{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Instructions","Buses TCO Dashboard","Summary","Currency","Capital Cost","Operational Cost","Financing","TCO_1","Plots","References"],"not_rendered":{"charts":10,"images":13,"macros":0,"external_links":1,"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":"Instructions","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":false,"merged":[[35,1,35,3],[35,5,35,13],[22,1,22,13],[33,1,33,3],[33,5,33,13],[34,1,34,3],[34,5,34,13],[23,1,23,3],[23,5,23,13],[30,1,30,3],[30,5,30,13],[31,1,31,3],[31,5,31,13],[1,1,1,13],[3,1,3,13],[26,5,26,13],[29,5,29,13],[12,1,12,3],[11,5,13,13],[15,5,15,13],[16,5,16,13],[17,5,17,13],[20,1,20,3],[20,5,20,13],[21,1,21,3],[21,5,21,13],[32,5,32,13],[5,1,5,8],[8,1,8,3],[9,1,9,3],[10,1,10,3],[9,5,9,13],[8,5,8,13],[10,5,10,13],[27,1,27,3],[27,5,27,13],[14,1,14,13],[15,1,15,3],[16,1,16,3],[11,1,11,3],[43,1,44,14],[29,1,29,3],[17,1,17,3],[18,1,18,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[18,5,18,13],[24,5,24,13],[25,5,25,13],[36,5,36,13],[32,1,32,3],[36,1,36,3],[28,1,28,13],[19,1,19,3],[19,5,19,13]]}
[]
[null,"HOW TO USE THE DYNAMIC TOTAL COST OF OWNERSHIP DASHBOARD"]
[]
[null,"All cells highlighted Green are Input cells. Values can only be edited in these cells to observe the dynamic changes in the dashboard on the right."]
[]
[null,"All cells highlighted Gray are Fixed cells. These values cannot be edited."]
[]
[]
[null,"CELL NAME",null,null,"FUNCTION","ACTION REQUIRED"]
[null,"Vehicle Holding Period (Year)",null,null,"Editable","Use the drop down menu on Cell C5 to choose the Vehicle holding period from 1 to 10 years "]
[null,"Daily Distance Travelled (km)",null,null,"Editable","Use the arrows on the right to increase/decrease to input Daily Distance Travelled in km"]
[null,"Daily Distance Travelled (mi)",null,null,"Fixed"]
[null,"Annual Distance Travelled (km)",null,null,"Fixed"]
[null,"Annual Distance Travelled (mi)",null,null,"Fixed"]
[]
[null,"Vehicle Purchase Cost",null,null,"Editable","Add number values to input the purchase cost of a Bus"]
[null,"Tax",null,null,"Editable","Add number values to input Tax levied on the Bus"]
[null,"Annual Insurance Cost",null,null,"Editable","Add number values to input Annual Insurance cost of the Bus"]
[null,"Financial Incentive",null,null,"Editable","Add number values to input Total incentives including FAME subsidy & other miscellaneous incentives"]
[]
[null,"Discount Rate",null,null,"Editable","Add percentage values to input the present value of future cash flows at the end of holding period"]
[null,"Resale Rate",null,null,"Editable","Add percentage values to input the resale value of the Bus at the end of holding period"]
[]
[null,"Terms of Payment",null,null,"Editable","Add number values to input the Total number of years of loan repayment"]
[null,"Interest Rate",null,null,"Editable","Add percentage values to input prevailing interest on Bus Loans"]
[null,"Equity",null,null,"Editable","Add percentage values to input initial equity payment made for the purchase of the Bus"]
[null,"Monthly EMI",null,null,"Fixed"]
[null,"Charging Infrastructure Cost",null,null,"Editable","Add number values to input the Total cost of Charging Infrastructure"]
[]
[null,"Staff cost per Month",null,null,"Editable","Add number values to input Total Staff cost incurred in a month"]
[null,"Lithium-Ion Battery Cost",null,null,"Editable","Add number values to input prevailing cost of Li-Ion battery in USD per kWh"]
[]
[null,"Fuel Cost",null,null,"Editable","Add number values to input Total cost per unit of Fuel (in associated fuel units) "]
[null,"Capacity of Battery",null,null,"Editable","Add number values to input capacity of battery for Electric Buses in kWh"]
[null,"Number of Battery Replacements",null,null,"Editable","Add number values to input total number of battery replacements for Electric Bus"]
[null,"Mileage",null,null,"Editable","Add number values to input mileage of different models of Buses"]
[null,"Annual Maintenance Cost",null,null,"Editable","Add number values to input the Annual Maintenance cost of a Bus"]
[]
[]
[null,"NOTES"]
[]
[null,"1. This is the first version of the tool and hence only minimal editable variables are provided. In the later versions more variables will be added for User input."]
[]
[null,"2. For more details regarding Methodology and TCO calculations, please refer to the research paper. Total Cost of Ownership Analysis of the Impact of Vehicle Usage on the Economic Viability of Electric Vehicles in India, P. Kumar and S. Chakrabarty Transport. Res. Rec., 2020 (1-10)"]

{"sheet":"Buses TCO Dashboard","index":1,"n_rows":61,"n_cols":48,"rows_kept":61,"cut":false,"hidden":false,"merged":[[2,1,2,3],[14,3,14,5],[16,2,16,5],[4,3,4,5]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"e-Bus",{"$f":"TCO_1!C11","v":33.046914149071881},null,null,null,null,null,"e-Bus",{"$f":"VLOOKUP($C$5,$AR$10:$AV$20,2,0)","v":46.615483418428887}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D-Bus (HC)",{"$f":"TCO_1!D11","v":54.446624675727328},null,null,null,null,null,"D - Bus (HC)",{"$f":"VLOOKUP($C$5,$AR$10:$AV$20,3,0)","v":74.830206007372354}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D-Bus (LC)",{"$f":"TCO_1!E11","v":33.468314884995642},null,null,null,null,null,"D - Bus (LC)",{"$f":"VLOOKUP($C$5,$AR$10:$AV$20,4,0)","v":46.667708819497946}]
[null,"Vehicle Holding Period (Year)",5,"              Use Drop down to choose Holding Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNG - Bus",{"$f":"TCO_1!F11","v":31.991918239629442},null,null,null,null,null,"CNG - Bus",{"$f":"VLOOKUP($C$5,$AR$10:$AV$20,5,0)","v":44.690625326453585}]
[]
[null,"Daily Distance Travelled (km)",250,null,"(Use Arrows to input Distance)"]
[null,"Daily Distance Travelled (mi)",{"$f":"C7*0.621371","v":155.34275}]
[]
[null,"Annual Distance Travelled (km)",{"$f":"C7*365","v":91250},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Years","e-Bus","D - Bus (HC)","D - Bus (LC)","CNG - Bus",null,null,null,"e-Bus","D - Bus (HC)","D - Bus (LC)","CNG - Bus"]
[null,"Annual Distance Travelled (mi)",{"$f":"C8*365","v":56700.103749999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",{"$f":"TCO_1!C31","v":139.57009326435306},{"$f":"TCO_1!C34","v":188.72163809792195},{"$f":"TCO_1!C37","v":125.47473860245393},{"$f":"TCO_1!C40","v":121.09311136224441},null,null,1,{"$f":"IF($C$5=AR11,AL11:AO11,)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 2",{"$f":"TCO_1!D31","v":82.332689889469961},{"$f":"TCO_1!D34","v":120.18688762077429},{"$f":"TCO_1!D37","v":77.66827555706071},{"$f":"TCO_1!D40","v":74.703755684189986},null,null,2,{"$f":"IF($C$5=AR12,AL12:AO12,)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 3",{"$f":"TCO_1!E31","v":62.844254257976679},{"$f":"TCO_1!E34","v":96.087302149310744},{"$f":"TCO_1!E37","v":61.045959380666503},{"$f":"TCO_1!E40","v":58.594391524822846},null,null,3,{"$f":"IF($C$5=AR13,AL13:AO13,)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 4",{"$f":"TCO_1!F31","v":52.82465172247295},{"$f":"TCO_1!F34","v":83.186382795637826},{"$f":"TCO_1!F37","v":52.269549271950822},{"$f":"TCO_1!F40","v":50.102039636077443},null,null,4,{"$f":"IF($C$5=AR14,AL14:AO14,)","v":0}]
[null,null,"INR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 5",{"$f":"TCO_1!G31","v":46.615483418428887},{"$f":"TCO_1!G34","v":74.830206007372354},{"$f":"TCO_1!G37","v":46.667708819497946},{"$f":"TCO_1!G40","v":44.690625326453585},null,null,5,{"$f":"IF($C$5=AR15,AL15:AO15,)","v":46.615483418428887},74.830206007372354,46.667708819497946,44.690625326453585]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 6",{"$f":"TCO_1!H31","v":42.32881604213086},{"$f":"TCO_1!H34","v":68.795775227243297},{"$f":"TCO_1!H37","v":42.680528927521344},{"$f":"TCO_1!H40","v":40.84548546535472},null,null,6,{"$f":"IF($C$5=AR16,AL16:AO16,)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 7",{"$f":"TCO_1!I31","v":39.154129860948089},{"$f":"TCO_1!I34","v":64.126461323354206},{"$f":"TCO_1!I37","v":39.637295540618183},{"$f":"TCO_1!I40","v":37.915420869137073},null,null,7,{"$f":"IF($C$5=AR17,AL17:AO17,)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 8",{"$f":"TCO_1!J31","v":36.68504507470206},{"$f":"TCO_1!J34","v":60.340832177078916},{"$f":"TCO_1!J37","v":37.200914665866122},{"$f":"TCO_1!J40","v":35.573193459999658},null,null,8,{"$f":"IF($C$5=AR18,AL18:AO18,)","v":0}]
