomkostninger til miljø- og servicemål "]
[]
[null,"Tillæg for budgetterede driftsomkostninger til miljø- og servicemål i 2015"]
[null,"Ledelsessystem",100000,"kr."]
[null,"Oprensning af Sorte Sø",500000,"kr."]
[null,"Klimatilpasning af Hørning, Agnetevej, Siimvej og Blochs grund",0,"kr."]
[null,"Tillæg i alt",{"$f":"SUM(C7:C9)","v":600000},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske driftsomkostninger til miljø- og servicemål i 2013"]
[null,"Selskabets faktiske driftsomkostninger til miljø- og servicemål i 2013, jf. reguleringsregnskabet",658171,"kr."]
[null,"Tillæg for budgetterede driftsomkostninger til miljø- og servicemål i prisloft 2013",700000,"kr."]
[null,"Korrektion af tillæg for budgetterede driftsomkostninger til miljø- og servicemål i 2013",{"$f":"C15-C16","v":-41829},"kr."]

{"sheet":"10. Klimatilpasning","index":9,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,1,3,3],[16,1,16,3],[6,1,6,3]]}
[{"$f":"'9. Miljø- og servicemål'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 10. Medfinansiering af klimatilpasningsprojekter"]
[]
[]
[null,"Tillæg for budgetterede omkostninger til medfinansiering af klimatilpasningsprojekter i 2015"]
[null,"Vestergade",0,"kr."]
[null,"Galten",0,"kr."]
[null,"Agnetevej",0,"kr."]
[null,"Siimvej",0,"kr."]
[null,"Låsby",348865,"kr."]
[null,"Tillæg i alt",{"$f":" SUM(C8:C12)","v":348865},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske omkostninger til medfinansiering af klimatilpasningsprojekter i 2013"]
[null,"Selskabets faktiske driftsomkostninger til klimatilpasningsprojekter i 2013, jf. reguleringsregnskabet",0,"kr."]
[null,"Tillæg for budgetterede driftsomkostninger til klimatilpasningsprojekter i prisloft 2013",0,"kr."]
[null,"Korrektion af tillæg for budgetterede omkostninger til klimatilpasningsprojekter i 2013",{"$f":"C18-C19","v":0},"kr."]

{"sheet":"11. Nettofinansielle poster","index":10,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'10. Klimatilpasning'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 11. Nettofinansielle poster"]
[]
[null,"Tillæg for budgetterede nettofinansielle poster i 2015"]
[null,"Budgetterede renteudgifter og gebyrer i 2015",510000,"kr."]
[null,"Budgetterede renteindtægter i 2015",500000,"kr."]
[null,"Tillæg/fradrag i alt",{"$f":"C7-C8","v":10000},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske nettofinansielle poster i 2013"]
[null,"Selskabets faktiske nettofinansielle poster i 2013, jf. reguleringsregnskabet",-153425,"kr."]
[null,"Tillæg for budgetterede nettofinansielle poster i prisloft 2013",-675000,"kr."]
[null,"Korrektion af tillæg for budgetterede nettofinansielle poster i 2013",{"$f":"C14-C15","v":521575},"kr."]

{"sheet":"12. Over- eller underdækning","index":11,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'11. Nettofinansielle poster'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 12. Over- eller underdækning til og med 2010"]
[]
[null,"Tillæg/fradrag for over- eller underdækning til og med 2010"]
[null,"Opgjort over- eller underdækning per 31. december 2010",-27065327,"kr."]
[null,"Heraf beløb indregnet i prislofterne for 2011 - 2014",-10909556.015873015,"kr."]
[null,"Endnu ikke indregnet over- eller underdækning",{"$f":"C7-C8","v":-16155770.984126985},"kr."]
[null,"Resterende indregningsperiode (fastsat i prisloftet for 2012)",6,"år"]
[null,"Tillæg/fradrag i alt",{"$f":"IF(C7=0,0,C9/C10)","v":-2692628.4973544977},"kr."]

