{"text_format":"1","workbook":"xlsx","n_sheets":118,"sheets":["Readme First","Budget Category Descriptions","Global Figures Reference","Building the 2-yr elec target","Building the 2-yr gas target","Exec Summary Tables","Portfolio--2018-2019","Portfolio--2018 Specific","Portfolio--2019 Specific","2-year Sector View Electric","2018 Sector View Electric","2019 Sector View Elect","2-year Sector View Gas","2018 Sector View Gas","2019 Sector View Gas"," LowIncWx Detail_REM E201_Elec","REM E214 Title Tab ","HmEnrgAsmt Detail_REM_E214 Elec","WaterHea_Detail_REM_E214 Elec","Wx_Detail_REM E214 Elec","SpcHeat Detail_REM_E214 Elec","SFRental_REM_E214 Elec","HmAppplc_Detail_REM_E214 Elec","ShwrHead_Detail_REM_E214  Elec","Web Tstat Detail_REM E214 Elec","Lighting Detail_REM_E214 Elec","HER Detail_REM_E214 elec.","SFNC Detail_REM E215 Elec","NCMfgHome Detail_REM E215 Elec","MF Retr Detail_REM E217 Elec","MFNC Detail_REM E218 Elec","LowIncWx Detail_REM G201 Gas","REM Gas Sch 214 Title","HmEnrgyAsmt Detail_REM G214 Gas","WtrHeat Detail_REM G214 Gas","Wx Detail_REM G214 Gas","SpHeat Detail_REM G214 Gas","ShwrHead Detail_REM G214 Gas","HmApplSvgs Detail_REM G214 Gas","SFRental_REM_G214 Gas","WebTstat Detail_REM G214 Gas","HER Detail_REM G214 gas","SFNC Detail_REM G215 Gas","MF Retr Detail_REM G217 Gas","MFNC Detail_REM G218 Gas","CI Retr Detail_BEM E250 Elec","BusLgtGrants_BEM E250 Elect","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","RCM U-S-B Detail_E253 Elec","ResAcctSW Detail_PSWE_Elec","LPSD_Detail_Non-449 Elec","LPSD_Detail_449_Elec","TechEval Detail_BEM E261 Elec","Comm Lgt Mkdn_E262 Elect","Comm Kit-Laund_E262 Elect","Comm HVAC_E262 Elect","Comm Upstr-Rooftop_E262 Elect","Comm ExpLgt_E262 Elect","Sm Agr DI_E262 Elect","Lodging DI_E262 Elec","Sm Bus DI_E262 Elect","CI Retr Detail_BEM G250 Gas","CI NC Detail_BEM G251 Gas","RCM Detail_BEM 253 Gas","ResAcctSW Detail_PSWE_Gas","TechEval Detail_BEM G261 Gas","Sm Agr DI_G262 Gas","Lodging DI_G262_Gas","Sm Bus DI_G262 Gas","Comm Kit-Laund_G262 Gas","Comm HVAC_G262 Gas","REM Pilots E249 Elec","BEM Pilots E249 Elec","REM Pilots Detail G249 Gas","BEM Pilots Detail G249 Gas","NEEA Detail_E254 elec","T&D Detail_Reg E292 elec","NEEA Gas MT_no Sched Gas","Engy Adv Detail_PSCE  Elec","Events Detail_PSCE Elec","Brochures Detail_PSCE Elec","Educatn Detail_PSCE E202 Elec","CustDigExprnc Detail_PSWE_Elec","Mkt Intgn Detail_PSWE_Elec","ABS Detail_PSWE_Elec","Rebt Procg Detail_Elect","Progs Supp Detail_PS_ Elec","Data & Systm Svcs_Elect","EEC Detail_PS_Elec","TradeAlly Detail_PS_ Elec","CAN_Elect","Engy Adv Detail_PSCE_Gas","Events Detail_PSCE_Gas","Brochure Detail_PSCE_Gas","Eductn Detail_PSCE_G207 Gas","CustDigExprnc Detail_PSWE_Gas","Mkt Intg Detail_PSWE_Gas","ABS Detail_PSWE_Gas","Rebt Procg_Detail Gas","Progs Supp Detail_PS_Gas","Data & Systm Svcs Detail Gas","EEC Detail_PS_Gas","TradeAlly Detail_PS_gas","CAN_PS_Detail Gas","SuppCrv Detail_R&C_Elec","Strat Plan Detail_R&C_Elec","Mktg Resch Detail_PS_ Elec","Eval Detail_R&C_Elec","BECAR Detail_R&C Elec","Verifctn Team Detail Elec","Supp Crv Detail_R&C_gas","Strat Pln Detail_R&C_Gas","Mktg Rsch Detail_PS_gas","Eval Detail_R&C_Gas","Verifctn team Detail Gas","Net Mtr Details_Oth Elec E150","ElecVehcl Chg Inctv_E195 Elect"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":149,"comments":3,"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"}

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[]
[1,"All lines in the Portfolio view are coded with a reference, such as \"aa\" or \"f\".  This makes conference discussions and data requests much easier."]
[null,null,"Some reference letters were purposely omitted."]
[2,"Some programs in the Portfolio and Sector Views, (Single Family Existing and Electronic Media Tools & Marketing, for instance) are comprised "]
[null,"of sub-groupings."]
[null,null,"Those sub-groups are color-coded and indented. Their totals add up to the grouping above."]
[3,"In all program detail pages, program names, order number, and fuel type are noted in both the horizontal and vertical margins, providing a quick reference"]
[null,"for readers, no matter where they are in the worksheet."]
[4,"Measure tables are calculated for 2018/19-specific values. "]
[null,"Original 2017 (the 2017 values originally stated in the 2017 ACP) are hard-coded in the detail pages for reference."]
[5,"PSE added new navigation buttons to the detail pages.  Now, readers can navigate directly to a corresponding gas or electric detail page."]
[null,"(The exception, of course, are those programs that are gas-or electric-only, or retired [red tab] programs.)"]
[6,"Tabs colored red indicate a retired program or a program that is on hiatus"]

{"sheet":"Budget Category Descriptions","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,"Exhibit 1 Budget Category Definitions"]
[]
[null,"Cost Element","Also referred to as a General Ledger account number, the cost element is the finest level of detail within PSE accounting systems.  There are often many cost element numbers that \"roll up\" into a cost element segment.  For instance, the overhead segment includes material OH, transportation OH, labor OH, etc.  Employee/Office Expenses include travel, meals, lodging, parking, etc.  Cost elements have a very specific connotation and are typically designed to meet a variety of accounting standards, such as FERC requirements.  Therefore, in Exhibit 1, the term \"cost element\" is rarely used.\n\nThe groupings that represent the budget allocations are most accurately listed in the below table."]
[null,"Order number(s)","This is the main level of tracking expenditures and expenses in Energy Effiency.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that offer incentives will have at least a labor, incentive and overhead cost element within the order number.  "]
[null,"Labor ","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations."]
[null,"Marketing Labor","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs."]
[null,"Overhead ","Overhead--costs associated with primarily employee labor; benefits, for instance."]
[null,"Micro-Overhead","New for 2017, these expenditures are not incremental from 2016 budget amounts. Rather, this budget category reflects assessments (both labor and non-labor, such as office supplies, departmental meetings, group trainings, etc.) that were formerly calculated, aggregated, and then represented in the Labor category. A result of PSE accounting revisions implemented in 2017, this enhancement will provide a more direct view of expenditures that assess over a cost center, rather than directly to an order number. Annual Schedule 120 audits of assessed costs will become clearer."]
[null,"Marketing","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors."]
[null,"Employee/Office Expense","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc."]
[null,"Outside Services","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."]
[null,"Materials","Primarily tools, trade show equipment, etc. "]
[null,"Miscellaneous","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n"]
[null,"Direct Benefit to Customer","All costs associated with rebates, grants, remuneration, value-added services.  PSE cost element # 62510000; Consumer Incentive Payments, is classified by the Accounting department as Miscellaneous.  However, it is one of the primarily elements of Energy Efficiency's Direct Benefit to Customer (DBtC)."]
[null,"Revenue                  \n (Enter as a negative)","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"Global Figures Reference","index":2,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Global References"]
[]
[null,"Overhead Rates"]
[null,null,null,2018,2019]
[null,null,"Labor Overhead",0.68799999999999994,0.68799999999999994]
[null,null,"Micro Overhead",0.24,0.24]

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[]
[null,null,null,null,null,null,null,"Reflects Bill Hopkins' input of 7/14/2017"]
[]
[]
[null,null,null,null,null,null,null,"Puget Sound Energy 2018-2019 Electric Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,null,"Description","MWh","aMW","Comment",null,null,"Calculation"]
[]
[null,null,null,null,null,null,null,"Colored cells correspond to indicated lines in Exhibit 1: Savings and Budgets, 2-Year Portfolio View."]
[null,null,null,null,null,null,null,"Add",null,null,null,"These are specific elements that comprise the Portfolio View of Exhibit 1."]
[null,null,null,null,null,null,"a","Total Biennial Potential\nIRP & CPA Guidance",473163,{"$f":"I12/8760","v":54.014041095890413},"IRP guidance (no behavior savings)","Represents all available conservation that is cost-effective, reliable, and feasible, per RCW 19.285.040(1).",null,"Figure 3, Exhibit i"]
[null,null,null,null,null,null,"b","Add Decoupling Commitment (5% add) ",{"$f":"(I12)*0.05","v":23658.15},{"$f":"J12*0.05","v":2.7007020547945206},"5% of \"base\" savings","Based on IRP Total Biennial Potential",null,"= a * 0.05 "]
[null,null,null,null,null,null,"c","Add 449 Customers",{"$f":"'Portfolio--2018-2019'!G29","v":18693},{"$f":"I14/8760","v":2.1339041095890412},"15,000 residential HER customers","Excluded from CPA. Savings included in Large Power User/Self-Directed program",null,"line u of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"d","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2018-2019'!G38","v":4480},{"$f":"I15/8760","v":0.51141552511415522},"New Residential + Small Business","Commercial Pay For Performance pilot",null,"line aa of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"e","Total 2018-2019 Portfolio Savings",{"$f":"SUM(I12:I15)","v":519994.15},{"$f":"I16/8760","v":59.360062785388131},null,"This figure is what Energy Efficiency is managing to.",null,"= a + b + c + d: lines bb & be of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,null,"Exclude",null,null,null,"Remove these elements in order to calculate the EIA penalty target."]
[null,null,null,null,null,null,"f","Subtract NEEA Savings",{"$f":"-'Portfolio--2018-2019'!G41","v":-25053.599999999999},{"$f":"I18/8760","v":-2.86},null,"(RV \"codes & standards\", \"trackable\" measures from NEEA forecast)",null,"line ac of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"g","Subtract Decoupling Commitment Amount",{"$f":"-I13","v":-23658.15},{"$f":"-J13","v":-2.7007020547945206},null,null,null,"Provided by NEEA staff"]
[null,null,null,null,null,null,"h","Subtract 449 Customers",{"$f":"-'Portfolio--2018-2019'!G29","v":-18693},{"$f":"I20/8760","v":-2.1339041095890412},null,null,null,"= c"]
[null,null,null,null,null,null,"i","Subtract Pilots with Uncertain Savings",{"$f":"-I15","v":-4480},{"$f":"-J15","v":-0.51141552511415522},null,null,null,"= d"]
[null,null,null,null,null,null,"j","Total Exclusion",{"$f":"SUM(I18:I21)","v":-71884.75},{"$f":"SUM(J18:J21)","v":-8.2060216894977174},null,null,null,"= f + g + h + i"]
[null,null,null,null,null,null,null,"Resultant Targets"]
[null,null,null,null,null,null,"k","EIA Penalty Target",{"$f":"I16+I22","v":448109.4},{"$f":"I24/8760","v":51.154041095890413},"EIA Target + Decoupling Commitment. $50/MWh of shortfall.","$58.77/MWh shortfall penalty, based on 2016 inflation, per RCW 19.285.060.",null,"= e + j"]
[]
[null,null,null,null,null,null,"l","Decoupling Commitment",{"$f":"I13","v":23658.15},{"$f":"J13","v":2.7007020547945206},null,null,null,"= b"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"D.C. = Decoupling Commitment"]
[null,null,null,null,null,null,null,null,null,null,null,"EIA = Energy Independence Act; referencing RCW 19.285, or \"I-937\"."]
[null,null,null,null,null,null,null,null,null,null,null,"HER = Residential Home Energy Reports"]
[null,null,null,null,null,null,null,null,null,null,null,"IRP = Integrated Resource Plan"]

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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Puget Sound Energy 2018-2019 Natural Gas Portfolio Savings"]
[]
[]
[null,null,null,null,null,"Description","Therms","Comment",null,null,"Calculation"]
[null,null,null,null,null,"Colored cells correspond to indicated lines in Exhibit 1: Savings and Budgets, 2-Year Portfolio View."]
[null,null,null,null,null,"Add",null,"These are specific elements that comprise the Portfolio View of Exhibit 1"]
[null,null,null,null,"a","Total Biennial Potential\nIRP Guidance",{"$f":"ROUND(6155339,-3)","v":6155000},"2-year pro rata, versus ramp rate in IRP",null,null,"Page 24, July 16 CRAG meeting presentation"]
[null,null,null,null,"b","Decoupling Commitment",0,"Order 07, Docket UG-121705 & UG-130138, no decoupling for natural gas."]
[null,null,null,null,"c","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2018-2019'!I37","v":40000},"Commercial Pay for Performance pilot",null,null,"line z of Exhibit 1 Portfolio View"]
[null,null,null,null,"d","Total 2018-2019 Portfolio Savings",{"$f":"SUM(G13:G15)","v":6195000},"This figure is what Energy Efficiency is managing to.",null,null,"= a + b + c; line bb of Exhibit 1 Portfolio View"]
[null,null,null,null,null,"Exclude",null,"Remove these elements in order to calculate the penalty target."]
[null,null,null,null,"e","NEEA Savings",0,null,null,null,"line ab of Exhibit 1 Portfolio View"]
[null,null,null,null,"f","Decoupling Commitment",0]
[null,null,null,null,"g","Pilots with Uncertain Savings",{"$f":"-G15","v":-40000},null,null,null,"= c"]
[null,null,null,null,"h","Total Exclusion",{"$f":"SUM(G18:G20)","v":-40000},null,null,null,"= e + f + g"]
[null,null,null,null,null,"Resultant Target"]
[null,null,null,null,"i","Total natural gas savings subject to penalty",{"$f":"G16+G21","v":6155000},"Penalty outlined in Stipulation Agreement, UG-011571 Section M43.",null,null,"= d + h"]
[]
[]
[null,null,null,null,null,null,"It is important to note that many specific natural gas program total values include decimals. Their aggregation may"]
[null,null,null,null,null,null,"result in slight rounding differences between this table and the Portfolio View of Exhibit 1."]

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[]
[]
[]
[null,"2018-2019 Energy Efficiency"]
[null,"Portfolio Amounts"]
[null,null,"Total Savings","Budgets ","EIA & Natural Gas Penalty Target","TRC"]
[null,"Electric ",{"$f":"'Portfolio--2018-2019'!G79-462","v":519993.76633259997},{"$f":"'Portfolio--2018-2019'!H79","v":182864617.45525762},{"$f":"'Portfolio--2018-2019'!G84","v":448109.4},1.4]
[null,null,{"$f":"C7/8760","v":59.360018987739721},null,{"$f":"E7/8760","v":51.154041095890413}]
[null,"Natural Gas",{"$f":"'Portfolio--2018-2019'!I79","v":6194999.6399999997},{"$f":"'Portfolio--2018-2019'!J79","v":29587670.717162736},{"$f":"'Portfolio--2018-2019'!I84","v":6155000},1.34]
[null,"Total Budget",null,{"$f":"SUM(D7:D9)","v":212452288.17242035}]
[]
[]
[]
[null,null,null,null,null,null,null,"2018-2019 Energy Efficiency"]
[null,null,null,null,null,null,null,"Sector Savings Goals"]
[null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)"]
[null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2018-2019'!G22","v":227798.83573260001},{"$f":"'Portfolio--2018-2019'!G33","v":261623.33059999999},{"$f":"'Portfolio--2018-2019'!G38","v":4480},{"$f":"'Portfolio--2018-2019'!G44","v":26553.599999999999}]
[null,null,null,null,null,null,null,null,{"$f":"I17/8760","v":26.00443330280822},{"$f":"J17/8760","v":29.865677009132419},{"$f":"K17/8760","v":0.51141552511415522},{"$f":"L17/8760","v":3.0312328767123287}]
[null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2018-2019'!I22","v":3511181.84},{"$f":"'Portfolio--2018-2019'!I33","v":2643817.7999999998},{"$f":"'Portfolio--2018-2019'!I38","v":40000},{"$f":"'Portfolio--2018-2019'!I44","v":0}]
[]
[null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-2019 Energy Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Anticipated Expenditures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)","Portfolio Support","Research & Compliance","Other Electric Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2018-2019'!H22","v":76846896.552196011},{"$f":"'Portfolio--2018-2019'!H33","v":72731142.097061619},{"$f":"'Portfolio--2018-2019'!H38","v":434000},{"$f":"'Portfolio--2018-2019'!H44","v":10400000},{"$f":"'Portfolio--2018-2019'!H61","v":13239191.632000001},{"$f":"'Portfolio--2018-2019'!H69","v":7055607.9739999995},{"$f":"'Portfolio--2018-2019'!H75","v":2157779.2000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2018-2019'!J22","v":15619935.15316274},{"$f":"'Portfolio--2018-2019'!J33","v":6488401.4399999995},{"$f":"'Portfolio--2018-2019'!J38","v":61613},{"$f":"'Portfolio--2018-2019'!J42","v":4440380},{"$f":"'Portfolio--2018-2019'!J61","v":2130777.4079999998},{"$f":"'Portfolio--2018-2019'!J69","v":846563.71600000001},{"$f":"'Portfolio--2018-2019'!P22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Total",{"$f":"SUM(O27:O28)","v":92466831.705358744},{"$f":"SUM(P27:P28)","v":79219543.537061617},495613,14840380,15369969.040000001,7902171.6899999995,2157779.2000000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]

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[null,null,null,null,null,null,"2018-2019 Two-Year "]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,null,null,"Last revised:",{"$f":"NOW()","v":"2017-11-01T10:50:25.970"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'Portfolio--2018 Specific'!G7+'Portfolio--2019 Specific'!G7","v":4132.065520000001},{"$f":"'Portfolio--2018 Specific'!H7+'Portfolio--2019 Specific'!H7","v":8010049.5840000026},{"$f":"'Portfolio--2018 Specific'!I7+'Portfolio--2019 Specific'!I7","v":19539.939999999995},{"$f":"'Portfolio--2018 Specific'!J7+'Portfolio--2019 Specific'!J7","v":578158.13599999994},{"$f":"H7:H22+J7:J22","v":8588207.7200000025}]
[null,"b",214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(G9:G18)","v":183254.08915260001},{"$f":"SUM(H9:H18)","v":46127255.158196002},{"$f":"SUM(I9:I18)","v":3195298.3},{"$f":"SUM(J9:J18)","v":12639892.53716274},58767147.695358738]
[null,"c",null,null,"Residential lighting",null,{"$f":"'Portfolio--2018 Specific'!G9+'Portfolio--2019 Specific'!G9","v":122219.90365260001},{"$f":"'Portfolio--2018 Specific'!H9+'Portfolio--2019 Specific'!H9","v":24602590.228750002},{"$f":"'Portfolio--2018 Specific'!I9+'Portfolio--2019 Specific'!I9","v":0},{"$f":"'Portfolio--2018 Specific'!J9+'Portfolio--2019 Specific'!J9","v":0},24602590.228750002]
[null,"d",null,null,"Space heat",null,{"$f":"'Portfolio--2018 Specific'!G10+'Portfolio--2019 Specific'!G10","v":15098.74},{"$f":"'Portfolio--2018 Specific'!H10+'Portfolio--2019 Specific'!H10","v":6608596.7999999998},{"$f":"'Portfolio--2018 Specific'!I10+'Portfolio--2019 Specific'!I10","v":1258195.8},{"$f":"'Portfolio--2018 Specific'!J10+'Portfolio--2019 Specific'!J10","v":4484413.2},11093010]
[null,"e",null,null,"Water heat",null,{"$f":"'Portfolio--2018 Specific'!G11+'Portfolio--2019 Specific'!G11","v":1960.904},{"$f":"'Portfolio--2018 Specific'!H11+'Portfolio--2019 Specific'!H11","v":804304.8},{"$f":"'Portfolio--2018 Specific'!I11+'Portfolio--2019 Specific'!I11","v":188251},{"$f":"'Portfolio--2018 Specific'!J11+'Portfolio--2019 Specific'!J11","v":574232.80000000005},1378537.6]
[null,"f",null,null,"Single Family Rental Pilot",null,{"$f":"'Portfolio--2018 Specific'!G12+'Portfolio--2019 Specific'!G12","v":0},{"$f":"'Portfolio--2018 Specific'!H12+'Portfolio--2019 Specific'!H12","v":214706.8},{"$f":"'Portfolio--2018 Specific'!I12+'Portfolio--2019 Specific'!I12","v":0},{"$f":"'Portfolio--2018 Specific'!J12+'Portfolio--2019 Specific'!J12","v":194706.8},409413.6]
[null,"g",null,null,"Home Energy Assessment",null,{"$f":"'Portfolio--2018 Specific'!G13+'Portfolio--2019 Specific'!G13","v":10296.57},{"$f":"'Portfolio--2018 Specific'!H13+'Portfolio--2019 Specific'!H13","v":5283759.4007400004},{"$f":"'Portfolio--2018 Specific'!I13+'Portfolio--2019 Specific'!I13","v":0},{"$f":"'Portfolio--2018 Specific'!J13+'Portfolio--2019 Specific'!J13","v":0},5283759.4007400004]
[null,"h",null,null,"Home Appliances",null,{"$f":"'Portfolio--2018 Specific'!G14+'Portfolio--2019 Specific'!G14","v":12344.8055},{"$f":"'Portfolio--2018 Specific'!H14+'Portfolio--2019 Specific'!H14","v":4748888.4000000004},{"$f":"'Portfolio--2018 Specific'!I14+'Portfolio--2019 Specific'!I14","v":23582.5},{"$f":"'Portfolio--2018 Specific'!J14+'Portfolio--2019 Specific'!J14","v":0},4748888.4000000004]
[null,"i",null,null,"Web-Enabled Thermostats",null,{"$f":"'Portfolio--2018 Specific'!G15+'Portfolio--2019 Specific'!G15","v":2622.6},{"$f":"'Portfolio--2018 Specific'!H15+'Portfolio--2019 Specific'!H15","v":313049.59999999998},{"$f":"'Portfolio--2018 Specific'!I15+'Portfolio--2019 Specific'!I15","v":712500},{"$f":"'Portfolio--2018 Specific'!J15+'Portfolio--2019 Specific'!J15","v":1252349.6000000001},1565399.2000000002]
[null,"j",null,null,"Showerheads",null,{"$f":"'Portfolio--2018 Specific'!G16+'Portfolio--2019 Specific'!G16","v":2952.4459999999999},{"$f":"'Portfolio--2018 Specific'!H16+'Portfolio--2019 Specific'!H16","v":834404.46870600013},{"$f":"'Portfolio--2018 Specific'!I16+'Portfolio--2019 Specific'!I16","v":121399},{"$f":"'Portfolio--2018 Specific'!J16+'Portfolio--2019 Specific'!J16","v":586926.19716274005},1421330.6658687401]
[null,"k",null,null,"Weatherization",null,{"$f":"'Portfolio--2018 Specific'!G17+'Portfolio--2019 Specific'!G17","v":4158.12},{"$f":"'Portfolio--2018 Specific'!H17+'Portfolio--2019 Specific'!H17","v":1938539.2},{"$f":"'Portfolio--2018 Specific'!I17+'Portfolio--2019 Specific'!I17","v":771370},{"$f":"'Portfolio--2018 Specific'!J17+'Portfolio--2019 Specific'!J17","v":5345894},7284433.2000000002]
[null,"l",null,null,"Home Energy Reports ",null,{"$f":"'Portfolio--2018 Specific'!G18+'Portfolio--2019 Specific'!G18","v":11600},{"$f":"'Portfolio--2018 Specific'!H18+'Portfolio--2019 Specific'!H18","v":778415.46},{"$f":"'Portfolio--2018 Specific'!I18+'Portfolio--2019 Specific'!I18","v":120000},{"$f":"'Portfolio--2018 Specific'!J18+'Portfolio--2019 Specific'!J18","v":201369.94},979785.39999999991]
[null,"m",215,"Single Family New Construction",null,null,{"$f":"'Portfolio--2018 Specific'!G19+'Portfolio--2019 Specific'!G19","v":613.78099999999995},{"$f":"'Portfolio--2018 Specific'!H19+'Portfolio--2019 Specific'!H19","v":478222.39999999991},{"$f":"'Portfolio--2018 Specific'!I19+'Portfolio--2019 Specific'!I19","v":25920},{"$f":"'Portfolio--2018 Specific'!J19+'Portfolio--2019 Specific'!J19","v":208698.88},686921.27999999991]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"'Portfolio--2018 Specific'!G20+'Portfolio--2019 Specific'!G20","v":33804.000060000006},{"$f":"'Portfolio--2018 Specific'!H20+'Portfolio--2019 Specific'!H20","v":19556009.690000001},{"$f":"'Portfolio--2018 Specific'!I20+'Portfolio--2019 Specific'!I20","v":160453.59999999998},{"$f":"'Portfolio--2018 Specific'!J20+'Portfolio--2019 Specific'!J20","v":1297243.2},20853252.890000001]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'Portfolio--2018 Specific'!G21+'Portfolio--2019 Specific'!G21","v":5994.9},{"$f":"'Portfolio--2018 Specific'!H21+'Portfolio--2019 Specific'!H21","v":2675359.7199999997},{"$f":"'Portfolio--2018 Specific'!I21+'Portfolio--2019 Specific'!I21","v":109970},{"$f":"'Portfolio--2018 Specific'!J21+'Portfolio--2019 Specific'!J21","v":895942.4},3571302.1199999996]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G19:G21)","v":227798.83573260001},{"$f":"H7+H8+SUM(H19:H21)","v":76846896.552196011},{"$f":"I7+I8+SUM(I19:I21)","v":3511181.84},{"$f":"J7+J8+SUM(J19:J21)","v":15619935.15316274},92466831.705358744]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"'Portfolio--2018 Specific'!G25+'Portfolio--2019 Specific'!G25","v":118500},{"$f":"'Portfolio--2018 Specific'!H25+'Portfolio--2019 Specific'!H25","v":30604109.332322277},{"$f":"'Portfolio--2018 Specific'!I25+'Portfolio--2019 Specific'!I25","v":825000},{"$f":"'Portfolio--2018 Specific'!J25+'Portfolio--2019 Specific'!J25","v":3266700},{"$f":"H25:H33+J25:J33","v":33870809.332322277}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'Portfolio--2018 Specific'!G26+'Portfolio--2019 Specific'!G26","v":40000},{"$f":"'Portfolio--2018 Specific'!H26+'Portfolio--2019 Specific'!H26","v":9591820.8000000007},{"$f":"'Portfolio--2018 Specific'!I26+'Portfolio--2019 Specific'!I26","v":210000},{"$f":"'Portfolio--2018 Specific'!J26+'Portfolio--2019 Specific'!J26","v":998920},10590740.800000001]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'Portfolio--2018 Specific'!G27+'Portfolio--2019 Specific'!G27","v":26000},{"$f":"'Portfolio--2018 Specific'!H27+'Portfolio--2019 Specific'!H27","v":2864344.24},{"$f":"'Portfolio--2018 Specific'!I27+'Portfolio--2019 Specific'!I27","v":1340000},{"$f":"'Portfolio--2018 Specific'!J27+'Portfolio--2019 Specific'!J27","v":1131864.24},3996208.4800000004]
[null,"t","E258","Large Power User - Self Directed Program - Subtotal",null,null,{"$f":"G29+G30","v":35693},{"$f":"H29+H30","v":17591094.444739334},null,null,17591094.444739334]
[null,"u","E258",null,"449 Customers",null,{"$f":"'Portfolio--2018 Specific'!G29+'Portfolio--2019 Specific'!G29","v":18693},{"$f":"'Portfolio--2018 Specific'!H29+'Portfolio--2019 Specific'!H29","v":8021680.9376303311},null,null,8021680.9376303311]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'Portfolio--2018 Specific'!G30+'Portfolio--2019 Specific'!G30","v":17000},{"$f":"'Portfolio--2018 Specific'!H30+'Portfolio--2019 Specific'!H30","v":9569413.507109005},null,null,9569413.507109005]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'Portfolio--2018 Specific'!G31+'Portfolio--2019 Specific'!G31","v":0},{"$f":"'Portfolio--2018 Specific'!H31+'Portfolio--2019 Specific'!H31","v":0},{"$f":"'Portfolio--2018 Specific'!I31+'Portfolio--2019 Specific'!I31","v":0},{"$f":"'Portfolio--2018 Specific'!J31+'Portfolio--2019 Specific'!J31","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'Portfolio--2018 Specific'!G32+'Portfolio--2019 Specific'!G32","v":41430.330600000001},{"$f":"'Portfolio--2018 Specific'!H32+'Portfolio--2019 Specific'!H32","v":12079773.280000001},{"$f":"'Portfolio--2018 Specific'!I32+'Portfolio--2019 Specific'!I32","v":268817.80000000005},{"$f":"'Portfolio--2018 Specific'!J32+'Portfolio--2019 Specific'!J32","v":1090917.1999999997},13170690.48]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":261623.33059999999},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":72731142.097061619},{"$f":"SUM(I25:I32)","v":2643817.7999999998},{"$f":"SUM(J25:J32)","v":6488401.4399999995},79219543.537061617]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'Portfolio--2018 Specific'!G36+'Portfolio--2019 Specific'!G36","v":0},{"$f":"'Portfolio--2018 Specific'!H36+'Portfolio--2019 Specific'!H36","v":0},{"$f":"'Portfolio--2018 Specific'!I36+'Portfolio--2019 Specific'!I36","v":0},{"$f":"'Portfolio--2018 Specific'!J36+'Portfolio--2019 Specific'!J36","v":0},{"$f":"H36:H38+J36:J38","v":0}]
[null,"aa",249,"Commercial Pay for Performance Pilot",null,null,{"$f":"'Portfolio--2018 Specific'!G37+'Portfolio--2019 Specific'!G37","v":4480},{"$f":"'Portfolio--2018 Specific'!H37+'Portfolio--2019 Specific'!H37","v":434000},{"$f":"'Portfolio--2018 Specific'!I37+'Portfolio--2019 Specific'!I37","v":40000},{"$f":"'Portfolio--2018 Specific'!J37+'Portfolio--2019 Specific'!J37","v":61613},495613]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":4480},{"$f":"SUM(H36:H37)","v":434000},{"$f":"SUM(I36:I37)","v":40000},{"$f":"SUM(J36:J37)","v":61613},495613]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'Portfolio--2018 Specific'!G41+'Portfolio--2019 Specific'!G41","v":25053.599999999999},{"$f":"'Portfolio--2018 Specific'!H41+'Portfolio--2019 Specific'!H41","v":10400000},null,null,{"$f":"H41:H44+J41:J44","v":10400000}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'Portfolio--2018 Specific'!I42+'Portfolio--2019 Specific'!I42","v":0},{"$f":"'Portfolio--2018 Specific'!J42+'Portfolio--2019 Specific'!J42","v":4440380},4440380]
[null,"ae","E292","Generation, Transmission and Distribution",null,null,{"$f":"'Portfolio--2018 Specific'!G43+'Portfolio--2019 Specific'!G43","v":1500},{"$f":"'Portfolio--2018 Specific'!H43+'Portfolio--2019 Specific'!H43","v":0},null,null,0]
[null,"af",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G43)","v":26553.599999999999},{"$f":"SUM(H41:H43)","v":10400000},{"$f":"SUM(I41:I43)","v":0},{"$f":"SUM(J41:J43)","v":4440380},14840380]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ag",null,"Data and Systems Services",null,null,null,{"$f":"'Portfolio--2018 Specific'!H47+'Portfolio--2019 Specific'!H47","v":2203355.04},null,{"$f":"'Portfolio--2018 Specific'!J47+'Portfolio--2019 Specific'!J47","v":329236.95999999996},{"$f":"H47:H61+J47:J61","v":2532592}]
[null,"ah",null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2018 Specific'!H48+'Portfolio--2019 Specific'!H48","v":1125052.8},null,{"$f":"'Portfolio--2018 Specific'!J48+'Portfolio--2019 Specific'!J48","v":166967.20000000001},1292020]
[null,"ai",null,"Verification Team",null,null,null,{"$f":"'Portfolio--2018 Specific'!H49+'Portfolio--2019 Specific'!H49","v":1077788.48},null,{"$f":"'Portfolio--2018 Specific'!J49+'Portfolio--2019 Specific'!J49","v":159695.51999999999},1237484]
[null,"aj",null,"Programs Support",null,null,null,{"$f":"'Portfolio--2018 Specific'!H50+'Portfolio--2019 Specific'!H50","v":829132.80000000005},null,{"$f":"'Portfolio--2018 Specific'!J50+'Portfolio--2019 Specific'!J50","v":124307.2},953440]
[null,"ak",null,"Trade Ally Support ",null,null,null,{"$f":"'Portfolio--2018 Specific'!H51+'Portfolio--2019 Specific'!H51","v":236000},null,{"$f":"'Portfolio--2018 Specific'!J51+'Portfolio--2019 Specific'!J51","v":44000},280000]
[null,"al",null,"Contractor Alliance Network (net of revenue + cost)",null,null,null,{"$f":"'Portfolio--2018 Specific'!H52+'Portfolio--2019 Specific'!H52","v":0},null,{"$f":"'Portfolio--2018 Specific'!J52+'Portfolio--2019 Specific'!J52","v":0},0]
[null,"am",null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2018 Specific'!H53+'Portfolio--2019 Specific'!H53","v":377289.848},null,{"$f":"'Portfolio--2018 Specific'!J53+'Portfolio--2019 Specific'!J53","v":170784.79199999999},548074.64]
[null,"an",null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2018 Specific'!H54+'Portfolio--2019 Specific'!H54","v":2301414.2399999998},null,{"$f":"'Portfolio--2018 Specific'!J54+'Portfolio--2019 Specific'!J54","v":347381.76000000001},2648796]
[null,"ao",null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2018 Specific'!H55+'Portfolio--2019 Specific'!H55","v":1976670.2},null,{"$f":"'Portfolio--2018 Specific'!J55+'Portfolio--2019 Specific'!J55","v":284000.19999999995},2260670.4]
[null,"ap",null,"Customer Digital Experience",null,null,null,{"$f":"'Portfolio--2018 Specific'!H56+'Portfolio--2019 Specific'!H56","v":1172391.8399999999},null,{"$f":"'Portfolio--2018 Specific'!J56+'Portfolio--2019 Specific'!J56","v":176407.52},1348799.3599999999]
[null,"aq",null,"Market Integration",null,null,null,{"$f":"'Portfolio--2018 Specific'!H57+'Portfolio--2019 Specific'!H57","v":523922.94400000002},null,{"$f":"'Portfolio--2018 Specific'!J57+'Portfolio--2019 Specific'!J57","v":77945.856},601868.80000000005]
[null,"ar",null,"Events",null,null,null,{"$f":"'Portfolio--2018 Specific'!H58+'Portfolio--2019 Specific'!H58","v":1233524.6399999999},null,{"$f":"'Portfolio--2018 Specific'!J58+'Portfolio--2019 Specific'!J58","v":227808},1461332.64]
[null,"as",null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2018 Specific'!H59+'Portfolio--2019 Specific'!H59","v":165248.79999999999},null,{"$f":"'Portfolio--2018 Specific'!J59+'Portfolio--2019 Specific'!J59","v":19642.400000000001},184891.19999999998]
[null,"at",202,"Education",null,null,null,{"$f":"'Portfolio--2018 Specific'!H60+'Portfolio--2019 Specific'!H60","v":17400},null,{"$f":"'Portfolio--2018 Specific'!J60+'Portfolio--2019 Specific'!J60","v":2600},20000]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H47:H60)","v":13239191.632000001},null,{"$f":"SUM(J47:J60)","v":2130777.4079999998},15369969.040000001]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2018 Specific'!H64+'Portfolio--2019 Specific'!H64","v":713052},null,{"$f":"'Portfolio--2018 Specific'!J64+'Portfolio--2019 Specific'!J64","v":106548},{"$f":"H64:H68+J64:J68","v":819600}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2018 Specific'!H65+'Portfolio--2019 Specific'!H65","v":1676458.7679999999},null,{"$f":"'Portfolio--2018 Specific'!J65+'Portfolio--2019 Specific'!J65","v":148127.63199999998},{"$f":"H65:H69+J65:J69","v":1824586.4}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'Portfolio--2018 Specific'!H66+'Portfolio--2019 Specific'!H66","v":471733.56999999995},null,{"$f":"'Portfolio--2018 Specific'!J66+'Portfolio--2019 Specific'!J66","v":70488.920000000013},{"$f":"H66:H70+J66:J70","v":542222.49}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2018 Specific'!H67+'Portfolio--2019 Specific'!H67","v":4029363.6359999999},null,{"$f":"'Portfolio--2018 Specific'!J67+'Portfolio--2019 Specific'!J67","v":521399.16399999999},{"$f":"H67:H71+J67:J71","v":4550762.8}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2018 Specific'!H68+'Portfolio--2019 Specific'!H68","v":165000},null,{"$f":"'Portfolio--2018 Specific'!J68+'Portfolio--2019 Specific'!J68","v":0},{"$f":"H68:H72+J68:J72","v":165000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":7055607.9739999995},null,{"$f":"SUM(J64:J68)","v":846563.71600000001},{"$f":"H69+J69","v":7902171.6899999995}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G44","v":520455.76633259997},{"$f":"H22+H33+H38+H44+H61+H69","v":180706838.25525764},{"$f":"I22+I33+I38+I44","v":6194999.6399999997},{"$f":"J22+J33+J38+J44+J61+J69","v":29587670.717162736},{"$f":"H71+J71","v":210294508.97242036}]
[]
[null,null,null,"Other Electric Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'Portfolio--2018 Specific'!H74+'Portfolio--2019 Specific'!H74","v":2157779.2000000002}]
[null,"bd",null,"Subtotal, Other Electric Programs",null,null,null,{"$f":"SUM(H74:H74)","v":2157779.2000000002},null,{"$f":"SUM(J74:J74)","v":0}]
[]
[null,null,null,null,null,null," "]
[]
[null,"be",null,"GRAND TOTAL All Programs",null,null,{"$f":"G71","v":520455.76633259997},{"$f":"H71+H75","v":182864617.45525762},{"$f":"I71","v":6194999.6399999997},{"$f":"J71+J75","v":29587670.717162736},{"$f":"H79+J79","v":212452288.17242035}]
[null,null,null,null,null,null,{"$f":"G79/8760","v":59.412758713767118}]
[null,null,null,"NOTE: The GRAND TOTAL All Programs figure in line be is 0.1% higher than the calculated Total 2018-2019 Portfolio Savings Target of 519,994 MWh. This is due to the timing of revisions of RTF UES values in the Home Appliances program subsequent to target-setting. Please select the \"Go to Building the Electric Target\" button to the left to see each element of the 2018-2019 Portfolio Savings Target calculation steps."]