[null,"MODEL","e-Bus","Diesel - Bus (HC)","Diesel - Bus (LC)","CNG - Bus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 9",{"$f":"TCO_1!K31","v":34.694888673697108},{"$f":"TCO_1!K34","v":57.168904553746934},{"$f":"TCO_1!K37","v":35.182707052240438},{"$f":"TCO_1!K40","v":33.635679109282094},null,null,9,{"$f":"IF($C$5=AR19,AL19:AO19,)","v":0}]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$17:$C$19,2,0)","v":"Vehicle Purchase Cost (₹)"},15000000,8800000,5807000,5600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 10",{"$f":"TCO_1!L31","v":33.046914149071881},{"$f":"TCO_1!L34","v":54.446624675727328},{"$f":"TCO_1!L37","v":33.468314884995642},{"$f":"TCO_1!L40","v":31.991918239629442},null,null,10,{"$f":"IF($C$5=AR20,AL20:AO20,)","v":0}]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$21:$C$23,2,0)","v":"Tax (₹)"},0,1752113,1700000,1700000]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$25:$C$27,2,0)","v":"Insurance cost (₹)"},0,79200,52263,50400]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$29:$C$31,2,0)","v":"Financial Incentive (₹)"},5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"e-Bus","D-Bus\n(HC)","D-Bus \n(LC)","CNG\nBus"]
[]
[null,"Discount Rate (%)",0.1,0.1,0.1,0.1]
[null,"Resale Rate (%)",0.2,0.1,0.1,0.1]
[]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$45:$C$47,2,0)","v":"Financing Component (₹)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Fixed Cost",{"$f":"TCO_1!C10/TCO_1!C9","v":21.609375862502944},{"$f":"TCO_1!D10/TCO_1!D9","v":22.023511674118524},{"$f":"TCO_1!E10/TCO_1!E9","v":15.465503350928104},{"$f":"TCO_1!F10/TCO_1!F9","v":15.018122778295444}]
[null,"Term of Payment (Years)",7,7,7,7]
[null,"Interest Rate (%)",0.11,0.08,0.08,0.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Variable Cost",{"$f":"TCO_1!L22/TCO_1!C9","v":11.437538286568936},{"$f":"TCO_1!L23/TCO_1!D9","v":32.423113001608804},{"$f":"TCO_1!L24/TCO_1!E9","v":18.00281153406754},{"$f":"TCO_1!L25/TCO_1!F9","v":16.973795461333996}]
[null,"Equity (%)",0.2,0.2,0.2,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total TCO",{"$f":"SUM(AL28:AL30)","v":33.046914149071881},{"$f":"SUM(AM28:AM30)","v":54.446624675727328},{"$f":"SUM(AN28:AN30)","v":33.468314884995642},{"$f":"SUM(AO28:AO30)","v":31.991918239629442}]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$49:$C$51,2,0)","v":"Monthly EMI (₹)"},{"$f":"Financing!B12","v":137455.68195538054},{"$f":"Financing!C12","v":110145.99701384119},{"$f":"Financing!D12","v":72683.841438565432},{"$f":"Financing!E12","v":70092.907190626211}]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$53:$C$55,2,0)","v":"Charging Infrastructure Cost (₹)"},0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Components","e-Bus","D-Bus (HC)","D-Bus (LC)","CNG - Bus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed",{"$f":"Summary!B19","v":13546277.284251966},{"$f":"Summary!C19","v":12843576.749162659},{"$f":"Summary!D19","v":9019105.6808394976},{"$f":"Summary!E19","v":8758204.2040126026}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance",{"$f":"Summary!B23","v":215000},{"$f":"Summary!C23","v":565000},{"$f":"Summary!D23","v":365000},{"$f":"Summary!E23","v":389000}]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$33:$C$35,2,0)","v":"Staff Cost per Month (₹)"},50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Battery Replacement",{"$f":"Summary!B24","v":336033.6},{"$f":"Summary!C24","v":0},{"$f":"Summary!D24","v":0},{"$f":"Summary!E24","v":0}]
[null,"Lithium-Ion Battery Cost (USD/kWh)",137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fuel",{"$f":"Summary!B25","v":547500},{"$f":"Summary!C25","v":3649999.9999999995},{"$f":"Summary!D25","v":1708510.6382978724},{"$f":"Summary!E25","v":1531696.4285714286}]
[null,"MODEL","e-Bus","Diesel - Bus (HC)","Diesel - Bus (LC)","CNG - Bus"]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$37:$C$39,2,0)","v":"Fuel cost (₹/kWh; ₹/L; ₹/kg )"},6,88,88,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"e-Bus","D-Bus (HC)","D-Bus (LC)","CNG - Bus"]
[null,"Capacity of Battery (kWh)",280]
[null,"Number of Battery Replacements",1]
[null,"Mileage (km/kWh; km/L; km/kg)",1,2.2000000000000002,4.7,2.8]
[null,{"$f":"VLOOKUP($C$15,Currency!$B$41:$C$43,2,0)","v":"Annual Maintenance Cost (₹)"},150000,500000,300000,324000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Cost",{"$f":"AL28/AL31","v":0.6538999606748408},{"$f":"AM28/AM31","v":0.40449728160902421},0.46209387607565283,0.46943489495706453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable Cost",{"$f":"AL30/AL31","v":0.34610003932515915},{"$f":"AM30/AM31","v":0.59550271839097579},0.53790612392434722,0.53056510504293541]
[]
[]
[]
[null,"NOTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL47:AL51)","v":1},{"$f":"SUM(AM47:AM51)","v":1},{"$f":"SUM(AN47:AN51)","v":1},{"$f":"SUM(AO47:AO51)","v":1}]
[]
[null,"1. Model Key"]
[null," D-Bus (HC) = Diesel High-Cost Bus"]
[null," D-Bus (LC) = Diesel Low-Cost Bus"]
[]
[null,"2. Financial Incentives can be added by referencing Department of Heavy Industry's website "]
[null,"https://fame2.heavyindustry.gov.in/ModelUnderFame.aspx"]
[]
[null,"3. Additional Features like Sensitivity Analysis will be added in the next iteration of the model"]

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["TRAVEL DETAILS"]
["Number of Vehicle",1]
["Life of Vehicle (yrs)",10]
["Annual drive distance (KM)",{"$f":"'Buses TCO Dashboard'!C10","v":91250}]
["Total Distance Travel (KM)",{"$f":"B3*B4","v":912500}]
["LIB Cost (USD/kWh)",{"$f":"'Buses TCO Dashboard'!C40","v":137}]
["USD to INR",73]
["VRLA Cost (USD/kWh)",100]
["General Inputs","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Discount rate (%)",{"$f":"'Buses TCO Dashboard'!C25","v":0.1},{"$f":"'Buses TCO Dashboard'!D25","v":0.1},{"$f":"'Buses TCO Dashboard'!E25","v":0.1},{"$f":"'Buses TCO Dashboard'!F25","v":0.1}]
["Resale rate (%)",{"$f":"'Buses TCO Dashboard'!C26","v":0.2},{"$f":"'Buses TCO Dashboard'!D26","v":0.1},{"$f":"'Buses TCO Dashboard'!E26","v":0.1},{"$f":"'Buses TCO Dashboard'!F26","v":0.1}]
[]
["Capital Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Total Vehicle Cost (₹)",{"$f":"'Capital Cost'!B8","v":18546277.284251966},{"$f":"'Capital Cost'!C8","v":12843576.749162659},{"$f":"'Capital Cost'!D8","v":9019105.6808394976},{"$f":"'Capital Cost'!E8","v":8758204.2040126026}]
["Resale Value (₹)",{"$f":"B14*B11","v":3709255.4568503932},{"$f":"C14*C11","v":1284357.674916266},{"$f":"D14*D11","v":901910.56808394985},{"$f":"E14*E11","v":875820.42040126026}]
["Total Charging Infrastructure Cost (₹)",{"$f":"'Buses TCO Dashboard'!C33","v":0},{"$f":"'Capital Cost'!C19/B2","v":0},{"$f":"'Capital Cost'!D19/B2","v":0},{"$f":"'Capital Cost'!E19/B2","v":0}]
["Misc. Cost (₹)",0,0,0,0]
["Financial Incentive (₹)",{"$f":"'Buses TCO Dashboard'!C23","v":5000000},0,0,0]
["Total Capital Cost (₹) excl. Resale Value",{"$f":"(B14+B16+B17)-B18","v":13546277.284251966},{"$f":"(C14+C16+C17)-C18","v":12843576.749162659},9019105.6808394976,8758204.2040126026]
[]
["Annual Operational Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Staff Cost (₹)",{"$f":"'Operational Cost'!B4","v":600000},{"$f":"'Operational Cost'!C4","v":600000},{"$f":"'Operational Cost'!D4","v":600000},{"$f":"'Operational Cost'!E4","v":600000}]
["Maintenance Cost (₹)",{"$f":"'Operational Cost'!B18","v":215000},{"$f":"'Operational Cost'!C18","v":565000},{"$f":"'Operational Cost'!D18","v":365000},{"$f":"'Operational Cost'!E18","v":389000}]