{"sheet":"13. Kontrol med indtægtsrammen","index":12,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,1,3,5],[30,1,30,4],[5,1,5,5]]}
[{"$f":"'12. Over- eller underdækning'!A1","v":"Skanderborg Forsyningsvirksomhed A/S"}]
[]
[]
[null,"Fane 13. Korrektion for overholdelse af indtægtsrammen i prisloftet for 2013"]
[]
[null,"Samlet opgørelse vedrørende overholdelse af indtægtsrammen i prisloftet for 2013"]
[null,"Indtægtsramme i prisloftet for 2013",null,null,77907157.113979191,"kr."]
[null,"Ikke anvendt likviditet vedrørende investeringer i 2013"]
[null,"Tillæg for historiske investeringer ",50786151.494108349,"kr."]
[null,"Tillæg for gennemførte investeringer i 2011",2308143,"kr."]
[null,"Korrektion af tillæg for planlagte investeringer i 2011",273122,"kr."]
[null,"Tillæg for planlagte investeringer i 2012 og 2013",2750093,"kr."]
[null,"Indtægter fra tilslutningsbidrag",6113238,"kr."]
[null,"Indtægter fra salg af anlægsaktiver",0,"kr."]
[null,"Erstatninger vedr. anlægsaktiver mv.",0,"kr."]
[null,"Ekstraordinær effektiviseringsgevinst anvendt til investeringer",0,"kr."]
[null,"Udgifter til investeringer",-55509118,"kr."]
[null,"Ikke anvendt likviditet vedr. investeringer i alt",{"$f":"SUM(C9:C17)","v":6721629.4941083491},"kr.",{"$f":"IF(C18<0,0,-C18)","v":-6721629.4941083491},"kr."]
[null,"Ekstraordinære effektiviseringsgevinster anvendt til takstnedsættelse"]
[null,"Ekstraordinær effektiviseringsgevinst anvendt til takstnedsættelse",0,"kr.",{"$f":"-C20","v":0},"kr."]
[null,"Korrektion af ikke opkrævet tillæg fra 2011 i prisloft 2013"]
[null,"Korrektion af ikke opkrævet tillæg fra 2011 i prisloft 2013",0,"kr.",{"$f":"-C22","v":0},"kr."]
[null,"Indtægter fra primære aktiviteter mv."]
[null,"Indtægter fra kubikmetertakster, faste takster, særbidrag, målergebyrer samt andre takster og gebyrer",70405839,"kr."]
[null,"Andre indtægter i prisloftåret, som selskabet har opnået i forbindelse med eller som følge af selskabets primære aktiviteter",102956,"kr."]
[null,"Indtægter fra primære aktiviteter mv. i alt",{"$f":"SUM(C24:C25)","v":70508795},"kr.",{"$f":"-C26","v":-70508795},"kr."]
[null,"Tillæg/fradrag i prisloftet for 2015 i alt",null,null,{"$f":"E7+E18+E20+E22+E26","v":676732.6198708415},"kr."]
[]
[]
[]
[null,"Oversigt over ekstraordinære effektiviseringsgevinster"]
[]
[null,null,2012,null,2013,null,2014,null,2015,null,2016]
[null,"Indhentet ekstraordinær effektiviseringsgevinst",8027704,"kr.",9217145,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Gevinst anvendt til investeringer",7309810,"kr.",0,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Gevinst anvendt til takstnedsættelse",0,"kr.",0,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Korrektion for  effektiviseringsgevinst der ikke er anvendt inden 4 år",0,"kr.",0,"kr.",null,"kr.",null,"kr.",{"$f":"IF(C38>SUM(E35:I36),C38-SUM(E35:I36),0)*-1","v":-717894},"kr."]
[null,"Resterende gevinst",{"$f":"C34-C35-C36","v":717894},"kr.",{"$f":"C38+E34-E35-E36","v":9935039},"kr.",{"$f":"E38+G34-G35-G36","v":9935039},"kr.",{"$f":"G38+I34-I35-I36","v":9935039},"kr.",{"$f":"K34-K35-K36+K37+I38","v":9217145},"kr."]

{"sheet":"14. EAA-beregning Vestergade","index":13,"n_rows":144,"n_cols":12,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Vejledning:"]
[null,"Dette dokument kan anvendes til at vurdere, hvorvidt klimatilpasning ved hhv. sædvanlig afhjælpning eller alternativt projekt er mest omkostningseffektivt. Oplysninger om forventet årlig effektiv rente"]
[null,"samt omkostninger til anlæg og drift skal indtastes i de orange celler. Det bemærkes, at omkostninger indgår som negative tal."]