[]
[]
[null,"bf",null,"EIA and Natural Gas Penalty Target ",null,null,{"$f":"'Building the 2-yr elec target'!I24","v":448109.4},null,6155000]
[null,null,null,null,null,null,{"$f":"G84/8760","v":51.154041095890413}]
[]
[null,"bg",null,"Two-Year Decoupling Target",null,null,{"$f":"'Building the 2-yr elec target'!I13","v":23658.15},"5% of IRP Total Biennial Potential of 473,163 MWh"]
[]
[]
[null,"bh",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":7.5665048229585641E-2},null,{"$f":"(J38+J61)/J71","v":7.4098107585342077E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bi",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H47+H49+SUM(H67:H68))/(H22+H33)","v":4.9977304312226994E-2},null,{"$f":"(J47+J49+SUM(J67:J68))/(J22+J33)","v":4.5699125293417908E-2}]
[null,"bk",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H47+H49+SUM(H67:H68))","v":7475507.1559999995},null,{"$f":"(J47+J49+SUM(J67:J68))","v":1010331.644}]
[null,null,null,null,null,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bk) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,null,2018]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,null,null,"Last revised:",{"$f":"NOW()","v":"2017-11-01T10:50:25.970"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'2018 Sector View Electric'!T8/1000","v":2066.0327600000005},{"$f":"'2018 Sector View Electric'!S8","v":4005024.7920000013},{"$f":"'2018 Sector View Gas'!T8","v":9769.9699999999975},{"$f":"'2018 Sector View Gas'!S8","v":289079.06799999997},{"$f":"H7:H22+J7:J22","v":4294103.8600000013}]
[null,"b",214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(G9:G18)","v":98821.010170600013},{"$f":"SUM(H9:H18)","v":23365857.770973001},{"$f":"SUM(I9:I18)","v":1650762.5499999998},{"$f":"SUM(J9:J18)","v":6331872.9685813701},29697730.739554372]
[null,"c",null,null,"Residential lighting",null,{"$f":"'2018 Sector View Electric'!T16/1000","v":62649.617420600007},{"$f":"'2018 Sector View Electric'!S16","v":12605450.30625},null,null,12605450.30625]
[null,"d",null,null,"Space heat",null,{"$f":"'2018 Sector View Electric'!T12/1000","v":7549.37},{"$f":"'2018 Sector View Electric'!S12","v":3304298.4},{"$f":"'2018 Sector View Gas'!T12","v":629097.9},{"$f":"'2018 Sector View Gas'!S12","v":2242206.6},5546505]
[null,"e",null,null,"Water heat",null,{"$f":"'2018 Sector View Electric'!T10/1000","v":980.452},{"$f":"'2018 Sector View Electric'!S10","v":402152.4},{"$f":"'2018 Sector View Gas'!T10","v":94125.5},{"$f":"'2018 Sector View Gas'!S10","v":287116.40000000002},689268.8]
[null,"f",null,null,"Single Family Rental Pilot",null,{"$f":"'2018 Sector View Electric'!T13/1000","v":0},{"$f":"'2018 Sector View Electric'!S13","v":109928.4},{"$f":"'2018 Sector View Gas'!T13","v":0},{"$f":"'2018 Sector View Gas'!S13","v":99928.4},209856.8]
[null,"g",null,null,"Home Energy Assessment",null,{"$f":"'2018 Sector View Electric'!T9/1000","v":5148.2849999999999},{"$f":"'2018 Sector View Electric'!S9","v":2644879.7003700002},{"$f":"'2018 Sector View Gas'!T9","v":0},{"$f":"'2018 Sector View Gas'!S9","v":0},2644879.7003700002]
[null,"h",null,null,"Home Appliances",null,{"$f":"'2018 Sector View Electric'!T14/1000","v":6172.4027500000002},{"$f":"'2018 Sector View Electric'!S14","v":2374444.2000000002},{"$f":"'2018 Sector View Gas'!T15","v":11791.25},{"$f":"'2018 Sector View Gas'!S15","v":0},2374444.2000000002]
[null,"i",null,null,"Web-Enabled Thermostats",null,{"$f":"'2018 Sector View Electric'!T18/1000","v":1165.5999999999999},{"$f":"'2018 Sector View Electric'!S18","v":149024.79999999999},{"$f":"'2018 Sector View Gas'!T16","v":342000},{"$f":"'2018 Sector View Gas'!S16","v":604924.80000000005},753949.60000000009]
[null,"j",null,null,"Showerheads",null,{"$f":"'2018 Sector View Electric'!T15/1000","v":1476.223},{"$f":"'2018 Sector View Electric'!S15","v":417202.23435300007},{"$f":"'2018 Sector View Gas'!T14","v":60700.4},{"$f":"'2018 Sector View Gas'!S14","v":293464.79858137004},710667.0329343701]
[null,"k",null,null,"Weatherization",null,{"$f":"'2018 Sector View Electric'!T11/1000","v":2079.06},{"$f":"'2018 Sector View Electric'!S11","v":969269.6},{"$f":"'2018 Sector View Gas'!T11","v":393047.5},{"$f":"'2018 Sector View Gas'!S11","v":2703547},3672816.6]
[null,"l",null,null,"Home Energy Reports ",null,{"$f":"'2018 Sector View Electric'!T17/1000","v":11600},{"$f":"'2018 Sector View Electric'!S17","v":389207.73},{"$f":"'2018 Sector View Gas'!T17","v":120000},{"$f":"'2018 Sector View Gas'!S17","v":100684.97},489892.69999999995]
[null,"m",215,"Single Family New Construction",null,null,{"$f":"'2018 Sector View Electric'!T19/1000+'2018 Sector View Electric'!T20/1000","v":254.27800000000002},{"$f":"'2018 Sector View Electric'!S19+'2018 Sector View Electric'!S20","v":210361.19999999998},{"$f":"'2018 Sector View Gas'!T18","v":9875},{"$f":"+'2018 Sector View Gas'!S18","v":95599.44},305960.64]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"'2018 Sector View Electric'!T21/1000","v":17569.035030000003},{"$f":"'2018 Sector View Electric'!S21","v":10385754.845000001},{"$f":"'2018 Sector View Gas'!T19","v":80226.799999999988},{"$f":"'2018 Sector View Gas'!S19","v":656719.19999999995},11042474.045]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'2018 Sector View Electric'!T22/1000","v":2498.9},{"$f":"'2018 Sector View Electric'!S22","v":1225948.46},{"$f":"'2018 Sector View Gas'!T20","v":54735},{"$f":"'2018 Sector View Gas'!S20","v":446096.2},1672044.66]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G19:G21)","v":121209.25596060001},{"$f":"H7+H8+SUM(H19:H21)","v":39192947.067973003},{"$f":"I7+I8+SUM(I19:I21)","v":1805369.3199999998},{"$f":"J7+J8+SUM(J19:J21)","v":7819366.8765813699},47012313.944554374]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2018 Sector View Electric'!T27/1000)+('2018 Sector View Electric'!T28/1000)","v":57750},{"$f":"'2018 Sector View Electric'!S27+'2018 Sector View Electric'!S28","v":15181830.706161138},{"$f":"'2018 Sector View Gas'!T26","v":400000},{"$f":"'2018 Sector View Gas'!S26","v":1617100},{"$f":"H25:H33+J25:J33","v":16798930.706161138}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'2018 Sector View Electric'!T29/1000","v":20000},{"$f":"'2018 Sector View Electric'!S29","v":4795910.4000000004},{"$f":"'2018 Sector View Gas'!T27","v":105000},{"$f":"'2018 Sector View Gas'!S27","v":499460},5295370.4000000004]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'2018 Sector View Electric'!T30/1000","v":13000},{"$f":"'2018 Sector View Electric'!S30","v":1444640.24},{"$f":"'2018 Sector View Gas'!T28","v":670000},{"$f":"'2018 Sector View Gas'!S28","v":561112.24},2005752.48]
[null,"t","E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G29+G30","v":34693},{"$f":"H29+H30","v":15670547.222369667},null,null,15670547.222369667]
[null,"u","E258",null,"449 Customers",null,{"$f":"'2018 Sector View Electric'!T35/1000","v":18193},{"$f":"'2018 Sector View Electric'!S35","v":7398340.4688151656},null,null,7398340.4688151656]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'2018 Sector View Electric'!T36/1000","v":16500},{"$f":"'2018 Sector View Electric'!S36","v":8272206.7535545025},null,null,8272206.7535545025]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2018 Sector View Electric'!T37","v":0},{"$f":"'2018 Sector View Electric'!S37","v":0},{"$f":"'2018 Sector View Gas'!T31","v":0},{"$f":"'2018 Sector View Gas'!S31","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'2018 Sector View Electric'!T38/1000","v":20559.924300000002},{"$f":"'2018 Sector View Electric'!S38","v":6071120.6400000006},{"$f":"'2018 Sector View Gas'!T32","v":127858.90000000001},{"$f":"'2018 Sector View Gas'!S32","v":523607.79999999993},6594728.4400000004]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":146002.92430000001},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":43164049.208530806},{"$f":"SUM(I25:I32)","v":1302858.8999999999},{"$f":"SUM(J25:J32)","v":3201280.04},46365329.248530805]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'2018 Sector View Electric'!T52","v":0},{"$f":"'2018 Sector View Electric'!S52","v":0},{"$f":"'2018 Sector View Gas'!T44","v":0},{"$f":"'2018 Sector View Gas'!S44","v":0},{"$f":"H36:H38+J36:J38","v":0}]
[null,"aa",249,"Commercial Pay for Performance Pilot",null,null,{"$f":"'2018 Sector View Electric'!T53/1000","v":840},{"$f":"'2018 Sector View Electric'!S53","v":84000},{"$f":"'2018 Sector View Gas'!T45","v":7500},{"$f":"'2018 Sector View Gas'!S45","v":11925},95925]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":840},{"$f":"SUM(H36:H37)","v":84000},{"$f":"SUM(I36:I37)","v":7500},{"$f":"SUM(J36:J37)","v":11925},95925]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2018 Sector View Electric'!T59/1000","v":12526.8},{"$f":"'2018 Sector View Electric'!S59","v":5200000},null,null,{"$f":"H41:H44+J41:J44","v":5200000}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2018 Sector View Gas'!T51","v":0},{"$f":"'2018 Sector View Gas'!S51","v":2006136},2006136]
[null,"ae","E292","Generation, Transmission and Distribution",null,null,{"$f":"'2018 Sector View Electric'!T60/1000","v":750},{"$f":"'2018 Sector View Electric'!S60","v":0},null,null,0]
[null,"af",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G43)","v":13276.8},{"$f":"SUM(H41:H43)","v":5200000},{"$f":"SUM(I41:I43)","v":0},{"$f":"SUM(J41:J43)","v":2006136},7206136]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ag",null,"Data and Systems Services",null,null,null,{"$f":"'2018 Sector View Electric'!S66","v":1101677.52},null,{"$f":"'2018 Sector View Gas'!S57","v":164618.47999999998},{"$f":"H47:H61+J47:J61","v":1266296}]
[null,"ah",null,"Rebates Processing",null,null,null,{"$f":"'2018 Sector View Electric'!S67","v":562526.4},null,{"$f":"'2018 Sector View Gas'!S58","v":83483.600000000006},646010]
[null,"ai",null,"Verification Team",null,null,null,{"$f":"'2018 Sector View Electric'!S68","v":538894.24},null,{"$f":"'2018 Sector View Gas'!S59","v":79847.759999999995},618742]
[null,"aj",null,"Programs Support",null,null,null,{"$f":"'2018 Sector View Electric'!S69","v":414566.40000000002},null,{"$f":"'2018 Sector View Gas'!S60","v":62153.599999999999},476720]
[null,"ak",null,"Trade Ally Support ",null,null,null,{"$f":"'2018 Sector View Electric'!S70","v":118000},null,{"$f":"'2018 Sector View Gas'!S61","v":22000},140000]
[null,"al",null,"Contractor Alliance Network (net of revenue + cost)",null,null,null,{"$f":"'2018 Sector View Electric'!S71","v":-34000},null,{"$f":"'2018 Sector View Gas'!S62","v":-34000},-68000]
[null,"am",null,"Automated Benchmarking System",null,null,null,{"$f":"'2018 Sector View Electric'!S72","v":203669.6},null,{"$f":"'2018 Sector View Gas'!S63","v":93346.4},297016]
[null,"an",null,"Energy Advisors",null,null,null,{"$f":"'2018 Sector View Electric'!S73","v":1150707.1199999999},null,{"$f":"'2018 Sector View Gas'!S64","v":173705.88},1324413]
[null,"ao",null,"Energy Efficient Communities",null,null,null,{"$f":"'2018 Sector View Electric'!S74","v":985334.6},null,{"$f":"'2018 Sector View Gas'!S65","v":140519.4},1125854]
[null,"ap",null,"Customer Digital Experience",null,null,null,{"$f":"'2018 Sector View Electric'!S75","v":586195.91999999993},null,{"$f":"'2018 Sector View Gas'!S66","v":88203.76},674399.67999999993]
[null,"aq",null,"Market Integration",null,null,null,{"$f":"'2018 Sector View Electric'!S76","v":261961.47200000001},null,{"$f":"'2018 Sector View Gas'!S67","v":38972.928},300934.40000000002]
[null,"ar",null,"Events",null,null,null,{"$f":"'2018 Sector View Electric'!S77","v":635662.31999999995},null,{"$f":"'2018 Sector View Gas'!S68","v":116754},752416.32]
[null,"as",null,"Brochures, non program-specific",null,null,null,{"$f":"'2018 Sector View Electric'!S78","v":82624.399999999994},null,{"$f":"'2018 Sector View Gas'!S69","v":9821.2000000000007},92445.599999999991]
[null,"at",202,"Education",null,null,null,{"$f":"'2018 Sector View Electric'!S79","v":8700},null,{"$f":"'2018 Sector View Gas'!S70","v":1300},10000]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H47:H60)","v":6616519.9920000006},null,{"$f":"SUM(J47:J60)","v":1040727.0079999999},7657247]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'2018 Sector View Electric'!S85","v":502686},null,{"$f":"'2018 Sector View Gas'!S76","v":75114},{"$f":"H64:H68+J64:J68","v":577800}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'2018 Sector View Electric'!S86","v":890429.38399999996},null,{"$f":"'2018 Sector View Gas'!S77","v":81863.815999999992},{"$f":"H65:H69+J65:J69","v":972293.2}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'2018 Sector View Electric'!S87","v":236763.96999999997},null,{"$f":"'2018 Sector View Gas'!S78","v":35378.520000000004},{"$f":"H66:H70+J66:J70","v":272142.49}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'2018 Sector View Electric'!S88","v":2035606.818},null,{"$f":"'2018 Sector View Gas'!S79","v":264274.58199999999},{"$f":"H67:H71+J67:J71","v":2299881.4}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2018 Sector View Electric'!S89","v":90000},null,null,{"$f":"H68:H72+J68:J72","v":90000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":3755486.1720000003},null,{"$f":"SUM(J64:J68)","v":456630.91800000001},{"$f":"H69+J69","v":4212117.09}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G44","v":281328.98026060004},{"$f":"H22+H33+H38+H44+H61+H69","v":98013002.440503806},{"$f":"I22+I33+I38+I44","v":3115728.2199999997},{"$f":"J22+J33+J38+J44+J61+J69","v":14536065.842581369},{"$f":"H71+J71","v":112549068.28308517}]
[]
[null,null,null,"Other Electric Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'2018 Sector View Electric'!S95","v":1063889.6000000001}]
[null,"bd",null,"Subtotal, Other Electric Programs",null,null,null,{"$f":"SUM(H74:H74)","v":1063889.6000000001},null,{"$f":"SUM(J74:J74)","v":0}]
[]
[null,null,null,null,null,null," "]
[]
[null,"be",null,"GRAND TOTAL All Programs",null,null,{"$f":"G71","v":281328.98026060004},{"$f":"H71+H75","v":99076892.0405038},{"$f":"I71","v":3115728.2199999997},{"$f":"J71+J75","v":14536065.842581369},{"$f":"H79+J79","v":113612957.88308516}]
[null,null,null,null,null,null,{"$f":"G79/8760","v":32.11518039504567}]
[]
[null,"bf",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":6.8363582638613418E-2},null,{"$f":"(J38+J61)/J71","v":7.2416568513084423E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bg",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H47+H49+SUM(H67:H68))/(H22+H33)","v":4.5729916683161974E-2},null,{"$f":"(J47+J49+SUM(J67:J68))/(J22+J33)","v":4.6162518938390282E-2}]
[null,"bh",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H47+H49+SUM(H67:H68))","v":3766178.5779999997},null,{"$f":"(J47+J49+SUM(J67:J68))","v":508740.82199999999}]
[null,null,null,null,null,"(Line bg) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bg) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,null,2019]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,null,null,"Last revised:",{"$f":"NOW()","v":"2017-11-01T10:50:25.970"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'2019 Sector View Elect'!T8/1000","v":2066.0327600000005},{"$f":"'2019 Sector View Elect'!S8","v":4005024.7920000013},{"$f":"'2019 Sector View Gas'!T8","v":9769.9699999999975},{"$f":"'2019 Sector View Gas'!S8","v":289079.06799999997},{"$f":"H7:H22+J7:J22","v":4294103.8600000013}]
[null,"b",214,"Single Family Existing Subtotal  ",null,null,{"$f":"SUM(G9:G18)","v":84433.078981999992},{"$f":"SUM(H9:H18)","v":22761397.387223002},{"$f":"SUM(I9:I18)","v":1544535.75},{"$f":"SUM(J9:J18)","v":6308019.5685813697},29069416.95580437]
[null,"c",null,null,"Residential lighting",null,{"$f":"'2019 Sector View Elect'!T16/1000","v":59570.286231999999},{"$f":"'2019 Sector View Elect'!S16","v":11997139.922500001},null,null,11997139.922500001]
[null,"d",null,null,"Space heat",null,{"$f":"'2019 Sector View Elect'!T12/1000","v":7549.37},{"$f":"'2019 Sector View Elect'!S12","v":3304298.4},{"$f":"'2019 Sector View Gas'!T12","v":629097.9},{"$f":"'2019 Sector View Gas'!S12","v":2242206.6},5546505]
[null,"e",null,null,"Water heat",null,{"$f":"'2019 Sector View Elect'!T10/1000","v":980.452},{"$f":"'2019 Sector View Elect'!S10","v":402152.4},{"$f":"'2019 Sector View Gas'!T10","v":94125.5},{"$f":"'2019 Sector View Gas'!S10","v":287116.40000000002},689268.8]
[null,"f",null,null,"Single Family Rental Pilot",null,{"$f":"'2019 Sector View Elect'!T13/1000","v":0},{"$f":"'2019 Sector View Elect'!S13","v":104778.4},{"$f":"'2019 Sector View Gas'!T13","v":0},{"$f":"'2019 Sector View Gas'!S13","v":94778.4},199556.8]
[null,"g",null,null,"Home Energy Assessment",null,{"$f":"'2019 Sector View Elect'!T9/1000","v":5148.2849999999999},{"$f":"'2019 Sector View Elect'!S9","v":2638879.7003700002},{"$f":"'2019 Sector View Gas'!T9","v":0},{"$f":"'2019 Sector View Gas'!S9","v":0},2638879.7003700002]
[null,"h",null,null,"Home Appliances",null,{"$f":"'2019 Sector View Elect'!T14/1000","v":6172.4027500000002},{"$f":"'2019 Sector View Elect'!S14","v":2374444.2000000002},{"$f":"'2019 Sector View Gas'!T15","v":11791.25},{"$f":"'2019 Sector View Gas'!S15","v":0},2374444.2000000002]
[null,"i",null,null,"Web-Enabled Thermostats",null,{"$f":"'2019 Sector View Elect'!T18/1000","v":1457},{"$f":"'2019 Sector View Elect'!S18","v":164024.79999999999},{"$f":"'2019 Sector View Gas'!T16","v":370500},{"$f":"'2019 Sector View Gas'!S16","v":647424.80000000005},811449.60000000009]
[null,"j",null,null,"Showerheads",null,{"$f":"'2019 Sector View Elect'!T15/1000","v":1476.223},{"$f":"'2019 Sector View Elect'!S15","v":417202.23435300007},{"$f":"'2019 Sector View Gas'!T14","v":60698.6},{"$f":"'2019 Sector View Gas'!S14","v":293461.39858137001},710663.63293437008]
[null,"k",null,null,"Weatherization",null,{"$f":"'2019 Sector View Elect'!T11/1000","v":2079.06},{"$f":"'2019 Sector View Elect'!S11","v":969269.6},{"$f":"'2019 Sector View Gas'!T11","v":378322.5},{"$f":"'2019 Sector View Gas'!S11","v":2642347},3611616.6]
[null,"l",null,null,"Home Energy Reports ",null,{"$f":"'2019 Sector View Elect'!T17","v":0},{"$f":"'2019 Sector View Elect'!S17","v":389207.73},{"$f":"'2019 Sector View Gas'!T17","v":0},{"$f":"'2019 Sector View Gas'!S17","v":100684.97},489892.69999999995]
[null,"m",215,"Single Family New Construction",null,null,{"$f":"'2019 Sector View Elect'!T19/1000+'2019 Sector View Elect'!T20/1000","v":359.50299999999999},{"$f":"'2019 Sector View Elect'!S19+'2019 Sector View Elect'!S20","v":267861.19999999995},{"$f":"+'2019 Sector View Gas'!T18","v":16045},{"$f":"'2019 Sector View Gas'!S18","v":113099.44},380960.63999999996]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"'2019 Sector View Elect'!T21/1000","v":16234.965029999999},{"$f":"'2019 Sector View Elect'!S21","v":9170254.8450000007},{"$f":"'2019 Sector View Gas'!T19","v":80226.799999999988},{"$f":"'2019 Sector View Gas'!S19","v":640524},9810778.8450000007]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'2019 Sector View Elect'!T22/1000","v":3496},{"$f":"'2019 Sector View Elect'!S22","v":1449411.26},{"$f":"'2019 Sector View Gas'!T20","v":55235},{"$f":"'2019 Sector View Gas'!S20","v":449846.2},1899257.46]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G19:G21)","v":106589.579772},{"$f":"H7+H8+SUM(H19:H21)","v":37653949.484223001},{"$f":"I7+I8+SUM(I19:I21)","v":1705812.52},{"$f":"J7+J8+SUM(J19:J21)","v":7800568.2765813693},45454517.76080437]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2019 Sector View Elect'!T27/1000)+('2019 Sector View Elect'!T28/1000)","v":60750},{"$f":"'2019 Sector View Elect'!S27+'2019 Sector View Elect'!S28","v":15422278.626161138},{"$f":"'2019 Sector View Gas'!T26","v":425000},{"$f":"'2019 Sector View Gas'!S26","v":1649600},{"$f":"H25:H33+J25:J33","v":17071878.626161136}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'2019 Sector View Elect'!T29/1000","v":20000},{"$f":"'2019 Sector View Elect'!S29","v":4795910.4000000004},{"$f":"'2019 Sector View Gas'!T27","v":105000},{"$f":"'2019 Sector View Gas'!S27","v":499460},5295370.4000000004]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'2019 Sector View Elect'!T30/1000","v":13000},{"$f":"'2019 Sector View Elect'!S30","v":1419704},{"$f":"'2019 Sector View Gas'!T28","v":670000},{"$f":"'2019 Sector View Gas'!S28","v":570752},1990456]
[null,"t","E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G29+G30","v":1000},{"$f":"H29+H30","v":1920547.2223696683},null,null,1920547.2223696683]
[null,"u","E258",null,"449 Customers",null,{"$f":"'2019 Sector View Elect'!T35/1000","v":500},{"$f":"'2019 Sector View Elect'!S35","v":623340.4688151658},null,null,623340.4688151658]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'2019 Sector View Elect'!T36/1000","v":500},{"$f":"'2019 Sector View Elect'!S36","v":1297206.7535545025},null,null,1297206.7535545025]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2019 Sector View Elect'!T37","v":0},{"$f":"'2019 Sector View Elect'!S37","v":0},{"$f":"'2019 Sector View Gas'!T31","v":0},{"$f":"'2019 Sector View Gas'!S31","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'2019 Sector View Elect'!T38/1000","v":20870.406300000002},{"$f":"'2019 Sector View Elect'!S38","v":6008652.6400000006},{"$f":"'2019 Sector View Gas'!T32","v":140958.90000000002},{"$f":"'2019 Sector View Gas'!S32","v":567309.39999999991},6575962.040000001]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":115620.4063},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":29567092.888530806},{"$f":"SUM(I25:I32)","v":1340958.8999999999},{"$f":"SUM(J25:J32)","v":3287121.4},32854214.288530804]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'2019 Sector View Elect'!T52","v":0},{"$f":"'2019 Sector View Elect'!S52","v":0},{"$f":"'2019 Sector View Gas'!T44","v":0},{"$f":"'2019 Sector View Gas'!S44","v":0},{"$f":"H36:H38+J36:J38","v":0}]
[null,"aa",249,"Commercial Pay for Performance Pilot",null,null,{"$f":"'2019 Sector View Elect'!T53/1000","v":3640},{"$f":"'2019 Sector View Elect'!S53","v":350000},{"$f":"'2019 Sector View Gas'!T45","v":32500},{"$f":"'2019 Sector View Gas'!S45","v":49688},399688]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":3640},{"$f":"SUM(H36:H37)","v":350000},{"$f":"SUM(I36:I37)","v":32500},{"$f":"SUM(J36:J37)","v":49688},399688]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2019 Sector View Elect'!T59/1000","v":12526.8},{"$f":"'2019 Sector View Elect'!S59","v":5200000},null,null,{"$f":"H41:H44+J41:J44","v":5200000}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2019 Sector View Gas'!T51","v":0},{"$f":"'2019 Sector View Gas'!S51","v":2434244},2434244]
[null,"ae","E292","Generation, Transmission and Distribution",null,null,{"$f":"'2019 Sector View Elect'!T60/1000","v":750},{"$f":"'2019 Sector View Elect'!S60","v":0},null,null,0]
[null,"af",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G43)","v":13276.8},{"$f":"SUM(H41:H43)","v":5200000},{"$f":"SUM(I41:I43)","v":0},{"$f":"SUM(J41:J43)","v":2434244},7634244]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ag",null,"Data and Systems Services",null,null,null,{"$f":"'2019 Sector View Elect'!S66","v":1101677.52},null,{"$f":"'2019 Sector View Gas'!S57","v":164618.47999999998},{"$f":"H47:H61+J47:J61","v":1266296}]
[null,"ah",null,"Rebates Processing",null,null,null,{"$f":"'2019 Sector View Elect'!S67","v":562526.4},null,{"$f":"'2019 Sector View Gas'!S58","v":83483.600000000006},646010]
[null,"ai",null,"Verification Team",null,null,null,{"$f":"'2019 Sector View Elect'!S68","v":538894.24},null,{"$f":"'2019 Sector View Gas'!S59","v":79847.759999999995},618742]
[null,"aj",null,"Programs Support",null,null,null,{"$f":"'2019 Sector View Elect'!S69","v":414566.40000000002},null,{"$f":"'2019 Sector View Gas'!S60","v":62153.599999999999},476720]
[null,"ak",null,"Trade Ally Support ",null,null,null,{"$f":"'2019 Sector View Elect'!S70","v":118000},null,{"$f":"'2019 Sector View Gas'!S61","v":22000},140000]
[null,"al",null,"Contractor Alliance Network (net of revenue + cost)",null,null,null,{"$f":"'2019 Sector View Elect'!S71","v":34000},null,{"$f":"'2019 Sector View Gas'!S62","v":34000},68000]
[null,"am",null,"Automated Benchmarking System",null,null,null,{"$f":"'2019 Sector View Elect'!S72","v":173620.24799999999},null,{"$f":"'2019 Sector View Gas'!S63","v":77438.391999999993},251058.63999999998]
[null,"an",null,"Energy Advisors",null,null,null,{"$f":"'2019 Sector View Elect'!S73","v":1150707.1199999999},null,{"$f":"'2019 Sector View Gas'!S64","v":173675.88},1324383]
[null,"ao",null,"Energy Efficient Communities",null,null,null,{"$f":"'2019 Sector View Elect'!S74","v":991335.6},null,{"$f":"'2019 Sector View Gas'!S65","v":143480.79999999999},1134816.3999999999]
[null,"ap",null,"Customer Digital Experience",null,null,null,{"$f":"'2019 Sector View Elect'!S75","v":586195.91999999993},null,{"$f":"'2019 Sector View Gas'!S66","v":88203.76},674399.67999999993]
[null,"aq",null,"Market Integration",null,null,null,{"$f":"'2019 Sector View Elect'!S76","v":261961.47200000001},null,{"$f":"'2019 Sector View Gas'!S67","v":38972.928},300934.40000000002]
[null,"ar",null,"Events",null,null,null,{"$f":"'2019 Sector View Elect'!S77","v":597862.31999999995},null,{"$f":"'2019 Sector View Gas'!S68","v":111054},708916.32]
[null,"as",null,"Brochures, non program-specific",null,null,null,{"$f":"'2019 Sector View Elect'!S78","v":82624.399999999994},null,{"$f":"'2019 Sector View Gas'!S69","v":9821.2000000000007},92445.599999999991]
[null,"at",202,"Education",null,null,null,{"$f":"'2019 Sector View Elect'!S79","v":8700},null,{"$f":"'2019 Sector View Gas'!S70","v":1300},10000]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H47:H60)","v":6622671.6400000006},null,{"$f":"SUM(J47:J60)","v":1090050.3999999997},7712722.04]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'2019 Sector View Elect'!S85","v":210366},null,{"$f":"'2019 Sector View Gas'!S76","v":31434},{"$f":"H64:H68+J64:J68","v":241800}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'2019 Sector View Elect'!S86","v":786029.38399999996},null,{"$f":"'2019 Sector View Gas'!S77","v":66263.815999999992},{"$f":"H65:H69+J65:J69","v":852293.2}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'2019 Sector View Elect'!S87","v":234969.59999999998},null,{"$f":"'2019 Sector View Gas'!S78","v":35110.400000000001},{"$f":"H66:H70+J66:J70","v":270080}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'2019 Sector View Elect'!S88","v":1993756.818},null,{"$f":"'2019 Sector View Gas'!S79","v":257124.58199999999},{"$f":"H67:H71+J67:J71","v":2250881.4}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2019 Sector View Elect'!S89","v":75000},null,null,{"$f":"H68:H72+J68:J72","v":75000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":3300121.8020000001},null,{"$f":"SUM(J64:J68)","v":389932.79799999995},{"$f":"H69+J69","v":3690054.6}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G44","v":239126.78607199999},{"$f":"H22+H33+H38+H44+H61+H69","v":82693835.814753801},{"$f":"I22+I33+I38+I44","v":3079271.42},{"$f":"J22+J33+J38+J44+J61+J69","v":15051604.874581371},{"$f":"H71+J71","v":97745440.689335167}]
[]
[null,null,null,"Other Electric Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'2019 Sector View Elect'!S95","v":1093889.6000000001}]
[null,"bd",null,"Subtotal, Other Electric Programs",null,null,null,{"$f":"SUM(H74:H74)","v":1093889.6000000001},null,{"$f":"SUM(J74:J74)","v":0}]
[]
[null,null,null,null,null,null," "]
[]
[null,"be",null,"GRAND TOTAL All Programs",null,null,{"$f":"G71","v":239126.78607199999},{"$f":"H71+H75","v":83787725.414753795},{"$f":"I71","v":3079271.42},{"$f":"J71+J75","v":15051604.874581371},{"$f":"H79+J79","v":98839330.289335161}]
[null,null,null,null,null,null,{"$f":"G79/8760","v":27.29757831872146}]
[]
[null,"bf",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":8.431912211231557E-2},null,{"$f":"(J38+J61)/J71","v":7.5722051535165563E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bg",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H47+H49+SUM(H67:H68))/(H22+H33)","v":5.5181063058068171E-2},null,{"$f":"(J47+J49+SUM(J67:J68))/(J22+J33)","v":4.5238533601767779E-2}]
[null,"bh",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H47+H49+SUM(H67:H68))","v":3709328.5779999997},null,{"$f":"(J47+J49+SUM(J67:J68))","v":501590.82199999999}]
[null,null,null,null,null,"(Line bg) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bh) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"2-year Sector View Electric","index":9,"n_rows":104,"n_cols":22,"rows_kept":104,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2018-2019 Budgets and Aggregate Program Savings "]
[null,null,"Two-Year Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"'2018 Sector View Electric'!I8+'2019 Sector View Elect'!I8","v":233600},{"$f":"'2018 Sector View Electric'!J8+'2019 Sector View Elect'!J8","v":35200},{"$f":"'2018 Sector View Electric'!K8+'2019 Sector View Elect'!K8","v":249446.39999999999},{"$f":"'2018 Sector View Electric'!L8+'2019 Sector View Elect'!L8","v":108000},{"$f":"'2018 Sector View Electric'!M8+'2019 Sector View Elect'!M8","v":10000},{"$f":"'2018 Sector View Electric'!N8+'2019 Sector View Elect'!N8","v":50000},{"$f":"'2018 Sector View Electric'!O8+'2019 Sector View Elect'!O8","v":3000},{"$f":"'2018 Sector View Electric'!P8+'2019 Sector View Elect'!P8","v":3000},{"$f":"'2018 Sector View Electric'!Q8+'2019 Sector View Elect'!Q8","v":7317803.1840000022},{"$f":"'2018 Sector View Electric'!R8+'2019 Sector View Elect'!R8","v":0},{"$f":"'2018 Sector View Electric'!S8+'2019 Sector View Elect'!S8","v":8010049.5840000026},{"$f":"'2018 Sector View Electric'!T8+'2019 Sector View Elect'!T8","v":4132065.5200000009}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'2018 Sector View Electric'!I9+'2019 Sector View Elect'!I9","v":81600},{"$f":"'2018 Sector View Electric'!J9+'2019 Sector View Elect'!J9","v":43200},{"$f":"'2018 Sector View Electric'!K9+'2019 Sector View Elect'!K9","v":115814.39999999999},{"$f":"'2018 Sector View Electric'!L9+'2019 Sector View Elect'!L9","v":265000},{"$f":"'2018 Sector View Electric'!M9+'2019 Sector View Elect'!M9","v":3000},{"$f":"'2018 Sector View Electric'!N9+'2019 Sector View Elect'!N9","v":369200},{"$f":"'2018 Sector View Electric'!O9+'2019 Sector View Elect'!O9","v":0},{"$f":"'2018 Sector View Electric'!P9+'2019 Sector View Elect'!P9","v":2000},{"$f":"'2018 Sector View Electric'!Q9+'2019 Sector View Elect'!Q9","v":4403945.00074},{"$f":"'2018 Sector View Electric'!R9+'2019 Sector View Elect'!R9","v":0},{"$f":"'2018 Sector View Electric'!S9+'2019 Sector View Elect'!S9","v":5283759.4007400004},{"$f":"'2018 Sector View Electric'!T9+'2019 Sector View Elect'!T9","v":10296570}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'2018 Sector View Electric'!I10+'2019 Sector View Elect'!I10","v":35200},{"$f":"'2018 Sector View Electric'!J10+'2019 Sector View Elect'!J10","v":6400},{"$f":"'2018 Sector View Electric'!K10+'2019 Sector View Elect'!K10","v":38604.800000000003},{"$f":"'2018 Sector View Electric'!L10+'2019 Sector View Elect'!L10","v":157500},{"$f":"'2018 Sector View Electric'!M10+'2019 Sector View Elect'!M10","v":2400},{"$f":"'2018 Sector View Electric'!N10+'2019 Sector View Elect'!N10","v":0},{"$f":"'2018 Sector View Electric'!O10+'2019 Sector View Elect'!O10","v":2000},{"$f":"'2018 Sector View Electric'!P10+'2019 Sector View Elect'!P10","v":1000},{"$f":"'2018 Sector View Electric'!Q10+'2019 Sector View Elect'!Q10","v":561200},{"$f":"'2018 Sector View Electric'!R10+'2019 Sector View Elect'!R10","v":0},{"$f":"'2018 Sector View Electric'!S10+'2019 Sector View Elect'!S10","v":804304.8},{"$f":"'2018 Sector View Electric'!T10+'2019 Sector View Elect'!T10","v":1960904}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'2018 Sector View Electric'!I11+'2019 Sector View Elect'!I11","v":72000},{"$f":"'2018 Sector View Electric'!J11+'2019 Sector View Elect'!J11","v":54400},{"$f":"'2018 Sector View Electric'!K11+'2019 Sector View Elect'!K11","v":117299.19999999998},{"$f":"'2018 Sector View Electric'!L11+'2019 Sector View Elect'!L11","v":275000},{"$f":"'2018 Sector View Electric'!M11+'2019 Sector View Elect'!M11","v":6000},{"$f":"'2018 Sector View Electric'!N11+'2019 Sector View Elect'!N11","v":220000},{"$f":"'2018 Sector View Electric'!O11+'2019 Sector View Elect'!O11","v":0},{"$f":"'2018 Sector View Electric'!P11+'2019 Sector View Elect'!P11","v":2000},{"$f":"'2018 Sector View Electric'!Q11+'2019 Sector View Elect'!Q11","v":1191840},{"$f":"'2018 Sector View Electric'!R11+'2019 Sector View Elect'!R11","v":0},{"$f":"'2018 Sector View Electric'!S11+'2019 Sector View Elect'!S11","v":1938539.2},{"$f":"'2018 Sector View Electric'!T11+'2019 Sector View Elect'!T11","v":4158120}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'2018 Sector View Electric'!I12+'2019 Sector View Elect'!I12","v":59200},{"$f":"'2018 Sector View Electric'!J12+'2019 Sector View Elect'!J12","v":46400},{"$f":"'2018 Sector View Electric'!K12+'2019 Sector View Elect'!K12","v":97996.799999999988},{"$f":"'2018 Sector View Electric'!L12+'2019 Sector View Elect'!L12","v":456000},{"$f":"'2018 Sector View Electric'!M12+'2019 Sector View Elect'!M12","v":6000},{"$f":"'2018 Sector View Electric'!N12+'2019 Sector View Elect'!N12","v":0},{"$f":"'2018 Sector View Electric'!O12+'2019 Sector View Elect'!O12","v":2000},{"$f":"'2018 Sector View Electric'!P12+'2019 Sector View Elect'!P12","v":1000},{"$f":"'2018 Sector View Electric'!Q12+'2019 Sector View Elect'!Q12","v":5940000},{"$f":"'2018 Sector View Electric'!R12+'2019 Sector View Elect'!R12","v":0},{"$f":"'2018 Sector View Electric'!S12+'2019 Sector View Elect'!S12","v":6608596.7999999998},{"$f":"'2018 Sector View Electric'!T12+'2019 Sector View Elect'!T12","v":15098740}]
[null,null,"E214","New for 2018-2019","SF Rentals Pilot",null,null,"1823nnnn",{"$f":"'2018 Sector View Electric'!I13+'2019 Sector View Elect'!I13","v":14400},{"$f":"'2018 Sector View Electric'!J13+'2019 Sector View Elect'!J13","v":11200},{"$f":"'2018 Sector View Electric'!K13+'2019 Sector View Elect'!K13","v":23756.799999999999},{"$f":"'2018 Sector View Electric'!L13+'2019 Sector View Elect'!L13","v":25000},{"$f":"'2018 Sector View Electric'!M13+'2019 Sector View Elect'!M13","v":350},{"$f":"'2018 Sector View Electric'!N13+'2019 Sector View Elect'!N13","v":140000},{"$f":"'2018 Sector View Electric'!O13+'2019 Sector View Elect'!O13","v":0},{"$f":"'2018 Sector View Electric'!P13+'2019 Sector View Elect'!P13","v":0},{"$f":"'2018 Sector View Electric'!Q13+'2019 Sector View Elect'!Q13","v":0},{"$f":"'2018 Sector View Electric'!R13+'2019 Sector View Elect'!R13","v":0},{"$f":"'2018 Sector View Electric'!S13+'2019 Sector View Elect'!S13","v":214706.8},{"$f":"'2018 Sector View Electric'!T13+'2019 Sector View Elect'!T13","v":0}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'2018 Sector View Electric'!I14+'2019 Sector View Elect'!I14","v":137600},{"$f":"'2018 Sector View Electric'!J14+'2019 Sector View Elect'!J14","v":78400},{"$f":"'2018 Sector View Electric'!K14+'2019 Sector View Elect'!K14","v":200448},{"$f":"'2018 Sector View Electric'!L14+'2019 Sector View Elect'!L14","v":411562},{"$f":"'2018 Sector View Electric'!M14+'2019 Sector View Elect'!M14","v":2000},{"$f":"'2018 Sector View Electric'!N14+'2019 Sector View Elect'!N14","v":190000},{"$f":"'2018 Sector View Electric'!O14+'2019 Sector View Elect'!O14","v":2000},{"$f":"'2018 Sector View Electric'!P14+'2019 Sector View Elect'!P14","v":1000},{"$f":"'2018 Sector View Electric'!Q14+'2019 Sector View Elect'!Q14","v":3725878.4},{"$f":"'2018 Sector View Electric'!R14+'2019 Sector View Elect'!R14","v":0},{"$f":"'2018 Sector View Electric'!S14+'2019 Sector View Elect'!S14","v":4748888.4000000004},{"$f":"'2018 Sector View Electric'!T14+'2019 Sector View Elect'!T14","v":12344805.5}]
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[]
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[null,null,"Pilots With Uncertain Savings"]
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[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'2018 Sector View Electric'!I53+'2019 Sector View Elect'!I53","v":0},{"$f":"'2018 Sector View Electric'!J53+'2019 Sector View Elect'!J53","v":0},{"$f":"'2018 Sector View Electric'!K53+'2019 Sector View Elect'!K53","v":0},{"$f":"'2018 Sector View Electric'!L53+'2019 Sector View Elect'!L53","v":0},{"$f":"'2018 Sector View Electric'!M53+'2019 Sector View Elect'!M53","v":0},{"$f":"'2018 Sector View Electric'!N53+'2019 Sector View Elect'!N53","v":0},{"$f":"'2018 Sector View Electric'!O53+'2019 Sector View Elect'!O53","v":0},{"$f":"'2018 Sector View Electric'!P53+'2019 Sector View Elect'!P53","v":0},{"$f":"'2018 Sector View Electric'!Q53+'2019 Sector View Elect'!Q53","v":434000},{"$f":"'2018 Sector View Electric'!R53+'2019 Sector View Elect'!R53","v":0},{"$f":"'2018 Sector View Electric'!S53+'2019 Sector View Elect'!S53","v":434000},{"$f":"'2018 Sector View Electric'!T53+'2019 Sector View Elect'!T53","v":4480000}]
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[]
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[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'2018 Sector View Electric'!I59+'2019 Sector View Elect'!I59","v":0},{"$f":"'2018 Sector View Electric'!J59+'2019 Sector View Elect'!J59","v":0},{"$f":"'2018 Sector View Electric'!K59+'2019 Sector View Elect'!K59","v":0},{"$f":"'2018 Sector View Electric'!L59+'2019 Sector View Elect'!L59","v":0},{"$f":"'2018 Sector View Electric'!M59+'2019 Sector View Elect'!M59","v":0},{"$f":"'2018 Sector View Electric'!N59+'2019 Sector View Elect'!N59","v":3120000},{"$f":"'2018 Sector View Electric'!O59+'2019 Sector View Elect'!O59","v":0},{"$f":"'2018 Sector View Electric'!P59+'2019 Sector View Elect'!P59","v":0},{"$f":"'2018 Sector View Electric'!Q59+'2019 Sector View Elect'!Q59","v":7280000},{"$f":"'2018 Sector View Electric'!R59+'2019 Sector View Elect'!R59","v":0},{"$f":"'2018 Sector View Electric'!S59+'2019 Sector View Elect'!S59","v":10400000},{"$f":"'2018 Sector View Electric'!T59+'2019 Sector View Elect'!T59","v":25053600}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$f":"'2018 Sector View Electric'!I60+'2019 Sector View Elect'!I60","v":0},{"$f":"'2018 Sector View Electric'!J60+'2019 Sector View Elect'!J60","v":0},{"$f":"'2018 Sector View Electric'!K60+'2019 Sector View Elect'!K60","v":0},{"$f":"'2018 Sector View Electric'!L60+'2019 Sector View Elect'!L60","v":0},{"$f":"'2018 Sector View Electric'!M60+'2019 Sector View Elect'!M60","v":0},{"$f":"'2018 Sector View Electric'!N60+'2019 Sector View Elect'!N60","v":0},{"$f":"'2018 Sector View Electric'!O60+'2019 Sector View Elect'!O60","v":0},{"$f":"'2018 Sector View Electric'!P60+'2019 Sector View Elect'!P60","v":0},{"$f":"'2018 Sector View Electric'!Q60+'2019 Sector View Elect'!Q60","v":0},{"$f":"'2018 Sector View Electric'!R60+'2019 Sector View Elect'!R60","v":0},{"$f":"'2018 Sector View Electric'!S60+'2019 Sector View Elect'!S60","v":0},{"$f":"'2018 Sector View Electric'!T60+'2019 Sector View Elect'!T60","v":1500000}]