["Battery Replacement Cost (₹)*",{"$f":"'Operational Cost'!B27/B3","v":336033.6},{"$f":"'Operational Cost'!C27/B3","v":0},{"$f":"'Operational Cost'!D27/B3","v":0}]
["Average Fuel Cost (₹)",{"$f":"'Operational Cost'!B11","v":547500},{"$f":"'Operational Cost'!C11","v":3649999.9999999995},{"$f":"'Operational Cost'!D11","v":1708510.6382978724},{"$f":"'Operational Cost'!E11","v":1531696.4285714286}]
["Misc. Cost (₹)",0,0,0,0]
["Total Operational Cost (₹)",{"$f":"(SUM(B22:B26))","v":1698533.6},{"$f":"(SUM(C22:C26))","v":4815000},{"$f":"(SUM(D22:D26))","v":2673510.6382978726},{"$f":"(SUM(E22:E26))","v":2520696.4285714286}]
[]
["Total Operational Cost for life of Bus",{"$f":"B27*$B$3","v":16985336},{"$f":"C27*$B$3","v":48150000},{"$f":"D27*$B$3","v":26735106.382978726},{"$f":"E27*$B$3","v":25206964.285714287}]
["Average TCO",{"$f":"TCO_1!C11","v":33.046914149071881},{"$f":"TCO_1!D11","v":54.446624675727328},{"$f":"TCO_1!E11","v":33.468314884995642},{"$f":"TCO_1!F11","v":31.991918239629442}]

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[]
[null,"CURRENCY CONVERSION"]
[]
[null,"USD","INR","Conversion"]
[null,1,74,{"$f":"B5*C5","v":74}]
[]
[null,"EURO","INR","Conversion"]
[null,1,82,{"$f":"B8*C8","v":82}]
[]
[]
[]
[]
[]
[]
[]
[null,"DROP DOWN",null,null,"DASHBOARD TITLE",null,null,"Gallon Calculation",null,null,"DASHBOARD TITLE 2"]
[null,"INR",{"$f":"IF(B17='Buses TCO Dashboard'!$C$15,\"Vehicle Purchase Cost (₹)\",\"\")","v":"Vehicle Purchase Cost (₹)"},null,"INR",{"$f":"IF(E17='Buses TCO Dashboard'!C15,\"TCO BY MODELS AT YEAR 10 (₹ / km)\",\"\")","v":"TCO BY MODELS AT YEAR 10 (₹ / km)"},null,"USD",null,null,1,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K17,\"TCO AT YEAR 1\",\"\")","v":""}]
[null,"USD",{"$f":"IF(B18='Buses TCO Dashboard'!$C$15,\"Vehicle Purchase Cost ($)\",\"\")","v":""},null,"USD",{"$f":"IF(E18='Buses TCO Dashboard'!C15,\"TCO BY MODELS AT YEAR 10 ($ / mi)\",\"\")","v":""},null,"Gallon Calculation",{"$f":"IF('[1]Dynamic Ranges for 2W'!$C$15=H17,'[1]Dynamic Ranges for 2W'!F38*3.78,\"-\")","v":"-"},null,2,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K18,\"TCO AT YEAR 2\",\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,4,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K20,\"TCO AT YEAR 4\",\"\")","v":""}]
[null,"INR",{"$f":"IF(B21='Buses TCO Dashboard'!$C$15,\"Tax (₹)\",\"\")","v":"Tax (₹)"},null,"INR",{"$f":"IF(E21='Buses TCO Dashboard'!C15,\"TCO BREAKDOWN BY COST AT YEAR 10 (₹ / km)\",\"\")","v":"TCO BREAKDOWN BY COST AT YEAR 10 (₹ / km)"},null,null,null,null,5,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K21,\"TCO AT YEAR 5\",\"\")","v":"TCO AT YEAR 5"}]
[null,"USD",{"$f":"IF(B22='Buses TCO Dashboard'!$C$15,\"Tax ($)\",\"\")","v":""},null,"USD",{"$f":"IF(E22='Buses TCO Dashboard'!C15,\"TCO BREAKDOWN BY COST AT YEAR 10 ($ / mi)\",\"\")","v":""},null,null,null,null,6,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K22,\"TCO AT YEAR 6\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B23='Buses TCO Dashboard'!$C$15,\"Tax (€)\",\"\")","v":""},null,"EURO",{"$f":"IF(E23='Buses TCO Dashboard'!C15,\"TCO BREAKDOWN BY COST AT YEAR 10 (€ / km)\",\"\")","v":""},null,null,null,null,7,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K23,\"TCO AT YEAR 7\",\"\")","v":""}]
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[null,"INR",{"$f":"IF(B25='Buses TCO Dashboard'!$C$15,\"Insurance cost (₹)\",\"\")","v":"Insurance cost (₹)"},null,"INR",{"$f":"IF(E25='Buses TCO Dashboard'!C15,\"TOTAL COST OF OWNERSHIP OVER YEARS (₹ / km)\",\"\")","v":"TOTAL COST OF OWNERSHIP OVER YEARS (₹ / km)"},null,null,null,null,9,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K25,\"TCO AT YEAR 9\",\"\")","v":""}]
[null,"USD",{"$f":"IF(B26='Buses TCO Dashboard'!$C$15,\"Insurance Cost ($)\",\"\")","v":""},null,"USD",{"$f":"IF(E26='Buses TCO Dashboard'!C15,\"TOTAL COST OF OWNERSHIP OVER YEARS ($ / mi)\",\"\")","v":""},null,null,null,null,10,{"$f":"IF('Buses TCO Dashboard'!$C$5=Currency!K26,\"TCO AT YEAR 10\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B27='Buses TCO Dashboard'!$C$15,\"Insurance Cost (€)\",\"\")","v":""},null,"EURO",{"$f":"IF(E27='Buses TCO Dashboard'!C15,\"TOTAL COST OF OWNERSHIP OVER YEARS (€ / km)\",\"\")","v":""}]
[]
[null,"INR",{"$f":"IF(B29='Buses TCO Dashboard'!$C$15,\"Financial Incentive (₹)\",\"\")","v":"Financial Incentive (₹)"}]
[null,"USD",{"$f":"IF(B30='Buses TCO Dashboard'!$C$15,\"Financial Incentive ($)\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B31='Buses TCO Dashboard'!$C$15,\"Financial Incentive (€)\",\"\")","v":""}]
[]
[null,"INR",{"$f":"IF(B33='Buses TCO Dashboard'!$C$15,\"Staff Cost per Month (₹)\",\"\")","v":"Staff Cost per Month (₹)"}]
[null,"USD",{"$f":"IF(B34='Buses TCO Dashboard'!$C$15,\"Staff Cost per Month ($)\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B35='Buses TCO Dashboard'!$C$15,\"Staff Cost per Month (€)\",\"\")","v":""}]
[]
[null,"INR",{"$f":"IF(B37='Buses TCO Dashboard'!$C$15,\"Fuel cost (₹/kWh; ₹/L; ₹/kg )\",\"\")","v":"Fuel cost (₹/kWh; ₹/L; ₹/kg )"}]
[null,"USD",{"$f":"IF(B38='Buses TCO Dashboard'!$C$15,\"Fuel cost ($/kWh; $/gal; $/GGE)\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B39='Buses TCO Dashboard'!$C$15,\"Fuel cost (€/kWh; €/L; €/kg )\",\"\")","v":""}]
[]
[null,"INR",{"$f":"IF(B41='Buses TCO Dashboard'!$C$15,\"Annual Maintenance Cost (₹)\",\"\")","v":"Annual Maintenance Cost (₹)"}]
[null,"USD",{"$f":"IF(B42='Buses TCO Dashboard'!$C$15,\"Annual Maintenance Cost ($)\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B43='Buses TCO Dashboard'!$C$15,\"Annual Maintenance Cost (€)\",\"\")","v":""}]
[]
[null,"INR",{"$f":"IF(B45='Buses TCO Dashboard'!$C$15,\"Financing Component (₹)\",\"\")","v":"Financing Component (₹)"}]
[null,"USD",{"$f":"IF(B46='Buses TCO Dashboard'!$C$15,\"Financing Component ($)\",\"\")","v":""}]
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[]
[null,"INR",{"$f":"IF(B49='Buses TCO Dashboard'!$C$15,\"Monthly EMI (₹)\",\"\")","v":"Monthly EMI (₹)"}]
[null,"USD",{"$f":"IF(B50='Buses TCO Dashboard'!$C$15,\"Monthly EMI ($)\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B51='Buses TCO Dashboard'!$C$15,\"Monthly EMI (€)\",\"\")","v":""}]
[]
[null,"INR",{"$f":"IF(B53='Buses TCO Dashboard'!$C$15,\"Charging Infrastructure Cost (₹)\",\"\")","v":"Charging Infrastructure Cost (₹)"}]
[null,"USD",{"$f":"IF(B54='Buses TCO Dashboard'!$C$15,\"Charging Infrastructure Cost ($)\",\"\")","v":""}]
[null,"EURO",{"$f":"IF(B55='Buses TCO Dashboard'!$C$15,\"Charging Infrastructure Cost (€)\",\"\")","v":""}]

{"sheet":"Capital Cost","index":4,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":true,"merged":[[48,0,48,4],[23,0,23,4],[28,0,28,4],[33,0,33,4],[38,0,38,4],[43,0,43,4]]}
["Vehicle Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Purchase Cost (₹)",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$25:$E$27,2,0)","v":15000000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$25:$E$27,3,0)","v":8800000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$25:$E$27,4,0)","v":5807000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$25:$E$27,5,0)","v":5600000}]
["Tax (₹)",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$30:$E$32,2,0)","v":0},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$30:$E$32,3,0)","v":1752113},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$30:$E$32,4,0)","v":1700000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$30:$E$32,5,0)","v":1700000}]
["Insurance (₹)",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$35:$E$37,2,0)","v":0},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$35:$E$37,3,0)","v":79200},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$35:$E$37,4,0)","v":52263},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Capital Cost'!$A$35:$E$37,5,0)","v":50400}]