[null,"Herefter beregnes den årlige ækvivalente annuitet ved de to typer klimatilpasningsinitiativer. Sidst beregnes hvilket klimatilpasningsinitiativ, som er mest omkostningseffektivt"]
[]
[]
[null,"Rente",null,null,"Resultater"]
[]
[null,"Forventet årlig effektiv rente",2.92E-2,null,"Årlig ækvivalent annuitet ved sædvanlig afhjælpning",{"$f":"IF(SUM($C$21:$C$144)<0,($C$10*SUM($K$25:$K$144)/(1-(1+$C$10)^(-($C$19-$C$18+1)))),\"\")","v":-786280.62078816374}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-176458.827569149}]
[]
[null,null,null,null,"Konklusion",{"$f":"IF($F$10<0,IF($F$10<>$F$11,IF($F$10>$F$11,\"Sædvanlig afhjælpning er mest omkostningseffektivt\",\"Alternativt projekt er mest omkostningseffektivt\"),\"Sædvanlig afhjælpning og alternativt projekt er lige omkostningseffektivt\"),\"\")","v":"Alternativt projekt er mest omkostningseffektivt"}]
[]
[]
[null,"Klimatilpasning ved sædvanlig afhjælpning",null,null,"Klimatilpasning ved alternativt klimatilpasningsprojekt"]
[]
[null,"Projektets startår",2015,null,"Projektets startår",2015,null,null,null,null,null,{"$f":" IF($E18>=$F$18,IF($E18<=$F$19,SUM($F18:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2084,null,"Projektets slutår",2078,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Samlede anlægsomkostninger",-21468550]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
[null,2015,null,null,2015,null,null,null,{"$f":" IF($B25=$C$18,$C$21,\"\")","v":-21468550},{"$f":" IF($B25>=$C$18,IF($B25<=$C$19,$C25,\"\"),\"\")","v":0},{"$f":" IF(SUM($I25:$J25)/((1+$C$10)^($B25-$C$18))<0,SUM($I25:$J25)/((1+$C$10)^($B25-$C$18)),\"\")","v":-21468550},{"$f":" IF($E25>=$F$18,IF($E25<=$F$19,IF(SUM($F25:$G25)/((1+$C$10)^($E25-$F$18))<0,SUM($F25:$G25)/((1+$C$10)^($E25-$F$18)),\"\"),\"\"),\"\")","v":""}]
[null,2016,-63220,null,2016,-187700,-62370,null,{"$f":" IF($B26=$C$18,$C$21,\"\")","v":""},{"$f":" IF($B26>=$C$18,IF($B26<=$C$19,$C26,\"\"),\"\")","v":-63220},{"$f":" IF(SUM($I26:$J26)/((1+$C$10)^($B26-$C$18))<0,SUM($I26:$J26)/((1+$C$10)^($B26-$C$18)),\"\")","v":-61426.350563544504},{"$f":" IF($E26>=$F$18,IF($E26<=$F$19,IF(SUM($F26:$G26)/((1+$C$10)^($E26-$F$18))<0,SUM($F26:$G26)/((1+$C$10)^($E26-$F$18)),\"\"),\"\"),\"\")","v":-242975.12631169843}]
[null,{"$f":"B26+1","v":2017},-63220,null,{"$f":"E26+1","v":2017},-187700,-62370,null,"",-63220,-59683.589743047531,-236081.54519208946]
[null,{"$f":"B27+1","v":2018},-63220,null,{"$f":"E27+1","v":2018},-187700,-62370,null,"",-63220,-57990.273749560365,-229383.54565885101]
[null,2019,-63220,null,2019,-187700,-62370,null,"",-63220,-56344.99975666574,-222875.57875908577]
[null,2020,-63220,null,2020,-187700,-62370,null,"",-63220,-54746.404738307174,-216552.25297229478]
[null,2021,-63220,null,2021,-187700,-62370,null,"",-63220,-53193.164339591123,-210408.32974377653]
[null,2022,-63220,null,2022,-187700,-62370,null,"",-63220,-51683.991779626049,-204438.71914474986]
[null,2023,-63220,null,2023,-187700,-62370,null,"",-63220,-50217.636785489762,-198638.47565560622]
[null,2024,-63220,null,2024,-187700,-62370,null,"",-63220,-48792.884556441677,-193002.79406879738]
[null,2025,-63220,null,2025,-187700,-62370,null,"",-63220,-47408.554757522033,-187527.00550796482]
[null,2026,-63220,null,2026,-187700,-62370,null,"",-63220,-46063.50054170427,-182206.57356001245]