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[]
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[]
[null,null,"Energy Efficiency Portfolio Support"]
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[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'2018 Sector View Electric'!I78+'2019 Sector View Elect'!I78","v":35200},{"$f":"'2018 Sector View Electric'!J78+'2019 Sector View Elect'!J78","v":17400},{"$f":"'2018 Sector View Electric'!K78+'2019 Sector View Elect'!K78","v":36188.799999999996},{"$f":"'2018 Sector View Electric'!L78+'2019 Sector View Elect'!L78","v":26000},{"$f":"'2018 Sector View Electric'!M78+'2019 Sector View Elect'!M78","v":0},{"$f":"'2018 Sector View Electric'!N78+'2019 Sector View Elect'!N78","v":5220},{"$f":"'2018 Sector View Electric'!O78+'2019 Sector View Elect'!O78","v":45240},{"$f":"'2018 Sector View Electric'!P78+'2019 Sector View Elect'!P78","v":0},{"$f":"'2018 Sector View Electric'!Q78+'2019 Sector View Elect'!Q78","v":0},{"$f":"'2018 Sector View Electric'!R78+'2019 Sector View Elect'!R78","v":0},{"$f":"'2018 Sector View Electric'!S78+'2019 Sector View Elect'!S78","v":165248.79999999999}]
[null,"Educatn Detail_PSCE E202 Elec","E202",null,"Education",null,null,18230621,{"$f":"'2018 Sector View Electric'!I79+'2019 Sector View Elect'!I79","v":0},{"$f":"'2018 Sector View Electric'!J79+'2019 Sector View Elect'!J79","v":0},{"$f":"'2018 Sector View Electric'!K79+'2019 Sector View Elect'!K79","v":0},{"$f":"'2018 Sector View Electric'!L79+'2019 Sector View Elect'!L79","v":0},{"$f":"'2018 Sector View Electric'!M79+'2019 Sector View Elect'!M79","v":0},{"$f":"'2018 Sector View Electric'!N79+'2019 Sector View Elect'!N79","v":17400},{"$f":"'2018 Sector View Electric'!O79+'2019 Sector View Elect'!O79","v":0},{"$f":"'2018 Sector View Electric'!P79+'2019 Sector View Elect'!P79","v":0},{"$f":"'2018 Sector View Electric'!Q79+'2019 Sector View Elect'!Q79","v":0},{"$f":"'2018 Sector View Electric'!R79+'2019 Sector View Elect'!R79","v":0},{"$f":"'2018 Sector View Electric'!S79+'2019 Sector View Elect'!S79","v":17400}]
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[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'2018 Sector View Electric'!I88+'2019 Sector View Elect'!I88","v":328512},{"$f":"'2018 Sector View Electric'!J88+'2019 Sector View Elect'!J88","v":0},{"$f":"'2018 Sector View Electric'!K88+'2019 Sector View Elect'!K88","v":304859.136},{"$f":"'2018 Sector View Electric'!L88+'2019 Sector View Elect'!L88","v":0},{"$f":"'2018 Sector View Electric'!M88+'2019 Sector View Elect'!M88","v":12180},{"$f":"'2018 Sector View Electric'!N88+'2019 Sector View Elect'!N88","v":2843812.5},{"$f":"'2018 Sector View Electric'!O88+'2019 Sector View Elect'!O88","v":0},{"$f":"'2018 Sector View Electric'!P88+'2019 Sector View Elect'!P88","v":540000},{"$f":"'2018 Sector View Electric'!Q88+'2019 Sector View Elect'!Q88","v":0},{"$f":"'2018 Sector View Electric'!R88+'2019 Sector View Elect'!R88","v":0},{"$f":"'2018 Sector View Electric'!S88+'2019 Sector View Elect'!S88","v":4029363.6359999999}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'2018 Sector View Electric'!I89+'2019 Sector View Elect'!I89","v":0},{"$f":"'2018 Sector View Electric'!J89+'2019 Sector View Elect'!J89","v":0},{"$f":"'2018 Sector View Electric'!K89+'2019 Sector View Elect'!K89","v":0},{"$f":"'2018 Sector View Electric'!L89+'2019 Sector View Elect'!L89","v":0},{"$f":"'2018 Sector View Electric'!M89+'2019 Sector View Elect'!M89","v":0},{"$f":"'2018 Sector View Electric'!N89+'2019 Sector View Elect'!N89","v":165000},{"$f":"'2018 Sector View Electric'!O89+'2019 Sector View Elect'!O89","v":0},{"$f":"'2018 Sector View Electric'!P89+'2019 Sector View Elect'!P89","v":0},{"$f":"'2018 Sector View Electric'!Q89+'2019 Sector View Elect'!Q89","v":0},{"$f":"'2018 Sector View Electric'!R89+'2019 Sector View Elect'!R89","v":0},{"$f":"'2018 Sector View Electric'!S89+'2019 Sector View Elect'!S89","v":165000}]
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[null,null,"Other Electric Programs"]
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[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I96+I90+I61+I54+I48+I23","v":9927639.4976303317},718290,9651004.3434312791,5527054.6600000001,469580,18967043.870000001,93600,1657800,122613413.452196,0,{"$f":"S96+S90+S80+S61+S54+S48+S23","v":182864617.45525765},{"$f":"T96+T90+T61+T54+T48+T23","v":520455766.3326}]
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[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

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[]
[null,null,"Energy Efficiency 2018 Budgets and Aggregate Program Savings "]
[null,null,"Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
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[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"' LowIncWx Detail_REM E201_Elec'!D5","v":116800},{"$f":"' LowIncWx Detail_REM E201_Elec'!E5","v":17600},{"$f":"' LowIncWx Detail_REM E201_Elec'!F5","v":124723.2},{"$f":"' LowIncWx Detail_REM E201_Elec'!G5","v":54000},{"$f":"' LowIncWx Detail_REM E201_Elec'!H5","v":5000},{"$f":"' LowIncWx Detail_REM E201_Elec'!I5","v":25000},{"$f":"' LowIncWx Detail_REM E201_Elec'!J5","v":1500},{"$f":"' LowIncWx Detail_REM E201_Elec'!K5","v":1500},{"$f":"' LowIncWx Detail_REM E201_Elec'!L5","v":3658901.5920000011},{"$f":"' LowIncWx Detail_REM E201_Elec'!M5","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!N5","v":4005024.7920000013},{"$f":"' LowIncWx Detail_REM E201_Elec'!O5","v":2066032.7600000005}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D5","v":40800},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E5","v":21600},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F5","v":57907.199999999997},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G5","v":132500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H5","v":1500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I5","v":187600},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K5","v":1000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L5","v":2201972.50037},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N5","v":2644879.7003700002},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!O5","v":5148285}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D5","v":17600},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E5","v":3200},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F5","v":19302.400000000001},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G5","v":78750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H5","v":1200},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J5","v":1000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L5","v":280600},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N5","v":402152.4},{"$f":"'WaterHea_Detail_REM_E214 Elec'!O5","v":980452}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D5","v":36000},{"$f":"'Wx_Detail_REM E214 Elec'!E5","v":27200},{"$f":"'Wx_Detail_REM E214 Elec'!F5","v":58649.599999999991},{"$f":"'Wx_Detail_REM E214 Elec'!G5","v":137500},{"$f":"'Wx_Detail_REM E214 Elec'!H5","v":3000},{"$f":"'Wx_Detail_REM E214 Elec'!I5","v":110000},{"$f":"'Wx_Detail_REM E214 Elec'!J5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!K5","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!L5","v":595920},{"$f":"'Wx_Detail_REM E214 Elec'!M5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!N5","v":969269.6},{"$f":"'Wx_Detail_REM E214 Elec'!O5","v":2079060}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D5","v":29600},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E5","v":23200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F5","v":48998.399999999994},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G5","v":228000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H5","v":3000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J5","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K5","v":500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L5","v":2970000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N5","v":3304298.4},{"$f":"'SpcHeat Detail_REM_E214 Elec'!O5","v":7549370}]
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[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D5","v":68800},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E5","v":39200},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F5","v":100224},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G5","v":205781},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H5","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I5","v":95000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J5","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K5","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L5","v":1862939.2},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N5","v":2374444.2000000002},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!O5","v":6172402.75}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D5","v":21600},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E5","v":3200},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F5","v":23014.399999999998},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G5","v":80915},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H5","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I5","v":12125},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J5","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K5","v":250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L5","v":275097.83435300004},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M5","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N5","v":417202.23435300007},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!O5","v":1476223}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D5","v":166720},{"$f":"'Lighting Detail_REM_E214 Elec'!E5","v":103200},{"$f":"'Lighting Detail_REM_E214 Elec'!F5","v":250485.75999999995},{"$f":"'Lighting Detail_REM_E214 Elec'!G5","v":1625000},{"$f":"'Lighting Detail_REM_E214 Elec'!H5","v":11000},{"$f":"'Lighting Detail_REM_E214 Elec'!I5","v":1585743.5},{"$f":"'Lighting Detail_REM_E214 Elec'!J5","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!K5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!L5","v":8855051.0462500006},{"$f":"'Lighting Detail_REM_E214 Elec'!M5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!N5","v":12605450.30625},{"$f":"'Lighting Detail_REM_E214 Elec'!O5","v":62649617.420600004}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D5","v":24800},{"$f":"'HER Detail_REM_E214 elec.'!E5","v":4000},{"$f":"'HER Detail_REM_E214 elec.'!F5","v":26726.399999999998},{"$f":"'HER Detail_REM_E214 elec.'!G5","v":15381.33},{"$f":"'HER Detail_REM_E214 elec.'!H5","v":600},{"$f":"'HER Detail_REM_E214 elec.'!I5","v":100250},{"$f":"'HER Detail_REM_E214 elec.'!J5","v":100},{"$f":"'HER Detail_REM_E214 elec.'!K5","v":150},{"$f":"'HER Detail_REM_E214 elec.'!L5","v":217200},{"$f":"'HER Detail_REM_E214 elec.'!M5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!N5","v":389207.73},{"$f":"'HER Detail_REM_E214 elec.'!O5","v":11600000}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Web-Enabled Thermostat",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D5","v":26800},{"$f":"'Web Tstat Detail_REM E214 Elec'!E5","v":4800},{"$f":"'Web Tstat Detail_REM E214 Elec'!F5","v":29324.799999999996},{"$f":"'Web Tstat Detail_REM E214 Elec'!G5","v":15000},{"$f":"'Web Tstat Detail_REM E214 Elec'!H5","v":100},{"$f":"'Web Tstat Detail_REM E214 Elec'!I5","v":12000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J5","v":500},{"$f":"'Web Tstat Detail_REM E214 Elec'!K5","v":500},{"$f":"'Web Tstat Detail_REM E214 Elec'!L5","v":60000},{"$f":"'Web Tstat Detail_REM E214 Elec'!M5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!N5","v":149024.79999999999},{"$f":"'Web Tstat Detail_REM E214 Elec'!O5","v":1165600}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D5","v":13600},{"$f":"'SFNC Detail_REM E215 Elec'!E5","v":4000},{"$f":"'SFNC Detail_REM E215 Elec'!F5","v":16332.8},{"$f":"'SFNC Detail_REM E215 Elec'!G5","v":4000},{"$f":"'SFNC Detail_REM E215 Elec'!H5","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!I5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!L5","v":101250},{"$f":"'SFNC Detail_REM E215 Elec'!M5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!N5","v":140182.79999999999},{"$f":"'SFNC Detail_REM E215 Elec'!O5","v":193068}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D5","v":10400},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E5","v":2400},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F5","v":11878.4},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G5","v":15500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H5","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I5","v":1500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J5","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L5","v":27500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N5","v":70178.399999999994},{"$f":"'NCMfgHome Detail_REM E215 Elec'!O5","v":61210}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D5","v":144900},{"$f":"'MF Retr Detail_REM E217 Elec'!E5","v":43200},{"$f":"'MF Retr Detail_REM E217 Elec'!F5","v":174556.79999999999},{"$f":"'MF Retr Detail_REM E217 Elec'!G5","v":67500},{"$f":"'MF Retr Detail_REM E217 Elec'!H5","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!I5","v":1492000},{"$f":"'MF Retr Detail_REM E217 Elec'!J5","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K5","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!L5","v":8457598.0449999999},{"$f":"'MF Retr Detail_REM E217 Elec'!M5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!N5","v":10385754.845000001},{"$f":"'MF Retr Detail_REM E217 Elec'!O5","v":17569035.030000001}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D5","v":103720},{"$f":"'MFNC Detail_REM E218 Elec'!E5","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!F5","v":99964.160000000003},{"$f":"'MFNC Detail_REM E218 Elec'!G5","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!H5","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!I5","v":302500},{"$f":"'MFNC Detail_REM E218 Elec'!J5","v":3000},{"$f":"'MFNC Detail_REM E218 Elec'!K5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!L5","v":673764.3},{"$f":"'MFNC Detail_REM E218 Elec'!M5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!N5","v":1225948.46},{"$f":"'MFNC Detail_REM E218 Elec'!O5","v":2498900}]
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[]
[]
[null,null,"Business Energy Managment"]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Commercial/Industrial Retrofit",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C5","v":687882.10900473932},{"$f":"'CI Retr Detail_BEM E250 Elec'!D5","v":14500},{"$f":"'CI Retr Detail_BEM E250 Elec'!E5","v":648334.59715639811},{"$f":"'CI Retr Detail_BEM E250 Elec'!F5","v":10150},{"$f":"'CI Retr Detail_BEM E250 Elec'!G5","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!H5","v":471700},{"$f":"'CI Retr Detail_BEM E250 Elec'!I5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!J5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!K5","v":3230000},{"$f":"'CI Retr Detail_BEM E250 Elec'!L5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!M5","v":5153266.7061611377},{"$f":"'CI Retr Detail_BEM E250 Elec'!N5","v":14000000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C5","v":1250000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D5","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!E5","v":1162064},{"$f":"'BusLgtGrants_BEM E250 Elect'!F5","v":12000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G5","v":45000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H5","v":112500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I5","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!J5","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!K5","v":7437500},{"$f":"'BusLgtGrants_BEM E250 Elect'!L5","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!M5","v":10028564},{"$f":"'BusLgtGrants_BEM E250 Elect'!N5","v":43750000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C5","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D5","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!E5","v":315110.40000000002},{"$f":"'CI NC Detail_BEM E251 Elec'!F5","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G5","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!H5","v":100800},{"$f":"'CI NC Detail_BEM E251 Elec'!I5","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!J5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!K5","v":4022400},{"$f":"'CI NC Detail_BEM E251 Elec'!L5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!M5","v":4795910.4000000004},{"$f":"'CI NC Detail_BEM E251 Elec'!N5","v":20000000}]
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[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C5","v":380000},{"$f":"'RCM Detail_BEM E253 Elec'!D5","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!E5","v":352640},{"$f":"'RCM Detail_BEM E253 Elec'!F5","v":5000},{"$f":"'RCM Detail_BEM E253 Elec'!G5","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!H5","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!I5","v":5000},{"$f":"'RCM Detail_BEM E253 Elec'!J5","v":10000},{"$f":"'RCM Detail_BEM E253 Elec'!K5","v":500000},{"$f":"'RCM Detail_BEM E253 Elec'!L5","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!M5","v":1282640},{"$f":"'RCM Detail_BEM E253 Elec'!N5","v":13000000}]
[null,"RCM U-S-B Detail_E253 Elec","E253",null,"Urban Smart Bellevue",null,null,18230414,{"$f":"'RCM U-S-B Detail_E253 Elec'!C5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!D5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!E5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!F5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!G5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!H5","v":27500.000000000004},{"$f":"'RCM U-S-B Detail_E253 Elec'!I5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!J5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!K5","v":22500},{"$f":"'RCM U-S-B Detail_E253 Elec'!L5","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!M5","v":50000},{"$f":"'RCM U-S-B Detail_E253 Elec'!N5","v":0}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D5","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F5","v":47000.24},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I5","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N5","v":112000.23999999999},{"$f":"'ResAcctSW Detail_PSWE_Elec'!O5","v":0}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I35:I36)","v":351443.63981042651},{"$f":"SUM(J35:J36)","v":0},326603.58255924168,0,0,0,0,0,14992500,0,15670547.222369667,34693000]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C5","v":94853},{"$f":"LPSD_Detail_449_Elec!D5","v":0},{"$f":"LPSD_Detail_449_Elec!E5","v":88487.468815165877},{"$f":"LPSD_Detail_449_Elec!F5","v":0},{"$f":"LPSD_Detail_449_Elec!G5","v":0},{"$f":"LPSD_Detail_449_Elec!H5","v":0},{"$f":"LPSD_Detail_449_Elec!I5","v":0},{"$f":"LPSD_Detail_449_Elec!J5","v":0},{"$f":"LPSD_Detail_449_Elec!K5","v":7215000},{"$f":"LPSD_Detail_449_Elec!L5","v":0},{"$f":"LPSD_Detail_449_Elec!M5","v":7398340.4688151656},{"$f":"LPSD_Detail_449_Elec!N5","v":18193000}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C5","v":256590.63981042654},{"$f":"'LPSD_Detail_Non-449 Elec'!D5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!E5","v":238116.11374407582},{"$f":"'LPSD_Detail_Non-449 Elec'!F5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!G5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!H5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!I5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!J5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!K5","v":7777500},{"$f":"'LPSD_Detail_Non-449 Elec'!L5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!M5","v":8272206.7535545025},{"$f":"'LPSD_Detail_Non-449 Elec'!N5","v":16500000}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!D5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!F5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!H5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!I5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!J5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!L5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!M5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!N5","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I39:I44)","v":188480},{"$f":"SUM(J39:J44)","v":30400},203120.64000000001,110000,16250,984160,7750,4000,4526960,0,6071120.6400000006,{"$f":"SUM(T39:T44)","v":20559924.300000001}]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D5","v":14400},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E5","v":9600},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F5","v":22272},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G5","v":10000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H5","v":2750},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I5","v":85000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K5","v":500},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L5","v":374900},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M5","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N5","v":519672},{"$f":"'Comm Lgt Mkdn_E262 Elect'!O5","v":9419400}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D5","v":25600},{"$f":"'Comm Kit-Laund_E262 Elect'!E5","v":6400},{"$f":"'Comm Kit-Laund_E262 Elect'!F5","v":29696},{"$f":"'Comm Kit-Laund_E262 Elect'!G5","v":15000},{"$f":"'Comm Kit-Laund_E262 Elect'!H5","v":3500},{"$f":"'Comm Kit-Laund_E262 Elect'!I5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!J5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!L5","v":78010},{"$f":"'Comm Kit-Laund_E262 Elect'!M5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!N5","v":158206},{"$f":"'Comm Kit-Laund_E262 Elect'!O5","v":472024.29999999987}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D5","v":15200},{"$f":"'Comm HVAC_E262 Elect'!E5","v":4000},{"$f":"'Comm HVAC_E262 Elect'!F5","v":17817.599999999999},{"$f":"'Comm HVAC_E262 Elect'!G5","v":5000},{"$f":"'Comm HVAC_E262 Elect'!H5","v":2000},{"$f":"'Comm HVAC_E262 Elect'!I5","v":0},{"$f":"'Comm HVAC_E262 Elect'!J5","v":5000},{"$f":"'Comm HVAC_E262 Elect'!K5","v":1000},{"$f":"'Comm HVAC_E262 Elect'!L5","v":281250},{"$f":"'Comm HVAC_E262 Elect'!M5","v":0},{"$f":"'Comm HVAC_E262 Elect'!N5","v":331267.59999999998},{"$f":"'Comm HVAC_E262 Elect'!O5","v":1033500}]
[null,null,"E262","New for 2018-2019","Upstream Rooftop Units",null,null,"1823zzzz",{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D5","v":17600},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E5","v":4000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F5","v":20044.8},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G5","v":40000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H5","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I5","v":200000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J5","v":500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K5","v":500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L5","v":700000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M5","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N5","v":983644.8},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!O5","v":2115000}]
[null,"Comm ExpLgt_E262 Elect","E262",null,"Business Lighting Express",null,null,18230722,{"$f":"'Comm ExpLgt_E262 Elect'!D5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!E5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!F5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!G5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!H5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!I5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!J5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!K5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!L5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!M5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!N5","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!O5","v":0}]
[null,null,null,null,"Business Direct-Install Programs--Includes:",null,null,null,{"$f":"I45+I46+I47","v":115680},{"$f":"J45+J46+J47","v":6400},113290.23999999999,40000,7000,699160,2000,2000,3092800,0,4078330.24,7520000]
[null,"Sm Bus DI_E262 Elect","E262",null,null,"Small Business Direct Install",null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D5","v":115680},{"$f":"'Sm Bus DI_E262 Elect'!E5","v":6400},{"$f":"'Sm Bus DI_E262 Elect'!F5","v":113290.23999999999},{"$f":"'Sm Bus DI_E262 Elect'!G5","v":40000},{"$f":"'Sm Bus DI_E262 Elect'!H5","v":7000},{"$f":"'Sm Bus DI_E262 Elect'!I5","v":699160},{"$f":"'Sm Bus DI_E262 Elect'!J5","v":2000},{"$f":"'Sm Bus DI_E262 Elect'!K5","v":2000},{"$f":"'Sm Bus DI_E262 Elect'!L5","v":3092800},{"$f":"'Sm Bus DI_E262 Elect'!M5","v":0},{"$f":"'Sm Bus DI_E262 Elect'!N5","v":4078330.24},{"$f":"'Sm Bus DI_E262 Elect'!O5","v":7520000}]
[null,"Sm Agr DI_E262 Elect","E262",null,null,"Small Agriculture Direct Install",null,18230521,{"$f":"'Sm Agr DI_E262 Elect'!D5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!E5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!F5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!G5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!H5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!I5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!J5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!K5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!L5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!M5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!N5","v":0},{"$f":"'Sm Agr DI_E262 Elect'!O5","v":0}]
[null,"Lodging DI_E262 Elec","E262",null,null,"Lodging Direct Install",null,18230520,{"$f":"'Lodging DI_E262 Elec'!D5","v":0},{"$f":"'Lodging DI_E262 Elec'!E5","v":0},{"$f":"'Lodging DI_E262 Elec'!F5","v":0},{"$f":"'Lodging DI_E262 Elec'!G5","v":0},{"$f":"'Lodging DI_E262 Elec'!H5","v":0},{"$f":"'Lodging DI_E262 Elec'!I5","v":0},{"$f":"'Lodging DI_E262 Elec'!J5","v":0},{"$f":"'Lodging DI_E262 Elec'!K5","v":0},{"$f":"'Lodging DI_E262 Elec'!L5","v":0},{"$f":"'Lodging DI_E262 Elec'!M5","v":0},{"$f":"'Lodging DI_E262 Elec'!N5","v":0},{"$f":"'Lodging DI_E262 Elec'!O5","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I27:I30)+I34+I37+I38","v":3243805.7488151658},52700,3054873.4597156397,141950,171750,1726660,23450,17000,34731860,0,43164049.208530806,146002924.30000001]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D5","v":0},{"$f":"'REM Pilots E249 Elec'!E5","v":0},{"$f":"'REM Pilots E249 Elec'!F5","v":0},{"$f":"'REM Pilots E249 Elec'!G5","v":0},{"$f":"'REM Pilots E249 Elec'!H5","v":0},{"$f":"'REM Pilots E249 Elec'!I5","v":0},{"$f":"'REM Pilots E249 Elec'!J5","v":0},{"$f":"'REM Pilots E249 Elec'!K5","v":0},{"$f":"'REM Pilots E249 Elec'!L5","v":0},{"$f":"'REM Pilots E249 Elec'!M5","v":0},{"$f":"'REM Pilots E249 Elec'!N5","v":0},{"$f":"'REM Pilots E249 Elec'!O5","v":0}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'BEM Pilots E249 Elec'!I5","v":0},{"$f":"'BEM Pilots E249 Elec'!J5","v":0},{"$f":"'BEM Pilots E249 Elec'!K5","v":0},{"$f":"'BEM Pilots E249 Elec'!L5","v":0},{"$f":"'BEM Pilots E249 Elec'!M5","v":0},{"$f":"'BEM Pilots E249 Elec'!N5","v":0},{"$f":"'BEM Pilots E249 Elec'!O5","v":0},{"$f":"'BEM Pilots E249 Elec'!P5","v":0},{"$f":"'BEM Pilots E249 Elec'!Q5","v":84000},{"$f":"'BEM Pilots E249 Elec'!R5","v":0},{"$f":"'BEM Pilots E249 Elec'!S5","v":84000},{"$f":"'BEM Pilots E249 Elec'!T5","v":840000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I52:I53)","v":0},{"$f":"SUM(J52:J53)","v":0},0,0,0,0,0,0,84000,0,84000,840000]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!D5","v":0},{"$f":"'NEEA Detail_E254 elec'!E5","v":0},{"$f":"'NEEA Detail_E254 elec'!F5","v":0},{"$f":"'NEEA Detail_E254 elec'!G5","v":0},{"$f":"'NEEA Detail_E254 elec'!H5","v":0},{"$f":"'NEEA Detail_E254 elec'!I5","v":1560000},{"$f":"'NEEA Detail_E254 elec'!J5","v":0},{"$f":"'NEEA Detail_E254 elec'!K5","v":0},{"$f":"'NEEA Detail_E254 elec'!L5","v":3640000},{"$f":"'NEEA Detail_E254 elec'!M5","v":0},{"$f":"'NEEA Detail_E254 elec'!N5","v":5200000},{"$f":"'NEEA Detail_E254 elec'!O5","v":12526800}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$f":"'T&D Detail_Reg E292 elec'!C5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!K5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!L5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!M5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!N5","v":750000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I59:I60)","v":0},0,0,0,0,1560000,0,0,3640000,0,5200000,13276800]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D5","v":419340},{"$f":"'Data & Systm Svcs_Elect'!E5","v":0},{"$f":"'Data & Systm Svcs_Elect'!F5","v":389147.51999999996},{"$f":"'Data & Systm Svcs_Elect'!G5","v":0},{"$f":"'Data & Systm Svcs_Elect'!H5","v":10440},{"$f":"'Data & Systm Svcs_Elect'!I5","v":282750},{"$f":"'Data & Systm Svcs_Elect'!J5","v":0},{"$f":"'Data & Systm Svcs_Elect'!K5","v":0},{"$f":"'Data & Systm Svcs_Elect'!L5","v":0},{"$f":"'Data & Systm Svcs_Elect'!M5","v":0},{"$f":"'Data & Systm Svcs_Elect'!N5","v":1101677.52}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D5","v":278800},{"$f":"'Rebt Procg Detail_Elect'!E5","v":0},{"$f":"'Rebt Procg Detail_Elect'!F5","v":258726.39999999999},{"$f":"'Rebt Procg Detail_Elect'!G5","v":0},{"$f":"'Rebt Procg Detail_Elect'!H5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!I5","v":0},{"$f":"'Rebt Procg Detail_Elect'!J5","v":5000},{"$f":"'Rebt Procg Detail_Elect'!K5","v":0},{"$f":"'Rebt Procg Detail_Elect'!L5","v":0},{"$f":"'Rebt Procg Detail_Elect'!M5","v":0},{"$f":"'Rebt Procg Detail_Elect'!N5","v":562526.4}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D5","v":230080},{"$f":"'Verifctn Team Detail Elec'!E5","v":0},{"$f":"'Verifctn Team Detail Elec'!F5","v":213514.23999999999},{"$f":"'Verifctn Team Detail Elec'!G5","v":0},{"$f":"'Verifctn Team Detail Elec'!H5","v":10800},{"$f":"'Verifctn Team Detail Elec'!I5","v":78300},{"$f":"'Verifctn Team Detail Elec'!J5","v":6200},{"$f":"'Verifctn Team Detail Elec'!K5","v":0},{"$f":"'Verifctn Team Detail Elec'!L5","v":0},{"$f":"'Verifctn Team Detail Elec'!M5","v":0},{"$f":"'Verifctn Team Detail Elec'!N5","v":538894.24}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D5","v":208800},{"$f":"'Progs Supp Detail_PS_ Elec'!E5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!F5","v":193766.39999999999},{"$f":"'Progs Supp Detail_PS_ Elec'!G5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!H5","v":12000},{"$f":"'Progs Supp Detail_PS_ Elec'!I5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!N5","v":414566.40000000002}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Support",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!D5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!E5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!F5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!G5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!H5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!I5","v":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!J5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!N5","v":118000}]
[null,"CAN_Elect",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18230746,{"$f":"CAN_Elect!D5","v":70400},{"$f":"CAN_Elect!E5","v":3200},{"$f":"CAN_Elect!F5","v":68300.799999999988},{"$f":"CAN_Elect!G5","v":20000},{"$f":"CAN_Elect!H5","v":5000},{"$f":"CAN_Elect!I5","v":80000},{"$f":"CAN_Elect!J5","v":1500},{"$f":"CAN_Elect!K5","v":0},{"$f":"CAN_Elect!L5","v":0},{"$f":"CAN_Elect!M5","v":-282400.8},{"$f":"CAN_Elect!N5","v":-34000}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D5","v":65700},{"$f":"'ABS Detail_PSWE_Elec'!E5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!F5","v":60969.599999999999},{"$f":"'ABS Detail_PSWE_Elec'!G5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!I5","v":77000},{"$f":"'ABS Detail_PSWE_Elec'!J5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!N5","v":203669.6}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D5","v":654240},{"$f":"'Engy Adv Detail_PSCE  Elec'!E5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!F5","v":450117.11999999994},{"$f":"'Engy Adv Detail_PSCE  Elec'!G5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!H5","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I5","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!J5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!K5","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!N5","v":1150707.1199999999}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D5","v":444200},{"$f":"'EEC Detail_PS_Elec'!E5","v":5000},{"$f":"'EEC Detail_PS_Elec'!F5","v":309049.59999999998},{"$f":"'EEC Detail_PS_Elec'!G5","v":137040},{"$f":"'EEC Detail_PS_Elec'!H5","v":34800},{"$f":"'EEC Detail_PS_Elec'!I5","v":43500},{"$f":"'EEC Detail_PS_Elec'!J5","v":11745},{"$f":"'EEC Detail_PS_Elec'!K5","v":0},{"$f":"'EEC Detail_PS_Elec'!L5","v":0},{"$f":"'EEC Detail_PS_Elec'!M5","v":0},{"$f":"'EEC Detail_PS_Elec'!N5","v":985334.6}]
[null,"CustOnline Detail_PSWE_Elec",null,null,"Customer Digital Experience",null,null,18230408,{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D5","v":101840},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F5","v":70065.919999999998},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I5","v":414290},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!M5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!N5","v":586195.91999999993}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D5","v":146944},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F5","v":101097.47199999999},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I5","v":13920},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!N5","v":261961.47200000001}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D5","v":300840},{"$f":"'Events Detail_PSCE Elec'!E5","v":1300},{"$f":"'Events Detail_PSCE Elec'!F5","v":207872.31999999998},{"$f":"'Events Detail_PSCE Elec'!G5","v":6960},{"$f":"'Events Detail_PSCE Elec'!H5","v":3905},{"$f":"'Events Detail_PSCE Elec'!I5","v":110000},{"$f":"'Events Detail_PSCE Elec'!J5","v":4785},{"$f":"'Events Detail_PSCE Elec'!K5","v":0},{"$f":"'Events Detail_PSCE Elec'!L5","v":0},{"$f":"'Events Detail_PSCE Elec'!M5","v":0},{"$f":"'Events Detail_PSCE Elec'!N5","v":635662.31999999995}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D5","v":17600},{"$f":"'Brochures Detail_PSCE Elec'!E5","v":8700},{"$f":"'Brochures Detail_PSCE Elec'!F5","v":18094.399999999998},{"$f":"'Brochures Detail_PSCE Elec'!G5","v":13000},{"$f":"'Brochures Detail_PSCE Elec'!H5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I5","v":2610},{"$f":"'Brochures Detail_PSCE Elec'!J5","v":22620},{"$f":"'Brochures Detail_PSCE Elec'!K5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!N5","v":82624.399999999994}]
[null,"Educatn Detail_PSCE E202 Elec","E202",null,"Education",null,null,18230621,{"$f":"'Educatn Detail_PSCE E202 Elec'!D5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!E5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!F5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!G5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!H5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!I5","v":8700},{"$f":"'Educatn Detail_PSCE E202 Elec'!J5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!K5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!L5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!M5","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!N5","v":8700}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I66:I79)","v":2938784},18200,2340721.7919999994,177000,140945,1230070,51850,1350,0,-282400.8,6616519.9920000006]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D5","v":87000},{"$f":"'SuppCrv Detail_R&C_Elec'!E5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!F5","v":59855.999999999993},{"$f":"'SuppCrv Detail_R&C_Elec'!G5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!H5","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!I5","v":354960},{"$f":"'SuppCrv Detail_R&C_Elec'!J5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!N5","v":502686}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D5","v":231768},{"$f":"'Strat Plan Detail_R&C_Elec'!E5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!F5","v":159456.38399999999},{"$f":"'Strat Plan Detail_R&C_Elec'!G5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!H5","v":10005},{"$f":"'Strat Plan Detail_R&C_Elec'!I5","v":489200},{"$f":"'Strat Plan Detail_R&C_Elec'!J5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!K5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!M5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!N5","v":890429.38399999996}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D5","v":139200},{"$f":"'Mktg Resch Detail_PS_ Elec'!E5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!F5","v":95769.599999999991},{"$f":"'Mktg Resch Detail_PS_ Elec'!G5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!I5","v":1794.37},{"$f":"'Mktg Resch Detail_PS_ Elec'!J5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!N5","v":236763.96999999997}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D5","v":164256},{"$f":"'Eval Detail_R&C_Elec'!E5","v":0},{"$f":"'Eval Detail_R&C_Elec'!F5","v":152429.568},{"$f":"'Eval Detail_R&C_Elec'!G5","v":0},{"$f":"'Eval Detail_R&C_Elec'!H5","v":6090},{"$f":"'Eval Detail_R&C_Elec'!I5","v":1445831.25},{"$f":"'Eval Detail_R&C_Elec'!J5","v":0},{"$f":"'Eval Detail_R&C_Elec'!K5","v":267000},{"$f":"'Eval Detail_R&C_Elec'!L5","v":0},{"$f":"'Eval Detail_R&C_Elec'!M5","v":0},{"$f":"'Eval Detail_R&C_Elec'!N5","v":2035606.818}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!D5","v":0},{"$f":"'BECAR Detail_R&C Elec'!E5","v":0},{"$f":"'BECAR Detail_R&C Elec'!F5","v":0},{"$f":"'BECAR Detail_R&C Elec'!G5","v":0},{"$f":"'BECAR Detail_R&C Elec'!H5","v":0},{"$f":"'BECAR Detail_R&C Elec'!I5","v":90000},{"$f":"'BECAR Detail_R&C Elec'!J5","v":0},{"$f":"'BECAR Detail_R&C Elec'!K5","v":0},{"$f":"'BECAR Detail_R&C Elec'!L5","v":0},{"$f":"'BECAR Detail_R&C Elec'!M5","v":0},{"$f":"'BECAR Detail_R&C Elec'!N5","v":90000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I85:I89)","v":622224},0,467511.55200000003,0,16965,2381785.62,0,267000,0,0,3755486.1720000003]
[]
[]
[]
[null,null,"Other Electric Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D5","v":243200},{"$f":"'Net Mtr Details_Oth Elec E150'!E5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!F5","v":225689.59999999998},{"$f":"'Net Mtr Details_Oth Elec E150'!G5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!H5","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!I5","v":70000},{"$f":"'Net Mtr Details_Oth Elec E150'!J5","v":5000},{"$f":"'Net Mtr Details_Oth Elec E150'!K5","v":510000},{"$f":"'Net Mtr Details_Oth Elec E150'!L5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!M5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!N5","v":1063889.6000000001}]