["Financing Component (₹)",{"$f":"Financing!B17","v":3546277.2842519656},{"$f":"Financing!C17","v":2212263.749162659},{"$f":"Financing!D17","v":1459842.6808394967},{"$f":"Financing!E17","v":1407804.2040126016}]
["Total Financial Incentive (₹)",0,0,0,0]
["Misc. Cost (₹)",0,0,0,0]
["Total Vehicle Cost (₹)",{"$f":"((B2+B3+B4+B5+B7)-B6)","v":18546277.284251966},{"$f":"((C2+C3+C4+C5+C7)-C6)","v":12843576.749162659},{"$f":"((D2+D3+D4+D5+D7)-D6)","v":9019105.6808394976},{"$f":"((E2+E3+E4+E5+E7)-E6)","v":8758204.2040126026}]
[]
["Charging Infrastructure Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["No. of Slow Charger (SC)",0,0,0,0]
["Cost of SC per unit (₹)",0,0,0,0]
["Total Cost of SC (₹)",{"$f":"B11*B12","v":0},{"$f":"C11*C12","v":0},{"$f":"D11*D12","v":0},0]
["No. of Fast Charger (FC)",0,0,0,0]
["Cost of FC per unit (₹)",0,0,0,0]
["Total Cost of FC (₹)",{"$f":"B14*B15","v":0},{"$f":"C14*C15","v":0},{"$f":"D14*D15","v":0},0]
["Installation cost of Charging Infra (₹)",{"$f":"(B13+B16)*20/100","v":0},{"$f":"(C13+C16)*20/100","v":0},{"$f":"(D13+D16)*20/100","v":0},0]
["Total incentive for Charging Infra (₹)",0,0,0,0]
["Total Cost of Charging Infra (Rs.)",{"$f":"(B13+B16+B17)-B18","v":0},{"$f":"(C13+C16+C17)-C18","v":0},{"$f":"(D13+D16+D17)-D18","v":0},0]
[]
[]
["Per Km Capital Cost",{"$f":"(B8+B19)/Summary!$B$4","v":203.24687434796675},{"$f":"(C8+C19)/Summary!$B$4","v":140.75152601822091},{"$f":"(D8+D19)/Summary!$B$4","v":98.839514310569839},{"$f":"(E8+E19)/Summary!$B$4","v":95.980320043973734}]
[]
["PURCHASE COST"]
["INR",{"$f":"IF($A$25='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C20,)","v":15000000},{"$f":"IF($A$25='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D20,)","v":8800000},{"$f":"IF($A$25='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E20,)","v":5807000},{"$f":"IF($A$25='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F20,)","v":5600000}]
["USD",{"$f":"IF($A$26='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C20*Currency!$C$5,)","v":0},{"$f":"IF($A$26='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D20*Currency!$C$5,)","v":0},{"$f":"IF($A$26='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E20*Currency!$C$5,)","v":0},{"$f":"IF($A$26='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F20*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$27='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C20*Currency!$C$8,)","v":0},{"$f":"IF($A$27='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D20*Currency!$C$8,)","v":0},{"$f":"IF($A$27='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E20*Currency!$C$8,)","v":0},{"$f":"IF($A$27='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F20*Currency!$C$8,)","v":0}]
[]
["TAX"]
["INR",{"$f":"IF($A$30='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C21,)","v":0},{"$f":"IF($A$30='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D21,)","v":1752113},{"$f":"IF($A$30='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E21,)","v":1700000},{"$f":"IF($A$30='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F21,)","v":1700000}]
["USD",{"$f":"IF($A$31='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C21*Currency!$C$5,)","v":0},{"$f":"IF($A$31='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D21*Currency!$C$5,)","v":0},{"$f":"IF($A$31='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E21*Currency!$C$5,)","v":0},{"$f":"IF($A$31='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F21*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$32='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C21*Currency!$C$8,)","v":0},{"$f":"IF($A$32='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D21*Currency!$C$8,)","v":0},{"$f":"IF($A$32='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E21*Currency!$C$8,)","v":0},{"$f":"IF($A$32='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F21*Currency!$C$8,)","v":0}]
[]
["INSURANCE"]
["INR",{"$f":"IF($A$35='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C22,)","v":0},{"$f":"IF($A$35='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D22,)","v":79200},{"$f":"IF($A$35='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E22,)","v":52263},{"$f":"IF($A$35='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F22,)","v":50400}]
["USD",{"$f":"IF($A$36='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C22*Currency!$C$5,)","v":0},{"$f":"IF($A$36='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D22*Currency!$C$5,)","v":0},{"$f":"IF($A$36='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E22*Currency!$C$5,)","v":0},{"$f":"IF($A$36='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F22*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$37='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C22*Currency!$C$8,)","v":0},{"$f":"IF($A$37='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D22*Currency!$C$8,)","v":0},{"$f":"IF($A$37='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E22*Currency!$C$8,)","v":0},{"$f":"IF($A$37='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F22*Currency!$C$8,)","v":0}]
[]
["INCENTIVE"]
["INR",{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C23,)","v":5000000},{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D23,)","v":0},{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E23,)","v":0},{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F23,)","v":0}]
["USD",{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C23*Currency!$C$5,)","v":0},{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D23*Currency!$C$5,)","v":0},{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E23*Currency!$C$5,)","v":0},{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F23*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C23*Currency!$C$8,)","v":0},{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D23*Currency!$C$8,)","v":0},{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E23*Currency!$C$8,)","v":0},{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F23*Currency!$C$8,)","v":0}]

{"sheet":"Operational Cost","index":5,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":true,"merged":[[33,0,33,4],[38,0,38,4],[43,0,43,4]]}
["Staff cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Staff Cost (₹ / Month)",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$35:$B$37,2,0)","v":50000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$35:$B$37,2,0)","v":50000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$35:$B$37,2,0)","v":50000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$35:$B$37,2,0)","v":50000}]
["Other Support staff cost (₹ / Month)",0,0,0,0]
["Total Annual Staff Cost (₹)",{"$f":"((B2+B3)*12)","v":600000},{"$f":"((C2+C3)*12)","v":600000},600000,600000]
["Per km Staff Cost",{"$f":"B4/Summary!$B$4","v":6.5753424657534243},{"$f":"C4/Summary!$B$4","v":6.5753424657534243},{"$f":"D4/Summary!$B$4","v":6.5753424657534243},{"$f":"E4/Summary!$B$4","v":6.5753424657534243}]
[]
["Average Fuel Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Fuel cost (₹/kWh; ₹/L)",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$45:$E$47,2,0)","v":6},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$45:$E$47,3,0)","v":88},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$45:$E$47,4,0)","v":88},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$45:$E$47,5,0)","v":47}]
["Mileage (km/kWh; km/L)",{"$f":"'Buses TCO Dashboard'!C46","v":1},{"$f":"'Buses TCO Dashboard'!D46","v":2.2000000000000002},{"$f":"'Buses TCO Dashboard'!E46","v":4.7},{"$f":"'Buses TCO Dashboard'!F46","v":2.8}]
["Annual fuel consumption (kWh; L)",{"$f":"Summary!B4/B9","v":91250},{"$f":"Summary!B4/C9","v":41477.272727272721},{"$f":"Summary!B4/D9","v":19414.893617021276},{"$f":"Summary!$B$4/E9","v":32589.285714285717}]
["Total Annual Fuel Cost ( ₹ )",{"$f":"(B10*B8)","v":547500},{"$f":"(C10*C8)","v":3649999.9999999995},{"$f":"(D10*D8)","v":1708510.6382978724},{"$f":"(E10*E8)","v":1531696.4285714286}]
