WACC return on VCAMAY C11 (1 + A1)44.5/365 - 1 C11 x ((1 + A1)44.5/365 - 1) Sum of value of commissioned asset for the month in the disclosure year WACC return on VCAJUN C12 (1 + A1)14.5/365 - 1 C12 x ((1 + A1)14.5/365 - 1) Sum of the opening RAB value of WACC return on lost assets D 1 - (1 + A1)182/365 D x (1 - (1 + A1)182/365 ) lost assets in the disclosure year Sum of the value of found asset WACC return on assets of found assets in the disclosure E 1 - (1 + A1)182/365 E x (1 - (1 + A1)182/365 ) year Sum of opening RAB value of WACC return on disposed disposed assets in the disclosure F 1 - (1 + A1)182/365 F x (1 - (1 + A1)182/365) assets year Sum of wash-up values for Sum G = sum of wash-up values B Total capital charge formulas B through F to F FORMULA FOR CASH FLOW TIMING WASH-UP BUILDING DESCRIPTION OF NOMINAL INCOME/ FACTOR TO APPLY TO WASH-UP VALUE BLOCK INPUT TO BE APPLIED EXPENDITURE/ NOMINAL VALUE NOMINAL VALUES [Column 1] [Column 2] [Column 3] [Column 4] [Column 5]
WACC return on VCAMAY Sum of value of commissioned asset for the month in the disclosure year C11 (1 + A1)44.5/365 - 1 C11 x ((1 + A1)44.5/365 - 1) WACC return on VCAJUN C12 (1 + A1)14.5/365 - 1 C12 x ((1 + A1)14.5/365 - 1) WACC return on lost assets Sum of the opening RAB value of lost assets in the disclosure year D 1 - (1 + A1)182/365 D x (1 - (1 + A1)182/365 ) WACC return on assets Sum of the value of found asset of found assets in the disclosure year E 1 - (1 + A1)182/365 E x (1 - (1 + A1)182/365 ) WACC return on disposed assets Sum of opening RAB value of disposed assets in the disclosure year F 1 - (1 + A1)182/365 F x (1 - (1 + A1)182/365) Total capital charge Sum of wash-up values for formulas B through F Sum G = sum of wash-up values B to F WASH-UP BUILDING BLOCK DESCRIPTION OF NOMINAL INPUT TO BE APPLIED FORMULA FOR INCOME/ EXPENDITURE/ NOMINAL VALUES CASH FLOW TIMING FACTOR TO APPLY TO NOMINAL VALUE WASH-UP VALUE [Column 1] [Column 2] [Column 3] [Column 4] [Column 5]