[null,null,null,null,null,null,"Total, Other Electric Programs",null,{"$f":"SUM(I95:I95)","v":243200},0,225689.59999999998,0,10000,70000,5000,510000,0,0,1063889.6000000001]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I96+I90+I61+I54+I48+I23","v":4938569.7488151658},359100,4802041.3317156397,2851777.33,235365,9732164.120000001,46800,800900,68693654.517973006,0,{"$f":"S96+S90+S80+S61+S54+S48+S23","v":99076892.0405038},{"$f":"T96+T90+T61+T54+T48+T23","v":281328980.26060003}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T100/1000/8760","v":32.11518039504567}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2019 Sector View Elect","index":11,"n_rows":104,"n_cols":22,"rows_kept":104,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2019 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Electric Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"' LowIncWx Detail_REM E201_Elec'!D6","v":116800},{"$f":"' LowIncWx Detail_REM E201_Elec'!E6","v":17600},{"$f":"' LowIncWx Detail_REM E201_Elec'!F6","v":124723.2},{"$f":"' LowIncWx Detail_REM E201_Elec'!G6","v":54000},{"$f":"' LowIncWx Detail_REM E201_Elec'!H6","v":5000},{"$f":"' LowIncWx Detail_REM E201_Elec'!I6","v":25000},{"$f":"' LowIncWx Detail_REM E201_Elec'!J6","v":1500},{"$f":"' LowIncWx Detail_REM E201_Elec'!K6","v":1500},{"$f":"' LowIncWx Detail_REM E201_Elec'!L6","v":3658901.5920000011},{"$f":"' LowIncWx Detail_REM E201_Elec'!M6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!N6","v":4005024.7920000013},{"$f":"' LowIncWx Detail_REM E201_Elec'!O6","v":2066032.7600000005}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D6","v":40800},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E6","v":21600},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F6","v":57907.199999999997},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G6","v":132500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H6","v":1500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I6","v":181600},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K6","v":1000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L6","v":2201972.50037},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N6","v":2638879.7003700002},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!O6","v":5148285}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D6","v":17600},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E6","v":3200},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F6","v":19302.400000000001},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G6","v":78750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":1200},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":280600},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":402152.4},{"$f":"'WaterHea_Detail_REM_E214 Elec'!O6","v":980452}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D6","v":36000},{"$f":"'Wx_Detail_REM E214 Elec'!E6","v":27200},{"$f":"'Wx_Detail_REM E214 Elec'!F6","v":58649.599999999991},{"$f":"'Wx_Detail_REM E214 Elec'!G6","v":137500},{"$f":"'Wx_Detail_REM E214 Elec'!H6","v":3000},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":110000},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":595920},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":969269.6},{"$f":"'Wx_Detail_REM E214 Elec'!O6","v":2079060}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D6","v":29600},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E6","v":23200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F6","v":48998.399999999994},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G6","v":228000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":3000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":2970000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":3304298.4},{"$f":"'SpcHeat Detail_REM_E214 Elec'!O6","v":7549370}]
[null,null,"E214","New for 2018-2019","SF Rentals Pilot",null,null,"1823nnnn",{"$f":"'SFRental_REM_E214 Elec'!D6","v":7200},{"$f":"'SFRental_REM_E214 Elec'!E6","v":5600},{"$f":"'SFRental_REM_E214 Elec'!F6","v":11878.4},{"$f":"'SFRental_REM_E214 Elec'!G6","v":10000},{"$f":"'SFRental_REM_E214 Elec'!H6","v":100},{"$f":"'SFRental_REM_E214 Elec'!I6","v":70000},{"$f":"'SFRental_REM_E214 Elec'!J6","v":0},{"$f":"'SFRental_REM_E214 Elec'!K6","v":0},{"$f":"'SFRental_REM_E214 Elec'!L6","v":0},{"$f":"'SFRental_REM_E214 Elec'!M6","v":0},{"$f":"'SFRental_REM_E214 Elec'!N6","v":104778.4},{"$f":"'SFRental_REM_E214 Elec'!O6","v":0}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D6","v":68800},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E6","v":39200},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F6","v":100224},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G6","v":205781},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":95000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":1862939.2},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":2374444.2000000002},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!O6","v":6172402.75}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D6","v":21600},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E6","v":3200},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F6","v":23014.399999999998},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G6","v":80915},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I6","v":12125},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K6","v":250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L6","v":275097.83435300004},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N6","v":417202.23435300007},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!O6","v":1476223}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D6","v":166720},{"$f":"'Lighting Detail_REM_E214 Elec'!E6","v":103200},{"$f":"'Lighting Detail_REM_E214 Elec'!F6","v":250485.75999999995},{"$f":"'Lighting Detail_REM_E214 Elec'!G6","v":1450000},{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":11000},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":1585743.5},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":8421740.6625000015},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":11997139.922500001},{"$f":"'Lighting Detail_REM_E214 Elec'!O6","v":59570286.232000001}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D6","v":24800},{"$f":"'HER Detail_REM_E214 elec.'!E6","v":4000},{"$f":"'HER Detail_REM_E214 elec.'!F6","v":26726.399999999998},{"$f":"'HER Detail_REM_E214 elec.'!G6","v":15381.33},{"$f":"'HER Detail_REM_E214 elec.'!H6","v":600},{"$f":"'HER Detail_REM_E214 elec.'!I6","v":100250},{"$f":"'HER Detail_REM_E214 elec.'!J6","v":100},{"$f":"'HER Detail_REM_E214 elec.'!K6","v":150},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":217200},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":389207.73},{"$f":"'HER Detail_REM_E214 elec.'!O6","v":0}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Web-Enabled Thermostat",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D6","v":26800},{"$f":"'Web Tstat Detail_REM E214 Elec'!E6","v":4800},{"$f":"'Web Tstat Detail_REM E214 Elec'!F6","v":29324.799999999996},{"$f":"'Web Tstat Detail_REM E214 Elec'!G6","v":15000},{"$f":"'Web Tstat Detail_REM E214 Elec'!H6","v":100},{"$f":"'Web Tstat Detail_REM E214 Elec'!I6","v":12000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J6","v":500},{"$f":"'Web Tstat Detail_REM E214 Elec'!K6","v":500},{"$f":"'Web Tstat Detail_REM E214 Elec'!L6","v":75000},{"$f":"'Web Tstat Detail_REM E214 Elec'!M6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!N6","v":164024.79999999999},{"$f":"'Web Tstat Detail_REM E214 Elec'!O6","v":1457000}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D6","v":13600},{"$f":"'SFNC Detail_REM E215 Elec'!E6","v":4000},{"$f":"'SFNC Detail_REM E215 Elec'!F6","v":16332.8},{"$f":"'SFNC Detail_REM E215 Elec'!G6","v":4000},{"$f":"'SFNC Detail_REM E215 Elec'!H6","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!I6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!L6","v":137750},{"$f":"'SFNC Detail_REM E215 Elec'!M6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!N6","v":176682.8},{"$f":"'SFNC Detail_REM E215 Elec'!O6","v":260073}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D6","v":10400},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E6","v":2400},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F6","v":11878.4},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G6","v":19000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I6","v":1500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L6","v":45000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N6","v":91178.4},{"$f":"'NCMfgHome Detail_REM E215 Elec'!O6","v":99430}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D6","v":144900},{"$f":"'MF Retr Detail_REM E217 Elec'!E6","v":43200},{"$f":"'MF Retr Detail_REM E217 Elec'!F6","v":174556.79999999999},{"$f":"'MF Retr Detail_REM E217 Elec'!G6","v":67500},{"$f":"'MF Retr Detail_REM E217 Elec'!H6","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!I6","v":1492000},{"$f":"'MF Retr Detail_REM E217 Elec'!J6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!L6","v":7242098.0449999999},{"$f":"'MF Retr Detail_REM E217 Elec'!M6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!N6","v":9170254.8450000007},{"$f":"'MF Retr Detail_REM E217 Elec'!O6","v":16234965.029999999}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D6","v":103720},{"$f":"'MFNC Detail_REM E218 Elec'!E6","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!F6","v":99964.160000000003},{"$f":"'MFNC Detail_REM E218 Elec'!G6","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!H6","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!I6","v":302500},{"$f":"'MFNC Detail_REM E218 Elec'!J6","v":3000},{"$f":"'MFNC Detail_REM E218 Elec'!K6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!L6","v":897227.1},{"$f":"'MFNC Detail_REM E218 Elec'!M6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!N6","v":1449411.26},{"$f":"'MFNC Detail_REM E218 Elec'!O6","v":3496000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I22)","v":829340},{"$f":"SUM(J8:J22)","v":306400},1053966.72,2533327.33,36500,3987718.5,18350,6900,28881446.934223004,0,37653949.484223001,106589579.772]
[]
[]
[null,null,"Business Energy Managment"]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Commercial/Industrial Retrofit",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C6","v":687882.10900473932},{"$f":"'CI Retr Detail_BEM E250 Elec'!D6","v":14500},{"$f":"'CI Retr Detail_BEM E250 Elec'!E6","v":648330.59715639811},{"$f":"'CI Retr Detail_BEM E250 Elec'!F6","v":10150},{"$f":"'CI Retr Detail_BEM E250 Elec'!G6","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!H6","v":639700},{"$f":"'CI Retr Detail_BEM E250 Elec'!I6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!J6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!K6","v":3230000},null,{"$f":"'CI Retr Detail_BEM E250 Elec'!M6","v":5321262.7061611377},{"$f":"'CI Retr Detail_BEM E250 Elec'!N6","v":17000000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C6","v":1287500},{"$f":"'BusLgtGrants_BEM E250 Elect'!D6","v":3090},{"$f":"'BusLgtGrants_BEM E250 Elect'!E6","v":1196925.92},{"$f":"'BusLgtGrants_BEM E250 Elect'!F6","v":12000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G6","v":45000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H6","v":112500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I6","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!J6","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!K6","v":7437500},null,{"$f":"'BusLgtGrants_BEM E250 Elect'!M6","v":10101015.92},{"$f":"'BusLgtGrants_BEM E250 Elect'!N6","v":43750000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C6","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!E6","v":315110.40000000002},{"$f":"'CI NC Detail_BEM E251 Elec'!F6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!H6","v":100800},{"$f":"'CI NC Detail_BEM E251 Elec'!I6","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!J6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!K6","v":4022400},null,{"$f":"'CI NC Detail_BEM E251 Elec'!M6","v":4795910.4000000004},{"$f":"'CI NC Detail_BEM E251 Elec'!N6","v":20000000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I31:I33)","v":443000},{"$f":"SUM(J31:J33)","v":0},{"$f":"SUM(K31:K33)","v":411704},5000,15000,30000,5000,10000,500000,0,1419704,13000000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C6","v":393000},{"$f":"'RCM Detail_BEM E253 Elec'!D6","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!E6","v":364704},{"$f":"'RCM Detail_BEM E253 Elec'!F6","v":5000},{"$f":"'RCM Detail_BEM E253 Elec'!G6","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!H6","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!I6","v":5000},{"$f":"'RCM Detail_BEM E253 Elec'!J6","v":10000},{"$f":"'RCM Detail_BEM E253 Elec'!K6","v":500000},null,{"$f":"'RCM Detail_BEM E253 Elec'!M6","v":1307704},{"$f":"'RCM Detail_BEM E253 Elec'!N6","v":13000000}]
[null,"RCM U-S-B Detail_E253 Elec","E253",null,"Urban Smart Bellevue",null,null,18230414,{"$f":"'RCM U-S-B Detail_E253 Elec'!C6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!D6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!E6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!F6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!G6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!H6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!I6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!J6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!K6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!L6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!M6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!N6","v":0}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D6","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F6","v":47000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N6","v":112000}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I35:I36)","v":351443.63981042651},{"$f":"SUM(J35:J36)","v":0},326603.58255924168,0,0,0,0,0,1242500,0,1920547.2223696683,1000000]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C6","v":94853},{"$f":"LPSD_Detail_449_Elec!D6","v":0},{"$f":"LPSD_Detail_449_Elec!E6","v":88487.468815165877},{"$f":"LPSD_Detail_449_Elec!F6","v":0},{"$f":"LPSD_Detail_449_Elec!G6","v":0},{"$f":"LPSD_Detail_449_Elec!H6","v":0},{"$f":"LPSD_Detail_449_Elec!I6","v":0},{"$f":"LPSD_Detail_449_Elec!J6","v":0},{"$f":"LPSD_Detail_449_Elec!K6","v":440000},{"$f":"LPSD_Detail_449_Elec!L6","v":0},{"$f":"LPSD_Detail_449_Elec!M6","v":623340.4688151658},{"$f":"LPSD_Detail_449_Elec!N6","v":500000}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C6","v":256590.63981042654},{"$f":"'LPSD_Detail_Non-449 Elec'!D6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!E6","v":238116.11374407582},{"$f":"'LPSD_Detail_Non-449 Elec'!F6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!G6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!H6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!I6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!J6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!K6","v":802500},null,{"$f":"'LPSD_Detail_Non-449 Elec'!M6","v":1297206.7535545025},{"$f":"'LPSD_Detail_Non-449 Elec'!N6","v":500000}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!D6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!F6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!H6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!I6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!J6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K6","v":0},null,{"$f":"'TechEval Detail_BEM E261 Elec'!M6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!N6","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I39:I44)","v":188480},{"$f":"SUM(J39:J44)","v":30400},{"$f":"SUM(K39:K44)","v":203120.64000000001},110000,15250,833740,7750,4000,4615912,0,6008652.6400000006,{"$f":"SUM(T39:T44)","v":20870406.300000001}]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D6","v":14400},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E6","v":9600},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F6","v":22272},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G6","v":10000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H6","v":2750},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I6","v":95000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K6","v":500},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L6","v":357452},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N6","v":512224},{"$f":"'Comm Lgt Mkdn_E262 Elect'!O6","v":8969882}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D6","v":25600},{"$f":"'Comm Kit-Laund_E262 Elect'!E6","v":6400},{"$f":"'Comm Kit-Laund_E262 Elect'!F6","v":29696},{"$f":"'Comm Kit-Laund_E262 Elect'!G6","v":15000},{"$f":"'Comm Kit-Laund_E262 Elect'!H6","v":3500},{"$f":"'Comm Kit-Laund_E262 Elect'!I6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!J6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!L6","v":78010},{"$f":"'Comm Kit-Laund_E262 Elect'!M6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!N6","v":158206},{"$f":"'Comm Kit-Laund_E262 Elect'!O6","v":472024.29999999987}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D6","v":15200},{"$f":"'Comm HVAC_E262 Elect'!E6","v":4000},{"$f":"'Comm HVAC_E262 Elect'!F6","v":17817.599999999999},{"$f":"'Comm HVAC_E262 Elect'!G6","v":5000},{"$f":"'Comm HVAC_E262 Elect'!H6","v":2000},{"$f":"'Comm HVAC_E262 Elect'!I6","v":0},{"$f":"'Comm HVAC_E262 Elect'!J6","v":5000},{"$f":"'Comm HVAC_E262 Elect'!K6","v":1000},{"$f":"'Comm HVAC_E262 Elect'!L6","v":281250},{"$f":"'Comm HVAC_E262 Elect'!M6","v":0},{"$f":"'Comm HVAC_E262 Elect'!N6","v":331267.59999999998},{"$f":"'Comm HVAC_E262 Elect'!O6","v":1033500}]
[null,null,"E262","New for 2018-2019","Upstream Rooftop Units",null,null,"1823zzzz",{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D6","v":17600},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E6","v":4000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F6","v":20044.8},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G6","v":40000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H6","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I6","v":200000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J6","v":500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K6","v":500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L6","v":700000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M6","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N6","v":983644.8},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!O6","v":2115000}]
[null,"Comm ExpLgt_E262 Elect","E262",null,"Business Lighting Express",null,null,18230722,{"$f":"'Comm ExpLgt_E262 Elect'!D6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!E6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!F6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!G6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!H6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!I6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!J6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!K6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!L6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!M6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!N6","v":0},{"$f":"'Comm ExpLgt_E262 Elect'!O6","v":0}]
[null,null,null,null,"Business Direct-Install Programs--Includes:",null,null,null,{"$f":"I45+I46+I47","v":115680},{"$f":"J45+J46+J47","v":6400},113290.23999999999,40000,6000,538740,2000,2000,3199200,0,4023310.24,8280000]
[null,"Sm Bus DI_E262 Elect","E262",null,null,"Small Business Direct Install",null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D6","v":115680},{"$f":"'Sm Bus DI_E262 Elect'!E6","v":6400},{"$f":"'Sm Bus DI_E262 Elect'!F6","v":113290.23999999999},{"$f":"'Sm Bus DI_E262 Elect'!G6","v":40000},{"$f":"'Sm Bus DI_E262 Elect'!H6","v":6000},{"$f":"'Sm Bus DI_E262 Elect'!I6","v":538740},{"$f":"'Sm Bus DI_E262 Elect'!J6","v":2000},{"$f":"'Sm Bus DI_E262 Elect'!K6","v":2000},{"$f":"'Sm Bus DI_E262 Elect'!L6","v":3199200},{"$f":"'Sm Bus DI_E262 Elect'!M6","v":0},{"$f":"'Sm Bus DI_E262 Elect'!N6","v":4023310.24},{"$f":"'Sm Bus DI_E262 Elect'!O6","v":8280000}]
[null,"Sm Agr DI_E262 Elect","E262",null,null,"Small Agriculture Direct Install",null,18230521,{"$f":"'Sm Agr DI_E262 Elect'!D6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!E6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!F6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!G6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!H6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!I6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!J6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!K6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!L6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!M6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!N6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!O6","v":0}]
[null,"Lodging DI_E262 Elec","E262",null,null,"Lodging Direct Install",null,18230520,{"$f":"'Lodging DI_E262 Elec'!D6","v":0},{"$f":"'Lodging DI_E262 Elec'!E6","v":0},{"$f":"'Lodging DI_E262 Elec'!F6","v":0},{"$f":"'Lodging DI_E262 Elec'!G6","v":0},{"$f":"'Lodging DI_E262 Elec'!H6","v":0},{"$f":"'Lodging DI_E262 Elec'!I6","v":0},{"$f":"'Lodging DI_E262 Elec'!J6","v":0},{"$f":"'Lodging DI_E262 Elec'!K6","v":0},{"$f":"'Lodging DI_E262 Elec'!L6","v":0},{"$f":"'Lodging DI_E262 Elec'!M6","v":0},{"$f":"'Lodging DI_E262 Elec'!N6","v":0},{"$f":"'Lodging DI_E262 Elec'!O6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I27:I30)+I34+I37+I38","v":3294305.7488151658},52790,3101795.1397156394,141950,170750,1716740,23450,17000,21048312,0,29567092.888530806,115620406.3]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D6","v":0},{"$f":"'REM Pilots E249 Elec'!E6","v":0},{"$f":"'REM Pilots E249 Elec'!F6","v":0},{"$f":"'REM Pilots E249 Elec'!G6","v":0},{"$f":"'REM Pilots E249 Elec'!H6","v":0},{"$f":"'REM Pilots E249 Elec'!I6","v":0},{"$f":"'REM Pilots E249 Elec'!J6","v":0},{"$f":"'REM Pilots E249 Elec'!K6","v":0},{"$f":"'REM Pilots E249 Elec'!L6","v":0},{"$f":"'REM Pilots E249 Elec'!M6","v":0},{"$f":"'REM Pilots E249 Elec'!N6","v":0},{"$f":"'REM Pilots E249 Elec'!O6","v":0}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'BEM Pilots E249 Elec'!I6","v":0},{"$f":"'BEM Pilots E249 Elec'!J6","v":0},{"$f":"'BEM Pilots E249 Elec'!K6","v":0},{"$f":"'BEM Pilots E249 Elec'!L6","v":0},{"$f":"'BEM Pilots E249 Elec'!M6","v":0},{"$f":"'BEM Pilots E249 Elec'!N6","v":0},{"$f":"'BEM Pilots E249 Elec'!O6","v":0},{"$f":"'BEM Pilots E249 Elec'!P6","v":0},{"$f":"'BEM Pilots E249 Elec'!Q6","v":350000},{"$f":"'BEM Pilots E249 Elec'!R6","v":0},{"$f":"'BEM Pilots E249 Elec'!S6","v":350000},{"$f":"'BEM Pilots E249 Elec'!T6","v":3640000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I52:I53)","v":0},{"$f":"SUM(J52:J53)","v":0},0,0,0,0,0,0,350000,0,350000,3640000]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!D6","v":0},{"$f":"'NEEA Detail_E254 elec'!E6","v":0},{"$f":"'NEEA Detail_E254 elec'!F6","v":0},{"$f":"'NEEA Detail_E254 elec'!G6","v":0},{"$f":"'NEEA Detail_E254 elec'!H6","v":0},{"$f":"'NEEA Detail_E254 elec'!I6","v":1560000},{"$f":"'NEEA Detail_E254 elec'!J6","v":0},{"$f":"'NEEA Detail_E254 elec'!K6","v":0},{"$f":"'NEEA Detail_E254 elec'!L6","v":3640000},null,{"$f":"'NEEA Detail_E254 elec'!N6","v":5200000},{"$f":"'NEEA Detail_E254 elec'!O6","v":12526800}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$f":"'T&D Detail_Reg E292 elec'!C6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!K6","v":0},null,{"$f":"'T&D Detail_Reg E292 elec'!M6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!N6","v":750000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I59:I60)","v":0},0,0,0,0,1560000,0,0,3640000,0,5200000,13276800]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D6","v":419340},{"$f":"'Data & Systm Svcs_Elect'!E6","v":0},{"$f":"'Data & Systm Svcs_Elect'!F6","v":389147.51999999996},{"$f":"'Data & Systm Svcs_Elect'!G6","v":0},{"$f":"'Data & Systm Svcs_Elect'!H6","v":10440},{"$f":"'Data & Systm Svcs_Elect'!I6","v":282750},{"$f":"'Data & Systm Svcs_Elect'!J6","v":0},{"$f":"'Data & Systm Svcs_Elect'!K6","v":0},{"$f":"'Data & Systm Svcs_Elect'!L6","v":0},{"$f":"'Data & Systm Svcs_Elect'!M6","v":0},{"$f":"'Data & Systm Svcs_Elect'!N6","v":1101677.52}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D6","v":278800},{"$f":"'Rebt Procg Detail_Elect'!E6","v":0},{"$f":"'Rebt Procg Detail_Elect'!F6","v":258726.39999999999},{"$f":"'Rebt Procg Detail_Elect'!G6","v":0},{"$f":"'Rebt Procg Detail_Elect'!H6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!I6","v":0},{"$f":"'Rebt Procg Detail_Elect'!J6","v":5000},{"$f":"'Rebt Procg Detail_Elect'!K6","v":0},{"$f":"'Rebt Procg Detail_Elect'!L6","v":0},null,{"$f":"'Rebt Procg Detail_Elect'!N6","v":562526.4}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D6","v":230080},{"$f":"'Verifctn Team Detail Elec'!E6","v":0},{"$f":"'Verifctn Team Detail Elec'!F6","v":213514.23999999999},{"$f":"'Verifctn Team Detail Elec'!G6","v":0},{"$f":"'Verifctn Team Detail Elec'!H6","v":10800},{"$f":"'Verifctn Team Detail Elec'!I6","v":78300},{"$f":"'Verifctn Team Detail Elec'!J6","v":6200},{"$f":"'Verifctn Team Detail Elec'!K6","v":0},{"$f":"'Verifctn Team Detail Elec'!L6","v":0},{"$f":"'Verifctn Team Detail Elec'!M6","v":0},{"$f":"'Verifctn Team Detail Elec'!N6","v":538894.24}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D6","v":208800},{"$f":"'Progs Supp Detail_PS_ Elec'!E6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!F6","v":193766.39999999999},{"$f":"'Progs Supp Detail_PS_ Elec'!G6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!H6","v":12000},{"$f":"'Progs Supp Detail_PS_ Elec'!I6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!N6","v":414566.40000000002}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Support",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!D6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!E6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!F6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!G6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!H6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L6","v":0},null,{"$f":"'TradeAlly Detail_PS_ Elec'!N6","v":118000}]
[null,"CAN_Elect",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18230746,{"$f":"CAN_Elect!D6","v":70400},{"$f":"CAN_Elect!E6","v":3200},{"$f":"CAN_Elect!F6","v":68300.799999999988},{"$f":"CAN_Elect!G6","v":20000},{"$f":"CAN_Elect!H6","v":5000},{"$f":"CAN_Elect!I6","v":148000},{"$f":"CAN_Elect!J6","v":1500},{"$f":"CAN_Elect!K6","v":0},{"$f":"CAN_Elect!L6","v":0},{"$f":"CAN_Elect!M6","v":-282400.8},{"$f":"CAN_Elect!N6","v":34000}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D6","v":59191},{"$f":"'ABS Detail_PSWE_Elec'!E6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!F6","v":54929.247999999992},{"$f":"'ABS Detail_PSWE_Elec'!G6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!I6","v":59500},{"$f":"'ABS Detail_PSWE_Elec'!J6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!N6","v":173620.24799999999}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D6","v":654240},{"$f":"'Engy Adv Detail_PSCE  Elec'!E6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!F6","v":450117.11999999994},{"$f":"'Engy Adv Detail_PSCE  Elec'!G6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!H6","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I6","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!J6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!K6","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!N6","v":1150707.1199999999}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D6","v":444200},{"$f":"'EEC Detail_PS_Elec'!E6","v":7000},{"$f":"'EEC Detail_PS_Elec'!F6","v":310425.59999999998},{"$f":"'EEC Detail_PS_Elec'!G6","v":137040},{"$f":"'EEC Detail_PS_Elec'!H6","v":35670},{"$f":"'EEC Detail_PS_Elec'!I6","v":45000},{"$f":"'EEC Detail_PS_Elec'!J6","v":12000},{"$f":"'EEC Detail_PS_Elec'!K6","v":0},{"$f":"'EEC Detail_PS_Elec'!L6","v":0},null,{"$f":"'EEC Detail_PS_Elec'!N6","v":991335.6}]
[null,"CustOnline Detail_PSWE_Elec",null,null,"Customer Digital Experience",null,null,18230408,{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D6","v":101840},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F6","v":70065.919999999998},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I6","v":414290},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L6","v":0},null,{"$f":"'CustDigExprnc Detail_PSWE_Elec'!N6","v":586195.91999999993}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D6","v":146944},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F6","v":101097.47199999999},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I6","v":13920},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L6","v":0},null,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!N6","v":261961.47200000001}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D6","v":300840},{"$f":"'Events Detail_PSCE Elec'!E6","v":1300},{"$f":"'Events Detail_PSCE Elec'!F6","v":207872.31999999998},{"$f":"'Events Detail_PSCE Elec'!G6","v":6960},{"$f":"'Events Detail_PSCE Elec'!H6","v":3905},{"$f":"'Events Detail_PSCE Elec'!I6","v":72200},{"$f":"'Events Detail_PSCE Elec'!J6","v":4785},{"$f":"'Events Detail_PSCE Elec'!K6","v":0},{"$f":"'Events Detail_PSCE Elec'!L6","v":0},{"$f":"'Events Detail_PSCE Elec'!M6","v":0},{"$f":"'Events Detail_PSCE Elec'!N6","v":597862.31999999995}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D6","v":17600},{"$f":"'Brochures Detail_PSCE Elec'!E6","v":8700},{"$f":"'Brochures Detail_PSCE Elec'!F6","v":18094.399999999998},{"$f":"'Brochures Detail_PSCE Elec'!G6","v":13000},{"$f":"'Brochures Detail_PSCE Elec'!H6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I6","v":2610},{"$f":"'Brochures Detail_PSCE Elec'!J6","v":22620},{"$f":"'Brochures Detail_PSCE Elec'!K6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!N6","v":82624.399999999994}]
[null,"Educatn Detail_PSCE E202 Elec","E202",null,"Education",null,null,18230621,{"$f":"'Educatn Detail_PSCE E202 Elec'!D6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!E6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!F6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!G6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!H6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!I6","v":8700},{"$f":"'Educatn Detail_PSCE E202 Elec'!J6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!K6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!L6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!M6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!N6","v":8700}]
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[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D6","v":87000},{"$f":"'SuppCrv Detail_R&C_Elec'!E6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!F6","v":59855.999999999993},{"$f":"'SuppCrv Detail_R&C_Elec'!G6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!H6","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!I6","v":62640},{"$f":"'SuppCrv Detail_R&C_Elec'!J6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!N6","v":210366}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D6","v":231768},{"$f":"'Strat Plan Detail_R&C_Elec'!E6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!F6","v":159456.38399999999},{"$f":"'Strat Plan Detail_R&C_Elec'!G6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":10005},{"$f":"'Strat Plan Detail_R&C_Elec'!I6","v":384800},{"$f":"'Strat Plan Detail_R&C_Elec'!J6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!K6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!M6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!N6","v":786029.38399999996}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D6","v":139200},{"$f":"'Mktg Resch Detail_PS_ Elec'!E6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!F6","v":95769.599999999991},{"$f":"'Mktg Resch Detail_PS_ Elec'!G6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!I6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!N6","v":234969.59999999998}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D6","v":164256},{"$f":"'Eval Detail_R&C_Elec'!E6","v":0},{"$f":"'Eval Detail_R&C_Elec'!F6","v":152429.568},{"$f":"'Eval Detail_R&C_Elec'!G6","v":0},{"$f":"'Eval Detail_R&C_Elec'!H6","v":6090},{"$f":"'Eval Detail_R&C_Elec'!I6","v":1397981.25},{"$f":"'Eval Detail_R&C_Elec'!J6","v":0},{"$f":"'Eval Detail_R&C_Elec'!K6","v":273000},{"$f":"'Eval Detail_R&C_Elec'!L6","v":0},{"$f":"'Eval Detail_R&C_Elec'!M6","v":0},{"$f":"'Eval Detail_R&C_Elec'!N6","v":1993756.818}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!D6","v":0},{"$f":"'BECAR Detail_R&C Elec'!E6","v":0},{"$f":"'BECAR Detail_R&C Elec'!F6","v":0},{"$f":"'BECAR Detail_R&C Elec'!G6","v":0},{"$f":"'BECAR Detail_R&C Elec'!H6","v":0},{"$f":"'BECAR Detail_R&C Elec'!I6","v":75000},{"$f":"'BECAR Detail_R&C Elec'!J6","v":0},{"$f":"'BECAR Detail_R&C Elec'!K6","v":0},{"$f":"'BECAR Detail_R&C Elec'!L6","v":0},{"$f":"'BECAR Detail_R&C Elec'!M6","v":0},{"$f":"'BECAR Detail_R&C Elec'!N6","v":75000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I85:I89)","v":622224},0,467511.55200000003,0,16965,1920421.25,0,273000,0,0,3300121.8020000001]
[]
[]
[]
[null,null,"Other Electric Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D6","v":243200},{"$f":"'Net Mtr Details_Oth Elec E150'!E6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!F6","v":225689.59999999998},{"$f":"'Net Mtr Details_Oth Elec E150'!G6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":50000},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":5000},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":560000},{"$f":"'Net Mtr Details_Oth Elec E150'!L6","v":0},null,{"$f":"'Net Mtr Details_Oth Elec E150'!N6","v":1093889.6000000001}]
[null,null,null,null,null,null,"Total, Other Electric Programs",null,{"$f":"SUM(I95:I95)","v":243200},0,225689.59999999998,0,10000,50000,5000,560000,0,0,1093889.6000000001]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I96+I90+I61+I54+I48+I23","v":4989069.7488151658},359190,4848963.0117156394,2675277.33,234215,9234879.75,46800,856900,53919758.934223004,0,{"$f":"S96+S90+S80+S61+S54+S48+S23","v":83787725.41475381},{"$f":"T96+T90+T61+T54+T48+T23","v":239126786.072}]
[]
[]
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[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2-year Sector View Gas","index":12,"n_rows":88,"n_cols":20,"rows_kept":88,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2018-2019 Budgets and Aggregate Program Savings "]
[null,null,"Two-Year Sector View"]
[null,null,"Natural Gas Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"'2018 Sector View Gas'!I8+'2019 Sector View Gas'!I8","v":14800},{"$f":"'2018 Sector View Gas'!J8+'2019 Sector View Gas'!J8","v":0},{"$f":"'2018 Sector View Gas'!K8+'2019 Sector View Gas'!K8","v":13734.4},{"$f":"'2018 Sector View Gas'!L8+'2019 Sector View Gas'!L8","v":0},{"$f":"'2018 Sector View Gas'!M8+'2019 Sector View Gas'!M8","v":0},{"$f":"'2018 Sector View Gas'!N8+'2019 Sector View Gas'!N8","v":0},{"$f":"'2018 Sector View Gas'!O8+'2019 Sector View Gas'!O8","v":0},{"$f":"'2018 Sector View Gas'!P8+'2019 Sector View Gas'!P8","v":0},{"$f":"'2018 Sector View Gas'!Q8+'2019 Sector View Gas'!Q8","v":549623.73599999992},{"$f":"'2018 Sector View Gas'!R8+'2019 Sector View Gas'!R8","v":0},{"$f":"'2018 Sector View Gas'!S8+'2019 Sector View Gas'!S8","v":578158.13599999994},{"$f":"'2018 Sector View Gas'!T8+'2019 Sector View Gas'!T8","v":19539.939999999995}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'2018 Sector View Gas'!I9+'2019 Sector View Gas'!I9","v":0},{"$f":"'2018 Sector View Gas'!J9+'2019 Sector View Gas'!J9","v":0},{"$f":"'2018 Sector View Gas'!K9+'2019 Sector View Gas'!K9","v":0},{"$f":"'2018 Sector View Gas'!L9+'2019 Sector View Gas'!L9","v":0},{"$f":"'2018 Sector View Gas'!M9+'2019 Sector View Gas'!M9","v":0},{"$f":"'2018 Sector View Gas'!N9+'2019 Sector View Gas'!N9","v":0},{"$f":"'2018 Sector View Gas'!O9+'2019 Sector View Gas'!O9","v":0},{"$f":"'2018 Sector View Gas'!P9+'2019 Sector View Gas'!P9","v":0},{"$f":"'2018 Sector View Gas'!Q9+'2019 Sector View Gas'!Q9","v":0},{"$f":"'2018 Sector View Gas'!R9+'2019 Sector View Gas'!R9","v":0},{"$f":"'2018 Sector View Gas'!S9+'2019 Sector View Gas'!S9","v":0},{"$f":"'2018 Sector View Gas'!T9+'2019 Sector View Gas'!T9","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'2018 Sector View Gas'!I10+'2019 Sector View Gas'!I10","v":27200},{"$f":"'2018 Sector View Gas'!J10+'2019 Sector View Gas'!J10","v":6400},{"$f":"'2018 Sector View Gas'!K10+'2019 Sector View Gas'!K10","v":31180.799999999999},{"$f":"'2018 Sector View Gas'!L10+'2019 Sector View Gas'!L10","v":50000},{"$f":"'2018 Sector View Gas'!M10+'2019 Sector View Gas'!M10","v":2400},{"$f":"'2018 Sector View Gas'!N10+'2019 Sector View Gas'!N10","v":0},{"$f":"'2018 Sector View Gas'!O10+'2019 Sector View Gas'!O10","v":2000},{"$f":"'2018 Sector View Gas'!P10+'2019 Sector View Gas'!P10","v":1000},{"$f":"'2018 Sector View Gas'!Q10+'2019 Sector View Gas'!Q10","v":454052},{"$f":"'2018 Sector View Gas'!R10+'2019 Sector View Gas'!R10","v":0},{"$f":"'2018 Sector View Gas'!S10+'2019 Sector View Gas'!S10","v":574232.80000000005},{"$f":"'2018 Sector View Gas'!T10+'2019 Sector View Gas'!T10","v":188251}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'2018 Sector View Gas'!I11+'2019 Sector View Gas'!I11","v":49600},{"$f":"'2018 Sector View Gas'!J11+'2019 Sector View Gas'!J11","v":22400},{"$f":"'2018 Sector View Gas'!K11+'2019 Sector View Gas'!K11","v":66816},{"$f":"'2018 Sector View Gas'!L11+'2019 Sector View Gas'!L11","v":75000},{"$f":"'2018 Sector View Gas'!M11+'2019 Sector View Gas'!M11","v":2000},{"$f":"'2018 Sector View Gas'!N11+'2019 Sector View Gas'!N11","v":449800},{"$f":"'2018 Sector View Gas'!O11+'2019 Sector View Gas'!O11","v":200},{"$f":"'2018 Sector View Gas'!P11+'2019 Sector View Gas'!P11","v":2000},{"$f":"'2018 Sector View Gas'!Q11+'2019 Sector View Gas'!Q11","v":4678078},{"$f":"'2018 Sector View Gas'!R11+'2019 Sector View Gas'!R11","v":0},{"$f":"'2018 Sector View Gas'!S11+'2019 Sector View Gas'!S11","v":5345894},{"$f":"'2018 Sector View Gas'!T11+'2019 Sector View Gas'!T11","v":771370}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'2018 Sector View Gas'!I12+'2019 Sector View Gas'!I12","v":59200},{"$f":"'2018 Sector View Gas'!J12+'2019 Sector View Gas'!J12","v":28800},{"$f":"'2018 Sector View Gas'!K12+'2019 Sector View Gas'!K12","v":81664},{"$f":"'2018 Sector View Gas'!L12+'2019 Sector View Gas'!L12","v":450000},{"$f":"'2018 Sector View Gas'!M12+'2019 Sector View Gas'!M12","v":6000},{"$f":"'2018 Sector View Gas'!N12+'2019 Sector View Gas'!N12","v":20000},{"$f":"'2018 Sector View Gas'!O12+'2019 Sector View Gas'!O12","v":2000},{"$f":"'2018 Sector View Gas'!P12+'2019 Sector View Gas'!P12","v":1000},{"$f":"'2018 Sector View Gas'!Q12+'2019 Sector View Gas'!Q12","v":3835749.2},{"$f":"'2018 Sector View Gas'!R12+'2019 Sector View Gas'!R12","v":0},{"$f":"'2018 Sector View Gas'!S12+'2019 Sector View Gas'!S12","v":4484413.2},{"$f":"'2018 Sector View Gas'!T12+'2019 Sector View Gas'!T12","v":1258195.8}]