["Per km Fuel Cost",{"$f":"B11/Summary!$B$4","v":6},{"$f":"C11/Summary!$B$4","v":39.999999999999993},{"$f":"D11/Summary!$B$4","v":18.723404255319149},{"$f":"E11/Summary!$B$4","v":16.785714285714285}]
[]
["Maintenance Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Annual Maintenance Cost (₹)",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$40:$E$42,2,0)","v":150000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$40:$E$42,3,0)","v":500000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$40:$E$42,4,0)","v":300000},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,'Operational Cost'!$A$40:$E$42,5,0)","v":324000}]
["Other Consumables (₹)",0,0,0,0]
["Other Misc. Cost (₹)",65000,65000,65000,65000]
["Total Annual Maintenance cost (₹)",{"$f":"(SUM(B15:B17))","v":215000},{"$f":"(SUM(C15:C17))","v":565000},{"$f":"(SUM(D15:D17))","v":365000},{"$f":"(SUM(E15:E17))","v":389000}]
["Per km Maintenance Cost",{"$f":"B18/Summary!$B$4","v":2.3561643835616439},{"$f":"C18/Summary!$B$4","v":6.1917808219178081},{"$f":"D18/Summary!$B$4","v":4},{"$f":"E18/Summary!$B$4","v":4.2630136986301368}]
[]
["Battery Replacement Cost","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Number of  battery replacements ",{"$f":"'Buses TCO Dashboard'!C45","v":1},0,0,0]
["Capacity of battery (kWh)",{"$f":"'Buses TCO Dashboard'!C44","v":280},0,0,0]
["Battery Cost (₹ / kWh)",{"$f":"Summary!B6*Summary!B7","v":10001},0,0,0]
["Total battery Cost (₹)",{"$f":"B24*B23","v":2800280},{"$f":"C24*C23","v":0},{"$f":"D24*D23","v":0},0]
["Battery replacement Charge (₹) ",{"$f":"B25*0.2","v":560056},0,0,0]
["Total battery replacement cost (₹)",{"$f":"((B25+B26)*B22)","v":3360336},{"$f":"((C25+C26)*C22)","v":0},{"$f":"((D25+D26)*D22)","v":0},0]
["Annual Battery Replacement Cost",{"$f":"B27/Summary!B3","v":336033.6},{"$f":"C27/Summary!B3","v":0},{"$f":"D27/Summary!B3","v":0}]
["Per Km Battery Replacement Cost",{"$f":"B27/Summary!$B$5","v":3.6825600000000001},{"$f":"C27/Summary!$B$5","v":0},{"$f":"D27/Summary!$B$5","v":0},{"$f":"E27/Summary!$B$5","v":0}]
[]
["Total Operational Cost",{"$f":"B27+B18+B11+B4","v":4722836},{"$f":"C27+C18+C11+C4","v":4815000},{"$f":"D27+D18+D11+D4","v":2673510.6382978726},{"$f":"E27+E18+E11+E4","v":2520696.4285714286}]
["Per Km Operational Cost",{"$f":"B29+B19+B12+B5","v":18.614066849315066},{"$f":"C29+C19+C12+C5","v":52.767123287671225},{"$f":"D29+D19+D12+D5","v":29.298746721072575},{"$f":"E29+E19+E12+E5","v":27.624070450097847}]
[]
["STAFF COST"]
["INR",{"$f":"IF($A$35='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C39,)","v":50000}]
["USD",{"$f":"IF($A$36='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C39*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$37='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C39*Currency!$C$8,)","v":0}]
[]
["ANNUAL MAINTENANCE COST"]
["INR",{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C47,)","v":150000},{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D47,)","v":500000},{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E47,)","v":300000},{"$f":"IF($A$40='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F47,)","v":324000}]
["USD",{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C47*Currency!$C$5,)","v":0},{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D47*Currency!$C$5,)","v":0},{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E47*Currency!$C$5,)","v":0},{"$f":"IF($A$41='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F47*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C47*Currency!$C$8,)","v":0},{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D47*Currency!$C$8,)","v":0},{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E47*Currency!$C$8,)","v":0},{"$f":"IF($A$42='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F47*Currency!$C$8,)","v":0}]
[]
["AVERAGE FUEL COST"]
["INR",{"$f":"IF($A$45='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C43,)","v":6},{"$f":"IF($A$45='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D43,)","v":88},{"$f":"IF($A$45='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E43,)","v":88},{"$f":"IF($A$45='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F43,)","v":47}]
["USD",{"$f":"IF($A$46='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C43*Currency!$C$5,)","v":0},{"$f":"IF($A$46='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!$D$43*Currency!$C$5/3.78,)","v":0},{"$f":"IF($A$46='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E43*Currency!$C$5/3.78,)","v":0},{"$f":"IF($A$46='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F43*Currency!$C$5/2.567,)","v":0}]
["EURO",{"$f":"IF($A$47='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!C43*Currency!$C$8,)","v":0},{"$f":"IF($A$47='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!D43*Currency!$C$8,)","v":0},{"$f":"IF($A$47='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!E43*Currency!$C$8,)","v":0},{"$f":"IF($A$47='Buses TCO Dashboard'!$C$15,'Buses TCO Dashboard'!F43*Currency!$C$8,)","v":0}]

{"sheet":"Financing","index":6,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":true,"merged":[[20,0,20,4],[25,0,25,4]]}
["Vehicle Cost","e-Bus","Diesel - Bus (HC)","Diesel - Bus (LC)","CNG - Bus"]
["Total Cost of Bus (₹)",{"$f":"'Buses TCO Dashboard'!C20-'Buses TCO Dashboard'!C23","v":10000000},{"$f":"'Buses TCO Dashboard'!D20","v":8800000},{"$f":"'Buses TCO Dashboard'!E20","v":5807000},{"$f":"'Buses TCO Dashboard'!F20","v":5600000}]
["Share of Operator (%)",{"$f":"100%-B6","v":0.8},{"$f":"100%-C6","v":0.8},0.8,0.8]
["Share of Operator (₹)",{"$f":"B3*B2","v":8000000},{"$f":"C3*C2","v":7040000},{"$f":"D3*D2","v":4645600},{"$f":"E3*E2","v":4480000}]
["Processing  Fees",{"$f":"IF(B8=0,0,IF(B4*0.5%>500,B4*0.5%,500))","v":40000},{"$f":"IF(C8=0,0,IF(C4*0.5%>500,C4*0.5%,500))","v":35200},23228,22400]
["Equity %",{"$f":"'Buses TCO Dashboard'!C31","v":0.2},{"$f":"'Buses TCO Dashboard'!D31","v":0.2},{"$f":"'Buses TCO Dashboard'!E31","v":0.2},{"$f":"'Buses TCO Dashboard'!F31","v":0.2}]
["Equity (₹)",{"$f":"(B6*B2)","v":2000000},{"$f":"(C6*C2)","v":1760000},{"$f":"(D6*D2)","v":1161400},{"$f":"(E6*E2)","v":1120000}]
["Loan amount (₹)",{"$f":"B4","v":8000000},{"$f":"C4","v":7040000},{"$f":"D4","v":4645600},{"$f":"E4","v":4480000}]
["Interest rate (%)",{"$f":"'Buses TCO Dashboard'!C30","v":0.11},{"$f":"'Buses TCO Dashboard'!D30","v":0.08},{"$f":"'Buses TCO Dashboard'!E30","v":0.08},{"$f":"'Buses TCO Dashboard'!F30","v":0.08}]
["Term of payment (yrs)",{"$f":"'Buses TCO Dashboard'!C29","v":7},{"$f":"'Buses TCO Dashboard'!D29","v":7},{"$f":"'Buses TCO Dashboard'!E29","v":7},{"$f":"'Buses TCO Dashboard'!F29","v":7}]
["No of EMI (Yearly)",{"$f":"B10*12","v":84},{"$f":"C10*12","v":84},84,84]
["Monthly EMI Loan (Rs.)",{"$f":"((PMT(B9/12,B10*12,-B8))+(B5/B11))","v":137455.68195538054},{"$f":"((PMT(C9/12,C10*12,-C8))+(C5/C11))","v":110145.99701384119},72683.841438565432,70092.907190626211]
["Total interest paid",{"$f":"(B12*B10*12)-B8","v":3546277.2842519656},{"$f":"(C12*C10*12)-C8","v":2212263.749162659},1459842.6808394967,1407804.2040126016]
["Yearly Interest Paid",{"$f":"B13/B10","v":506611.04060742364},{"$f":"C13/C10","v":316037.67845180846},{"$f":"D13/D10","v":208548.95440564238},{"$f":"E13/E10","v":201114.88628751453}]
["EMI per KM (Rs.)",{"$f":"B14/Summary!B4","v":5.5519018148758752},{"$f":"C14/Summary!B4","v":3.4634266131705038},{"$f":"D14/Summary!B4","v":2.2854679934864919},{"$f":"E14/Summary!B4","v":2.2039987538357755}]
[]
["Total Interest Paid",{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,Financing!$A$22:$E$24,2,0)","v":3546277.2842519656},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,Financing!$A$22:$E$24,3,0)","v":2212263.749162659},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,Financing!$A$22:$E$24,4,0)","v":1459842.6808394967},{"$f":"VLOOKUP('Buses TCO Dashboard'!$C$15,Financing!$A$22:$E$24,5,0)","v":1407804.2040126016}]
["(Used for Dashboard Calc.)"]