[null,2027,-63220,null,2027,-187700,-62370,null,"",-63220,-44756.607599790404,-177037.09051691848]
[null,2028,-63220,null,2028,-187700,-62370,null,"",-63220,-43486.793237262347,-172014.27372417267]
[null,2029,-63220,null,2029,-187700,-62370,null,"",-63220,-42253.005477324477,-167133.96203281451]
[null,2030,-63220,null,2030,-187700,-62370,null,"",-63220,-41054.222189394175,-162392.11235213224]
[null,2031,-63220,null,2031,-187700,-62370,null,"",-63220,-39889.450242318489,-157784.79630016742]
[null,2032,-63220,null,2032,-187700,-62370,null,"",-63220,-38757.724681615327,-153308.19694924937]
[null,2033,-63220,null,2033,-187700,-62370,null,"",-63220,-37658.107930057646,-148958.60566386455]
[null,2034,-63220,null,2034,-187700,-62370,null,"",-63220,-36589.689010938251,-144732.41902823994]
[null,2035,-63220,null,2035,-187700,-62370,null,"",-63220,-35551.582793371803,-140626.13586109597]
[null,2036,-63220,null,2036,-187700,-62370,null,"",-63220,-34542.92925900875,-136636.3543150952]
[null,2037,-63220,null,2037,-187700,-62370,null,"",-63220,-33562.892789553785,-132759.76905858456]
[null,2038,-63220,null,2038,-187700,-62370,null,"",-63220,-32610.661474498436,-128993.16853729554]
[null,2039,-63220,null,2039,-187700,-62370,null,"",-63220,-31685.446438494411,-125333.43231373453]
[null,2040,-63220,null,2040,-187700,-62370,null,"",-63220,-30786.48118781035,-121777.52848205843]
[null,2041,-63220,null,2041,null,-62370,null,"",-63220,-29913.020975330695,-29510.837048898695]
[null,2042,-63220,null,2042,null,-62370,null,"",-63220,-29064.342183570443,-28673.568838805575]
[null,2043,-63220,null,2043,null,-62370,null,"",-63220,-28239.741725194763,-27860.055226200526]
[null,2044,-63220,null,2044,null,-62370,null,"",-63220,-27438.536460546798,-27069.622256316103]
[null,2045,-63220,null,2045,null,-62370,null,"",-63220,-26660.062631701127,-26301.615095526722]
[null,2046,-63220,null,2046,null,-62370,null,"",-63220,-25903.675312573971,-25555.397488852239]
[null,2047,-63220,null,2047,null,-62370,null,"",-63220,-25168.74787463465,-24830.351232852947]
[null,2048,-63220,null,2048,null,-62370,null,"",-63220,-24454.671467775606,-24125.87566347935]
[null,2049,-63220,null,2049,null,-62370,null,"",-63220,-23760.854515911007,-23441.387158452537]
[null,2050,-63220,null,2050,null,-62370,null,"",-63220,-23086.722226885937,-22776.318653762668]
[null,2051,-63220,null,2051,null,-62370,null,"",-63220,-22431.71611629027,-22130.119173885229]
[null,2052,-63220,null,2052,null,-62370,null,"",-63220,-21795.29354478262,-21502.253375325719]
[null,2053,-63220,null,2053,null,-62370,null,"",-63220,-21176.927268541218,-20892.20110311477]
[null,2054,-63220,null,2054,null,-62370,null,"",-63220,-20576.105002469121,-20299.456959886098]
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{"sheet":"15. EAA-beregning Galten","index":14,"n_rows":144,"n_cols":12,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Vejledning:"]
[null,"Dette dokument kan anvendes til at vurdere, hvorvidt klimatilpasning ved hhv. sædvanlig afhjælpning eller alternativt projekt er mest omkostningseffektivt. Oplysninger om forventet årlig effektiv rente"]
[null,"samt omkostninger til anlæg og drift skal indtastes i de orange celler. Det bemærkes, at omkostninger indgår som negative tal."]