[null,null,"G214","New for 2018-2019","SF Rentals Pilot",null,null,"1823xxxx",{"$f":"'2018 Sector View Gas'!I13+'2019 Sector View Gas'!I13","v":14400},{"$f":"'2018 Sector View Gas'!J13+'2019 Sector View Gas'!J13","v":11200},{"$f":"'2018 Sector View Gas'!K13+'2019 Sector View Gas'!K13","v":23756.799999999999},{"$f":"'2018 Sector View Gas'!L13+'2019 Sector View Gas'!L13","v":25000},{"$f":"'2018 Sector View Gas'!M13+'2019 Sector View Gas'!M13","v":350},{"$f":"'2018 Sector View Gas'!N13+'2019 Sector View Gas'!N13","v":120000},{"$f":"'2018 Sector View Gas'!O13+'2019 Sector View Gas'!O13","v":0},{"$f":"'2018 Sector View Gas'!P13+'2019 Sector View Gas'!P13","v":0},{"$f":"'2018 Sector View Gas'!Q13+'2019 Sector View Gas'!Q13","v":0},{"$f":"'2018 Sector View Gas'!R13+'2019 Sector View Gas'!R13","v":0},{"$f":"'2018 Sector View Gas'!S13+'2019 Sector View Gas'!S13","v":194706.8},{"$f":"'2018 Sector View Gas'!T13+'2019 Sector View Gas'!T13","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'2018 Sector View Gas'!I14+'2019 Sector View Gas'!I14","v":24160},{"$f":"'2018 Sector View Gas'!J14+'2019 Sector View Gas'!J14","v":6400},{"$f":"'2018 Sector View Gas'!K14+'2019 Sector View Gas'!K14","v":28359.68},{"$f":"'2018 Sector View Gas'!L14+'2019 Sector View Gas'!L14","v":161830},{"$f":"'2018 Sector View Gas'!M14+'2019 Sector View Gas'!M14","v":600},{"$f":"'2018 Sector View Gas'!N14+'2019 Sector View Gas'!N14","v":18870},{"$f":"'2018 Sector View Gas'!O14+'2019 Sector View Gas'!O14","v":600},{"$f":"'2018 Sector View Gas'!P14+'2019 Sector View Gas'!P14","v":600},{"$f":"'2018 Sector View Gas'!Q14+'2019 Sector View Gas'!Q14","v":345506.51716274},{"$f":"'2018 Sector View Gas'!R14+'2019 Sector View Gas'!R14","v":0},{"$f":"'2018 Sector View Gas'!S14+'2019 Sector View Gas'!S14","v":586926.19716274005},{"$f":"'2018 Sector View Gas'!T14+'2019 Sector View Gas'!T14","v":121399}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'2018 Sector View Gas'!I15+'2019 Sector View Gas'!I15","v":0},{"$f":"'2018 Sector View Gas'!J15+'2019 Sector View Gas'!J15","v":0},{"$f":"'2018 Sector View Gas'!K15+'2019 Sector View Gas'!K15","v":0},{"$f":"'2018 Sector View Gas'!L15+'2019 Sector View Gas'!L15","v":0},{"$f":"'2018 Sector View Gas'!M15+'2019 Sector View Gas'!M15","v":0},{"$f":"'2018 Sector View Gas'!N15+'2019 Sector View Gas'!N15","v":0},{"$f":"'2018 Sector View Gas'!O15+'2019 Sector View Gas'!O15","v":0},{"$f":"'2018 Sector View Gas'!P15+'2019 Sector View Gas'!P15","v":0},{"$f":"'2018 Sector View Gas'!Q15+'2019 Sector View Gas'!Q15","v":0},{"$f":"'2018 Sector View Gas'!R15+'2019 Sector View Gas'!R15","v":0},{"$f":"'2018 Sector View Gas'!S15+'2019 Sector View Gas'!S15","v":0},{"$f":"'2018 Sector View Gas'!T15+'2019 Sector View Gas'!T15","v":23582.5}]
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[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'2018 Sector View Gas'!I30+'2019 Sector View Gas'!I30","v":30000},{"$f":"'2018 Sector View Gas'!J30+'2019 Sector View Gas'!J30","v":0},{"$f":"'2018 Sector View Gas'!K30+'2019 Sector View Gas'!K30","v":27840.239999999998},{"$f":"'2018 Sector View Gas'!L30+'2019 Sector View Gas'!L30","v":0},{"$f":"'2018 Sector View Gas'!M30+'2019 Sector View Gas'!M30","v":0},{"$f":"'2018 Sector View Gas'!N30+'2019 Sector View Gas'!N30","v":10000},{"$f":"'2018 Sector View Gas'!O30+'2019 Sector View Gas'!O30","v":0},{"$f":"'2018 Sector View Gas'!P30+'2019 Sector View Gas'!P30","v":0},{"$f":"'2018 Sector View Gas'!Q30+'2019 Sector View Gas'!Q30","v":0},{"$f":"'2018 Sector View Gas'!R30+'2019 Sector View Gas'!R30","v":0},{"$f":"'2018 Sector View Gas'!S30+'2019 Sector View Gas'!S30","v":67840.239999999991},{"$f":"'2018 Sector View Gas'!T30+'2019 Sector View Gas'!T30","v":0}]
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[null,null,null,null,"Business Direct Installs--Includes:"]
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[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'2018 Sector View Gas'!I44+'2019 Sector View Gas'!I44","v":0},{"$f":"'2018 Sector View Gas'!J44+'2019 Sector View Gas'!J44","v":0},{"$f":"'2018 Sector View Gas'!K44+'2019 Sector View Gas'!K44","v":0},{"$f":"'2018 Sector View Gas'!L44+'2019 Sector View Gas'!L44","v":0},{"$f":"'2018 Sector View Gas'!M44+'2019 Sector View Gas'!M44","v":0},{"$f":"'2018 Sector View Gas'!N44+'2019 Sector View Gas'!N44","v":0},{"$f":"'2018 Sector View Gas'!O44+'2019 Sector View Gas'!O44","v":0},{"$f":"'2018 Sector View Gas'!P44+'2019 Sector View Gas'!P44","v":0},{"$f":"'2018 Sector View Gas'!Q44+'2019 Sector View Gas'!Q44","v":0},{"$f":"'2018 Sector View Gas'!R44+'2019 Sector View Gas'!R44","v":0},{"$f":"'2018 Sector View Gas'!S44+'2019 Sector View Gas'!S44","v":0},{"$f":"'2018 Sector View Gas'!T44+'2019 Sector View Gas'!T44","v":0}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'2018 Sector View Gas'!I45+'2019 Sector View Gas'!I45","v":0},{"$f":"'2018 Sector View Gas'!J45+'2019 Sector View Gas'!J45","v":0},{"$f":"'2018 Sector View Gas'!K45+'2019 Sector View Gas'!K45","v":0},{"$f":"'2018 Sector View Gas'!L45+'2019 Sector View Gas'!L45","v":0},{"$f":"'2018 Sector View Gas'!M45+'2019 Sector View Gas'!M45","v":0},{"$f":"'2018 Sector View Gas'!N45+'2019 Sector View Gas'!N45","v":0},{"$f":"'2018 Sector View Gas'!O45+'2019 Sector View Gas'!O45","v":0},{"$f":"'2018 Sector View Gas'!P45+'2019 Sector View Gas'!P45","v":0},{"$f":"'2018 Sector View Gas'!Q45+'2019 Sector View Gas'!Q45","v":61613},{"$f":"'2018 Sector View Gas'!R45+'2019 Sector View Gas'!R45","v":0},{"$f":"'2018 Sector View Gas'!S45+'2019 Sector View Gas'!S45","v":61613},{"$f":"'2018 Sector View Gas'!T45+'2019 Sector View Gas'!T45","v":40000}]
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[]
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[]
[null,null,"Regional Efficiency Programs"]
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[]
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[]
[null,null,"Energy Efficiency Portfolio Support"]
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[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'2018 Sector View Gas'!I58+'2019 Sector View Gas'!I58","v":82400},{"$f":"'2018 Sector View Gas'!J58+'2019 Sector View Gas'!J58","v":0},{"$f":"'2018 Sector View Gas'!K58+'2019 Sector View Gas'!K58","v":76467.199999999997},{"$f":"'2018 Sector View Gas'!L58+'2019 Sector View Gas'!L58","v":0},{"$f":"'2018 Sector View Gas'!M58+'2019 Sector View Gas'!M58","v":6600},{"$f":"'2018 Sector View Gas'!N58+'2019 Sector View Gas'!N58","v":0},{"$f":"'2018 Sector View Gas'!O58+'2019 Sector View Gas'!O58","v":1500},{"$f":"'2018 Sector View Gas'!P58+'2019 Sector View Gas'!P58","v":0},{"$f":"'2018 Sector View Gas'!Q58+'2019 Sector View Gas'!Q58","v":0},{"$f":"'2018 Sector View Gas'!R58+'2019 Sector View Gas'!R58","v":0},{"$f":"'2018 Sector View Gas'!S58+'2019 Sector View Gas'!S58","v":166967.20000000001}]
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[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'2018 Sector View Gas'!I60+'2019 Sector View Gas'!I60","v":62400},{"$f":"'2018 Sector View Gas'!J60+'2019 Sector View Gas'!J60","v":0},{"$f":"'2018 Sector View Gas'!K60+'2019 Sector View Gas'!K60","v":57907.199999999997},{"$f":"'2018 Sector View Gas'!L60+'2019 Sector View Gas'!L60","v":0},{"$f":"'2018 Sector View Gas'!M60+'2019 Sector View Gas'!M60","v":4000},{"$f":"'2018 Sector View Gas'!N60+'2019 Sector View Gas'!N60","v":0},{"$f":"'2018 Sector View Gas'!O60+'2019 Sector View Gas'!O60","v":0},{"$f":"'2018 Sector View Gas'!P60+'2019 Sector View Gas'!P60","v":0},{"$f":"'2018 Sector View Gas'!Q60+'2019 Sector View Gas'!Q60","v":0},{"$f":"'2018 Sector View Gas'!R60+'2019 Sector View Gas'!R60","v":0},{"$f":"'2018 Sector View Gas'!S60+'2019 Sector View Gas'!S60","v":124307.2}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Support",null,null,18230698,{"$f":"'2018 Sector View Gas'!I61+'2019 Sector View Gas'!I61","v":0},{"$f":"'2018 Sector View Gas'!J61+'2019 Sector View Gas'!J61","v":0},{"$f":"'2018 Sector View Gas'!K61+'2019 Sector View Gas'!K61","v":0},{"$f":"'2018 Sector View Gas'!L61+'2019 Sector View Gas'!L61","v":0},{"$f":"'2018 Sector View Gas'!M61+'2019 Sector View Gas'!M61","v":0},{"$f":"'2018 Sector View Gas'!N61+'2019 Sector View Gas'!N61","v":0},{"$f":"'2018 Sector View Gas'!O61+'2019 Sector View Gas'!O61","v":44000},{"$f":"'2018 Sector View Gas'!P61+'2019 Sector View Gas'!P61","v":0},{"$f":"'2018 Sector View Gas'!Q61+'2019 Sector View Gas'!Q61","v":0},{"$f":"'2018 Sector View Gas'!R61+'2019 Sector View Gas'!R61","v":0},{"$f":"'2018 Sector View Gas'!S61+'2019 Sector View Gas'!S61","v":44000}]
[null,"CAN_PS_Detail Gas",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18231031,{"$f":"'2018 Sector View Gas'!I62+'2019 Sector View Gas'!I62","v":140800},{"$f":"'2018 Sector View Gas'!J62+'2019 Sector View Gas'!J62","v":6400},{"$f":"'2018 Sector View Gas'!K62+'2019 Sector View Gas'!K62","v":136601.59999999998},{"$f":"'2018 Sector View Gas'!L62+'2019 Sector View Gas'!L62","v":40000},{"$f":"'2018 Sector View Gas'!M62+'2019 Sector View Gas'!M62","v":10000},{"$f":"'2018 Sector View Gas'!N62+'2019 Sector View Gas'!N62","v":228000},{"$f":"'2018 Sector View Gas'!O62+'2019 Sector View Gas'!O62","v":3000},{"$f":"'2018 Sector View Gas'!P62+'2019 Sector View Gas'!P62","v":0},{"$f":"'2018 Sector View Gas'!Q62+'2019 Sector View Gas'!Q62","v":0},{"$f":"'2018 Sector View Gas'!R62+'2019 Sector View Gas'!R62","v":-564801.6},{"$f":"'2018 Sector View Gas'!S62+'2019 Sector View Gas'!S62","v":0}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'2018 Sector View Gas'!I63+'2019 Sector View Gas'!I63","v":58239},{"$f":"'2018 Sector View Gas'!J63+'2019 Sector View Gas'!J63","v":0},{"$f":"'2018 Sector View Gas'!K63+'2019 Sector View Gas'!K63","v":54045.792000000001},{"$f":"'2018 Sector View Gas'!L63+'2019 Sector View Gas'!L63","v":0},{"$f":"'2018 Sector View Gas'!M63+'2019 Sector View Gas'!M63","v":0},{"$f":"'2018 Sector View Gas'!N63+'2019 Sector View Gas'!N63","v":58500},{"$f":"'2018 Sector View Gas'!O63+'2019 Sector View Gas'!O63","v":0},{"$f":"'2018 Sector View Gas'!P63+'2019 Sector View Gas'!P63","v":0},{"$f":"'2018 Sector View Gas'!Q63+'2019 Sector View Gas'!Q63","v":0},{"$f":"'2018 Sector View Gas'!R63+'2019 Sector View Gas'!R63","v":0},{"$f":"'2018 Sector View Gas'!S63+'2019 Sector View Gas'!S63","v":170784.79199999999}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'2018 Sector View Gas'!I64+'2019 Sector View Gas'!I64","v":195520},{"$f":"'2018 Sector View Gas'!J64+'2019 Sector View Gas'!J64","v":0},{"$f":"'2018 Sector View Gas'!K64+'2019 Sector View Gas'!K64","v":134517.75999999998},{"$f":"'2018 Sector View Gas'!L64+'2019 Sector View Gas'!L64","v":0},{"$f":"'2018 Sector View Gas'!M64+'2019 Sector View Gas'!M64","v":15664},{"$f":"'2018 Sector View Gas'!N64+'2019 Sector View Gas'!N64","v":400},{"$f":"'2018 Sector View Gas'!O64+'2019 Sector View Gas'!O64","v":876},{"$f":"'2018 Sector View Gas'!P64+'2019 Sector View Gas'!P64","v":404},{"$f":"'2018 Sector View Gas'!Q64+'2019 Sector View Gas'!Q64","v":0},{"$f":"'2018 Sector View Gas'!R64+'2019 Sector View Gas'!R64","v":0},{"$f":"'2018 Sector View Gas'!S64+'2019 Sector View Gas'!S64","v":347381.76000000001}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'2018 Sector View Gas'!I65+'2019 Sector View Gas'!I65","v":123600},{"$f":"'2018 Sector View Gas'!J65+'2019 Sector View Gas'!J65","v":4300},{"$f":"'2018 Sector View Gas'!K65+'2019 Sector View Gas'!K65","v":87995.199999999983},{"$f":"'2018 Sector View Gas'!L65+'2019 Sector View Gas'!L65","v":40370},{"$f":"'2018 Sector View Gas'!M65+'2019 Sector View Gas'!M65","v":10530},{"$f":"'2018 Sector View Gas'!N65+'2019 Sector View Gas'!N65","v":13500},{"$f":"'2018 Sector View Gas'!O65+'2019 Sector View Gas'!O65","v":3705},{"$f":"'2018 Sector View Gas'!P65+'2019 Sector View Gas'!P65","v":0},{"$f":"'2018 Sector View Gas'!Q65+'2019 Sector View Gas'!Q65","v":0},{"$f":"'2018 Sector View Gas'!R65+'2019 Sector View Gas'!R65","v":0},{"$f":"'2018 Sector View Gas'!S65+'2019 Sector View Gas'!S65","v":284000.19999999995}]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Customer Digital Experience",null,null,18230665,{"$f":"'2018 Sector View Gas'!I66+'2019 Sector View Gas'!I66","v":31040},{"$f":"'2018 Sector View Gas'!J66+'2019 Sector View Gas'!J66","v":0},{"$f":"'2018 Sector View Gas'!K66+'2019 Sector View Gas'!K66","v":21355.519999999997},{"$f":"'2018 Sector View Gas'!L66+'2019 Sector View Gas'!L66","v":0},{"$f":"'2018 Sector View Gas'!M66+'2019 Sector View Gas'!M66","v":0},{"$f":"'2018 Sector View Gas'!N66+'2019 Sector View Gas'!N66","v":124012},{"$f":"'2018 Sector View Gas'!O66+'2019 Sector View Gas'!O66","v":0},{"$f":"'2018 Sector View Gas'!P66+'2019 Sector View Gas'!P66","v":0},{"$f":"'2018 Sector View Gas'!Q66+'2019 Sector View Gas'!Q66","v":0},{"$f":"'2018 Sector View Gas'!R66+'2019 Sector View Gas'!R66","v":0},{"$f":"'2018 Sector View Gas'!S66+'2019 Sector View Gas'!S66","v":176407.52}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'2018 Sector View Gas'!I67+'2019 Sector View Gas'!I67","v":43712},{"$f":"'2018 Sector View Gas'!J67+'2019 Sector View Gas'!J67","v":0},{"$f":"'2018 Sector View Gas'!K67+'2019 Sector View Gas'!K67","v":30073.855999999996},{"$f":"'2018 Sector View Gas'!L67+'2019 Sector View Gas'!L67","v":0},{"$f":"'2018 Sector View Gas'!M67+'2019 Sector View Gas'!M67","v":0},{"$f":"'2018 Sector View Gas'!N67+'2019 Sector View Gas'!N67","v":4160},{"$f":"'2018 Sector View Gas'!O67+'2019 Sector View Gas'!O67","v":0},{"$f":"'2018 Sector View Gas'!P67+'2019 Sector View Gas'!P67","v":0},{"$f":"'2018 Sector View Gas'!Q67+'2019 Sector View Gas'!Q67","v":0},{"$f":"'2018 Sector View Gas'!R67+'2019 Sector View Gas'!R67","v":0},{"$f":"'2018 Sector View Gas'!S67+'2019 Sector View Gas'!S67","v":77945.856}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'2018 Sector View Gas'!I68+'2019 Sector View Gas'!I68","v":115600},{"$f":"'2018 Sector View Gas'!J68+'2019 Sector View Gas'!J68","v":400},{"$f":"'2018 Sector View Gas'!K68+'2019 Sector View Gas'!K68","v":79807.999999999985},{"$f":"'2018 Sector View Gas'!L68+'2019 Sector View Gas'!L68","v":2080},{"$f":"'2018 Sector View Gas'!M68+'2019 Sector View Gas'!M68","v":1190},{"$f":"'2018 Sector View Gas'!N68+'2019 Sector View Gas'!N68","v":27300},{"$f":"'2018 Sector View Gas'!O68+'2019 Sector View Gas'!O68","v":1430},{"$f":"'2018 Sector View Gas'!P68+'2019 Sector View Gas'!P68","v":0},{"$f":"'2018 Sector View Gas'!Q68+'2019 Sector View Gas'!Q68","v":0},{"$f":"'2018 Sector View Gas'!R68+'2019 Sector View Gas'!R68","v":0},{"$f":"'2018 Sector View Gas'!S68+'2019 Sector View Gas'!S68","v":227808}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'2018 Sector View Gas'!I69+'2019 Sector View Gas'!I69","v":4800},{"$f":"'2018 Sector View Gas'!J69+'2019 Sector View Gas'!J69","v":0},{"$f":"'2018 Sector View Gas'!K69+'2019 Sector View Gas'!K69","v":3302.3999999999996},{"$f":"'2018 Sector View Gas'!L69+'2019 Sector View Gas'!L69","v":4000},{"$f":"'2018 Sector View Gas'!M69+'2019 Sector View Gas'!M69","v":0},{"$f":"'2018 Sector View Gas'!N69+'2019 Sector View Gas'!N69","v":780},{"$f":"'2018 Sector View Gas'!O69+'2019 Sector View Gas'!O69","v":6760},{"$f":"'2018 Sector View Gas'!P69+'2019 Sector View Gas'!P69","v":0},{"$f":"'2018 Sector View Gas'!Q69+'2019 Sector View Gas'!Q69","v":0},{"$f":"'2018 Sector View Gas'!R69+'2019 Sector View Gas'!R69","v":0},{"$f":"'2018 Sector View Gas'!S69+'2019 Sector View Gas'!S69","v":19642.400000000001}]
[null,"Eductn Detail_PSCE_G207 Gas","G202",null,"Education",null,null,18230671,{"$f":"'2018 Sector View Gas'!I70+'2019 Sector View Gas'!I70","v":0},{"$f":"'2018 Sector View Gas'!J70+'2019 Sector View Gas'!J70","v":0},{"$f":"'2018 Sector View Gas'!K70+'2019 Sector View Gas'!K70","v":0},{"$f":"'2018 Sector View Gas'!L70+'2019 Sector View Gas'!L70","v":0},{"$f":"'2018 Sector View Gas'!M70+'2019 Sector View Gas'!M70","v":0},{"$f":"'2018 Sector View Gas'!N70+'2019 Sector View Gas'!N70","v":2600},{"$f":"'2018 Sector View Gas'!O70+'2019 Sector View Gas'!O70","v":0},{"$f":"'2018 Sector View Gas'!P70+'2019 Sector View Gas'!P70","v":0},{"$f":"'2018 Sector View Gas'!Q70+'2019 Sector View Gas'!Q70","v":0},{"$f":"'2018 Sector View Gas'!R70+'2019 Sector View Gas'!R70","v":0},{"$f":"'2018 Sector View Gas'!S70+'2019 Sector View Gas'!S70","v":2600}]
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[null,null,null,null,null,null,null,"2016-2017 Figures",1011419.8104000001,16882.2,692653.24335200002,60100,67472,354410,30636,25534,0,-626643.48,1632463.7737520002]
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[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'2018 Sector View Gas'!I76+'2019 Sector View Gas'!I76","v":26000},{"$f":"'2018 Sector View Gas'!J76+'2019 Sector View Gas'!J76","v":0},{"$f":"'2018 Sector View Gas'!K76+'2019 Sector View Gas'!K76","v":17888},{"$f":"'2018 Sector View Gas'!L76+'2019 Sector View Gas'!L76","v":0},{"$f":"'2018 Sector View Gas'!M76+'2019 Sector View Gas'!M76","v":260},{"$f":"'2018 Sector View Gas'!N76+'2019 Sector View Gas'!N76","v":62400},{"$f":"'2018 Sector View Gas'!O76+'2019 Sector View Gas'!O76","v":0},{"$f":"'2018 Sector View Gas'!P76+'2019 Sector View Gas'!P76","v":0},{"$f":"'2018 Sector View Gas'!Q76+'2019 Sector View Gas'!Q76","v":0},{"$f":"'2018 Sector View Gas'!R76+'2019 Sector View Gas'!R76","v":0},{"$f":"'2018 Sector View Gas'!S76+'2019 Sector View Gas'!S76","v":106548}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'2018 Sector View Gas'!I77+'2019 Sector View Gas'!I77","v":69264},{"$f":"'2018 Sector View Gas'!J77+'2019 Sector View Gas'!J77","v":0},{"$f":"'2018 Sector View Gas'!K77+'2019 Sector View Gas'!K77","v":47653.631999999998},{"$f":"'2018 Sector View Gas'!L77+'2019 Sector View Gas'!L77","v":0},{"$f":"'2018 Sector View Gas'!M77+'2019 Sector View Gas'!M77","v":5210},{"$f":"'2018 Sector View Gas'!N77+'2019 Sector View Gas'!N77","v":26000},{"$f":"'2018 Sector View Gas'!O77+'2019 Sector View Gas'!O77","v":0},{"$f":"'2018 Sector View Gas'!P77+'2019 Sector View Gas'!P77","v":0},{"$f":"'2018 Sector View Gas'!Q77+'2019 Sector View Gas'!Q77","v":0},{"$f":"'2018 Sector View Gas'!R77+'2019 Sector View Gas'!R77","v":0},{"$f":"'2018 Sector View Gas'!S77+'2019 Sector View Gas'!S77","v":148127.63199999998}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'2018 Sector View Gas'!I78+'2019 Sector View Gas'!I78","v":41600},{"$f":"'2018 Sector View Gas'!J78+'2019 Sector View Gas'!J78","v":0},{"$f":"'2018 Sector View Gas'!K78+'2019 Sector View Gas'!K78","v":28620.799999999999},{"$f":"'2018 Sector View Gas'!L78+'2019 Sector View Gas'!L78","v":0},{"$f":"'2018 Sector View Gas'!M78+'2019 Sector View Gas'!M78","v":0},{"$f":"'2018 Sector View Gas'!N78+'2019 Sector View Gas'!N78","v":268.12},{"$f":"'2018 Sector View Gas'!O78+'2019 Sector View Gas'!O78","v":0},{"$f":"'2018 Sector View Gas'!P78+'2019 Sector View Gas'!P78","v":0},{"$f":"'2018 Sector View Gas'!Q78+'2019 Sector View Gas'!Q78","v":0},{"$f":"'2018 Sector View Gas'!R78+'2019 Sector View Gas'!R78","v":0},{"$f":"'2018 Sector View Gas'!S78+'2019 Sector View Gas'!S78","v":70488.920000000013}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'2018 Sector View Gas'!I79+'2019 Sector View Gas'!I79","v":49088},{"$f":"'2018 Sector View Gas'!J79+'2019 Sector View Gas'!J79","v":0},{"$f":"'2018 Sector View Gas'!K79+'2019 Sector View Gas'!K79","v":45553.66399999999},{"$f":"'2018 Sector View Gas'!L79+'2019 Sector View Gas'!L79","v":0},{"$f":"'2018 Sector View Gas'!M79+'2019 Sector View Gas'!M79","v":1820},{"$f":"'2018 Sector View Gas'!N79+'2019 Sector View Gas'!N79","v":424937.5},{"$f":"'2018 Sector View Gas'!O79+'2019 Sector View Gas'!O79","v":0},{"$f":"'2018 Sector View Gas'!P79+'2019 Sector View Gas'!P79","v":0},{"$f":"'2018 Sector View Gas'!Q79+'2019 Sector View Gas'!Q79","v":0},{"$f":"'2018 Sector View Gas'!R79+'2019 Sector View Gas'!R79","v":0},{"$f":"'2018 Sector View Gas'!S79+'2019 Sector View Gas'!S79","v":521399.16399999999}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I76:I79)","v":185952},0,139716.09599999999,0,7290,513605.62,0,0,0,0,846563.71600000001]
[]
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[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I80+I71+I52+I46+I39+I21","v":2705943},163900,2501394.7039999999,1111165.54,132544,6917263.6200000001,85071,17304,16517886.453162741,-564801.6,29587670.717162739,6194999.6400000006]
[]
[null,null,null,null,null,null,null,"2016-2017 Figures",2916888.1669000001,156447.005,2070005.0769100001,967823.65,144214.39999999999,4734689.6449999996,83649,231912.42,18802176.555999998,-626643.48,29481162.43981,7426495.04]
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[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2018 Sector View Gas","index":13,"n_rows":88,"n_cols":20,"rows_kept":88,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2018 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Natural Gas Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"'LowIncWx Detail_REM G201 Gas'!D5","v":7400},{"$f":"'LowIncWx Detail_REM G201 Gas'!E5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!F5","v":6867.2},{"$f":"'LowIncWx Detail_REM G201 Gas'!G5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!H5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!I5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!J5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!K5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!L5","v":274811.86799999996},{"$f":"'LowIncWx Detail_REM G201 Gas'!M5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!N5","v":289079.06799999997},{"$f":"'LowIncWx Detail_REM G201 Gas'!O5","v":9769.9699999999975}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!D5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!E5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!F5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!G5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!H5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!I5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!J5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!K5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!L5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!M5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!N5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!O5","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D5","v":13600},{"$f":"'WtrHeat Detail_REM G214 Gas'!E5","v":3200},{"$f":"'WtrHeat Detail_REM G214 Gas'!F5","v":15590.4},{"$f":"'WtrHeat Detail_REM G214 Gas'!G5","v":25000},{"$f":"'WtrHeat Detail_REM G214 Gas'!H5","v":1200},{"$f":"'WtrHeat Detail_REM G214 Gas'!I5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!J5","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!K5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!L5","v":227026},{"$f":"'WtrHeat Detail_REM G214 Gas'!M5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!N5","v":287116.40000000002},{"$f":"'WtrHeat Detail_REM G214 Gas'!O5","v":94125.5}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D5","v":24800},{"$f":"'Wx Detail_REM G214 Gas'!E5","v":11200},{"$f":"'Wx Detail_REM G214 Gas'!F5","v":33408},{"$f":"'Wx Detail_REM G214 Gas'!G5","v":37500},{"$f":"'Wx Detail_REM G214 Gas'!H5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!I5","v":224900},{"$f":"'Wx Detail_REM G214 Gas'!J5","v":100},{"$f":"'Wx Detail_REM G214 Gas'!K5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!L5","v":2369639},{"$f":"'Wx Detail_REM G214 Gas'!M5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!N5","v":2703547},{"$f":"'Wx Detail_REM G214 Gas'!O5","v":393047.5}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D5","v":29600},{"$f":"'SpHeat Detail_REM G214 Gas'!E5","v":14400},{"$f":"'SpHeat Detail_REM G214 Gas'!F5","v":40832},{"$f":"'SpHeat Detail_REM G214 Gas'!G5","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!H5","v":3000},{"$f":"'SpHeat Detail_REM G214 Gas'!I5","v":10000},{"$f":"'SpHeat Detail_REM G214 Gas'!J5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K5","v":500},{"$f":"'SpHeat Detail_REM G214 Gas'!L5","v":1917874.6},{"$f":"'SpHeat Detail_REM G214 Gas'!M5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!N5","v":2242206.6},{"$f":"'SpHeat Detail_REM G214 Gas'!O5","v":629097.9}]
[null,null,"G214","New for 2018-2019","SF Rentals Pilot",null,null,"1823xxxx",{"$f":"'SFRental_REM_G214 Gas'!D5","v":7200},{"$f":"'SFRental_REM_G214 Gas'!E5","v":5600},{"$f":"'SFRental_REM_G214 Gas'!F5","v":11878.4},{"$f":"'SFRental_REM_G214 Gas'!G5","v":15000},{"$f":"'SFRental_REM_G214 Gas'!H5","v":250},{"$f":"'SFRental_REM_G214 Gas'!I5","v":60000},{"$f":"'SFRental_REM_G214 Gas'!J5","v":0},{"$f":"'SFRental_REM_G214 Gas'!K5","v":0},{"$f":"'SFRental_REM_G214 Gas'!L5","v":0},{"$f":"'SFRental_REM_G214 Gas'!M5","v":0},{"$f":"'SFRental_REM_G214 Gas'!N5","v":99928.4},{"$f":"'SFRental_REM_G214 Gas'!O5","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D5","v":12080},{"$f":"'ShwrHead Detail_REM G214 Gas'!E5","v":3200},{"$f":"'ShwrHead Detail_REM G214 Gas'!F5","v":14179.84},{"$f":"'ShwrHead Detail_REM G214 Gas'!G5","v":80915},{"$f":"'ShwrHead Detail_REM G214 Gas'!H5","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!I5","v":9435},{"$f":"'ShwrHead Detail_REM G214 Gas'!J5","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!K5","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!L5","v":172754.95858137001},{"$f":"'ShwrHead Detail_REM G214 Gas'!M5","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!N5","v":293464.79858137004},{"$f":"'ShwrHead Detail_REM G214 Gas'!O5","v":60700.4}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!E5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!F5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!G5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!O5","v":11791.25}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Web-Enabled Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D5","v":26800},{"$f":"'WebTstat Detail_REM G214 Gas'!E5","v":4800},{"$f":"'WebTstat Detail_REM G214 Gas'!F5","v":29324.799999999996},{"$f":"'WebTstat Detail_REM G214 Gas'!G5","v":32000},{"$f":"'WebTstat Detail_REM G214 Gas'!H5","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!I5","v":60000},{"$f":"'WebTstat Detail_REM G214 Gas'!J5","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!K5","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!L5","v":450000},{"$f":"'WebTstat Detail_REM G214 Gas'!M5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!N5","v":604924.80000000005},{"$f":"'WebTstat Detail_REM G214 Gas'!O5","v":342000}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D5","v":22400},{"$f":"'HER Detail_REM G214 gas'!E5","v":4000},{"$f":"'HER Detail_REM G214 gas'!F5","v":24499.199999999997},{"$f":"'HER Detail_REM G214 gas'!G5","v":10142.77},{"$f":"'HER Detail_REM G214 gas'!H5","v":250},{"$f":"'HER Detail_REM G214 gas'!I5","v":25243},{"$f":"'HER Detail_REM G214 gas'!J5","v":100},{"$f":"'HER Detail_REM G214 gas'!K5","v":150},{"$f":"'HER Detail_REM G214 gas'!L5","v":13899.999999999998},{"$f":"'HER Detail_REM G214 gas'!M5","v":0},{"$f":"'HER Detail_REM G214 gas'!N5","v":100684.97},{"$f":"'HER Detail_REM G214 gas'!O5","v":120000}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D5","v":6080},{"$f":"'SFNC Detail_REM G215 Gas'!E5","v":2400},{"$f":"'SFNC Detail_REM G215 Gas'!F5","v":7869.44},{"$f":"'SFNC Detail_REM G215 Gas'!G5","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!H5","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!I5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!J5","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!K5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!L5","v":28750},{"$f":"'SFNC Detail_REM G215 Gas'!M5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!N5","v":95599.44},{"$f":"'SFNC Detail_REM G215 Gas'!O5","v":9875}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D5","v":49000},{"$f":"'MF Retr Detail_REM G217 Gas'!E5","v":14400},{"$f":"'MF Retr Detail_REM G217 Gas'!F5","v":58835.199999999997},{"$f":"'MF Retr Detail_REM G217 Gas'!G5","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!H5","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!I5","v":165000},{"$f":"'MF Retr Detail_REM G217 Gas'!J5","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K5","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!L5","v":363884},{"$f":"'MF Retr Detail_REM G217 Gas'!M5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!N5","v":656719.19999999995},{"$f":"'MF Retr Detail_REM G217 Gas'!O5","v":80226.799999999988}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D5","v":33900},{"$f":"'MFNC Detail_REM G218 Gas'!E5","v":4000},{"$f":"'MFNC Detail_REM G218 Gas'!F5","v":35171.199999999997},{"$f":"'MFNC Detail_REM G218 Gas'!G5","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!H5","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!I5","v":75000},{"$f":"'MFNC Detail_REM G218 Gas'!J5","v":1500},{"$f":"'MFNC Detail_REM G218 Gas'!K5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!L5","v":282525},{"$f":"'MFNC Detail_REM G218 Gas'!M5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!N5","v":446096.2},{"$f":"'MFNC Detail_REM G218 Gas'!O5","v":54735}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I20)","v":232860},67200,278455.67999999999,490157.77,10500,629578,6000,3450,6101165.4265813706,0,7819366.8765813708,1805369.32]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Commercial/Industrial Retrofit",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C5","v":195000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D5","v":8200},{"$f":"'CI Retr Detail_BEM G250 Gas'!E5","v":186600},{"$f":"'CI Retr Detail_BEM G250 Gas'!F5","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!G5","v":12300},{"$f":"'CI Retr Detail_BEM G250 Gas'!H5","v":8300},{"$f":"'CI Retr Detail_BEM G250 Gas'!I5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!K5","v":1200000},{"$f":"'CI Retr Detail_BEM G250 Gas'!L5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!M5","v":1617100},{"$f":"'CI Retr Detail_BEM G250 Gas'!N5","v":400000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C5","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D5","v":1000},{"$f":"'CI NC Detail_BEM G251 Gas'!E5","v":41520},{"$f":"'CI NC Detail_BEM G251 Gas'!F5","v":1000},{"$f":"'CI NC Detail_BEM G251 Gas'!G5","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!H5","v":9500},{"$f":"'CI NC Detail_BEM G251 Gas'!I5","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!J5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!K5","v":398440},{"$f":"'CI NC Detail_BEM G251 Gas'!L5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!M5","v":499460},{"$f":"'CI NC Detail_BEM G251 Gas'!N5","v":105000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I29:I30)","v":179000},{"$f":"SUM(J29:J30)","v":0},166112.24,2000,5000,10000,2000,5000,192000,0,{"$f":"SUM(S29:S30)","v":561112.24},670000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C5","v":164000},{"$f":"'RCM Detail_BEM 253 Gas'!D5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!E5","v":152192},{"$f":"'RCM Detail_BEM 253 Gas'!F5","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!G5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!H5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!I5","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!J5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!K5","v":192000},{"$f":"'RCM Detail_BEM 253 Gas'!L5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!M5","v":527192},{"$f":"'RCM Detail_BEM 253 Gas'!N5","v":670000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D5","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F5","v":13920.24},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I5","v":5000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N5","v":33920.239999999998},{"$f":"'ResAcctSW Detail_PSWE_Gas'!O5","v":0}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!H5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!J5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!K5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!L5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!M5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!N5","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I33:I35)","v":85200},{"$f":"SUM(J33:J35)","v":0},79065.599999999991,15000,5500,19315,1000,0,318527.2,0,523607.79999999993,127858.90000000001]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D5","v":29600},{"$f":"'Comm Kit-Laund_G262 Gas'!E5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!F5","v":27468.799999999999},{"$f":"'Comm Kit-Laund_G262 Gas'!G5","v":15000},{"$f":"'Comm Kit-Laund_G262 Gas'!H5","v":3500},{"$f":"'Comm Kit-Laund_G262 Gas'!I5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!J5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!L5","v":185604},{"$f":"'Comm Kit-Laund_G262 Gas'!M5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!N5","v":261172.8},{"$f":"'Comm Kit-Laund_G262 Gas'!O5","v":85158.900000000009}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D5","v":14800},{"$f":"'Comm HVAC_G262 Gas'!E5","v":0},{"$f":"'Comm HVAC_G262 Gas'!F5","v":13734.4},{"$f":"'Comm HVAC_G262 Gas'!G5","v":0},{"$f":"'Comm HVAC_G262 Gas'!H5","v":0},{"$f":"'Comm HVAC_G262 Gas'!I5","v":0},{"$f":"'Comm HVAC_G262 Gas'!J5","v":0},{"$f":"'Comm HVAC_G262 Gas'!K5","v":0},{"$f":"'Comm HVAC_G262 Gas'!L5","v":50000},{"$f":"'Comm HVAC_G262 Gas'!M5","v":0},{"$f":"'Comm HVAC_G262 Gas'!N5","v":78534.399999999994},{"$f":"'Comm HVAC_G262 Gas'!O5","v":13500}]
[null,null,null,null,"Business Direct Installs--Includes:",null,null,null,{"$f":"I36+I37+I38","v":40800},{"$f":"J36+J37+J38","v":0},37862.399999999994,0,2000,19315,1000,0,82923.199999999997,0,183900.59999999998,29200]
[null,"Sm Bus DI_G262 Gas","G262",null,null,"Small Business Direct Install",null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D5","v":40800},{"$f":"'Sm Bus DI_G262 Gas'!E5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F5","v":37862.399999999994},{"$f":"'Sm Bus DI_G262 Gas'!G5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H5","v":2000},{"$f":"'Sm Bus DI_G262 Gas'!I5","v":19315},{"$f":"'Sm Bus DI_G262 Gas'!J5","v":1000},{"$f":"'Sm Bus DI_G262 Gas'!K5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!L5","v":82923.199999999997},{"$f":"'Sm Bus DI_G262 Gas'!M5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!N5","v":183900.59999999998},{"$f":"'Sm Bus DI_G262 Gas'!O5","v":29200}]
[null,"Sm Agr DI_G262 Gas","G262",null,null,"Small Agriculture Direct Install",null,18230251,{"$f":"'Sm Agr DI_G262 Gas'!D5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!E5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!F5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!G5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!H5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!I5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!J5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!K5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!L5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!M5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!N5","v":0},{"$f":"'Sm Agr DI_G262 Gas'!O5","v":0}]