[]
[]
["YEARLY INTEREST"]
["INR",{"$f":"IF($A$22='Buses TCO Dashboard'!$C$15,Financing!B13,)","v":3546277.2842519656},{"$f":"IF($A$22='Buses TCO Dashboard'!$C$15,Financing!C13,)","v":2212263.749162659},{"$f":"IF($A$22='Buses TCO Dashboard'!$C$15,Financing!D13,)","v":1459842.6808394967},{"$f":"IF($A$22='Buses TCO Dashboard'!$C$15,Financing!E13,)","v":1407804.2040126016}]
["USD",{"$f":"IF($A$23='Buses TCO Dashboard'!$C$15,Financing!B13*Currency!$C$5,)","v":0},{"$f":"IF($A$23='Buses TCO Dashboard'!$C$15,Financing!C13*Currency!$C$5,)","v":0},{"$f":"IF($A$23='Buses TCO Dashboard'!$C$15,Financing!D13*Currency!$C$5,)","v":0},{"$f":"IF($A$23='Buses TCO Dashboard'!$C$15,Financing!E13*Currency!$C$5,)","v":0}]
["EURO",{"$f":"IF($A$24='Buses TCO Dashboard'!$C$15,Financing!B13*Currency!$C$8,)","v":0},{"$f":"IF($A$24='Buses TCO Dashboard'!$C$15,Financing!C13*Currency!$C$8,)","v":0},{"$f":"IF($A$24='Buses TCO Dashboard'!$C$15,Financing!D13*Currency!$C$8,)","v":0},{"$f":"IF($A$24='Buses TCO Dashboard'!$C$15,Financing!E13*Currency!$C$8,)","v":0}]

{"sheet":"TCO_1","index":7,"n_rows":40,"n_cols":13,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
["Parameter","Unit","e-Bus (AC)","Diesel-HC Bus (AC)","Diesel-LC Bus (AC)","CNG-Bus (AC)"]
["Discount rate value","-",{"$f":"Summary!B10","v":0.1},{"$f":"Summary!C10","v":0.1},{"$f":"Summary!D10","v":0.1},{"$f":"Summary!E10","v":0.1}]
["Resale rate value","-",{"$f":"Summary!B11","v":0.2},{"$f":"Summary!C11","v":0.1},{"$f":"Summary!D11","v":0.1},{"$f":"Summary!E11","v":0.1}]
["Capital recovery factor (CRF)_N","-",{"$f":"C2*(1+C2)^Summary!B3","v":0.2593742460100002},{"$f":"D2*(1+D2)^Summary!B3","v":0.2593742460100002},{"$f":"E2*(1+E2)^Summary!B3","v":0.2593742460100002},{"$f":"F2*(1+F2)^Summary!B3","v":0.2593742460100002}]
["Capital recovery factor (CRF)_D","-",{"$f":"((1+C2)^Summary!B3)-1","v":1.5937424601000019},{"$f":"(1+D2)^Summary!B3-1","v":1.5937424601000019},{"$f":"(1+E2)^Summary!B3-1","v":1.5937424601000019},{"$f":"(1+F2)^Summary!B3-1","v":1.5937424601000019}]
["CRF","-",{"$f":"C4/C5","v":0.16274539488251155},{"$f":"D4/D5","v":0.16274539488251155},{"$f":"E4/E5","v":0.16274539488251155},{"$f":"F4/F5","v":0.16274539488251155}]
["Present value factor (PVF)","-",{"$f":"1/(1+C2)^10","v":0.38554328942953148},{"$f":"1/(1+D2)^Summary!B3","v":0.38554328942953148},{"$f":"1/(1+E2)^Summary!B3","v":0.38554328942953148},{"$f":"1/(1+F2)^Summary!B3","v":0.38554328942953148}]
["Residual value (RV)","₹",{"$f":"Summary!B14*C3","v":3709255.4568503932},{"$f":"Summary!C14*D3","v":1284357.674916266},{"$f":"Summary!D14*E3","v":901910.56808394985},{"$f":"Summary!E14*F3","v":875820.42040126026}]
["Annual  Travel Distance","km",{"$f":"Summary!$B$4","v":91250},{"$f":"Summary!$B$4","v":91250},{"$f":"Summary!$B$4","v":91250},{"$f":"Summary!$B$4","v":91250}]
["Capex component","₹",{"$f":"((Summary!B19-(C8*C7))*C6)","v":1971855.5474533937},{"$f":"(Summary!C19-(D8*D7))*D6","v":2009645.4402633153},{"$f":"(Summary!D19-(E8*E7))*E6","v":1411227.1807721895},{"$f":"(Summary!E19-(F8*F7))*F6","v":1370403.7035194593}]
["TCO","₹/km",{"$f":"(C10+L22)/C9","v":33.046914149071881},{"$f":"(D10+L23)/D9","v":54.446624675727328},{"$f":"(E10+L24)/E9","v":33.468314884995642},{"$f":"(F10+L25)/F9","v":31.991918239629442}]
[]
["Opex / year"]
["Vehicle type","Unit",1,{"$f":"C14+1","v":2},3,4,5,6,7,8,9,10,"Total"]
["e-Bus (AC)","₹",{"$f":"Summary!$B$27/(1+$C$2)^C14","v":1544121.4545454546},{"$f":"Summary!$B$27/(1+$C$2)^D14","v":1403746.7768595039},{"$f":"Summary!$B$27/(1+$C$2)^E14","v":1276133.4335086397},{"$f":"Summary!$B$27/(1+$C$2)^F14","v":1160121.3031896725},{"$f":"Summary!$B$27/(1+$C$2)^G14","v":1054655.7301724295},{"$f":"Summary!$B$27/(1+$C$2)^H14","v":958777.93652039033},{"$f":"Summary!$B$27/(1+$C$2)^I14","v":871616.30592762749},{"$f":"Summary!$B$27/(1+$C$2)^J14","v":792378.45993420691},{"$f":"Summary!$B$27/(1+$C$2)^K14","v":720344.05448564258},{"$f":"Summary!$B$27/(1+$C$2)^L14","v":654858.23135058407},{"$f":"SUM(C15:L15)/Summary!B3","v":1043675.3686494153}]
["Diesel-HC Bus (AC)","₹",{"$f":"Summary!$C$27/(1+$D$2)^C14","v":4377272.7272727266},{"$f":"Summary!$C$27/(1+$D$2)^D14","v":3979338.8429752062},{"$f":"Summary!$C$27/(1+$D$2)^E14","v":3617580.7663410958},{"$f":"Summary!$C$27/(1+$D$2)^F14","v":3288709.7875828147},{"$f":"Summary!$C$27/(1+$D$2)^G14","v":2989736.1705298312},{"$f":"Summary!$C$27/(1+$D$2)^H14","v":2717941.9732089369},{"$f":"Summary!$C$27/(1+$D$2)^I14","v":2470856.3392808517},{"$f":"Summary!$C$27/(1+$D$2)^J14","v":2246233.0357098654},{"$f":"Summary!$C$27/(1+$D$2)^K14","v":2042030.0324635135},{"$f":"Summary!$C$27/(1+$D$2)^L14","v":1856390.938603194},{"$f":"SUM(C16:L16)/Summary!B3","v":2958609.0613968032}]
["Diesel-LC Bus (AC)","₹",{"$f":"Summary!$D$27/(1+$E$2)^C14","v":2430464.2166344295},{"$f":"Summary!$D$27/(1+$E$2)^D14","v":2209512.9242131175},{"$f":"Summary!$D$27/(1+$E$2)^E14","v":2008648.1129210156},{"$f":"Summary!$D$27/(1+$E$2)^F14","v":1826043.7390191052},{"$f":"Summary!$D$27/(1+$E$2)^G14","v":1660039.7627446409},{"$f":"Summary!$D$27/(1+$E$2)^H14","v":1509127.0570405824},{"$f":"Summary!$D$27/(1+$E$2)^I14","v":1371933.6882187112},{"$f":"Summary!$D$27/(1+$E$2)^J14","v":1247212.4438351921},{"$f":"Summary!$D$27/(1+$E$2)^K14","v":1133829.494395629},{"$f":"Summary!$D$27/(1+$E$2)^L14","v":1030754.0858142081},{"$f":"SUM(C17:L17)/Summary!B3","v":1642756.5524836627}]
["CNG-Bus (AC)","₹",{"$f":"Summary!$E$27/(1+$F$2)^C14","v":2291542.2077922076},{"$f":"Summary!$E$27/(1+$F$2)^D14","v":2083220.1889020067},{"$f":"Summary!$E$27/(1+$F$2)^E14","v":1893836.5353654604},{"$f":"Summary!$E$27/(1+$F$2)^F14","v":1721669.5776049641},{"$f":"Summary!$E$27/(1+$F$2)^G14","v":1565154.1614590581},{"$f":"Summary!$E$27/(1+$F$2)^H14","v":1422867.4195082346},{"$f":"Summary!$E$27/(1+$F$2)^I14","v":1293515.8359165767},{"$f":"Summary!$E$27/(1+$F$2)^J14","v":1175923.4871968881},{"$f":"Summary!$E$27/(1+$F$2)^K14","v":1069021.3519971708},{"$f":"Summary!$E$27/(1+$F$2)^L14","v":971837.59272470057},{"$f":"SUM(C18:L18)/Summary!B3","v":1548858.835846727}]
