Table 16.14 Material cost adjustments ($2015–16) Marsden Jacob Initial proposal Revised proposal Final decision maximum On-costs ($2015–16) per meter Single phase - one 15.17 15.17 25.64 15.17 element Single phase - two 17.51 17.45 25.64 17.51 element Multi phase (DC) 24.90 24.90 25.64 24.90 Multi phase (CT) - 2 61.49 61.49 Not assessed 61.49 man crew Capital allowance per meter Single phase - one 23.99 35.11 Not assessed 35.11 element Single phase - two 23.99 35.11 Not assessed 35.11 element Multi phase (DC) 31.66 46.35 Not assessed 46.35 Multi phase (CT) - 2 63.32 92.70 Not assessed 92.70 man crew Source: Energex, Revised regulatory proposal: Attachment 6 Metering indicative prices, July 2015, "Upfront – charges" tab; Marsden Jacob Associates, Consultant report to the AER on Alternative Control Services, October 2014, p. 33. Table 16.15 Labour cost adjustments (percentage) Marsden Jacob Initial proposal Revised proposal Final decision maximum On-costs Fleet on-costs 12.60 11.2 Not assessed 11.2 Overheads General overhead 44.10 43.31 - 43.31 Corporate support Not proposed 7.57 - 7.57 overhead Total (overheads) 44.10 50.88 59.0 50.88
Table 16.14 Material cost adjustments ($2015–16) Initial proposal Revised proposal Marsden Jacob maximum Final decision On-costs ($2015–16) per meter Single phase - one element 15.17 15.17 25.64 15.17 Single phase - two element 17.51 17.45 25.64 17.51 Multi phase (DC) 24.90 24.90 25.64 24.90 Multi phase (CT) - 2 man crew 61.49 61.49 Not assessed 61.49 Capital allowance per meter Single phase - one element 23.99 35.11 Not assessed 35.11 Single phase - two element 23.99 35.11 Not assessed 35.11 Multi phase (DC) 31.66 46.35 Not assessed 46.35 Multi phase (CT) - 2 man crew 63.32 92.70 Not assessed 92.70 Source: Energex, Revised regulatory proposal: Attachment 6 – Metering indicative prices, July 2015, "Upfront charges" tab; Marsden Jacob Associates, Consultant report to the AER on Alternative Control Services, October 2014, p. 33. Table 16.15 Labour cost adjustments (percentage) Initial proposal Revised proposal Marsden Jacob maximum Final decision On-costs Fleet on-costs 12.60 11.2 Not assessed 11.2 Overheads General overhead 44.10 43.31 - 43.31 Corporate support overhead Not proposed 7.57 - 7.57 Total (overheads) 44.10 50.88 59.0 50.88
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