[null,"Lodging DI_G262_Gas","G262",null,null,"Lodging Direct Install",null,18230250,{"$f":"'Lodging DI_G262_Gas'!D5","v":0},{"$f":"'Lodging DI_G262_Gas'!E5","v":0},{"$f":"'Lodging DI_G262_Gas'!F5","v":0},{"$f":"'Lodging DI_G262_Gas'!G5","v":0},{"$f":"'Lodging DI_G262_Gas'!H5","v":0},{"$f":"'Lodging DI_G262_Gas'!I5","v":0},{"$f":"'Lodging DI_G262_Gas'!J5","v":0},{"$f":"'Lodging DI_G262_Gas'!K5","v":0},{"$f":"'Lodging DI_G262_Gas'!L5","v":0},{"$f":"'Lodging DI_G262_Gas'!M5","v":0},{"$f":"'Lodging DI_G262_Gas'!N5","v":0},{"$f":"'Lodging DI_G262_Gas'!O5","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I26:I28)+I31+I32","v":503200},9200,473297.83999999997,24700,24800,47115,5000,5000,2108967.2000000002,0,3201280.04,1302858.8999999999]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!D5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!E5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!F5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!G5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!H5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!I5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!J5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!K5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!L5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!N5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!O5","v":0}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'BEM Pilots Detail G249 Gas'!D5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!E5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!F5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!G5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!H5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!L5","v":11925},{"$f":"'BEM Pilots Detail G249 Gas'!M5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!N5","v":11925},{"$f":"'BEM Pilots Detail G249 Gas'!O5","v":7500}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I44:I45)","v":0},{"$f":"SUM(J44:J45)","v":0},0,0,0,0,0,0,11925,0,11925,{"$f":"SUM(T44:T45)","v":7500}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'NEEA Gas MT_no Sched Gas'!D5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!E5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!F5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!G5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!H5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!I5","v":2006136},{"$f":"'NEEA Gas MT_no Sched Gas'!J5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!L5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!M5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!N5","v":2006136},{"$f":"'NEEA Gas MT_no Sched Gas'!O5","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I51:I51)","v":0},0,0,0,0,2006136,0,0,0,null,{"$f":"SUM(S51:S51)","v":2006136},{"$f":"SUM(T51:T51)","v":0}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D5","v":62660},{"$f":"'Data & Systm Svcs Detail Gas'!E5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!F5","v":58148.479999999996},{"$f":"'Data & Systm Svcs Detail Gas'!G5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!H5","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!I5","v":42250},{"$f":"'Data & Systm Svcs Detail Gas'!J5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!K5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!L5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!M5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!N5","v":164618.47999999998}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D5","v":41200},{"$f":"'Rebt Procg_Detail Gas'!E5","v":0},{"$f":"'Rebt Procg_Detail Gas'!F5","v":38233.599999999999},{"$f":"'Rebt Procg_Detail Gas'!G5","v":0},{"$f":"'Rebt Procg_Detail Gas'!H5","v":3300},{"$f":"'Rebt Procg_Detail Gas'!I5","v":0},{"$f":"'Rebt Procg_Detail Gas'!J5","v":750},{"$f":"'Rebt Procg_Detail Gas'!K5","v":0},{"$f":"'Rebt Procg_Detail Gas'!L5","v":0},{"$f":"'Rebt Procg_Detail Gas'!M5","v":0},{"$f":"'Rebt Procg_Detail Gas'!N5","v":83483.600000000006}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D5","v":33920},{"$f":"'Verifctn team Detail Gas'!E5","v":0},{"$f":"'Verifctn team Detail Gas'!F5","v":31477.759999999998},{"$f":"'Verifctn team Detail Gas'!G5","v":0},{"$f":"'Verifctn team Detail Gas'!H5","v":1850},{"$f":"'Verifctn team Detail Gas'!I5","v":11700},{"$f":"'Verifctn team Detail Gas'!J5","v":900},{"$f":"'Verifctn team Detail Gas'!K5","v":0},{"$f":"'Verifctn team Detail Gas'!L5","v":0},{"$f":"'Verifctn team Detail Gas'!M5","v":0},{"$f":"'Verifctn team Detail Gas'!N5","v":79847.759999999995}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D5","v":31200},{"$f":"'Progs Supp Detail_PS_Gas'!E5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!F5","v":28953.599999999999},{"$f":"'Progs Supp Detail_PS_Gas'!G5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!H5","v":2000},{"$f":"'Progs Supp Detail_PS_Gas'!I5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!N5","v":62153.599999999999}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Support",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!D5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!E5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!F5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!G5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!H5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!I5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J5","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!K5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!N5","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18231031,{"$f":"'CAN_PS_Detail Gas'!D5","v":70400},{"$f":"'CAN_PS_Detail Gas'!E5","v":3200},{"$f":"'CAN_PS_Detail Gas'!F5","v":68300.799999999988},{"$f":"'CAN_PS_Detail Gas'!G5","v":20000},{"$f":"'CAN_PS_Detail Gas'!H5","v":5000},{"$f":"'CAN_PS_Detail Gas'!I5","v":80000},{"$f":"'CAN_PS_Detail Gas'!J5","v":1500},{"$f":"'CAN_PS_Detail Gas'!K5","v":0},{"$f":"'CAN_PS_Detail Gas'!L5","v":0},{"$f":"'CAN_PS_Detail Gas'!M5","v":-282400.8},{"$f":"'CAN_PS_Detail Gas'!N5","v":-34000}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D5","v":31300},{"$f":"'ABS Detail_PSWE_Gas'!E5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!F5","v":29046.399999999998},{"$f":"'ABS Detail_PSWE_Gas'!G5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!I5","v":33000},{"$f":"'ABS Detail_PSWE_Gas'!J5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!N5","v":93346.4}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D5","v":97760},{"$f":"'Engy Adv Detail_PSCE_Gas'!E5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!F5","v":67258.87999999999},{"$f":"'Engy Adv Detail_PSCE_Gas'!G5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!H5","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!I5","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!J5","v":453},{"$f":"'Engy Adv Detail_PSCE_Gas'!K5","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!N5","v":173705.88}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D5","v":61800},{"$f":"'EEC Detail_PS_Gas'!E5","v":2000},{"$f":"'EEC Detail_PS_Gas'!F5","v":43894.399999999994},{"$f":"'EEC Detail_PS_Gas'!G5","v":19370},{"$f":"'EEC Detail_PS_Gas'!H5","v":5200},{"$f":"'EEC Detail_PS_Gas'!I5","v":6500},{"$f":"'EEC Detail_PS_Gas'!J5","v":1755},{"$f":"'EEC Detail_PS_Gas'!K5","v":0},{"$f":"'EEC Detail_PS_Gas'!L5","v":0},{"$f":"'EEC Detail_PS_Gas'!M5","v":0},{"$f":"'EEC Detail_PS_Gas'!N5","v":140519.4}]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Customer Digital Experience",null,null,18230665,{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D5","v":15520},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F5","v":10677.759999999998},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I5","v":62006},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!M5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!N5","v":88203.76}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D5","v":21856},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F5","v":15036.927999999998},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I5","v":2080},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!M5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!N5","v":38972.928}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D5","v":57800},{"$f":"'Events Detail_PSCE_Gas'!E5","v":200},{"$f":"'Events Detail_PSCE_Gas'!F5","v":39903.999999999993},{"$f":"'Events Detail_PSCE_Gas'!G5","v":1040},{"$f":"'Events Detail_PSCE_Gas'!H5","v":595},{"$f":"'Events Detail_PSCE_Gas'!I5","v":16500},{"$f":"'Events Detail_PSCE_Gas'!J5","v":715},{"$f":"'Events Detail_PSCE_Gas'!K5","v":0},{"$f":"'Events Detail_PSCE_Gas'!L5","v":0},{"$f":"'Events Detail_PSCE_Gas'!M5","v":0},{"$f":"'Events Detail_PSCE_Gas'!N5","v":116754}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D5","v":2400},{"$f":"'Brochure Detail_PSCE_Gas'!E5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F5","v":1651.1999999999998},{"$f":"'Brochure Detail_PSCE_Gas'!G5","v":2000},{"$f":"'Brochure Detail_PSCE_Gas'!H5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I5","v":390},{"$f":"'Brochure Detail_PSCE_Gas'!J5","v":3380},{"$f":"'Brochure Detail_PSCE_Gas'!K5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!N5","v":9821.2000000000007}]
[null,"Eductn Detail_PSCE_G207 Gas","G202",null,"Education",null,null,18230671,{"$f":"'Eductn Detail_PSCE_G207 Gas'!D5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!E5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!F5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!G5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!H5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!I5","v":1300},{"$f":"'Eductn Detail_PSCE_G207 Gas'!J5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!K5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!L5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!M5","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!N5","v":1300}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I57:I70)","v":527816},5400,432583.80799999996,42410,27337,255926,31453,202,0,-282400.8,1040727.0079999999]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D5","v":13000},{"$f":"'Supp Crv Detail_R&C_gas'!E5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!F5","v":8944},{"$f":"'Supp Crv Detail_R&C_gas'!G5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!H5","v":130},{"$f":"'Supp Crv Detail_R&C_gas'!I5","v":53040},{"$f":"'Supp Crv Detail_R&C_gas'!J5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!M5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!N5","v":75114}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D5","v":34632},{"$f":"'Strat Pln Detail_R&C_Gas'!E5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!F5","v":23826.815999999999},{"$f":"'Strat Pln Detail_R&C_Gas'!G5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!H5","v":2605},{"$f":"'Strat Pln Detail_R&C_Gas'!I5","v":20800},{"$f":"'Strat Pln Detail_R&C_Gas'!J5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!M5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!N5","v":81863.815999999992}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D5","v":20800},{"$f":"'Mktg Rsch Detail_PS_gas'!E5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!F5","v":14310.4},{"$f":"'Mktg Rsch Detail_PS_gas'!G5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!I5","v":268.12},{"$f":"'Mktg Rsch Detail_PS_gas'!J5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!M5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!N5","v":35378.520000000004}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D5","v":24544},{"$f":"'Eval Detail_R&C_Gas'!E5","v":0},{"$f":"'Eval Detail_R&C_Gas'!F5","v":22776.831999999995},{"$f":"'Eval Detail_R&C_Gas'!G5","v":0},{"$f":"'Eval Detail_R&C_Gas'!H5","v":910},{"$f":"'Eval Detail_R&C_Gas'!I5","v":216043.75},{"$f":"'Eval Detail_R&C_Gas'!J5","v":0},{"$f":"'Eval Detail_R&C_Gas'!K5","v":0},{"$f":"'Eval Detail_R&C_Gas'!L5","v":0},{"$f":"'Eval Detail_R&C_Gas'!M5","v":0},{"$f":"'Eval Detail_R&C_Gas'!N5","v":264274.58199999999}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I76:I79)","v":92976},0,69858.047999999995,0,3645,290151.87,{"$f":"SUM(O76:O79)","v":0},0,{"$f":"SUM(Q76:Q79)","v":0},0,456630.91800000001]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I80+I71+I52+I46+I39+I21","v":1356852},81800,1254195.3759999999,557267.77,66282,3228906.87,42453,8652,8222057.6265813708,-282400.8,14536065.842581371,3115728.2199999997]
[]
[]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2019 Sector View Gas","index":14,"n_rows":88,"n_cols":20,"rows_kept":88,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2019 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Natural Gas Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"'LowIncWx Detail_REM G201 Gas'!D6","v":7400},{"$f":"'LowIncWx Detail_REM G201 Gas'!E6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!F6","v":6867.2},{"$f":"'LowIncWx Detail_REM G201 Gas'!G6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!H6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!I6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!J6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!K6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!L6","v":274811.86799999996},{"$f":"'LowIncWx Detail_REM G201 Gas'!M6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!N6","v":289079.06799999997},{"$f":"'LowIncWx Detail_REM G201 Gas'!O6","v":9769.9699999999975}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!D6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!E6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!F6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!G6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!N6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!O6","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D6","v":13600},{"$f":"'WtrHeat Detail_REM G214 Gas'!E6","v":3200},{"$f":"'WtrHeat Detail_REM G214 Gas'!F6","v":15590.4},{"$f":"'WtrHeat Detail_REM G214 Gas'!G6","v":25000},{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":1200},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":227026},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":287116.40000000002},{"$f":"'WtrHeat Detail_REM G214 Gas'!O6","v":94125.5}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D6","v":24800},{"$f":"'Wx Detail_REM G214 Gas'!E6","v":11200},{"$f":"'Wx Detail_REM G214 Gas'!F6","v":33408},{"$f":"'Wx Detail_REM G214 Gas'!G6","v":37500},{"$f":"'Wx Detail_REM G214 Gas'!H6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":224900},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":100},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":2308439},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":2642347},{"$f":"'Wx Detail_REM G214 Gas'!O6","v":378322.5}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D6","v":29600},{"$f":"'SpHeat Detail_REM G214 Gas'!E6","v":14400},{"$f":"'SpHeat Detail_REM G214 Gas'!F6","v":40832},{"$f":"'SpHeat Detail_REM G214 Gas'!G6","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":3000},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":10000},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":500},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":1917874.6},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":2242206.6},{"$f":"'SpHeat Detail_REM G214 Gas'!O6","v":629097.9}]
[null,null,"G214","New for 2018-2019","SF Rentals Pilot",null,null,"1823xxxx",{"$f":"'SFRental_REM_G214 Gas'!D6","v":7200},{"$f":"'SFRental_REM_G214 Gas'!E6","v":5600},{"$f":"'SFRental_REM_G214 Gas'!F6","v":11878.4},{"$f":"'SFRental_REM_G214 Gas'!G6","v":10000},{"$f":"'SFRental_REM_G214 Gas'!H6","v":100},{"$f":"'SFRental_REM_G214 Gas'!I6","v":60000},{"$f":"'SFRental_REM_G214 Gas'!J6","v":0},{"$f":"'SFRental_REM_G214 Gas'!K6","v":0},{"$f":"'SFRental_REM_G214 Gas'!L6","v":0},{"$f":"'SFRental_REM_G214 Gas'!M6","v":0},{"$f":"'SFRental_REM_G214 Gas'!N6","v":94778.4},{"$f":"'SFRental_REM_G214 Gas'!O6","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D6","v":12080},{"$f":"'ShwrHead Detail_REM G214 Gas'!E6","v":3200},{"$f":"'ShwrHead Detail_REM G214 Gas'!F6","v":14179.84},{"$f":"'ShwrHead Detail_REM G214 Gas'!G6","v":80915},{"$f":"'ShwrHead Detail_REM G214 Gas'!H6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!I6","v":9435},{"$f":"'ShwrHead Detail_REM G214 Gas'!J6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!K6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!L6","v":172751.55858136999},{"$f":"'ShwrHead Detail_REM G214 Gas'!M6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!N6","v":293461.39858137001},{"$f":"'ShwrHead Detail_REM G214 Gas'!O6","v":60698.6}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!E6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!F6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!G6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!O6","v":11791.25}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Web-Enabled Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D6","v":26800},{"$f":"'WebTstat Detail_REM G214 Gas'!E6","v":4800},{"$f":"'WebTstat Detail_REM G214 Gas'!F6","v":29324.799999999996},{"$f":"'WebTstat Detail_REM G214 Gas'!G6","v":32000},{"$f":"'WebTstat Detail_REM G214 Gas'!H6","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":65000},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":487500},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":647424.80000000005},{"$f":"'WebTstat Detail_REM G214 Gas'!O6","v":370500}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D6","v":22400},{"$f":"'HER Detail_REM G214 gas'!E6","v":4000},{"$f":"'HER Detail_REM G214 gas'!F6","v":24499.199999999997},{"$f":"'HER Detail_REM G214 gas'!G6","v":10142.77},{"$f":"'HER Detail_REM G214 gas'!H6","v":250},{"$f":"'HER Detail_REM G214 gas'!I6","v":25243},{"$f":"'HER Detail_REM G214 gas'!J6","v":100},{"$f":"'HER Detail_REM G214 gas'!K6","v":150},{"$f":"'HER Detail_REM G214 gas'!L6","v":13899.999999999998},{"$f":"'HER Detail_REM G214 gas'!M6","v":0},{"$f":"'HER Detail_REM G214 gas'!N6","v":100684.97},{"$f":"'HER Detail_REM G214 gas'!O6","v":0}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D6","v":6080},{"$f":"'SFNC Detail_REM G215 Gas'!E6","v":2400},{"$f":"'SFNC Detail_REM G215 Gas'!F6","v":7869.44},{"$f":"'SFNC Detail_REM G215 Gas'!G6","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!H6","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!I6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!J6","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":46250},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":113099.44},{"$f":"'SFNC Detail_REM G215 Gas'!O6","v":16045}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D6","v":40600},{"$f":"'MF Retr Detail_REM G217 Gas'!E6","v":14400},{"$f":"'MF Retr Detail_REM G217 Gas'!F6","v":51040},{"$f":"'MF Retr Detail_REM G217 Gas'!G6","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!I6","v":165000},{"$f":"'MF Retr Detail_REM G217 Gas'!J6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":363884},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":640524},{"$f":"'MF Retr Detail_REM G217 Gas'!O6","v":80226.799999999988}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D6","v":33900},{"$f":"'MFNC Detail_REM G218 Gas'!E6","v":4000},{"$f":"'MFNC Detail_REM G218 Gas'!F6","v":35171.199999999997},{"$f":"'MFNC Detail_REM G218 Gas'!G6","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":75000},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":1500},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":286275},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":449846.2},{"$f":"'MFNC Detail_REM G218 Gas'!O6","v":55235}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I20)","v":224460},67200,270660.47999999998,485157.77,10350,634578,6000,3450,6098712.0265813703,0,7800568.2765813703,1705812.5200000003]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Commercial/Industrial Retrofit",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":195000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":8200},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":186600},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!G6","v":12300},{"$f":"'CI Retr Detail_BEM G250 Gas'!H6","v":40800},{"$f":"'CI Retr Detail_BEM G250 Gas'!I6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!K6","v":1200000},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":1649600},{"$f":"'CI Retr Detail_BEM G250 Gas'!N6","v":425000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C6","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D6","v":1000},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":41520},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":1000},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":9500},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!K6","v":398440},null,{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":499460},{"$f":"'CI NC Detail_BEM G251 Gas'!N6","v":105000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I29:I30)","v":184000},{"$f":"SUM(J29:J30)","v":0},170752,2000,5000,10000,2000,5000,192000,0,{"$f":"SUM(S29:S30)","v":570752},670000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":169000},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":156832},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!K6","v":192000},null,{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":536832},{"$f":"'RCM Detail_BEM 253 Gas'!N6","v":670000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F6","v":13920},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I6","v":5000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N6","v":33920}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!H6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!J6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!K6","v":0},null,{"$f":"'TechEval Detail_BEM G261 Gas'!M6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!N6","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I33:I35)","v":85200},{"$f":"SUM(J33:J35)","v":0},79065.599999999991,15000,5500,24555,1000,0,356988.8,0,567309.39999999991,{"$f":"SUM(T33:T35)","v":140958.90000000002}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D6","v":29600},{"$f":"'Comm Kit-Laund_G262 Gas'!E6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!F6","v":27468.799999999999},{"$f":"'Comm Kit-Laund_G262 Gas'!G6","v":15000},{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":3500},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":185604},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":261172.8},{"$f":"'Comm Kit-Laund_G262 Gas'!O6","v":85158.900000000009}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D6","v":14800},{"$f":"'Comm HVAC_G262 Gas'!E6","v":0},{"$f":"'Comm HVAC_G262 Gas'!F6","v":13734.4},{"$f":"'Comm HVAC_G262 Gas'!G6","v":0},{"$f":"'Comm HVAC_G262 Gas'!H6","v":0},{"$f":"'Comm HVAC_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC_G262 Gas'!J6","v":0},{"$f":"'Comm HVAC_G262 Gas'!K6","v":0},{"$f":"'Comm HVAC_G262 Gas'!L6","v":50000},{"$f":"'Comm HVAC_G262 Gas'!M6","v":0},{"$f":"'Comm HVAC_G262 Gas'!N6","v":78534.399999999994},{"$f":"'Comm HVAC_G262 Gas'!O6","v":13500}]
[null,null,null,null,"Business Direct Installs--Includes:",null,null,null,{"$f":"I36+I37+I38","v":40800},{"$f":"J36+J37+J38","v":0},37862.399999999994,0,2000,24555,1000,0,121384.8,0,227602.2,{"$f":"T36+T37+T38","v":42300}]
[null,"Sm Bus DI_G262 Gas","G262",null,null,"Small Business Direct Install",null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D6","v":40800},{"$f":"'Sm Bus DI_G262 Gas'!E6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F6","v":37862.399999999994},{"$f":"'Sm Bus DI_G262 Gas'!G6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H6","v":2000},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":24555},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":1000},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":121384.8},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":227602.2},{"$f":"'Sm Bus DI_G262 Gas'!O6","v":42300}]
[null,"Sm Agr DI_G262 Gas","G262",null,null,"Small Agriculture Direct Install",null,18230251,{"$f":"'Sm Agr DI_G262 Gas'!D6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!E6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!F6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!G6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!H6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!I6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!J6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!K6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!L6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!M6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!N6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!O6","v":0}]
[null,"Lodging DI_G262_Gas","G262",null,null,"Lodging Direct Install",null,18230250,{"$f":"'Lodging DI_G262_Gas'!D6","v":0},{"$f":"'Lodging DI_G262_Gas'!E6","v":0},{"$f":"'Lodging DI_G262_Gas'!F6","v":0},{"$f":"'Lodging DI_G262_Gas'!G6","v":0},{"$f":"'Lodging DI_G262_Gas'!H6","v":0},{"$f":"'Lodging DI_G262_Gas'!I6","v":0},{"$f":"'Lodging DI_G262_Gas'!J6","v":0},{"$f":"'Lodging DI_G262_Gas'!K6","v":0},{"$f":"'Lodging DI_G262_Gas'!L6","v":0},{"$f":"'Lodging DI_G262_Gas'!M6","v":0},{"$f":"'Lodging DI_G262_Gas'!N6","v":0},{"$f":"'Lodging DI_G262_Gas'!O6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I26:I28)+I31+I32","v":508200},9200,477937.6,24700,24800,84855,5000,5000,2147428.7999999998,0,3287121.4,1340958.8999999999]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!D6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!E6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!F6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!G6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!K6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!N6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!O6","v":0}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'BEM Pilots Detail G249 Gas'!D6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!E6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!F6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!G6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!L6","v":49688},{"$f":"'BEM Pilots Detail G249 Gas'!M6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!N6","v":49688},{"$f":"'BEM Pilots Detail G249 Gas'!O6","v":32500}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I44:I45)","v":0},{"$f":"SUM(J44:J45)","v":0},0,0,0,0,0,0,49688,0,49688,{"$f":"SUM(T44:T45)","v":32500}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'NEEA Gas MT_no Sched Gas'!D6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!E6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!F6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!G6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!H6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!I6","v":2434244},{"$f":"'NEEA Gas MT_no Sched Gas'!J6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!L6","v":0},null,{"$f":"'NEEA Gas MT_no Sched Gas'!N6","v":2434244},{"$f":"'NEEA Gas MT_no Sched Gas'!O6","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I51:I51)","v":0},0,0,0,0,2434244,0,0,0,null,{"$f":"SUM(S51:S51)","v":2434244},{"$f":"SUM(T51:T51)","v":0}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D6","v":62660},{"$f":"'Data & Systm Svcs Detail Gas'!E6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!F6","v":58148.479999999996},{"$f":"'Data & Systm Svcs Detail Gas'!G6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!H6","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!I6","v":42250},{"$f":"'Data & Systm Svcs Detail Gas'!J6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!K6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!L6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!M6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!N6","v":164618.47999999998}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D6","v":41200},{"$f":"'Rebt Procg_Detail Gas'!E6","v":0},{"$f":"'Rebt Procg_Detail Gas'!F6","v":38233.599999999999},{"$f":"'Rebt Procg_Detail Gas'!G6","v":0},{"$f":"'Rebt Procg_Detail Gas'!H6","v":3300},{"$f":"'Rebt Procg_Detail Gas'!I6","v":0},{"$f":"'Rebt Procg_Detail Gas'!J6","v":750},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":0},{"$f":"'Rebt Procg_Detail Gas'!M6","v":0},{"$f":"'Rebt Procg_Detail Gas'!N6","v":83483.600000000006}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D6","v":33920},{"$f":"'Verifctn team Detail Gas'!E6","v":0},{"$f":"'Verifctn team Detail Gas'!F6","v":31477.759999999998},{"$f":"'Verifctn team Detail Gas'!G6","v":0},{"$f":"'Verifctn team Detail Gas'!H6","v":1850},{"$f":"'Verifctn team Detail Gas'!I6","v":11700},{"$f":"'Verifctn team Detail Gas'!J6","v":900},{"$f":"'Verifctn team Detail Gas'!K6","v":0},{"$f":"'Verifctn team Detail Gas'!L6","v":0},null,{"$f":"'Verifctn team Detail Gas'!N6","v":79847.759999999995}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D6","v":31200},{"$f":"'Progs Supp Detail_PS_Gas'!E6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!F6","v":28953.599999999999},{"$f":"'Progs Supp Detail_PS_Gas'!G6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!H6","v":2000},{"$f":"'Progs Supp Detail_PS_Gas'!I6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!N6","v":62153.599999999999}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Support",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!D6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!E6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!F6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!G6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!H6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!N6","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18231031,{"$f":"'CAN_PS_Detail Gas'!D6","v":70400},{"$f":"'CAN_PS_Detail Gas'!E6","v":3200},{"$f":"'CAN_PS_Detail Gas'!F6","v":68300.799999999988},{"$f":"'CAN_PS_Detail Gas'!G6","v":20000},{"$f":"'CAN_PS_Detail Gas'!H6","v":5000},{"$f":"'CAN_PS_Detail Gas'!I6","v":148000},{"$f":"'CAN_PS_Detail Gas'!J6","v":1500},{"$f":"'CAN_PS_Detail Gas'!K6","v":0},{"$f":"'CAN_PS_Detail Gas'!L6","v":0},{"$f":"'CAN_PS_Detail Gas'!M6","v":-282400.8},{"$f":"'CAN_PS_Detail Gas'!N6","v":34000}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D6","v":26939},{"$f":"'ABS Detail_PSWE_Gas'!E6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!F6","v":24999.392},{"$f":"'ABS Detail_PSWE_Gas'!G6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":25500},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!N6","v":77438.391999999993}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D6","v":97760},{"$f":"'Engy Adv Detail_PSCE_Gas'!E6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!F6","v":67258.87999999999},{"$f":"'Engy Adv Detail_PSCE_Gas'!G6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!H6","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!I6","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!J6","v":423},{"$f":"'Engy Adv Detail_PSCE_Gas'!K6","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!N6","v":173675.88}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D6","v":61800},{"$f":"'EEC Detail_PS_Gas'!E6","v":2300},{"$f":"'EEC Detail_PS_Gas'!F6","v":44100.799999999996},{"$f":"'EEC Detail_PS_Gas'!G6","v":21000},{"$f":"'EEC Detail_PS_Gas'!H6","v":5330},{"$f":"'EEC Detail_PS_Gas'!I6","v":7000},{"$f":"'EEC Detail_PS_Gas'!J6","v":1950},{"$f":"'EEC Detail_PS_Gas'!K6","v":0},{"$f":"'EEC Detail_PS_Gas'!L6","v":0},{"$f":"'EEC Detail_PS_Gas'!M6","v":0},{"$f":"'EEC Detail_PS_Gas'!N6","v":143480.79999999999}]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Customer Digital Experience",null,null,18230665,{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D6","v":15520},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F6","v":10677.759999999998},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I6","v":62006},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L6","v":0},null,{"$f":"'CustDigExprnc Detail_PSWE_Gas'!N6","v":88203.76}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D6","v":21856},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F6","v":15036.927999999998},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I6","v":2080},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L6","v":0},null,{"$f":"'Mkt Intg Detail_PSWE_Gas'!N6","v":38972.928}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D6","v":57800},{"$f":"'Events Detail_PSCE_Gas'!E6","v":200},{"$f":"'Events Detail_PSCE_Gas'!F6","v":39903.999999999993},{"$f":"'Events Detail_PSCE_Gas'!G6","v":1040},{"$f":"'Events Detail_PSCE_Gas'!H6","v":595},{"$f":"'Events Detail_PSCE_Gas'!I6","v":10800},{"$f":"'Events Detail_PSCE_Gas'!J6","v":715},{"$f":"'Events Detail_PSCE_Gas'!K6","v":0},{"$f":"'Events Detail_PSCE_Gas'!L6","v":0},{"$f":"'Events Detail_PSCE_Gas'!M6","v":0},{"$f":"'Events Detail_PSCE_Gas'!N6","v":111054}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D6","v":2400},{"$f":"'Brochure Detail_PSCE_Gas'!E6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F6","v":1651.1999999999998},{"$f":"'Brochure Detail_PSCE_Gas'!G6","v":2000},{"$f":"'Brochure Detail_PSCE_Gas'!H6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I6","v":390},{"$f":"'Brochure Detail_PSCE_Gas'!J6","v":3380},{"$f":"'Brochure Detail_PSCE_Gas'!K6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!N6","v":9821.2000000000007}]
[null,"Eductn Detail_PSCE_G207 Gas","G202",null,"Education",null,null,18230671,{"$f":"'Eductn Detail_PSCE_G207 Gas'!D6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!E6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!F6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!G6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!H6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!I6","v":1300},{"$f":"'Eductn Detail_PSCE_G207 Gas'!J6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!K6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!L6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!M6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!N6","v":1300}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I57:I70)","v":523455},5700,428743.19999999995,44040,27467,311226,31618,202,0,-282400.8,1090050.3999999997]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D6","v":13000},{"$f":"'Supp Crv Detail_R&C_gas'!E6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!F6","v":8944},{"$f":"'Supp Crv Detail_R&C_gas'!G6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":130},{"$f":"'Supp Crv Detail_R&C_gas'!I6","v":9360},{"$f":"'Supp Crv Detail_R&C_gas'!J6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L6","v":0},null,{"$f":"'Supp Crv Detail_R&C_gas'!N6","v":31434}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D6","v":34632},{"$f":"'Strat Pln Detail_R&C_Gas'!E6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!F6","v":23826.815999999999},{"$f":"'Strat Pln Detail_R&C_Gas'!G6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!H6","v":2605},{"$f":"'Strat Pln Detail_R&C_Gas'!I6","v":5200},{"$f":"'Strat Pln Detail_R&C_Gas'!J6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L6","v":0},null,{"$f":"'Strat Pln Detail_R&C_Gas'!N6","v":66263.815999999992}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D6","v":20800},{"$f":"'Mktg Rsch Detail_PS_gas'!E6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!F6","v":14310.4},{"$f":"'Mktg Rsch Detail_PS_gas'!G6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!I6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L6","v":0},null,{"$f":"'Mktg Rsch Detail_PS_gas'!N6","v":35110.400000000001}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D6","v":24544},{"$f":"'Eval Detail_R&C_Gas'!E6","v":0},{"$f":"'Eval Detail_R&C_Gas'!F6","v":22776.831999999995},{"$f":"'Eval Detail_R&C_Gas'!G6","v":0},{"$f":"'Eval Detail_R&C_Gas'!H6","v":910},{"$f":"'Eval Detail_R&C_Gas'!I6","v":208893.75},{"$f":"'Eval Detail_R&C_Gas'!J6","v":0},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},{"$f":"'Eval Detail_R&C_Gas'!L6","v":0},null,{"$f":"'Eval Detail_R&C_Gas'!N6","v":257124.58199999999}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I76:I79)","v":92976},0,69858.047999999995,0,3645,223453.75,0,0,0,0,389932.79799999995]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I80+I71+I52+I46+I39+I21","v":1349091},82100,1247199.328,553897.77,66262,3688356.75,42618,8652,8295828.8265813701,-282400.8,15051604.874581371,3079271.42]
[]
[]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":" LowIncWx Detail_REM E201_Elec","index":15,"n_rows":119,"n_cols":33,"rows_kept":119,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,7,11,17],[11,32,12,32],[11,27,11,31],[11,24,11,26],[11,21,11,23],[11,18,11,20]]}
[null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric",null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric",null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Low Income Weatherization",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,"2017 ACP (For comparison)",100686.25,14400,103347.4525,45000,4000,6500,1000,1000,3459494.2250000001,0,3735427.9275000002,1835728.31]
["Order Number",null,2018,{"$f":"D15","v":116800},{"$f":"D27","v":17600},{"$f":"D33","v":124723.2},{"$f":"D43","v":54000},{"$f":"D49","v":5000},{"$f":"D55","v":25000},{"$f":"D61","v":1500},{"$f":"D67","v":1500},{"$f":"D73+D21","v":3658901.5920000011},0,{"$f":"SUM(D5:M5)","v":4005024.7920000013},{"$f":"V15","v":2066032.7600000005}]
[18230611,null,2019,{"$f":"E15","v":116800},{"$f":"E27","v":17600},{"$f":"E33","v":124723.2},{"$f":"E43","v":54000},{"$f":"E49","v":5000},{"$f":"E55","v":25000},{"$f":"E61","v":1500},{"$f":"E67","v":1500},{"$f":"E73+E21","v":3658901.5920000011},{"$f":"E76","v":0},{"$f":"SUM(D6:M6)","v":4005024.7920000013},{"$f":"W15","v":2066032.7600000005}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":233600},{"$f":"E5+E6","v":35200},249446.39999999999,108000,10000,50000,3000,3000,7317803.1840000022,0,8010049.5840000026,4132065.5200000009]
[]
[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling "]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11351708420000001,"f  PSE Program Support %"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D33+D43+D49+D55+D61+D67+D73","v":4005024.7920000008},{"$f":"E15++E21+E27+E33+E43+E49+E55+E61+E67+E73","v":4005024.7920000008},{"$f":"D12+E12","v":8010049.5840000017},null,"Measure Information",null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Program Support",null,null,null,null,"1st Year NEBs per Unit"]
[null,null,null,null,null,null,null,"Measure Name","Per 1 Savings","Per 2 Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","Agency %","Program Dollars","Program Dollars","Program Dollars","Other Cost Contribut."]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i","Paid to Agency","PSE","Combined","i","i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":116800},{"$f":"SUM(E16:E19)","v":116800},{"$f":"D15+E15","v":233600},null,"TOTALS g",null,null,null,null,null,null,{"$f":"SUM(O16:O114)","v":2906491.09},"","N/A",null,null,null,null,{"$f":"SUM(V17:V119)","v":2066032.7600000005},{"$f":"SUM(W17:W119)","v":2066032.7600000005},{"$f":"SUM(X17:X116)","v":4130295.5200000009},{"$f":"SUM(Y17:Y119)","v":3049084.6600000006},{"$f":"SUM(Z17:Z119)","v":3049084.6600000006},{"$f":"SUM(AA17:AA116)","v":6093519.3200000012},null,{"$f":"SUM(AC16:AC119)","v":1219633.8640000008},{"$f":"SUM(AD16:AD119)","v":692246.40016429732},{"$f":"SUM(AE16:AE119)","v":1911880.264164296},0,0]
[null,0.95,"Program Manager",76000,76000,{"$f":"E16+D16","v":152000},1,"Shareholder",0,0,"kWh","calculated",null,null,null,null,null,null,null,null,null,"","","","","","",0,null,null,""]
[null,0.3,"Program Coordinator",16800,16800,{"$f":"E17+D17","v":33600},2,"Repairs",0,0,"kWh","calculated",null,1468443,1468443,null,1,"Res Refrigerator",0.5,0.5,{"$f":"SUM(S17:T17)","v":1},{"$f":"S18*I17","v":0},0,{"$f":"SUM(V17:W17)","v":0},{"$f":"S17*O17","v":734221.5},{"$f":"T17*O17","v":734221.5},{"$f":"SUM(Y17:Z17)","v":1468443},0.2,{"$f":"AB17*U17*O17","v":293688.60000000003},{"$f":"$AB$11*U17*O17","v":166693.36767390062},{"$f":"SUM(AC17:AD17)","v":460381.96767390065},null,1468443]
[null,0.3,"Market Manager",24000,24000,{"$f":"E18+D18","v":48000},3,"Appliances: Refrigerator Replacement ~ TE, MF",503,0,"kWh","per unit","No",545,545,null,20,"Res Refrigerator",8,8,16,{"$f":"S18*I18","v":4024},{"$f":"T18*I18","v":4024},{"$f":"SUM(V18:W18)","v":8048},{"$f":"S18*O18","v":4360},{"$f":"T18*O18","v":4360},{"$f":"SUM(Y18:Z18)","v":8720},0.2,{"$f":"AB18*U18*O18","v":1744},{"$f":"$AB$11*U18*O18","v":989.86897422400011},{"$f":"SUM(AC18:AD18)","v":2733.8689742240003},null,0]
[null,null,null,null,null,{"$f":"E19+D19","v":0},4,"Appliances: Refrigerator Replacement ~ TE, SF",503,0,"kWh","per unit","No",545,545,null,20,"Res Refrigerator",13,13,26,{"$f":"S19*I19","v":6539},{"$f":"T19*I19","v":6539},{"$f":"SUM(V19:W19)","v":13078},7085,7085,{"$f":"SUM(Y19:Z19)","v":14170},0.2,2834,{"$f":"$AB$11*U19*O19","v":1608.5370831140001},{"$f":"SUM(AC19:AD19)","v":4442.5370831139999},null,0]
[null,{"$f":"SUM(B16:B19)","v":1.55},null,null,null,null,5,"Appliances: Refrigerator Replacement ~ TE, MH",503,0,"kWh","per unit","No",545,545,null,20,"SF Heat Pump",10,10,20,5030,5030,{"$f":"SUM(V20:W20)","v":10060},5450,5450,{"$f":"SUM(Y20:Z20)","v":10900},0.2,2180,1237.33621778,3417.33621778,null,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D22:D25)","v":609816.93200000038},{"$f":"SUM(E22:E25)","v":609816.93200000038},{"$f":"D21+E21","v":1219633.8640000008},6,"Furnace / Heating: Ductless Heat Pump ~ TE, SF",2645.44,0,"kWh","per unit","No",4282.55,3407,null,15,"SF Heat Pump",132,132,264,349198.08000000002,349198.08000000002,{"$f":"SUM(V21:W21)","v":698396.16000000003},449724,449724,899448,0.2,179889.6,102102.71434952162,281992.31434952165,null,37.130000000000003]