[]
["Opex Sum"]
["Vehicle type","Unit",1,{"$f":"C21+1","v":2},3,4,5,6,7,8,9,10]
["e-Bus (AC)","₹/km",{"$f":"(1/C21)*SUM($C$15:C15)","v":1544121.4545454546},{"$f":"(1/D21)*SUM($C$15:D15)","v":1473934.1157024791},{"$f":"(1/E21)*SUM($C$15:E15)","v":1408000.5549711995},{"$f":"(1/F21)*SUM($C$15:F15)","v":1346030.7420258177},{"$f":"(1/G21)*SUM($C$15:G15)","v":1287755.7396551401},{"$f":"(1/H21)*SUM($C$15:H15)","v":1232926.1057993483},{"$f":"(1/I21)*SUM($C$15:I15)","v":1181310.4201033881},{"$f":"(1/J21)*SUM($C$15:J15)","v":1132693.9250822407},{"$f":"(1/K21)*SUM($C$15:K15)","v":1086877.2727937298},{"$f":"(1/L21)*SUM($C$15:L15)","v":1043675.3686494153}]
["Diesel-HC Bus (AC)","₹/km",{"$f":"(1/C21)*SUM($C$16:C16)","v":4377272.7272727266},{"$f":"(1/D21)*SUM($C$16:D16)","v":4178305.7851239666},{"$f":"(1/E21)*SUM($C$16:E16)","v":3991397.445529676},{"$f":"(1/F21)*SUM($C$16:F16)","v":3815725.5310429609},{"$f":"(1/G21)*SUM($C$16:G16)","v":3650527.6589403348},{"$f":"(1/H21)*SUM($C$16:H16)","v":3495096.7113184351},{"$f":"(1/I21)*SUM($C$16:I16)","v":3348776.6581702088},{"$f":"(1/J21)*SUM($C$16:J16)","v":3210958.7053626659},{"$f":"(1/K21)*SUM($C$16:K16)","v":3081077.7417072044},{"$f":"(1/L21)*SUM($C$16:L16)","v":2958609.0613968037}]
["Diesel-LC Bus (AC)","₹/km",{"$f":"(1/C21)*SUM($C$17:C17)","v":2430464.2166344295},{"$f":"(1/D21)*SUM($C$17:D17)","v":2319988.5704237735},{"$f":"(1/E21)*SUM($C$17:E17)","v":2216208.417922854},{"$f":"(1/F21)*SUM($C$17:F17)","v":2118667.2481969167},{"$f":"(1/G21)*SUM($C$17:G17)","v":2026941.7511064615},{"$f":"(1/H21)*SUM($C$17:H17)","v":1940639.3020954814},{"$f":"(1/I21)*SUM($C$17:I17)","v":1859395.6429702286},{"$f":"(1/J21)*SUM($C$17:J17)","v":1782872.7430783489},{"$f":"(1/K21)*SUM($C$17:K17)","v":1710756.8265580465},{"$f":"(1/L21)*SUM($C$17:L17)","v":1642756.552483663}]
["CNG-Bus (AC)","₹/km",{"$f":"(1/C21)*SUM($C$18:C18)","v":2291542.2077922076},{"$f":"(1/D21)*SUM($C$18:D18)","v":2187381.198347107},{"$f":"(1/E21)*SUM($C$18:E18)","v":2089532.9773532248},{"$f":"(1/F21)*SUM($C$18:F18)","v":1997567.1274161597},{"$f":"(1/G21)*SUM($C$18:G18)","v":1911084.5342247393},{"$f":"(1/H21)*SUM($C$18:H18)","v":1829715.015105322},{"$f":"(1/I21)*SUM($C$18:I18)","v":1753115.1323640726},{"$f":"(1/J21)*SUM($C$18:J18)","v":1680966.1767181747},{"$f":"(1/K21)*SUM($C$18:K18)","v":1612972.3073047297},{"$f":"(1/L21)*SUM($C$18:L18)","v":1548858.835846727}]
[]
["TCO / year"]
["Vehicle type","Unit",1,{"$f":"C28+1","v":2},3,4,5,6,7,8,9,10,"Average TCO"]
["PVF","-",{"$f":"1/(1+$C$2)^C28","v":0.90909090909090906},{"$f":"1/(1+$C$2)^D28","v":0.82644628099173545},0.75131480090157754,0.68301345536507052,0.62092132305915493,0.56447393005377722,0.51315811823070645,0.46650738020973315,0.42409761837248466,0.38554328942953148]
["CRF","-",{"$f":"($C$2*(1+$C$2)^C28)/((1+$C$2)^C28-1)","v":1.0999999999999992},{"$f":"($C$2*(1+$C$2)^D28)/((1+$C$2)^D28-1)","v":0.57619047619047581},0.40211480362537733,0.31547080370609765,0.26379748079474524,0.22960738036266726,0.20540549970059557,0.18744401757481335,0.1736405390743434,0.16274539488251155]
["e-Bus (AC)","₹/km",{"$f":"(((Summary!$B$19-($C$8*C29))*C30)+C22)/($C$9)","v":139.57009326435306},{"$f":"(((Summary!$B$19-($C$8*D29))*D30)+D22)/($C$9)","v":82.332689889469961},{"$f":"(((Summary!$B$19-($C$8*E29))*E30)+E22)/($C$9)","v":62.844254257976679},{"$f":"(((Summary!$B$19-($C$8*F29))*F30)+F22)/($C$9)","v":52.82465172247295},{"$f":"(((Summary!$B$19-($C$8*G29))*G30)+G22)/($C$9)","v":46.615483418428887},{"$f":"(((Summary!$B$19-($C$8*H29))*H30)+H22)/($C$9)","v":42.32881604213086},{"$f":"(((Summary!$B$19-($C$8*I29))*I30)+I22)/($C$9)","v":39.154129860948089},{"$f":"(((Summary!$B$19-($C$8*J29))*J30)+J22)/($C$9)","v":36.68504507470206},{"$f":"(((Summary!$B$19-($C$8*K29))*K30)+K22)/($C$9)","v":34.694888673697108},{"$f":"(((Summary!$B$19-($C$8*L29))*L30)+L22)/($C$9)","v":33.046914149071881},{"$f":"SUM(C31:L31)/$L$28","v":57.009696635325142}]
["PVF","-",{"$f":"1/(1+$D$2)^C28","v":0.90909090909090906},{"$f":"1/(1+$D$2)^D28","v":0.82644628099173545},0.75131480090157754,0.68301345536507052,0.62092132305915493,0.56447393005377722,0.51315811823070645,0.46650738020973315,0.42409761837248466,0.38554328942953148]
["CRF","-",{"$f":"($D$2*(1+$D$2)^C28)/((1+$D$2)^C28-1)","v":1.0999999999999992},{"$f":"($D$2*(1+$D$2)^D28)/((1+$D$2)^D28-1)","v":0.57619047619047581},0.40211480362537733,0.31547080370609765,0.26379748079474524,0.22960738036266726,0.20540549970059557,0.18744401757481335,0.1736405390743434,0.16274539488251155]
["Diesel-HC Bus (AC)","₹/km",{"$f":"(((Summary!$C$19-($D$8*C32))*C33)+C23)/($D$9)","v":188.72163809792195},{"$f":"(((Summary!$C$19-($D$8*D32))*D33)+D23)/($D$9)","v":120.18688762077429},{"$f":"(((Summary!$C$19-($D$8*E32))*E33)+E23)/($D$9)","v":96.087302149310744},{"$f":"(((Summary!$C$19-($D$8*F32))*F33)+F23)/($D$9)","v":83.186382795637826},{"$f":"(((Summary!$C$19-($D$8*G32))*G33)+G23)/($D$9)","v":74.830206007372354},{"$f":"(((Summary!$C$19-($D$8*H32))*H33)+H23)/($D$9)","v":68.795775227243297},{"$f":"(((Summary!$C$19-($D$8*I32))*I33)+I23)/($D$9)","v":64.126461323354206},{"$f":"(((Summary!$C$19-($D$8*J32))*J33)+J23)/($D$9)","v":60.340832177078916},{"$f":"(((Summary!$C$19-($D$8*K32))*K33)+K23)/($D$9)","v":57.168904553746934},{"$f":"(((Summary!$C$19-($D$8*L32))*L33)+L23)/($D$9)","v":54.446624675727328},{"$f":"SUM(C34:L34)/$L$28","v":86.789101462816788}]
