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[null,"PacifiCorp",null,null,null,null,null,null,"PAGE",7.3]
[null,"Washington General Rate Case - June 2012"]
[null,"Renewable Energy Tax Credit - REVISED"]
[]
[]
[null,null,null,null,null,"TOTAL"]
[null,null,null,"ACCOUNT","Type","COMPANY","FACTOR","FACTOR %","ALLOCATED","REF#"]
[null,"Adjustment to Expense:"]
[null,"FED Renewable Energy Tax Credit Rebuttal",null,40910,"PRO",{"$f":"-'7.3.1'!B21","v":-25447432},"CAGW",0.2262649010137,{"$f":"F9*H9","v":-5757860.6825328618},"7.3.1"]
[]
[]
[null,"Remove from Base Period:"]
[null,"FED Renewable Energy Tax Credit",null,40910,"RES",70557450,"SG",8.0433961376712104E-2,{"$f":"ROUND(H13*F13,0)","v":5675215},"7.3.2"]
[null,"UT Renew. Energy Systems Tax Credit",null,40911,"RES",167068,"CAGE",0,{"$f":"ROUND(H14*F14,0)","v":0},"7.3.2"]
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[null,"Description of Adjustment:"]
["The Company is entitled to recognize a federal income tax credit as a result of placing renewable generating plants in service. The tax credit is based on the kilowatt-hours generated by a qualified facility during the facility’s first ten years of service. This pro forma adjustment reflects this credit based on the qualifying production as modeled in GRID for the pro forma net power cost study. The Utah Renewable Energy Tax Credit booked expense is removed since it is a state tax credit and Washington receives no state income tax expense.  The Company has revised this adjustment as part of its rebuttal filing to incorporate new estimates of renewable generation during the pro forma period.   \n"]

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[{"$f":"+'7.3'!B2","v":"Washington General Rate Case - June 2012"}]
["Renewable Energy Tax Credit Calculation - REVISED"]
["WCA"]
[]
[null,"FED"]
["Description","Amount"]
["Hydro"]
[null,7959006.1395987477,null,"Restating"]
["Factor (inflated tax per unit)",1.0999999999999999E-2]
[null,{"$f":"ROUND(B10*B9,0)","v":87549}]
[]
["Wind/Geothermal"]
[null,null,null,"Restating"]
[null,null,null,"Restating"]
[null,null,null,"Restating"]
[]
["Total KWh Production",1152721951]
["Factor (inflated tax per unit)",2.1999999999999999E-2]
[]
["Total Ref. 7.3",{"$f":"ROUND(B18*B19,0)+B11","v":25447432}]