[null,null,null,{"$f":"AC15/2","v":609816.93200000038},{"$f":"AC15/2","v":609816.93200000038},{"$f":"E22+D22","v":1219633.8640000008},7,"Furnace / Heating: Ductless Heat Pump ~ TE, MH",3447.84,0,"kWh","per unit","No",4282.55,3407,null,15,"MF Space Heat",125,125,250,430980,430980,861960,425875,425875,851750,0.2,170350,{"$f":"$AB$11*U22*O22","v":96688.176467350015},267038.17646734999,null,67.11]
[null,null,"Represented as DBtC",null,null,{"$f":"E23+D23","v":0},8,"Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, MF",0.9,0,"kWh","square foot","No",1.42,1.42,null,30,null,1,1,2,0.9,0.9,1.8,1.42,1.42,2.84,0.2,0.56799999999999995,0.32238851912799998,0.89038851912799988,null,0]
[null,null,null,null,null,{"$f":"E24+D24","v":0},9,"Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, SF",null,0,"","square foot","No",null,null,null,null,"SF Space Heat",null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,{"$f":"E25+D25","v":0},10,"Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, MH",0.5,0,"kWh","square foot","No",1.42,1.42,null,25,"SF Space Heat",20000,20000,40000,10000,10000,20000,28400,28400,56800,0.2,11360,6447.7703825599992,17807.77038256,null,0]
[null,null,null,null,null,null,11,"Insulation, Ceiling: Attic Insulation (R0 to R30) ~ TE, MH",0.3,0,"kWh","square foot","No",2.0299999999999998,2.0299999999999998,null,25,"MF Space Heat",14000,14000,28000,4200,4200,8400,28419.999999999996,28419.999999999996,56839.999999999993,0.2,11367.999999999998,6452.3110659279992,17820.311065927999,null,3.0000000000000001E-3]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D28:D31)","v":17600},{"$f":"SUM(E28:E31)","v":17600},{"$f":"D27+E27","v":35200},12,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TE, MF",0.92,0,"kWh","square foot","No",1.92,1.92,null,30,"SF Space Heat",8000,8000,16000,7360,7360,14720,15360,15360,30720,0.2,6144,3487.2448266240003,9631.2448266240008,null,0]
[null,null,null,17600,17600,{"$f":"SUM(D28:E28)","v":35200},13,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TE, SF",2.25,0,"kWh","square foot","No",1.92,1.92,null,30,"MF Space Heat",5000,5000,10000,11250,11250,22500,9600,9600,19200,0.2,3840,2179.5280166399998,6019.5280166399998,null,3.5000000000000003E-2]
[null,null,null,null,null,0,14,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TE, MF",0.56000000000000005,0,"kWh","square foot","No",1.59,1.59,null,30,"SF Space Heat",1,1,2,0.56000000000000005,0.56000000000000005,1.1200000000000001,1.59,1.59,3.18,0.2,0.63600000000000012,0.36098432775600003,0.99698432775600021,null,0]
[null,null,null,null,null,0,15,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TE, SF",0.52,0,"kWh","square foot","No",1.59,1.59,null,30,"MF Space Heat",15300,15300,30600,7956,7956,15912,24327,24327,48654,0.2,9730.8000000000011,5523.0602146668007,15253.860214666802,null,0.01]
[null,null,null,null,null,0,16,"Insulation, Ceiling: Attic Insulation (R19 to R38) ~ TE, MF",0.24,0,"kWh","square foot","No",1.29,1.29,null,30,"SF Space Heat",500,500,1000,120,120,240,645,645,1290,0.2,258,146.43703861800003,404.43703861800003,null,0]
[null,{"$f":"SUM(B28:B31)","v":0},null,null,null,null,17,"Insulation, Ceiling: Attic Insulation (R19 to R38) ~ TE, SF",0.22,0,"kWh","square foot","No",1.29,1.29,null,30,"MF Space Heat",25000,25000,50000,5500,5500,11000,32250,32250,64500,0.2,12900,7321.8519309000003,20221.8519309,null,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D35:D37)+SUM(D39:D41)","v":124723.2},{"$f":"SUM(E35:E37)+SUM(E39:E41)","v":124723.2},{"$f":"D33+E33","v":249446.39999999999},18,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TE, MF",0.97,0,"kWh","square foot","No",2.14,2.14,null,30,"SF Space Heat",250,250,500,242.5,242.5,485,535,535,1070,0.2,214,121.46328009400003,335.46328009400003,null,0]
["Low Income Weatherization",null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,19,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TE, SF",2.23,0,"kWh","square foot","No",2.14,2.14,null,30,"MF Space Heat",9000,9000,18000,20070,20070,40140,19260,19260,38520,0.2,7704,4372.6780833840003,12076.678083384,null,0.03]
["Schedule 201",null,"Program Staff Overhead",{"$f":"D15*D34","v":80358.399999999994},{"$f":"E15*E34","v":80358.399999999994},160716.79999999999,20,"Insulation, Ceiling: Attic Insulation (R19 to R49) ~ TE, MF",0.28999999999999998,0,"kWh","square foot","No",1.82,1.82,null,30,"SF Space Heat",250,250,500,72.5,72.5,145,455,455,910,0.2,182,103.30054662200001,285.30054662200001,null,0]
["Order Number",null,"Marketing Staff Overhead",{"$f":"D27*D34","v":12108.8},{"$f":"E27*E34","v":12108.8},24217.599999999999,21,"Insulation, Ceiling: Attic Insulation (R11 to R49) ~ TE, SF",0.51,0,"kWh","square foot","No",1.82,1.82,null,30,"MF Space Heat",5000,5000,10000,2550,2550,5100,9100,9100,18200,0.2,3640,2066.01093244,5706.01093244,null,0.01]
[18230611,null,null,null,null,null,22,"Insulation: Duct Insulation (R0 to R11) ~ TE, MF",4.6500000000000004,0,"kWh","linear foot","No",5.65,5.65,null,30,"SF Space Heat",1,1,2,4.6500000000000004,4.6500000000000004,9.3000000000000007,5.65,5.65,11.3,0.2,2.2600000000000002,1.2827430514600002,3.5427430514600005,null,0]
["Electric",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,23,"Insulation: Duct Insulation (R0 to R11) ~ TE, SF",4.6500000000000004,0,"kWh","linear foot","No",5.65,5.65,null,30,"MF Space Heat",5000,5000,10000,23250,23250,46500,28250,28250,56500,0.2,11300,6413.7152573000003,17713.715257299998,null,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D38","v":28032},{"$f":"E15*E38","v":28032},{"$f":"SUM(D39:E39)","v":56064},24,"Insulation: Floor Insulation (R0 to R19) ~ TE, MF",1.17,0,"kWh","square foot","No",1.86,1.86,null,30,"SF Space Heat",1500,1500,3000,1755,1755,3510,2790,2790,5580,0.2,1116,633.42532983600006,1749.4253298359999,null,0]
[null,null,"Marketing Staff Overhead",{"$f":"D28*D38","v":4224},{"$f":"E28*E38","v":4224},{"$f":"SUM(D40:E40)","v":8448},25,"Insulation: Floor Insulation (R0 to R19) ~ TE, SF",0.9,0,"kWh","square foot","No",1.86,1.86,null,30,"SF Space Heat",18000,18000,36000,16200,16200,32400,33480,33480,66960,0.2,13392,7601.1039580320012,20993.103958031999,null,0.01]
[null,null,null,null,null,null,26,"Insulation: Floor Insulation (R0 to R22) ~ TE, MH *",0.48,0,"kWh","square foot","No",2.37,2.37,null,25,"MF Space Heat",45000,45000,90000,21600,21600,43200,106650,106650,213300,0.2,42660,24213.194059860005,66873.194059860005,null,4.0000000000000001E-3]
[null,null,null,null,null,null,27,"Insulation: Floor Insulation (R0 to R30) ~ TE, MF (Check MC)",1.56,0,"kWh","square foot","No",2.2000000000000002,2.2000000000000002,null,30,"SF Space Heat",700,700,1400,1092,1092,2184,1540.0000000000002,1540.0000000000002,3080.0000000000005,0.2,616,349.63261933600006,965.63261933600006,null,0]
[null,null,"MARKETING",{"$f":"SUM(D44:D47)","v":54000},{"$f":"SUM(E44:E47)","v":54000},{"$f":"D43+E43","v":108000},28,"Insulation: Floor Insulation (R0 to R30) ~ TE, SF",1.01,0,"kWh","square foot","No",2.14,2.14,null,30,"SF Space Heat",20000,20000,40000,20200,20200,40400,42800,42800,85600,0.2,17120,9717.0624075200012,26837.062407520003,null,0.02]
[null,null,null,54000,54000,{"$f":"SUM(D44:E44)","v":108000},29,"Insulation: Floor Insulation (R0 to R30) ~ TE, MH * ",0.52,0,"kWh","square foot","No",2.7,2.7,null,25,"SF Space Heat",26000,26000,52000,13520,13520,27040,70200,70200,140400,0.2,28080.000000000004,15937.798621680002,44017.798621680005,null,0.04]
[null,null,null,null,null,0,30,"Insulation: Floor Insulation (R11 to R22) ~ TE, MH * ",0.2,0,"kWh","square foot","No",1.84,1.84,null,25,"MF Space Heat",17000,17000,34000,3400,3400,6800,31280,31280,62560,0.2,12512,7101.6287875520011,19613.628787551999,null,2E-3]
[null,null,null,null,null,0,31,"Insulation: Floor Insulation (R11 to R30) ~ TE, MF",0.77,0,"kWh","square foot","No",1.1299999999999999,1.1299999999999999,null,30,"SF Space Heat",1000,1000,2000,770,770,1540,1130,1130,2260,0.2,451.99999999999994,256.54861029199998,708.54861029199992,null,0]
[null,null,null,null,null,0,32,"Insulation: Floor Insulation (R11 to R30) ~ TE, SF",0.61,0,"kWh","square foot","No",1.38,1.38,null,30,"MF Space Heat",1,1,2,0.61,0.61,1.22,1.38,1.38,2.76,0.2,0.55199999999999994,0.31330715239200002,0.86530715239199996,null,0]
[null,null,null,null,null,null,33,"Insulation: Wall Insulation (R0 to R11) ~ TE, MF",2.2200000000000002,0,"kWh","square foot","No",2.2000000000000002,2.2000000000000002,null,30,"SF Space Heat",28000,28000,56000,62160.000000000007,62160.000000000007,124320.00000000001,61600.000000000007,61600.000000000007,123200.00000000001,0.2,24640.000000000004,13985.304773440001,38625.304773440002,null,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D50:D53)","v":5000},{"$f":"SUM(E50:E53)","v":5000},{"$f":"D49+E49","v":10000},34,"Insulation: Wall Insulation (R0 to R11) ~ TE, SF",1.99,0,"kWh","square foot","No",2.2000000000000002,2.2000000000000002,null,30,"SF Space Heat",20000,20000,{"$f":"SUM(S49:T49)","v":40000},39800,39800,79600,44000,44000,88000,0.2,17600,9989.5034095999999,27589.503409600002,null,0.03]
[null,null,null,5000,5000,10000,35,"Insulation: Wall Insulation (R0 to R11) ~ TE, MH",4.58,0,"kWh","square foot","No",2.25,2.25,null,25,"Res Water Heat",1200,1200,2400,5496,5496,10992,2700,2700,5400,0.2,1080,612.99225468000009,1692.9922546800001,null,0.37]
[null,null,null,null,null,0,36,"Low Cost:  Showerheads 1.5 GPM ~ TE, MF",235,132,"kWh","per unit","Yes",21.15,21.15,null,3,"Res Water Heat",35,35,70,8225,8225,16450,740.25,740.25,1480.5,0.2,296.09999999999997,168.06204315810001,464.1620431581,null,17]
[null,null,null,null,null,0,37,"Low Cost:  Showerheads 1.5 GPM ~ TE, SF",235,132,"kWh","per unit","Yes",21.15,21.15,null,3,"Res Water Heat",30,30,60,7050,7050,14100,634.5,634.5,1269,0.2,253.79999999999998,144.05317984980002,397.85317984979997,null,17]
[null,null,null,null,null,0,38,"Low Cost:  Showerheads 1.5 GPM ~ TE, MH",235,132,"kWh","per unit","Yes",21.15,21.15,null,3,"SF Space Heat",20,20,40,4700,4700,9400,423,423,846,0.2,169.2,96.035453233199988,265.23545323319996,null,17]
[null,null,null,null,null,null,39,"Duct Sealing: Duct Sealing ~ TE, SF",1049,0,"kWh","per home","No",500,500,null,20,"SF Space Heat",40,40,80,41960,41960,83920,20000,20000,40000,0.2,8000,4540.683368,12540.683368,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D56:D59)","v":25000},{"$f":"SUM(E56:E59)","v":25000},{"$f":"D55+E55","v":50000},40,"Duct Sealing: Duct Sealing ~ TE, MH",1543,0,"kWh","per home","No",500,500,null,18,"SF Space Heat",75,75,150,115725,115725,231450,37500,37500,75000,0.2,15000,8513.7813150000002,23513.781315,null,0]
[null,null,null,25000,25000,{"$f":"SUM(D56:E56)","v":50000},41,"Structure Sealing: Shell Sealing ~ TE, SF",0.51,0,"kWh","calculated","No",1.32,1.32,null,15,"SF Space Heat",73000,73000,146000,37230,37230,74460,96360,96360,192720,0.2,38544,21877.012467024004,60421.012467024004,null,0.01]
[null,null,null,null,null,0,42,"Structure Sealing: Shell Sealing ~ TE, MH",0.24,0,"kWh","calculated","No",1.1499999999999999,1.1499999999999999,null,25,"MF Space Heat",80000,80000,160000,19200,19200,38400,92000,92000,184000,0.2,36800,20887.143492799998,57687.143492799994,null,2E-3]
[null,null,null,null,null,0,43,"Structure Sealing: Air Sealing ~ TE, MF",612,0,"kWh","per home","No",2.1800000000000002,2.1800000000000002,null,30,"MF Space Heat",300,300,600,183600,183600,367200,654,654,1308,0.2,261.60000000000002,148.48034613360002,410.08034613360007,null,0]
[null,null,null,null,null,0,44,"EnergyStar Whole House Ventilation w/Air Sealing ~ TE, MF",143,0,"kWh","per unit","No",411,250,null,15,"MF Space Heat",25,25,50,3575,3575,7150,6250,6250,12500,0.2,2500,1418.9635525000001,3918.9635525000003,null,0]
[null,null,null,null,null,null,45,"EnergyStar Whole House Ventilation ~ TE, MF",143,0,"kWh","per unit","No",411,250,null,15,"SF Space Heat",25,25,50,3575,3575,7150,6250,6250,12500,0.2,2500,1418.9635525000001,3918.9635525000003,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D62:D65)","v":1500},{"$f":"SUM(E62:E65)","v":1500},{"$f":"D61+E61","v":3000},46,"EnergyStar Whole House Ventilation ~ TE, SF",143,0,"kWh","per unit","No",411,250,null,15,"SF Space Heat",100,100,200,14300,14300,28600,25000,25000,50000,0.2,10000,5675.8542100000004,15675.854210000001,null,0]
[null,null,null,1500,1500,3000,47,"EnergyStar Whole House Ventilation ~ TE, MH",143,0,"kWh","per unit","No",411,250,null,15,"Res Water Heat",80,80,160,11440,11440,22880,20000,20000,40000,0.2,8000,4540.683368,12540.683368,null,0]
[null,null,null,null,null,0,48,"Water Heater: Pipe Insulation ~ TE, MF",20,0,"kWh","linear foot","No",20,20,null,15,"Res Water Heat",50,50,100,1000,1000,2000,1000,1000,2000,0.2,400,227.03416840000003,627.0341684,null,0]
[null,null,null,null,null,0,49,"Water Heater: Pipe Insulation ~ TE, SF",20,0,"kWh","linear foot","No",20,20,null,13,"Res Water Heat",75,75,150,1500,1500,3000,1500,1500,3000,0.2,600,340.55125260000005,940.5512526,null,0]
[null,null,null,null,null,0,50,"Water Heater: Pipe Insulation ~ TE, MH",20,0,"kWh","linear foot","No",20,20,null,15,"Res Water Heat",100,100,200,2000,2000,4000,2000,2000,4000,0.2,800,454.06833680000005,1254.0683368,null,0]
[null,null,null,null,null,null,51,"Water Heater: Aerator 1.5 GPM EWH - Direct Install ~ TE, MF",44.84,0,"kWh","per unit","Yes",11.35,11.35,null,10,"Res Water Heat",40,40,80,1793.6000000000001,1793.6000000000001,3587.2000000000003,454,454,908,0.2,181.6,103.07351245359999,284.67351245359998,null,4.8499999999999996]
["Low Income Weatherization",null,"MISCELLANEOUS",{"$f":"SUM(D68:D71)","v":1500},{"$f":"SUM(E68:E71)","v":1500},{"$f":"D67+E67","v":3000},52,"Water Heater: Aerator 1.5 GPM EWH - Direct Install ~ TE, SF",36.729999999999997,0,"kWh","per unit","Yes",11.35,11.35,null,10,"Res Water Heat",20,20,40,734.59999999999991,734.59999999999991,1469.1999999999998,227,227,454,0.2,90.8,51.536756226799994,142.33675622679999,null,3.97]
["Schedule 201",null,null,1500,1500,3000,53,"Water Heater: Aerator 1.5 GPM EWH - Direct Install ~ TE, MH",36.729999999999997,0,"kWh","per unit","Yes",11.35,11.35,null,10,null,20,20,40,734.59999999999991,734.59999999999991,1469.1999999999998,227,227,454,0.2,90.8,51.536756226799994,142.33675622679999,null,3.97]
["Order Number",null,null,null,null,0,54,null,null,0,"",null,null,null,null,null,null,"Res Water Heat",null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[18230611,null,null,null,null,0,55,"Water Heater: Heat Pump Water Heater Tier 2 ~ TE, MF",1518,0,"kWh","per unit","No",1369,1369,null,13,"Res Water Heat",3,3,6,4554,4554,9108,4107,4107,8214,0.2,1642.8000000000002,932.42932961880001,2575.2293296188,null,0]
["Electric",null,null,null,null,0,56,"Water Heater: Heat Pump Water Heater Tier 2 ~ TE, SF",1518,0,"kWh","per unit","No",1369,1369,null,13,null,3,3,6,4554,4554,9108,4107,4107,8214,0.2,1642.8000000000002,932.42932961880001,2575.2293296188,null,0]
[null,null,null,null,null,null,57,null,null,0,"",null,null,null,null,null,13,"Res Water Heat",null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"Y15","v":3049084.6600000006},{"$f":"Z15","v":3049084.6600000006},{"$f":"D73+E73","v":6098169.3200000012},58,"Water Heater: Heat Pump Water Heater Tier 2 ~ TE, MH",1518,0,"kWh","per unit","No",1369,1369,null,13,"Res Water Heat",3,3,6,4554,4554,9108,4107,4107,8214,0.2,1642.8000000000002,932.42932961880001,2575.2293296188,null,0]
[null,null,"Ratio",{"$f":"D73/D12","v":0.76131480286726771},{"$f":"E73/E12","v":0.76131480286726771},null,59,"Water Heater: Heat Pump Water Heater Tier 3 ~ TE, MF",1570,0,"kWh","per unit","No",1400,1400,null,13,"Res Water Heat",1,1,2,1570,1570,3140,1400,1400,2800,0.2,560,317.84783576000001,877.84783575999995,null,0]
[null,null,null,null,null,null,60,"Water Heater: Heat Pump Water Heater Tier 3 ~ TE, SF",1570,0,"kWh","per unit","No",1400,1400,null,13,"Res Water Heat",1,1,2,1570,1570,3140,1400,1400,2800,0.2,560,317.84783576000001,877.84783575999995,null,0]
[null,null,"REVENUE",0,0,0,61,"Water Heater: Heat Pump Water Heater Tier 3 ~ TE, MH",1570,0,"kWh","per unit","No",1400,1400,null,13,"MF Space Heat",1,1,2,1570,1570,3140,1400,1400,2800,0.2,560,317.84783576000001,877.84783575999995,null,0]
[null,null,null,"(Enter as a negative value)",null,null,62,"Windows: Window - Double to Triple Pane ~ TE, MF",15.4,0,"kWh","square foot","No",24.1,24.1,null,30,"SF Space Heat",1,1,2,15.4,15.4,30.8,24.1,24.1,48.2,0.2,9.64,5.471523458440001,15.111523458440001,null,0]
[null,null,null,null,null,null,63,"Windows: Window - Double to Triple Pane ~ TE, SF",6.3,0,"kWh","square foot","No",24.1,24.1,null,30,"MF Space Heat",1,1,2,6.3,6.3,12.6,24.1,24.1,48.2,0.2,9.64,5.471523458440001,15.111523458440001,null,0.1]
[null,null,null,null,null,null,64,"Windows: Early Double to EF Double Pane ~ TE, MF",12.26,0,"kWh","square foot","No",20.5,20.5,null,30,"SF Space Heat",1,1,2,12.26,12.26,24.52,20.5,20.5,41,0.2,8.2000000000000011,4.6542004522000004,12.854200452200001,null,0]
[null,null,null,null,null,null,65,"Windows: Early Double to EF Double Pane ~ TE, SF",5.43,0,"kWh","square foot","No",20.5,20.5,null,30,"SF Space Heat",10,10,20,54.3,54.3,108.6,205,205,410,0.2,82,46.542004521999999,128.54200452200001,null,0.08]
[null,null,null,null,null,null,66,"Windows: Early Double to EF Double Pane ~ TE, MH",3.61,0,"kWh","square foot","No",20.5,20.5,null,25,"MF Space Heat",1,1,{"$f":"SUM(S81:T81)","v":2},3.61,3.61,7.22,20.5,20.5,41,0.2,8.2000000000000011,4.6542004522000004,12.854200452200001,null,3.2000000000000001E-2]
[null,null,null,null,null,null,67,"Windows: Single to Double Pane ~ TE, MF",24.2,0,"kWh","square foot","No",20.5,20.5,null,30,"SF Space Heat",1,1,2,24.2,24.2,48.4,{"$f":"S82*O82","v":20.5},{"$f":"T82*O82","v":20.5},41,0.2,{"$f":"AB82*U82*O82","v":8.2000000000000011},{"$f":"$AB$11*U82*O82","v":4.6542004522000004},12.854200452200001,null,0]
[null,null,null,null,null,null,68,"Windows: Single to Double Pane ~ TE, SF",13.48,0,"kWh","square foot","No",20.5,20.5,null,30,"SF Space Heat",400,400,800,{"$f":"S83*I83","v":5392},{"$f":"T83*I83","v":5392},10784,8200,8200,16400,0.2,3280,1861.6801808800003,{"$f":"SUM(AC83:AD83)","v":5141.6801808800001},null,0.22]
[null,null,null,null,null,null,69,"Windows: Single to Double Pane ~ TE, MH",9.98,0,"kWh","square foot","No",20.5,20.5,null,25,"MF Space Heat",500,500,1000,4990,4990,{"$f":"SUM(V84:W84)","v":9980},10250,10250,{"$f":"SUM(Y84:Z84)","v":20500},0.2,4100,2327.1002261000003,6427.1002261000003,null,8.5000000000000006E-2]
[null,null,null,null,null,null,70,"Windows: Single to Triple Pane ~ TE, MF",27.05,0,"kWh","square foot","No",24.1,24.1,null,30,"SF Space Heat",1,1,2,27.05,27.05,54.1,24.1,24.1,48.2,0.2,9.64,5.471523458440001,15.111523458440001,null,0]
[null,null,null,null,null,null,71,"Windows: Single to Triple Pane ~ TE, SF",14.7,0,"kWh","square foot","No",24.1,24.2,null,30,"MF Space Heat",1,1,2,14.7,14.7,29.4,24.2,24.2,48.4,0.2,9.68,5.4942268752799999,15.174226875279999,null,0.24]
[null,null,null,null,null,null,72,"Themostat: Electronic ~ TE, MF",49,0,"kWh","per unit","No",67.5,67.5,null,15,"SF Space Heat",25,25,50,1225,1225,2450,1687.5,1687.5,3375,0.2,675,383.12015917500003,1058.120159175,null,0]
[null,null,null,null,null,null,73,"Themostat: Electronic ~ TE, SF",49,0,"kWh","per unit","No",67.5,67.5,null,15,"SF Space Heat",10,10,20,490,490,980,675,675,1350,0.2,270,153.24806366999999,423.24806366999996,null,0]
[null,null,null,null,null,null,74,"Themostat: Electronic ~ TE, MH",49,0,"kWh","per unit","No",67.5,67.5,null,15,"Res Plug Load",10,10,20,490,490,980,675,675,1350,0.2,270,153.24806366999999,{"$f":"SUM(AC89:AD89)","v":423.24806366999996},null,0]
[null,null,null,null,null,null,75,"Advanced Power Strip Direct Install ~ TE, MF",216,0,"kWh","per unit","No",55,55,null,5,"Res Plug Load",0,0,0,0,0,{"$f":"SUM(V90:W90)","v":0},0,0,{"$f":"SUM(Y90:Z90)","v":0},0.2,0,0,0,null,0]
[null,null,null,null,null,null,76,"Advanced Power Strip Direct Install ~ TE, SF",216,0,"kWh","per unit","No",55,55,null,5,"Res Plug Load",0,0,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,77,"Advanced Power Strip Direct Install ~ TE, MH",216,0,"kWh","per unit","No",55,55,null,5,"Res Lighting",0,0,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,78,"Lighting: LED A Lamps ~ TE, MF",16.52,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",200,200,400,3304,3304,6608,2352,2352,4704,0.2,940.8,533.98436407680003,1474.7843640768001,null,0]
[null,null,null,null,null,null,79,"Lighting: LED A Lamps ~ TE, SF",20.67,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",100,100,200,2067,2067,4134,1176,1176,2352,0.2,470.4,266.99218203840002,737.39218203840005,null,0]
[null,null,null,null,null,null,80,"Lighting: LED A Lamps ~ TE, MH",20.67,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",100,100,200,2067,2067,4134,1176,1176,2352,0.2,470.4,266.99218203840002,737.39218203840005,null,0]
[null,null,null,null,null,null,81,"Lighting: LED MR 16 ~ TE, MF",20.8,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",1,1,2,20.8,20.8,41.6,11.76,11.76,23.52,0.2,4.7039999999999997,2.6699218203840003,7.373921820384,null,0]
[null,null,null,null,null,null,82,"Lighting: LED MR 16 ~ TE, SF",20.190000000000001,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",1,1,2,20.190000000000001,20.190000000000001,40.380000000000003,11.76,11.76,23.52,0.2,4.7039999999999997,2.6699218203840003,7.373921820384,null,0]
[null,null,null,null,null,null,83,"Lighting: LED Candelabra ~ TE, MF",9.09,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,10,20,90.9,90.9,181.8,117.6,117.6,235.2,0.2,47.04,26.699218203839997,73.739218203839997,null,0]
[null,null,null,null,null,null,84,"Lighting: LED Candelabra ~ TE, SF",16.010000000000002,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,10,20,160.10000000000002,160.10000000000002,320.20000000000005,117.6,117.6,235.2,0.2,47.04,26.699218203839997,73.739218203839997,null,0]
[null,null,null,null,null,null,85,"Lighting: LED Candelabra ~ TE, MH",16.010000000000002,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",15,15,30,240.15000000000003,240.15000000000003,480.30000000000007,176.4,176.4,352.8,0.2,70.56,40.04882730576,110.60882730576,null,0]
[null,null,null,null,null,null,86,"Lighting: LED Globe ~ TE, MF",14.15,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,10,20,141.5,141.5,283,117.6,117.6,235.2,0.2,47.04,26.699218203839997,73.739218203839997,null,0]
[null,null,null,null,null,null,87,"Lighting: LED Globe ~ TE, SF",18.09,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,10,20,180.9,180.9,361.8,117.6,117.6,235.2,0.2,47.04,26.699218203839997,73.739218203839997,null,0]
[null,null,null,null,null,null,88,"Lighting: LED Globe ~ TE, MH",18.09,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,10,20,180.9,180.9,361.8,117.6,117.6,235.2,0.2,47.04,26.699218203839997,73.739218203839997,null,0]
[null,null,null,null,null,null,89,"Lighting: T8 Retrofit LED ~ TE, MF",9.66,0,"kWh","per unit","No",11.76,11.76,null,12,"Comm Lighting",10,10,20,96.6,96.6,193.2,117.6,117.6,235.2,0.2,47.04,26.699218203839997,73.739218203839997,null,0]
[null,null,null,null,null,null,90,"SIR Measure: Common Area Lighting ~ TE, MF (Treat Savings)",54135,0,"kWh","calculated","No",16055,8000,null,15,"MF Space Heat",1,1,2,54135,54135,108270,8000,8000,16000,0.2,3200,1816.2733472000002,5016.2733472,null,0]
[null,null,null,null,null,null,91,"SIR Measure: ERV~ TE, MF (Treat Savings)",230602,0,"kWh","calculated","No",287465,287465,null,20,"MF Space Heat",0.1,0.1,0.2,23060.2,23060.2,46120.4,28746.5,28746.5,57493,0.2,11498.600000000002,6526.4377219106009,18025.037721910601,null,0]
[null,null,null,null,null,null,92,"SIR Measure: DHP ~ TE, MF (Treat Savings)",588506,0,"kWh","calculated","No",728952,728952,null,15,"MF Space Heat",0.25,0.25,0.5,147126.5,147126.5,294253,182238,182238,364476,0.2,72895.199999999997,41374.2527808792,114269.45278087919,null,0]
[null,null,null,null,null,null,93,"SIR Measure: Slab on Grade Insulation ~ TE, MF (Treat Savings)",164124,0,"kWh","calculated","No",168059,168059,null,30,"MF Space Heat",0.15,0.15,0.3,24618.6,24618.6,49237.2,25208.85,25208.85,50417.7,0.2,10083.539999999999,5723.27029607034,15806.81029607034,null,0]
[null,null,null,null,null,null,94,"SIR Measure:  MF Air Sealing 20+ units (Treat Savings)",243836,0,"kWh","calculated","No",225868,225868,null,30,null,1,1,2,243836,243836,487672,225868,225868,{"$f":"SUM(Y109:Z109)","v":451736},0.2,90347.200000000012,51279.753548171204,141626.95354817121,null,0]
[null,null,null,null,null,null,95,"Thermostats: Web Enabled ~ TE, MF",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(Y110:Z110)","v":0},0.2,0,0,0,null,0]
[null,null,null,null,null,null,96,"Thermostats: Web Enabled ~ TE, SF",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,97,"Furnace/Heating: Ductless Heat Pumps (prescriptive) ~ TE, MF",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,98,"Residential Lighting Controls",null,0,"",null,null,null,null,null,null,null,null,null,{"$f":"SUM(S113:T113)","v":0},0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,99,"Thermostatic Restricting Showerhead",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(V114:W114)","v":0},0,0,0,0.2,0,0,{"$f":"SUM(AC114:AD114)","v":0},null,0]
[null,null,null,null,null,null,100,"Thermostatic Restricting Showerhead Adaptor",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(V115:W115)","v":0},0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,101,"Thermostatic Restricting Tubspout",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(V116:W116)","v":0},0,0,0,0.2,0,0,{"$f":"SUM(AC116:AD116)","v":0},null,0]
[null,null,null,null,null,null,102,"Insulation, Attic: R11 to R30 ~ TE, MH",0.1,0,"kWh","square foot","No",1.42,1.25,null,25,"SF Space Heat",0,0,{"$f":"SUM(S117:T117)","v":0},{"$f":"S117*I117","v":0},{"$f":"T117*I117","v":0},{"$f":"SUM(V117:W117)","v":0},0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,103,"showerheads, non DI",null,0,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,104,"Insulation, Ceiling: Attic Insulation (R0 to R22) ~ TE, MH",0.59,0,"kWh","square foot","No",1.55,1.55,null,25,"SF Space Heat",1500,1500,3000,885,885,1770,2325,2325,4650,0.2,{"$f":"AB119*U119*O119","v":930},527.85444153000003,1457.85444153,null,5.0000000000000001E-3]

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["This is a placeholder tab for Electric Schedule 214"]
[]
[]
[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]

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[null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric",null,null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric",null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Assessment",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",39526.800000000003,22561.279999999999,55755.095840000002,134200,3000,220819.13,1000,2000,2365085.5,0,2843947.80584,5039322.2]
["Order Number",null,2018,{"$f":"D15","v":40800},{"$f":"D21","v":21600},{"$f":"D27","v":57907.199999999997},{"$f":"D37","v":132500},{"$f":"D43","v":1500},{"$f":"D49","v":187600},{"$f":"D56","v":0},{"$f":"D62","v":1000},{"$f":"D68","v":2201972.50037},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":2644879.7003700002},{"$f":"T15","v":5148285}]
[18230625,null,2019,{"$f":"E15","v":40800},{"$f":"E21","v":21600},{"$f":"E27","v":57907.199999999997},{"$f":"E37","v":132500},{"$f":"E43","v":1500},{"$f":"E49","v":181600},{"$f":"E56","v":0},{"$f":"E62","v":1000},{"$f":"D68","v":2201972.50037},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":2638879.7003700002},{"$f":"U15","v":5148285}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":81600},{"$f":"E5+E6","v":43200},115814.39999999999,265000,3000,369200,0,2000,4403945.00074,0,5283759.4007400004,10296570]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":2644879.7003700002},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62+E68","v":2638879.7003700002},{"$f":"D12+E12","v":5283759.4007400004},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D18)","v":40800},{"$f":"SUM(E16:E18)","v":40800},{"$f":"D15+E15","v":81600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L38,S16:S38)","v":4479545.00074},{"$f":"SUM(M16:M38)","v":553.2300001000001},"",11,null,null,null,null,{"$f":"SUM(T16:T66)","v":5148285},{"$f":"SUM(U16:U66)","v":5148285},{"$f":"SUM(V16:V66)","v":10296570},2201972.50037,2201972.50037,4403945.00074]
[null,0.9,"Market Manager",7200,7200,{"$f":"SUM(D16:E16)","v":14400},1,"HEA - Vendor - E",0,"kWh","per home",141,138,0,1,"SF Space Heat",7500,7500,{"$f":"SUM(Q16:R16)","v":15000},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":1035000},{"$f":"R16*M16","v":1035000},{"$f":"SUM(W16:X16)","v":2070000},0]
[null,0.3,"Program Coordinator",16800,16800,33600,2,"HEA - CAN - E",0,"kWh","per home",121,118,0,1,"SF Space Heat",3700,3700,{"$f":"SUM(Q17:R17)","v":7400},{"$f":"Q17*I17","v":0},0,0,{"$f":"Q17*M17","v":436600},436600,873200,0]
[null,0.3,"Program Implementer",16800,16800,33600,3,"MH - HEA - Vendor - E",0,"kWh","per home",115,112,0,1,"SF Space Heat",1200,1200,2400,0,0,0,134400,134400,268800,0]
[null,null,null,null,null,0,4,"MH - HEA - CAN - E",0,"kWh","per home",100,97,0,1,"SF Space Heat",200,200,400,0,0,0,19400,19400,38800,0]
[null,{"$f":"SUM(B16:B19)","v":1.5},null,null,null,null,5,"A-Lamp LED",20.67,"kWh","per unit",2.69,2.69,0.25400784315267605,12,"Res Lighting",52000,52000,104000,1074840,1074840,2149680,139880,139880,279760,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":21600},{"$f":"SUM(E22:E25)","v":21600},{"$f":"D21+E21","v":43200},6,"Globe LED",18.09,"kWh","per unit",3.19,3.19,0.12448964945688773,12,"Res Lighting",39000,39000,78000,705510,705510,1411020,124410,124410,248820,0]
[null,0.22,"Marketing Labor ",21600,21600,43200,7,"Reflector LED",39.409999999999997,"kWh","per unit",3.6,3.6,0.33900891964455115,12,"Res Lighting",50000,50000,100000,1970499.9999999998,1970499.9999999998,3940999.9999999995,180000,180000,360000,0]
[null,null,null,null,null,0,8,"Candelabra LED",16.010000000000002,"kWh","per unit",3.75,3.75,5.9022722334896138E-2,12,"Res Lighting",20000,20000,40000,320200.00000000006,320200.00000000006,640400.00000000012,75000,75000,150000,0]
[null,null,null,null,null,0,9,"MH - A-Lamp LED",20.67,"kWh","per unit",2.69,2.69,3.1496972550931833E-2,12,"Res Lighting",7500,7500,15000,155025,{"$f":"R24*I24","v":155025},310050,20175,20175,40350,0]
[null,null,null,null,null,0,10,"MH - Globe LED",18.09,"kWh","per unit",3.19,3.19,5.3352706910094741E-3,12,"Res Lighting",1900,1900,3800,34371,34371,68742,6061,6061,12122,0]
[null,{"$f":"SUM(B22:B25)","v":0.22},null,null,null,null,11,"MH - Reflector LED",39.409999999999997,"kWh","per unit",3.6,3.6,6.780178392891024E-3,12,"Res Lighting",1000,1000,2000,39410,39410,78820,3600,3600,7200,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":57907.199999999997},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":57907.199999999997},{"$f":"D27+E27","v":115814.39999999999},12,"MH - Candelabra LED",16.010000000000002,"kWh","per unit",3.75,3.75,1.1804544466979228E-3,12,"Res Lighting",400,400,800,6404.0000000000009,6404.0000000000009,12808.000000000002,1500,1500,3000,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Showerhead Fixed 1.5 GPM - EWH - Leave Behind",166,"kWh","per unit",3.51,3.51,6.5277680833430829E-2,7,"Res Water Heat",2000,2000,4000,332000,332000,664000,7020,7020,14040,13.62]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":28070.399999999998},{"$f":"E15*E28","v":28070.399999999998},56140.799999999996,14,"Showerhead HH 1.5 GPM - EWH - Leave Behind",166,"kWh","per unit",8,8,6.5277680833430829E-2,7,"Res Water Heat",1800,1800,3600,298800,298800,597600,14400,14400,28800,13.62]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":14860.8},{"$f":"E21*E28","v":14860.8},29721.599999999999,15,"Aerator 1.5 GPM - EWH - Leave Behind",31,"kWh","per unit",1.26,1.26,6.0952051380613118E-3,10,"Res Water Heat",800,800,1600,24800,24800,49600,1008,1008,2016,2.36]
[null,null,null,null,null,0,16,"Aerator 1.0 GPM - EWH - Leave Behind",53,"kWh","per unit",0.49,0.49,1.3026043238598772E-2,10,"Res Water Heat",1000,1000,2000,53000,53000,106000,490,490,980,2.36]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"EIE - Water Treatment Savings - Gas SH",7,"kWh","per unit",9.9999999999999995E-8,9.9999999999999995E-8,6.0214728178428281E-3,10,"Res Water Heat",3700,3700,7400,25900,25900,51800,3.6999999999999999E-4,3.6999999999999999E-4,7.3999999999999999E-4,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":9792},{"$f":"E15*E32","v":9792},{"$f":"SUM(D33:E33)","v":19584},18,"Advanced Power Strip - Copay",216,"kWh","per unit",47,37,"",5,"Res Plug Load",null,null,0,0,0,0,0,0,0,0]
["Home Energy Assessment",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":5184},{"$f":"E21*E32","v":5184},{"$f":"SUM(D34:E34)","v":10368},19,"MH - Showerhead Fixed 1.5 GPM - EWH - Leave Behind",187,"kWh","per unit",3.51,3.51,1.3787943880856435E-2,7,"Res Water Heat",350,350,700,65450,65450,130900,1228.5,1228.5,2457,14.53]
["Schedule 214",null,null,null,null,null,20,"MH - Showerhead HH 1.5 GPM - EWH - Leave Behind",187,"kWh","per unit",8,8,9.1919625872376228E-3,7,"Res Water Heat",225,225,450,42075,42075,84150,1800,1800,3600,14.53]
["Order Number",null,null,null,null,null,21,null,null,"kWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[18230625,null,"MARKETING",{"$f":"SUM(D38:D41)","v":132500},{"$f":"SUM(E38:E41)","v":132500},{"$f":"D37+E37","v":265000},22,null,null,"kWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Electric",null,null,132500,132500,{"$f":"SUM(D38:E38)","v":265000},23,null,null,"kWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"R39*M39","v":0},{"$f":"SUM(W39:X39)","v":0}]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1500},{"$f":"SUM(E44:E47)","v":1500},{"$f":"D43+E43","v":3000},28,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Expenses, Phone, Parking, Etc",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Training",500,500,1000,30,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":187600},{"$f":"SUM(E50:E54)","v":181600},{"$f":"D49+E49","v":369200},34,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Admin Support",120000,120000,{"$f":"SUM(D50:E50)","v":240000},35,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Management Staff",37500,37500,null,36]
[null,null,"Travel",21600,21600,43200,37,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Software Licensing",2500,2500,5000,38,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"HEA Report redesign",6000,0,6000,39,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},{"$f":"D56+E56","v":0},41,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},42,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":1000},{"$f":"SUM(E63:E66)","v":1000},{"$f":"D62+E62","v":2000},47,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,1000,1000,{"$f":"SUM(D63:E63)","v":2000},48,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Home Energy Assessment",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number"]
[18230625,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":2201972.50037},{"$f":"X15","v":2201972.50037},{"$f":"D68+E68","v":4403945.00074}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.8325416464355484},{"$f":"E68/E12","v":0.83443458982281726}]
[]
[null,null,"REVENUE",0,0,0]
[null,null,null,"(Enter as a negative value)"]

{"sheet":"WaterHea_Detail_REM_E214 Elec","index":18,"n_rows":71,"n_cols":26,"rows_kept":71,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Water Heat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",10885,6153.0749999999998,15300.191349999999,78750,1200,0,5000,2400,357500,0,477188.26634999999,727675]
["Order Number",null,2018,{"$f":"D15","v":17600},{"$f":"D21","v":3200},{"$f":"D27","v":19302.400000000001},{"$f":"D37","v":78750},{"$f":"D43","v":1200},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":280600},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":402152.4},{"$f":"T15","v":980452}]
[18230626,null,2019,{"$f":"E15","v":17600},{"$f":"E21","v":3200},{"$f":"E27","v":19302.400000000001},{"$f":"E37","v":78750},{"$f":"E43","v":1200},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":280600},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":402152.4},{"$f":"U15","v":980452}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":35200},{"$f":"E5+E6","v":6400},38604.800000000003,157500,2400,0,2000,1000,561200,0,804304.8,1960904]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":402152.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":402152.4},{"$f":"D12+E12","v":804304.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D18)","v":17600},{"$f":"SUM(E16:E18)","v":17600},{"$f":"D15+E15","v":35200},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L22,S16:S22)","v":968200},{"$f":"SUM(M16:M22)","v":1004},"",13,null,null,null,null,{"$f":"SUM(T16:T65)","v":980452},980452,1960904,280600,280600,561200,0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Heat Pump Water Heater Tier 2",1473,"kWh","per unit",870,500,7.5118414771962322E-2,13,"Res Water Heat",50,50,{"$f":"SUM(Q16:R16)","v":100},{"$f":"Q16*I16","v":73650},{"$f":"R16*I16","v":73650},{"$f":"SUM(T16:U16)","v":147300},{"$f":"Q16*M16","v":25000},{"$f":"R16*M16","v":25000},{"$f":"SUM(W16:X16)","v":50000},0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},2,"Heat pump Water Heater Tier 3",1699,"kWh","per unit",870,500,0.8664371126786421,13,"Res Water Heat",500,500,1000,{"$f":"Q17*I17","v":849500},{"$f":"R17*I17","v":849500},1699000,{"$f":"Q17*M17","v":250000},250000,500000,0]
[null,0.1,"Program Implementer",5600,5600,11200,3,"A-19 - LED - TY Kit",11.32,"kWh","per unit",3,3,1.616397335106665E-2,12,"Res Lighting",1400,1400,2800,15848,15848,31696,4200,4200,8400,0]
[null,null,null,null,null,0,4,"Aerator - Bath 1.0 GPM - TY Kit",29.61,"kWh","per unit",1,1,4.2280499198328936E-2,10,"Res Water Heat",1400,1400,2800,41454,41454,82908,1400,1400,2800,0]
[null,{"$f":"SUM(B16:B19)","v":0.25},null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":3200},{"$f":"D21+E21","v":6400},6]
[null,null,null,3200,3200,{"$f":"SUM(D22:E22)","v":6400},7]
[null,null,null,null,null,0,8]
[null,null,null,null,null,0,9,null,null,"",null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,"",null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":19302.400000000001},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":19302.400000000001},{"$f":"D27+E27","v":38604.800000000003},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":12108.8},{"$f":"E15*E28","v":12108.8},{"$f":"SUM(D29:E29)","v":24217.599999999999},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":2201.6},4403.2,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":4224},{"$f":"E15*E32","v":4224},{"$f":"SUM(D33:E33)","v":8448},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":768},{"$f":"SUM(D34:E34)","v":1536},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230626,null,"MARKETING",{"$f":"SUM(D38:D41)","v":78750},{"$f":"SUM(E38:E41)","v":78750},{"$f":"D37+E37","v":157500},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,78750,78750,{"$f":"SUM(D38:E38)","v":157500},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1200},{"$f":"SUM(E44:E47)","v":1200},{"$f":"D43+E43","v":2400},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1200,1200,{"$f":"SUM(D44:E44)","v":2400},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230626,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":280600},{"$f":"X15","v":280600},{"$f":"D67+E67","v":561200}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.69774543183131565},{"$f":"E67/E12","v":0.69774543183131565}]