["PVF","-",{"$f":"1/(1+$E$2)^C28","v":0.90909090909090906},{"$f":"1/(1+$E$2)^D28","v":0.82644628099173545},0.75131480090157754,0.68301345536507052,0.62092132305915493,0.56447393005377722,0.51315811823070645,0.46650738020973315,0.42409761837248466,0.38554328942953148]
["CRF","-",{"$f":"($E$2*(1+$E$2)^C28)/((1+$E$2)^C28-1)","v":1.0999999999999992},{"$f":"($E$2*(1+$E$2)^D28)/((1+$E$2)^D28-1)","v":0.57619047619047581},0.40211480362537733,0.31547080370609765,0.26379748079474524,0.22960738036266726,0.20540549970059557,0.18744401757481335,0.1736405390743434,0.16274539488251155]
["Diesel-LC Bus (AC)","₹/km",{"$f":"(((Summary!$D$19-($E$8*C35))*C36)+C24)/($E$9)","v":125.47473860245393},{"$f":"(((Summary!$D$19-($E$8*D35))*D36)+D24)/($E$9)","v":77.66827555706071},{"$f":"(((Summary!$D$19-($E$8*E35))*E36)+E24)/($E$9)","v":61.045959380666503},{"$f":"(((Summary!$D$19-($E$8*F35))*F36)+F24)/($E$9)","v":52.269549271950822},{"$f":"(((Summary!$D$19-($E$8*G35))*G36)+G24)/($E$9)","v":46.667708819497946},{"$f":"(((Summary!$D$19-($E$8*H35))*H36)+H24)/($E$9)","v":42.680528927521344},{"$f":"(((Summary!$D$19-($E$8*I35))*I36)+I24)/($E$9)","v":39.637295540618183},{"$f":"(((Summary!$D$19-($E$8*J35))*J36)+J24)/($E$9)","v":37.200914665866122},{"$f":"(((Summary!$D$19-($E$8*K35))*K36)+K24)/($E$9)","v":35.182707052240438},{"$f":"(((Summary!$D$19-($E$8*L35))*L36)+L24)/($E$9)","v":33.468314884995642},{"$f":"SUM(C37:L37)/$L$28","v":55.129599270287159}]
["PVF","-",{"$f":"1/(1+$F$2)^C28","v":0.90909090909090906},{"$f":"1/(1+$F$2)^D28","v":0.82644628099173545},0.75131480090157754,0.68301345536507052,0.62092132305915493,0.56447393005377722,0.51315811823070645,0.46650738020973315,0.42409761837248466,0.38554328942953148]
["CRF","-",{"$f":"($F$2*(1+$F$2)^C28)/((1+$F$2)^C28-1)","v":1.0999999999999992},{"$f":"($F$2*(1+$F$2)^D28)/((1+$F$2)^D28-1)","v":0.57619047619047581},0.40211480362537733,0.31547080370609765,0.26379748079474524,0.22960738036266726,0.20540549970059557,0.18744401757481335,0.1736405390743434,0.16274539488251155]
["CNG-Bus (AC)","₹/km",{"$f":"(((Summary!$E$19-($F$8*C38))*C39)+C25)/($F$9)","v":121.09311136224441},{"$f":"(((Summary!$E$19-($F$8*D38))*D39)+D25)/($F$9)","v":74.703755684189986},{"$f":"(((Summary!$E$19-($F$8*E38))*E39)+E25)/($F$9)","v":58.594391524822846},{"$f":"(((Summary!$E$19-($F$8*F38))*F39)+F25)/($F$9)","v":50.102039636077443},{"$f":"(((Summary!$E$19-($F$8*G38))*G39)+G25)/($F$9)","v":44.690625326453585},{"$f":"(((Summary!$E$19-($F$8*H38))*H39)+H25)/($F$9)","v":40.84548546535472},{"$f":"(((Summary!$E$19-($F$8*I38))*I39)+I25)/($F$9)","v":37.915420869137073},{"$f":"(((Summary!$E$19-($F$8*J38))*J39)+J25)/($F$9)","v":35.573193459999658},{"$f":"(((Summary!$E$19-($F$8*K38))*K39)+K25)/($F$9)","v":33.635679109282094},{"$f":"(((Summary!$E$19-($F$8*L38))*L39)+L25)/($F$9)","v":31.991918239629442},{"$f":"SUM(C40:L40)/$L$28","v":52.914562067719125}]

{"sheet":"Plots","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"References","index":9,"n_rows":33,"n_cols":13,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Assumption","Source"]
[null,"Life of Vehicle","Assumed"]
[null,"Annual driving distance","Assumed"]
[null,"Total distance travelled","Assumed"]
[null,"LIB cost","https://bnef.turtl.co/story/evo2018?teaser=true ",null,null,null,null,"BNEF EV Outlook 2018 ($200/kWh)"]
[null,"Discount rate","Assumed"]
[null,"Resale value","Assumed"]
[null,"Purchase cost (e-4W) + Tax + Insurance","https://www.zigwheels.com/newcars/Mahindra/e-verito/on-road-price-delhi"]
[null,"Purchase cost (CNG-4W) + Tax + Insurance","https://www.zigwheels.com/newcars/Ford/figo-aspire/on-road-price-delhi",null,null,null,null,null,null,"(Refer Trend Plus CNG)"]
[null,"Purchase cost (Petrol-4W) + Tax + Insurance","https://www.zigwheels.com/newcars/Ford/figo-aspire/on-road-price-delhi"]
[null,"Purchase cost (Diesel-4W) + Tax + Insurance","https://www.zigwheels.com/newcars/Mahindra/Verito/on-road-price-delhi"]
[null,"Fuel cost (e-4W)","http://transport.delhi.gov.in/sites/default/files/All-PDF/Electric%20Policy%202018.pdf"]
[null,"Fuel cost (CNG-4W)","To be added by Parveen"]
[null,"Fuel cost (Petrol-4W)","https://www.iocl.com/Product_PreviousPrice/PetrolPreviousPriceDynamic.aspx"]
[null,"Fuel cost (Diesel-4W)","https://www.iocl.com/Product_PreviousPrice/DieselPreviousPriceDynamic.aspx"]
[null,"Mileage (e-4W)","http://www.mahindraelectric.com/vehicles/everito/",null,null,null,null,null,"Battery capacity: 18.55kWh; Range: 140km"]
[null,"Mileage (CNG-4W)","https://www.zigwheels.com/newcars/Ford/figo-aspire/trend-plus-cng#leadform"]
[null,"Mileage (Petrol-4W)","To be added by Parveen"]
[null,"Mileage (Diesel-4W)","To be added by Parveen"]
[null,"Annual Maintenance cost (e-bus)","To be added by Parveen",null,null,null,null,null,null,null,null,null,"https://shaktifoundation.in/wp-content/uploads/2017/06/Improving-bus-Fuel-Efficiency-through-fleet-inspection-and-maintenance-practices.pdf"]
[null,"Annual Maintenance cost (Diesel-High Cost Bus)","To be added by Parveen"]
[null,"Annual Maintenance cost (Diesel-Low Cost Bus)","To be added by Parveen"]
[null,"Annual Maintenance cost (CNG-Bus)","https://economictimes.indiatimes.com/infrastructure/what-ails-dtcs-rs-55-lakh-each-low-floor-buses/dtc-pays-both-the-manufacturers-for-maintenance/slideshow/19574992.cms"]
[null,"Misc cost (e-bus)","Assumption"]
[null,"Misc cost (Diesel-High cost)","Based on expert interview"]
[null,"Misc cost (Diesel-Low Cost)","Based on expert interview"]
[null,"Misc cost (CNG-Bus)","Based on expert interview"]
[null,"No. of battery replacements","http://www.mahindraelectric.com/vehicles/everito/"]
[null,"Capacity of the battery","http://www.mahindraelectric.com/vehicles/everito/"]
[]
[]
[null,null,"https://www.team-bhp.com/forum/commercial-vehicles/141656-city-bus-maintenance-costs-some-shocking-numbers.html"]