[null,"Herefter beregnes den årlige ækvivalente annuitet ved de to typer klimatilpasningsinitiativer. Sidst beregnes hvilket klimatilpasningsinitiativ, som er mest omkostningseffektivt"]
[]
[]
[null,"Rente",null,null,"Resultater"]
[]
[null,"Forventet årlig effektiv rente",2.92E-2,null,"Årlig ækvivalent annuitet ved sædvanlig afhjælpning",{"$f":"IF(SUM($C$21:$C$144)<0,($C$10*SUM($K$25:$K$144)/(1-(1+$C$10)^(-($C$19-$C$18+1)))),\"\")","v":-205963.19314008803}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-143991.9754557187}]
[]
[null,null,null,null,"Konklusion",{"$f":"IF($F$10<0,IF($F$10<>$F$11,IF($F$10>$F$11,\"Sædvanlig afhjælpning er mest omkostningseffektivt\",\"Alternativt projekt er mest omkostningseffektivt\"),\"Sædvanlig afhjælpning og alternativt projekt er lige omkostningseffektivt\"),\"\")","v":"Alternativt projekt er mest omkostningseffektivt"}]
[]
[]
[null,"Klimatilpasning ved sædvanlig afhjælpning",null,null,"Klimatilpasning ved alternativt klimatilpasningsprojekt"]
[]
[null,"Projektets startår",2015,null,"Projektets startår",2015,null,null,null,null,null,{"$f":" IF($E18>=$F$18,IF($E18<=$F$19,SUM($F18:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2090,null,"Projektets slutår",2055,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Samlede anlægsomkostninger",-5838000]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
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{"sheet":"16. EAA-beregning Agnetevej","index":15,"n_rows":144,"n_cols":12,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Vejledning:"]
[null,"Dette dokument kan anvendes til at vurdere, hvorvidt klimatilpasning ved hhv. sædvanlig afhjælpning eller alternativt projekt er mest omkostningseffektivt. Oplysninger om forventet årlig effektiv rente"]
[null,"samt omkostninger til anlæg og drift skal indtastes i de orange celler. Det bemærkes, at omkostninger indgår som negative tal."]
[null,"Herefter beregnes den årlige ækvivalente annuitet ved de to typer klimatilpasningsinitiativer. Sidst beregnes hvilket klimatilpasningsinitiativ, som er mest omkostningseffektivt"]
[]
[]
[null,"Rente",null,null,"Resultater"]
[]
[null,"Forventet årlig effektiv rente",2.92E-2,null,"Årlig ækvivalent annuitet ved sædvanlig afhjælpning",{"$f":"IF(SUM($C$21:$C$144)<0,($C$10*SUM($K$25:$K$144)/(1-(1+$C$10)^(-($C$19-$C$18+1)))),\"\")","v":-350762.93206592416}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-137349.83720930992}]
[]
[null,null,null,null,"Konklusion",{"$f":"IF($F$10<0,IF($F$10<>$F$11,IF($F$10>$F$11,\"Sædvanlig afhjælpning er mest omkostningseffektivt\",\"Alternativt projekt er mest omkostningseffektivt\"),\"Sædvanlig afhjælpning og alternativt projekt er lige omkostningseffektivt\"),\"\")","v":"Alternativt projekt er mest omkostningseffektivt"}]
[]
[]
[null,"Klimatilpasning ved sædvanlig afhjælpning",null,null,"Klimatilpasning ved alternativt klimatilpasningsprojekt"]
[]
[null,"Projektets startår",2015,null,"Projektets startår",2015,null,null,null,null,null,{"$f":" IF($E18>=$F$18,IF($E18<=$F$19,SUM($F18:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2090,null,"Projektets slutår",2055,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Samlede anlægsomkostninger",-9889850]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
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{"sheet":"17. EAA-beregning Siimvej","index":16,"n_rows":144,"n_cols":12,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Vejledning:"]
[null,"Dette dokument kan anvendes til at vurdere, hvorvidt klimatilpasning ved hhv. sædvanlig afhjælpning eller alternativt projekt er mest omkostningseffektivt. Oplysninger om forventet årlig effektiv rente"]
[null,"samt omkostninger til anlæg og drift skal indtastes i de orange celler. Det bemærkes, at omkostninger indgår som negative tal."]
[null,"Herefter beregnes den årlige ækvivalente annuitet ved de to typer klimatilpasningsinitiativer. Sidst beregnes hvilket klimatilpasningsinitiativ, som er mest omkostningseffektivt"]
[]
[]
[null,"Rente",null,null,"Resultater"]
[]
[null,"Forventet årlig effektiv rente",2.92E-2,null,"Årlig ækvivalent annuitet ved sædvanlig afhjælpning",{"$f":"IF(SUM($C$21:$C$144)<0,($C$10*SUM($K$25:$K$144)/(1-(1+$C$10)^(-($C$19-$C$18+1)))),\"\")","v":-163322.68740029764}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-60533.508202854253}]
[]
[null,null,null,null,"Konklusion",{"$f":"IF($F$10<0,IF($F$10<>$F$11,IF($F$10>$F$11,\"Sædvanlig afhjælpning er mest omkostningseffektivt\",\"Alternativt projekt er mest omkostningseffektivt\"),\"Sædvanlig afhjælpning og alternativt projekt er lige omkostningseffektivt\"),\"\")","v":"Alternativt projekt er mest omkostningseffektivt"}]
[]
[]
[null,"Klimatilpasning ved sædvanlig afhjælpning",null,null,"Klimatilpasning ved alternativt klimatilpasningsprojekt"]
[]
[null,"Projektets startår",2015,null,"Projektets startår",2015,null,null,null,null,null,{"$f":" IF($E18>=$F$18,IF($E18<=$F$19,SUM($F18:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2090,null,"Projektets slutår",2045,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Samlede anlægsomkostninger",-4587000]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
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{"sheet":"18. EAA-beregning Låsby","index":17,"n_rows":144,"n_cols":12,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Vejledning:"]
[null,"Dette dokument kan anvendes til at vurdere, hvorvidt klimatilpasning ved hhv. sædvanlig afhjælpning eller alternativt projekt er mest omkostningseffektivt. Oplysninger om forventet årlig effektiv rente"]
[null,"samt omkostninger til anlæg og drift skal indtastes i de orange celler. Det bemærkes, at omkostninger indgår som negative tal."]
[null,"Herefter beregnes den årlige ækvivalente annuitet ved de to typer klimatilpasningsinitiativer. Sidst beregnes hvilket klimatilpasningsinitiativ, som er mest omkostningseffektivt"]
[]
[]
[null,"Rente",null,null,"Resultater"]
[]
[null,"Forventet årlig effektiv rente",2.92E-2,null,"Årlig ækvivalent annuitet ved sædvanlig afhjælpning",{"$f":"IF(SUM($C$21:$C$144)<0,($C$10*SUM($K$25:$K$144)/(1-(1+$C$10)^(-($C$19-$C$18+1)))),\"\")","v":-772524.92512484174}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-233706.88602192816}]
[]
[null,null,null,null,"Konklusion",{"$f":"IF($F$10<0,IF($F$10<>$F$11,IF($F$10>$F$11,\"Sædvanlig afhjælpning er mest omkostningseffektivt\",\"Alternativt projekt er mest omkostningseffektivt\"),\"Sædvanlig afhjælpning og alternativt projekt er lige omkostningseffektivt\"),\"\")","v":"Alternativt projekt er mest omkostningseffektivt"}]
[]
[]
[null,"Klimatilpasning ved sædvanlig afhjælpning",null,null,"Klimatilpasning ved alternativt klimatilpasningsprojekt"]
[]
[null,"Projektets startår",2015,null,"Projektets startår",2015,null,null,null,null,null,{"$f":" IF($E18>=$F$18,IF($E18<=$F$19,SUM($F18:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2090,null,"Projektets slutår",2090,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Samlede anlægsomkostninger",-23361600]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
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