[]
[null,null,"REVENUE",0,0,0]
[null,null,null,"(Enter as a negative value)"]

{"sheet":"Wx_Detail_REM E214 Elec","index":19,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Weatherization",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",48164.9,24612.3,65353.925599999995,150545,5302,144750,0,0,683699.18499999994,0,1122427.3106,2027725.31]
["Order Number",null,2018,{"$f":"D15","v":36000},{"$f":"D21","v":27200},{"$f":"D27","v":58649.599999999991},{"$f":"D37","v":137500},{"$f":"D43","v":3000},{"$f":"D49","v":110000},{"$f":"D55","v":0},{"$f":"D61","v":1000},{"$f":"D67","v":595920},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":969269.6},{"$f":"T15","v":2079060}]
[18230627,null,2019,{"$f":"E15","v":36000},{"$f":"E21","v":27200},{"$f":"E27","v":58649.599999999991},{"$f":"E37","v":137500},{"$f":"E43","v":3000},{"$f":"E49","v":110000},{"$f":"E55","v":0},{"$f":"E61","v":1000},{"$f":"E67","v":595920},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":969269.6},{"$f":"U15","v":2079060}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":72000},{"$f":"E5+E6","v":54400},117299.19999999998,275000,6000,220000,0,2000,1191840,0,1938539.2,4158120]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":969269.6},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":969269.6},{"$f":"D12+E12","v":1938539.2},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":36000},{"$f":"SUM(E16:E19)","v":36000},{"$f":"D15+E15","v":72000},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L64,S16:S64)","v":4996899},{"$f":"SUM(M16:M64)","v":2824.9},null,23,null,null,null,null,{"$f":"SUM(T16:T65)","v":2079060},{"$f":"SUM(U16:U65)","v":2079060},{"$f":"SUM(V16:V65)","v":4158120},595920,595920,1191840]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Air Sealing CFM50 - FAF",0.53,"kWh","per unit",0.73,0.66,2.5492289784806595E-3,15,"SF Space Heat",10000,10000,{"$f":"SUM(Q16:R16)","v":20000},{"$f":"Q16*I16","v":5300},{"$f":"R16*I16","v":5300},{"$f":"SUM(T16:U16)","v":10600},{"$f":"Q16*M16","v":6600},{"$f":"R16*M16","v":6600},{"$f":"SUM(W16:X16)","v":13200},8.0000000000000002E-3]
[null,0.4,"Program Coordinator",22400,22400,{"$f":"SUM(D17:E17)","v":44800},2,"Air Sealing CFM50 - HP",0.24,"kWh","per unit",0.73,0.66,1.7315517589679952E-3,15,"SF Space Heat",15000,15000,{"$f":"SUM(Q17:R17)","v":30000},{"$f":"Q17*I17","v":3600},{"$f":"R17*I17","v":3600},{"$f":"SUM(T17:U17)","v":7200},{"$f":"Q17*M17","v":9900},{"$f":"R17*M17","v":9900},{"$f":"SUM(W17:X17)","v":19800},4.0000000000000001E-3]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Air Sealing CFM50 - Zonal",0.44,"kWh","per unit",0.73,0.66,4.2326820774773212E-3,15,"SF Space Heat",20000,20000,{"$f":"SUM(Q18:R18)","v":40000},8800,{"$f":"R18*I18","v":8800},{"$f":"SUM(T18:U18)","v":17600},13200,{"$f":"R18*M18","v":13200},{"$f":"SUM(W18:X18)","v":26400},7.0000000000000001E-3]
[null,null,null,null,null,0,4,"Attic Insulation R-0 to R-49 FAF",2.35,"kWh","square foot",1.24,0.33,5.6515925466316508E-2,30,"SF Space Heat",50000,50000,100000,117500,117500,{"$f":"SUM(T19:U19)","v":235000},16500,16500,33000,3.3000000000000002E-2]
[null,{"$f":"SUM(B16:B19)","v":0.6},null,null,null,null,5,"Attic Insulation R-0 to R-49 HP",1.33,"kWh","square foot",1.24,0.33,1.4073667907612095E-2,30,"SF Space Heat",22000,22000,44000,29260,29260,58520,7260,7260,14520,1.4999999999999999E-2]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":27200},{"$f":"SUM(E22:E25)","v":27200},{"$f":"D21+E21","v":54400},6,"Attic Insulation R-0 to R-49 Zonal",2.16,"kWh","square foot",1.24,0.33,5.7141208045943845E-2,30,"SF Space Heat",55000,55000,110000,118800.00000000001,118800.00000000001,237600.00000000003,18150,18150,36300,3.1E-2]
[null,0.34,"Marketing PM",27200,27200,{"$f":"SUM(D22:E22)","v":54400},7,"Attic Insulation R-11 to R-49 - FAF",0.62,"kWh","square foot",1.0900000000000001,0.33,1.1928467672890634E-2,30,"SF Space Heat",40000,40000,{"$f":"SUM(Q22:R22)","v":80000},24800,{"$f":"R22*I22","v":24800},{"$f":"SUM(T22:U22)","v":49600},13200,{"$f":"R22*M22","v":13200},{"$f":"SUM(W22:X22)","v":26400},8.9999999999999993E-3]
[null,null,null,null,null,0,8,"Attic Insulation R-11 to R-49 - HP",0.26,"kWh","square foot",1.0900000000000001,0.33,2.751243350360259E-3,30,"SF Space Heat",22000,22000,{"$f":"SUM(Q23:R23)","v":44000},5720,{"$f":"R23*I23","v":5720},{"$f":"SUM(T23:U23)","v":11440},7260,{"$f":"R23*M23","v":7260},{"$f":"SUM(W23:X23)","v":14520},3.0000000000000001E-3]
[null,null,null,null,null,0,9,"Attic Insulation R-11 to R-49 - Zonal",0.44,"kWh","square foot",1.0900000000000001,0.33,1.1639875713062634E-2,30,"SF Space Heat",55000,55000,{"$f":"SUM(Q24:R24)","v":110000},24200,{"$f":"R24*I24","v":24200},{"$f":"SUM(T24:U24)","v":48400},18150,{"$f":"R24*M24","v":18150},{"$f":"SUM(W24:X24)","v":36300},7.0000000000000001E-3]
[null,null,null,null,null,0,10,"Energy Star Whole House Ventilation",81,"kWh","per unit",50,50,9.7399786441949724E-4,10,"Res Plug Load",25,25,50,2025,2025,4050,1250,1250,2500,0]
[null,{"$f":"SUM(B22:B25)","v":0.34},null,null,null,null,11,"Floor Insulation R-0 to R-30 FAF",1,"kWh","square foot",1.46,0.11,4.328879397419988E-2,30,"SF Space Heat",90000,90000,180000,90000,90000,180000,9900,9900,19800,1.6E-2]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":58649.599999999991},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":58649.599999999991},{"$f":"D27+E27","v":117299.19999999998},12,"Floor Insulation R-0 to R-30 HP",0.18,"kWh","square foot",1.46,0.11,3.8959914576779889E-3,30,"SF Space Heat",45000,45000,90000,8100,8100,16200,4950,4950,9900,4.0000000000000001E-3]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Floor Insulation R-0 to R-30 Zonal",1.03,"kWh","square foot",1.46,0.11,4.9541619770473194E-2,30,"SF Space Heat",100000,100000,200000,103000,103000,206000,11000,11000,22000,1.6E-2]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":24767.999999999996},{"$f":"E15*E28","v":24767.999999999996},{"$f":"SUM(D29:E29)","v":49535.999999999993},14,"Home Performance with Energy Star",0,"kWh","per home",600,400,0,1,"SF Space Heat",40,40,80,0,0,0,16000,16000,32000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":18713.599999999999},{"$f":"E21*E28","v":18713.599999999999},37427.199999999997,15,"Prescriptive Duct Sealing and Insulation - Electric",1859,"kWh","per home",1000,400,0.13412311333006263,20,"SF Space Heat",150,150,300,278850,278850,557700,60000,60000,120000,12.55]
[null,null,null,null,null,0,16,"Wall Insulation R-0 to R-13 FAF",2.23,"kWh","square foot",1.54,0.22,1.0726001173607303E-2,30,"SF Space Heat",10000,10000,20000,22300,22300,44600,2200,2200,4400,3.4000000000000002E-2]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"Wall Insulation R-0 to R-13 HP",0.96,"kWh","square foot",1.54,0.22,4.1557242215231882E-3,30,"SF Space Heat",9000,9000,18000,8640,8640,17280,1980,1980,3960,1.4E-2]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":8640},{"$f":"E15*E32","v":8640},{"$f":"SUM(D33:E33)","v":17280},18,"Wall Insulation R-0 to R-13 Zonal",1.53,"kWh","square foot",1.54,0.22,1.8397737439034948E-2,30,"SF Space Heat",25000,25000,50000,38250,38250,76500,5500,5500,11000,2.3E-2]
["SF Existing Weatherization",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":6528},{"$f":"E21*E32","v":6528},{"$f":"SUM(D34:E34)","v":13056},19,"Windows - Single Pane to U.30 - FAF",15.8,"kWh","square foot",20.5,2.78,0.11399382413205968,30,"SF Space Heat",15000,15000,30000,237000,237000,474000,41700,41700,83400,0.23499999999999999]
["Schedule 214",null,null,null,null,null,20,"Windows - Single Pane to U.30 - HP",6.99,"kWh","square foot",20.5,2.78,3.0258866987965715E-2,30,"SF Space Heat",9000,9000,18000,62910,62910,125820,25020,25020,50040,9.5000000000000001E-2]
["Order Number",null,null,null,null,null,21,"Windows - Single Pane to U.30 - Zonal",8.92,"kWh","square foot",20.5,2.78,8.5808009388858422E-2,30,"SF Space Heat",20000,20000,40000,178400,178400,356800,55599.999999999993,55599.999999999993,111199.99999999999,0.13300000000000001]
[18230627,null,"MARKETING",{"$f":"SUM(D38:D41)","v":137500},{"$f":"SUM(E38:E41)","v":137500},{"$f":"D37+E37","v":275000},22,"Prescriptive air sealing - Attic",0.15,"kWh","square foot",0.2,0.09,1.2625898242474965E-2,30,"SF Space Heat",175000,175000,350000,26250,26250,52500,15750,15750,31500,1E-3]
["Electric",null,"Materials, Collatoral, Emails",137500,137500,{"$f":"SUM(D38:E38)","v":275000},23,"Energy Star Whole House Ventilation with Air Sealing",81,"kWh","per unit",250,150,3.8959914576779889E-3,10,"Res Plug Load",100,100,{"$f":"SUM(Q38:R38)","v":200},8100,{"$f":"R38*I38","v":8100},{"$f":"SUM(T38:U38)","v":16200},15000,{"$f":"R38*M38","v":15000},{"$f":"SUM(W38:X38)","v":30000},0]
[null,null,null,null,null,0,24,"Duct Sealing Only - FAF",1049,"kWh","per home",608.58000000000004,300,2.5227747154964262E-2,20,"SF Space Heat",50,50,100,52450,52450,104900,15000,15000,30000,7.08]
[null,null,null,null,null,0,25,"Duct Sealing Only - HP",752,"kWh","per home",608.58000000000004,300,1.8085096149221283E-2,20,"SF Space Heat",50,50,100,37600,37600,75200,15000,15000,30000,5.08]
[null,null,null,null,null,0,26,"Prescriptive air sealing - Crawl Space",0.15,"kWh","square foot",0.2,0.09,1.4429597991399959E-2,30,"SF Space Heat",200000,200000,400000,30000,30000,60000,18000,18000,36000,1E-3]
[null,null,null,null,null,null,27,"MH - Single Pane to U.30 - Resistance",9.98,"kWh","square foot",17.809999999999999,2.78,4.8002462651390534E-2,25,"SF Space Heat",10000,10000,20000,99800,99800,199600,27799.999999999996,27799.999999999996,55599.999999999993,6.7000000000000004E-2]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3000},{"$f":"SUM(E44:E47)","v":3000},{"$f":"D43+E43","v":6000},28,"MH - Single Pane to U.30 - HP",9.98,"kWh","square foot",17.809999999999999,2.78,3.8401970121112426E-2,25,"SF Space Heat",8000,8000,16000,79840,79840,159680,22240,22240,44480,6.7000000000000004E-2]
[null,null,"Travel, tolls, meals, lodging, phone ",1500,1500,{"$f":"SUM(D44:E44)","v":3000},29,"MH - Floor Insulation - R-0 to R-22 - Resistance",0.46,"kWh","square foot",1.39,0.55000000000000004,6.6376150760439814E-3,25,"SF Space Heat",30000,30000,60000,13800,13800,27600,16500,16500,33000,3.0000000000000001E-3]
[null,null,"Office supplies, equipment",500,500,1000,30,"MH - Floor Insulation - R-0 to R-22 - HP",0.46,"kWh","square foot",1.39,0.55000000000000004,4.4250767173626545E-3,25,"SF Space Heat",20000,20000,40000,9200,9200,18400,11000,11000,22000,3.0000000000000001E-3]
[null,null,"Training",1000,1000,2000,31,"MH - Prescriptive Duct Sealing - Single - Resistance",973,"kWh","per home",462.66,200,4.6799996152107205E-2,18,"SF Space Heat",100,100,200,97300,97300,194600,20000,20000,40000,6.57]
[null,null,null,null,null,0,32,"MH - Prescriptive Duct Sealing - Single - HP",615,"kWh","per home",462.66,200,1.4790337941184959E-2,18,"SF Space Heat",50,50,100,30750,30750,61500,10000,10000,20000,4.1500000000000004]
[null,null,null,null,null,null,33,"MH - Prescriptive Duct Selaing - Double/Triple - Resistance",973,"kWh","per home",462.66,400,3.5099997114080399E-2,18,"SF Space Heat",75,75,150,72975,72975,145950,{"$f":"Q48*M48","v":30000},30000,60000,6.57]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":110000},{"$f":"SUM(E50:E53)","v":110000},{"$f":"D49+E49","v":220000},34,"MH - Prescriptive Duct Sealing - Double/Triple - HP",615,"kWh","per home",462.66,400,1.4790337941184959E-2,18,"SF Space Heat",50,50,100,30750,30750,61500,20000,20000,40000,4.1500000000000004]
[null,null,"Program Support (WX Contractor Mngmt)",55000,55000,{"$f":"SUM(D50:E50)","v":110000},35,null,null,null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"CAN Licensing (WX Portal)",55000,55000,110000,36,"A-19 - LED - TY Kit",11.32,"kWh","per unit",3.27,3.27,1.6334304926264753E-2,12,null,3000,3000,6000,33960,33960,67920,9810,9810,19620,0]
[null,null,null,null,null,0,37,"Aerator - Bath 1.0 GPM - TY Kit",29.61,"kWh","per unit",1.5,1.5,4.2726039652535283E-2,10,null,3000,3000,6000,88830,88830,177660,4500,4500,9000,1.62]
[null,null,null,null,null,0,38,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.7000000000000004E-2]
[null,null,null,null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.0000000000000001E-3]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.0000000000000001E-3]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.5679999999999996]
[null,null,null,null,null,0,42,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.1509999999999998]
[null,null,null,null,null,0,43,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.5679999999999996]
[null,null,null,null,null,0,44,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.1509999999999998]
[null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1000},{"$f":"SUM(E62:E65)","v":1000},{"$f":"D61+E61","v":2000},46,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
[null,null,null,1000,1000,{"$f":"SUM(D62:E62)","v":2000},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
["SF Existing Weatherization",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
["Order Number"]
[18230627,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":595920},{"$f":"X15","v":595920},{"$f":"D67+E67","v":1191840}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.61481346366377321},{"$f":"E67/E12","v":0.61481346366377321}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SpcHeat Detail_REM_E214 Elec","index":20,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Space Heat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",56771.56,22561.274999999998,71240.885829999985,228000,7200,0,17200,4000,3590000,0,3996973.72083,7730775]
["Order Number",null,2018,{"$f":"D15","v":29600},{"$f":"D21","v":23200},{"$f":"D27","v":48998.399999999994},{"$f":"D37","v":228000},{"$f":"D43","v":3000},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":2970000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":3304298.4},{"$f":"T15","v":7549370}]
[18230628,null,2019,{"$f":"E15","v":29600},{"$f":"E21","v":23200},{"$f":"E27","v":48998.399999999994},{"$f":"E37","v":228000},{"$f":"E43","v":3000},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":2970000},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":3304298.4},{"$f":"U15","v":7549370}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":59200},{"$f":"E5+E6","v":46400},97996.799999999988,456000,6000,0,2000,1000,5940000,0,6608596.7999999998,15098740]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":3304298.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":3304298.4},{"$f":"D12+E12","v":6608596.7999999998},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":29600},{"$f":"SUM(E16:E19)","v":29600},{"$f":"D15+E15","v":59200},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L23,S16:S23)","v":20043880},{"$f":"SUM(M16:M23)","v":6950},{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":7549370},7549370,15098740,2970000,2970000,{"$f":"SUM(Y16:Y65)","v":5940000},0]
[null,0.2,"Program Manager",16000,16000,{"$f":"SUM(D16:E16)","v":32000},1,"Ductless Heat Pump",2659,"kWh","per unit",3978,800,0.42265778468931847,15,"SF Heat Pump",1200,1200,{"$f":"SUM(Q16:R16)","v":2400},{"$f":"Q16*I16","v":3190800},{"$f":"R16*I16","v":3190800},{"$f":"SUM(T16:U16)","v":6381600},{"$f":"Q16*M16","v":960000},{"$f":"R16*M16","v":960000},{"$f":"SUM(W16:X16)","v":1920000},159.04]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"Ductless Heat Pump Upgrade from minimum",500,"kWh","per unit",750,500,3.3115346048743138E-2,15,"SF Heat Pump",500,500,1000,{"$f":"Q17*I17","v":250000},250000,500000,{"$f":"Q17*M17","v":250000},250000,500000,0]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Ductless Heat Pump Manufactured Homes",3343,"kWh","per unit",3978,1200,0.13284552220913798,18,"SF Heat Pump",300,300,600,1002900,1002900,2005800,360000,360000,720000,200.58]
[null,null,null,null,null,0,4,"Air Source Heat Pump Tier 2",109,"kWh","per unit",890,350,"",15,"SF Heat Pump",null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.4},null,null,null,null,5,"Air Source Heat Pump Tier 3",939,"kWh","per unit",1686,800,6.2190619879539617E-2,15,"SF Heat Pump",500,500,1000,469500,469500,939000,400000,400000,800000,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":23200},{"$f":"SUM(E22:E25)","v":23200},{"$f":"D21+E21","v":46400},6,"FAF to Heat Pump Conversion",3528,"kWh","per unit",4859,1500,0.2336618817199316,15,"SF Heat Pump",500,500,1000,1764000,1764000,3528000,750000,750000,1500000,0]
[null,null,null,23200,23200,{"$f":"SUM(D22:E22)","v":46400},7,"Heat Pump Sizing and Lock out",650,"kWh","per unit",567,300,5.5964934822375904E-2,15,"SF Heat Pump",650,650,1300,422500,422500,845000,195000,195000,390000,0]
[null,null,null,null,null,0,8,"Geothermal Heat Pump",4037,"kWh","per unit",3889,1500,5.3474660799510427E-3,15,"SF Heat Pump",10,10,20,40370,40370,80740,15000,15000,30000,0]
[null,null,null,null,null,0,9,"A-19 - LED - TY Kit",11.32,"kWh","per unit",3,3,1.4994628690870895E-2,12,"Res Lighting",10000,10000,20000,{"$f":"Q24*I24","v":113200},{"$f":"R24*I24","v":113200},{"$f":"SUM(T24:U24)","v":226400},{"$f":"Q24*M24","v":30000},{"$f":"R24*M24","v":30000},{"$f":"SUM(W24:X24)","v":60000},0]
[null,null,null,null,null,0,10,"Aerator - Bath 1.0 GPM - TY Kit",29.61,"kWh","per unit",1,1,3.9221815860131376E-2,10,"Res Water Heat",10000,10000,20000,296100,296100,592200,10000,10000,20000,1.62]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":48998.399999999994},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":48998.399999999994},{"$f":"D27+E27","v":97996.799999999988},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":20364.8},{"$f":"E15*E28","v":20364.8},{"$f":"SUM(D29:E29)","v":40729.599999999999},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":15961.599999999999},{"$f":"E21*E28","v":15961.599999999999},31923.199999999997,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7104},{"$f":"E15*E32","v":7104},{"$f":"SUM(D33:E33)","v":14208},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":5568},{"$f":"E21*E32","v":5568},{"$f":"SUM(D34:E34)","v":11136},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230628,null,"MARKETING",{"$f":"SUM(D38:D41)","v":228000},{"$f":"SUM(E38:E41)","v":228000},{"$f":"D37+E37","v":456000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,228000,228000,{"$f":"SUM(D38:E38)","v":456000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3000},{"$f":"SUM(E44:E47)","v":3000},{"$f":"D43+E43","v":6000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,3000,3000,{"$f":"SUM(D44:E44)","v":6000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230628,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":2970000},{"$f":"X15","v":2970000},{"$f":"D67+E67","v":5940000}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.89882923406675386},{"$f":"E67/E12","v":0.89882923406675386}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SFRental_REM_E214 Elec","index":21,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,7,11,15],[13,7,13,15],[13,16,13,18],[13,19,13,21],[13,22,13,24]]}
[null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number","1823nnnn","Electric",null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number","1823nnnn","Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family Rental",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Residential",null,"2017 ACP (For comparison)",null,null,null,null,null,null,null,null,null,null,null,0]
["Schedule 214",null,2018,{"$f":"D15","v":7200},{"$f":"D21","v":5600},{"$f":"D27","v":11878.4},{"$f":"D37","v":15000},{"$f":"D43","v":250},{"$f":"D49","v":70000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":109928.4},{"$f":"T17","v":0}]
["Order Number",null,2019,{"$f":"E15","v":7200},{"$f":"E21","v":5600},{"$f":"E27","v":11878.4},{"$f":"E37","v":10000},{"$f":"E43","v":100},{"$f":"E49","v":70000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":104778.4},{"$f":"U17","v":0}]
["1823nnnn",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":14400},{"$f":"E5+E6","v":11200},23756.799999999999,25000,350,140000,0,0,0,0,214706.8,0]
["Electric",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":109928.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":104778.4},{"$f":"D12+E12","v":214706.8},null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Budget Category",2018,2019,"Total",null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":7200},{"$f":"SUM(E16:E19)","v":7200},{"$f":"SUM(F16:F19)","v":14400},null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D16:E16)","v":3200},null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,0.05,"Program Coordinator",2800,2800,{"$f":"SUM(D17:E17)","v":5600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L18:L25,S18:S25)","v":0},{"$f":"SUM(M18:M25)","v":0},{"$f":"SUM(N18:N67)","v":0},"N/A",null,null,null,null,{"$f":"SUM(T18:T67)","v":0},0,0,0,0,0,0]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D18:E18)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q18:R18)","v":0},{"$f":"Q18*I18","v":0},{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":0},{"$f":"Q18*M18","v":0},{"$f":"R18*M18","v":0},{"$f":"SUM(W18:X18)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Q19*I19","v":0},0,0,{"$f":"Q19*M19","v":0},0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.12000000000000001},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":5600},{"$f":"SUM(E22:E25)","v":5600},{"$f":"SUM(F22:F25)","v":11200},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,5600,5600,{"$f":"SUM(D22:E22)","v":11200},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":11878.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11878.4},{"$f":"SUM(F29:F35)","v":23756.799999999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":4953.5999999999995},{"$f":"E15*E28","v":4953.5999999999995},{"$f":"SUM(D29:E29)","v":9907.1999999999989},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3852.7999999999997},{"$f":"E21*E28","v":3852.7999999999997},{"$f":"SUM(D30:E30)","v":7705.5999999999995},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":1728},{"$f":"E15*E32","v":1728},{"$f":"SUM(D33:E33)","v":3456},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1344},{"$f":"E21*E32","v":1344},{"$f":"SUM(D34:E34)","v":2688},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family Rental",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":25000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,15000,10000,{"$f":"D38+E38","v":25000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["1823nnnn",null,null,null,null,{"$f":"D39+E39","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":250},{"$f":"SUM(E44:E47)","v":100},{"$f":"SUM(D43:E43)","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Parking, tolls, travel",250,100,{"$f":"SUM(D44:E44)","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":70000},{"$f":"SUM(E50:E53)","v":70000},140000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Customer Acquisition Management",70000,70000,140000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"D63+E63","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"D68","v":0},{"$f":"E68","v":0},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,{"$f":"W17","v":0},{"$f":"X17","v":0}]
[]
[null,null,"REVENUE"]

{"sheet":"HmAppplc_Detail_REM_E214 Elec","index":22,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric",null,null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric",null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Home Appliances",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",82698.149999999994,38875,109172.68869999998,388395,3000,388734,3000,500,3443880,0,4458254.8387000002,6721709]
["Order Number",null,2018,{"$f":"D15","v":68800},{"$f":"D21","v":39200},{"$f":"D27","v":100224},{"$f":"D37","v":205781},{"$f":"D43","v":1000},{"$f":"D49","v":95000},{"$f":"D56","v":1000},{"$f":"D62","v":500},{"$f":"D68","v":1862939.2},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":2374444.2000000002},{"$f":"U15","v":6172402.75}]
[18230434,null,2019,{"$f":"E15","v":68800},{"$f":"E21","v":39200},{"$f":"E27","v":100224},{"$f":"E37","v":205781},{"$f":"E43","v":1000},{"$f":"E49","v":95000},{"$f":"E56","v":1000},{"$f":"E62","v":500},{"$f":"E68","v":1862939.2},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":2374444.2000000002},{"$f":"V15","v":6172402.75}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":137600},{"$f":"E5+E6","v":78400},200448,411562,2000,190000,2000,1000,3725878.4,0,4748888.4000000004,12344805.5]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":2374444.2000000002},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62+E68","v":2374444.2000000002},{"$f":"D12+E12","v":4748888.4000000004},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":68800},{"$f":"SUM(E16:E19)","v":68800},{"$f":"D15+E15","v":137600},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M46,T16:T46)","v":3995314},{"$f":"SUM(N16:N46)","v":2149.44},{"$f":"SUM(O16:O66)","v":1.0000000000000002},"N/A",null,null,null,null,{"$f":"SUM(U16:U66)","v":6172402.75},{"$f":"SUM(V16:V66)","v":6172402.75},{"$f":"SUM(W16:W66)","v":12344805.5},{"$f":"SUM(X16:X66)","v":1862939.2},1862939.2,3725878.4]
[null,0.65,"Program Coordinator",52000,52000,{"$f":"SUM(D16:E16)","v":104000},1,"Advanced Power Strips",216,"kWh","per unit","No",37,45,0.20832073523331487,5,"Res Plug Load",0,0,{"$f":"SUM(R16:S16)","v":0},{"$f":"R16*I16","v":0},{"$f":"S16*I16","v":0},{"$f":"SUM(U16:V16)","v":0},{"$f":"R16*N16","v":0},{"$f":"S16*N16","v":0},{"$f":"SUM(X16:Y16)","v":0},0]
[null,7.0000000000000007E-2,"Market Manager",5600.0000000000009,5600.0000000000009,{"$f":"SUM(D17:E17)","v":11200.000000000002},2,"Energy Star Freezer",23,"kWh","per unit","No",45.2,39.68,3.5491680817527722E-3,22,"Res Refrigerator",0,0,{"$f":"SUM(R17:S17)","v":0},0,0,{"$f":"SUM(U17:V17)","v":0},{"$f":"R17*N17","v":0},{"$f":"S17*N17","v":0},{"$f":"SUM(X17:Y17)","v":0},0]
[null,0.2,"Program Implementer",11200,11200,22400,3,"Energy Star Refrigerator",39,"kWh","per unit","No",100.23,39.68,3.0090772867034373E-2,15,"Res Refrigerator",1000,1000,{"$f":"SUM(R18:S18)","v":2000},39000,39000,{"$f":"SUM(U18:V18)","v":78000},39680,39680,79360,0]
[null,null,null,null,null,0,4,"Clothes Washer - Energy Star - Any WH - Any Dryer - C - kWh",64,"kWh","per unit","Yes",27.87,39.68,0.11851135159939691,14,"Res Water Heat",4700,4700,9400,300800,300800,601600,186496,186496,372992,11.61]
[null,{"$f":"SUM(B16:B19)","v":0.91999999999999993},null,null,null,null,5,"Clothes Washer - Energy Star - Any WH - Any Dryer - EO",64,"kWh","per unit","No",27.87,39.68,8.8883513699547681E-2,14,"Res Water Heat",7900,7900,15800,505600,505600,1011200,313472,313472,626944,11.61]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":39200},{"$f":"SUM(E22:E25)","v":39200},{"$f":"D21+E21","v":78400},6,"Clothes Dryer - Vented",122,"kWh","per unit","No",614.04999999999995,64.680000000000007,2.8239032998293796E-3,12,"Res Plug Load",40,40,80,4880,4880,9760,2587.2000000000003,2587.2000000000003,5174.4000000000005,-0.42]
[null,null,"Overall Labor",39200,39200,{"$f":"SUM(D22:E22)","v":78400},7,"Clothes Dryer - Ventless",167,"kWh","per unit","No",614.04999999999995,64.680000000000007,5.2774586259106441E-3,12,"Res Plug Load",200,200,400,33400,33400,{"$f":"SUM(U22:V22)","v":66800},12936.000000000002,{"$f":"S22*N22","v":12936.000000000002},{"$f":"SUM(X22:Y22)","v":25872.000000000004},5.78]
[null,null,null,null,null,0,8,"Clothes Dryer - Vented - Energy Star",93,"kWh","per unit","No",50.98,39.68,4.3052951948218413E-2,12,"Res Plug Load",5000,5000,10000,465000,465000,930000,198400,198400,396800,-0.34]
[null,null,null,null,null,0,9,"Clothes Dryer - Ventless - Energy Star",141,"kWh","per unit","No",385.93,39.68,2.7197429322127222E-3,12,"Res Plug Load",100,100,200,14100,14100,28200,3968,3968,7936,6.5]
[null,null,null,null,null,0,10,"Freezer Decomm",444,"kWh","per unit","No",130,130,8.5642968929251675E-2,5,"Res Refrigerator",3600,3600,7200,1598400,1598400,3196800,468000,468000,936000,9.64]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Refrigerator Decomm",289,"kWh","per unit","No",130,130,0.22298034252751112,6,"Res Refrigerator",3000,3000,6000,867000,867000,1734000,390000,390000,780000,7.88]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":100224},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":100224},{"$f":"D27+E27","v":200448},12,"Clothes Washer Replacement Electric WH / Electric Dryer - Frontload",848,"kWh","per unit","No",717,717,8.1785177536042135E-3,11,"Res Water Heat",0,0,0,0,0,0,0,0,0,11.61]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Clothes Washer Replacement Electric WH / Electric Dryer - Top load",809,"kWh","per unit","No",700,700,1.5604766185532569E-2,11,"Res Water Heat",0,0,0,0,0,0,0,0,0,11.61]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":47334.399999999994},{"$f":"E15*E28","v":47334.399999999994},{"$f":"SUM(D29:E29)","v":94668.799999999988},14,"Lamp - LED - Engagement - APPD",11.32,"kWh","per unit","No",2,2,1.0917549642782983E-2,12,"Res Lighting",39000,39000,78000,441480,441480,882960,78000,78000,156000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":26969.599999999999},{"$f":"E21*E28","v":26969.599999999999},53939.199999999997,15,"Lamp - LED - Engagement - APPR",11.32,"kWh","per unit","No",2,2,3.2752648928348951E-4,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,"Showerhead - Engagement - EO - 1.5 gpm - APPD",74.099999999999994,"kWh","per unit","No",10,10,4.2879351335523973E-2,10,"Res Water Heat",5125,5125,10250,379762.49999999994,379762.49999999994,759524.99999999988,51250,51250,102500,14.31]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"Showerhead - Engagement - EO - 1.5 gpm - APPR",74.099999999999994,"kWh","per unit","No",10,10,2.143967566776199E-3,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,14.31]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":16512},{"$f":"E15*E32","v":16512},{"$f":"SUM(D33:E33)","v":33024},18,"Showerhead - Engagement - C - 1.5 gpm - APPD",61.3,"kWh","per unit","Yes",10,10,3.5472391860561676E-2,10,"Res Water Heat",1475,1475,2950,90417.5,90417.5,180835,14750,14750,29500,10.01]
["Home Appliances",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":9408},{"$f":"E21*E32","v":9408},{"$f":"SUM(D34:E34)","v":18816},19,"Showerhead - Engagement - C - 1.5 gpm - APPR",61.3,"kWh","per unit","Yes",10,10,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,10.01]
["Schedule 214",null,null,null,null,0,20,"Aerator - Bath - Engagement - EO - Any WH - 1.0 gpm - APPD",29.61,"kWh","per unit","No",2,2,2.8557300788233583E-2,10,"Res Water Heat",42700,42700,85400,1264347,1264347,2528694,85400,85400,170800,1.62]
["Order Number",null,null,null,null,null,21,"Aerator - Bath - Engagement - EO - Any WH - 1.0 gpm - APPR",29.61,"kWh","per unit","No",2,2,1.7134380472940149E-3,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.62]
[18230434,null,"MARKETING",{"$f":"SUM(D38:D41)","v":205781},{"$f":"SUM(E38:E41)","v":205781},{"$f":"D37+E37","v":411562},22,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPD",24.49,"kWh","per unit","Yes",2,2,2.3619327804925375E-2,10,"Res Water Heat",2400,2400,4800,58775.999999999993,58775.999999999993,{"$f":"SUM(U37:V37)","v":117551.99999999999},4800,{"$f":"S37*N37","v":4800},{"$f":"SUM(X37:Y37)","v":9600},1.1339999999999999]
["Electric",null,"Advertising;Claymation,General,Social ",145781,145781,{"$f":"SUM(D38:E38)","v":291562},23,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPR\n",24.49,"kWh","per unit","Yes",2,2,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.1339999999999999]
[null,null,"Campaigns; Upgrades & Cross-Sell",60000,60000,120000,24,"Aerator - Kitchen - Engagement - EO - Any WH - 1.5 gpm - APPD",17.25,"kWh","per unit","No",2,2,9.982035229929671E-3,10,"Res Water Heat",5125,5125,10250,88406.25,88406.25,176812.5,10250,10250,20500,1.0620000000000001]
[null,null,null,null,null,0,25,"Aerator - Kitchen - Engagement - EO - Any WH - 1.5 gpm - APPR",17.25,"kWh","per unit","No",2,2,4.9910176149648355E-4,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.0620000000000001]
[null,null,null,null,null,0,26,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPD\n",14.26,"kWh","per unit","Yes",2,2,8.2518157900751954E-3,10,"Res Water Heat",1475,1475,{"$f":"SUM(R41:S41)","v":2950},21033.5,21033.5,{"$f":"SUM(U41:V41)","v":42067},2950,{"$f":"S41*N41","v":2950},{"$f":"SUM(X41:Y41)","v":5900},0.74]
[null,null,null,null,null,null,27,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPR",14.26,"kWh","per unit","Yes",2,2,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,0.74]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Employee Expense Budget",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":95000},{"$f":"SUM(E50:E54)","v":95000},{"$f":"D49+E49","v":190000},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"Incentive Processing*",50000,50000,{"$f":"SUM(D50:E50)","v":100000},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"Field Services *",45000,45000,90000,36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"*Portion factored in DBtC",null,null,0,37]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":1000},{"$f":"SUM(E57:E60)","v":1000},{"$f":"D56+E56","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials Budget",1000,1000,{"$f":"SUM(D57:E57)","v":2000},42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":500},{"$f":"SUM(E63:E66)","v":500},{"$f":"D62+E62","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Misc. Budget",500,500,{"$f":"SUM(D63:E63)","v":1000},48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Appliances",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230434,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":1862939.2},{"$f":"Y15","v":1862939.2},{"$f":"D68+E68","v":3725878.4}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.78457906064922467},{"$f":"E68/E12","v":0.78457906064922467}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"ShwrHead_Detail_REM_E214  Elec","index":23,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Showerheads",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",26024.85,5399.7,28219.245900000002,80915,1000,43006,1000,500,454750,0,640814.79590000003,4272610]
["Order Number",null,2018,{"$f":"D15","v":21600},{"$f":"D21","v":3200},{"$f":"D27","v":23014.399999999998},{"$f":"D37","v":80915},{"$f":"D43","v":500},{"$f":"D49","v":12125},{"$f":"D56","v":500},{"$f":"D62","v":250},{"$f":"D68","v":275097.83435300004},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":417202.23435300007},{"$f":"U15","v":1476223}]
[18230435,null,2019,{"$f":"E15","v":21600},{"$f":"E21","v":3200},{"$f":"E27","v":23014.399999999998},{"$f":"E37","v":80915},{"$f":"E43","v":500},{"$f":"E49","v":12125},{"$f":"E56","v":500},{"$f":"E62","v":250},{"$f":"E68","v":275097.83435300004},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":417202.23435300007},{"$f":"V15","v":1476223}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":43200},6400,46028.799999999996,161830,1000,24250,1000,500,550195.66870600008,0,834404.46870600013,{"$f":"O5+O6","v":2952446}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":417202.23435300007},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62+E68","v":417202.23435300007},{"$f":"D12+E12","v":834404.46870600013},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i",null,"i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":21600},{"$f":"SUM(E16:E19)","v":21600},{"$f":"D15+E15","v":43200},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L129,S16:S129)","v":0},{"$f":"SUM(M16:M129)","v":99.320000000000022},{"$f":"SUM(O16:O24)","v":0.48103889047773035},"N/A",null,null,null,null,{"$f":"SUM(U16:U66)","v":1476223},{"$f":"SUM(V16:V66)","v":1476223},2952446,{"$f":"SUM(X16:X66)","v":275097.83435300004},275097.83435300004,550195.66870600008,0]
[null,0.25,"Program Coordinator",14000,14000,{"$f":"SUM(D16:E16)","v":28000},1,"Showerhead - Retail_C - Any WH - 1.50 gpm and less (E)",61.3,"kWh","per unit","Yes",0.01,7.29,0.12986130971629523,10,"Res Water Heat",3400,3400,{"$f":"SUM(R16:S16)","v":6800},{"$f":"I16*R16","v":208420},{"$f":"S16*I16","v":208420},{"$f":"SUM(U16:V16)","v":416840},{"$f":"R16*N16","v":24786},{"$f":"S16*N16","v":24786},{"$f":"SUM(X16:Y16)","v":49572},10.01]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D17:E17)","v":5600},2,"Showerhead - Retail_C - Any WH - 1.51 to 1.75 gpm (E)",40.1,"kWh","per unit","Yes",0.01,7.29,8.2451526315887855E-2,10,"Res Water Heat",3300,3300,{"$f":"SUM(R17:S17)","v":6600},132330,132330,{"$f":"SUM(U17:V17)","v":264660},{"$f":"R17*N17","v":24057},{"$f":"S17*N17","v":24057},{"$f":"SUM(X17:Y17)","v":48114},6.5]
[null,0.05,"Market Manager",4800,4800,9600,3,"Showerhead - Retail_C - Any WH - 1.76 to 2.0 gpm (E)",14.9,"kWh","per unit","Yes",0.01,7.29,9.2838188022876827E-2,10,"Res Water Heat",10000,10000,{"$f":"SUM(R18:S18)","v":20000},149000,149000,298000,72900,72900,145800,2.38]
[null,null,null,null,null,0,4,"Showerhead - Retail_EO - Any WH - 1.50 gpm and less",74.099999999999994,"kWh","per unit","No",0.01,10.29,9.2339727952955336E-2,10,"Res Water Heat",2000,2000,4000,148200,148200,296400,20580,20580,41160,14.31]
[null,{"$f":"SUM(B16:B18)","v":0.35},null,null,null,null,5,"Showerhead - Retail_EO - Any WH - 1.51 to 1.75 gpm",48.5,"kWh","per unit","No",0.01,10.29,3.6262970086788131E-2,10,"Res Water Heat",1200,1200,2400,58200,58200,116400,12347.999999999998,12347.999999999998,24695.999999999996,9.3000000000000007]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":3200},{"$f":"D21+E21","v":6400},6,"Showerhead - Retail_EO - Any WH - 1.76 to 2.0 gpm",18.100000000000001,"kWh","per unit","No",0.01,10.29,3.157744542952616E-2,10,"Res Water Heat",2800,2800,5600,50680.000000000007,50680.000000000007,101360.00000000001,28811.999999999996,28811.999999999996,57623.999999999993,3.41]
[null,null,null,3200,3200,{"$f":"SUM(D22:E22)","v":6400},7,"Adapter - ShowerStart (E)",17.5,"kWh","per unit","No",15.88,15.292108539999999,1.7508409955992207E-3,10,"Res Water Heat",100,100,200,1750,1750,3500,1529.2108539999999,1529.2108539999999,3058.4217079999999,4.76]
[null,null,null,null,null,0,8,"Adapter-ShowerStart - C_Electric Water Heat",14.5,"kWh","per unit","Yes",7.94,10.292108539999999,2.8910684055446206E-3,10,"Res Water Heat",200,200,400,2900,2900,5800,2058.4217079999999,2058.4217079999999,4116.8434159999997,2.38]
[null,null,null,null,null,0,9,"Showerhead - ShowerStart - 1.5 gpm (E)",110.8,"kWh","per unit","No",18.690000000000001,30.292108540000001,1.1065813552256996E-2,10,"Res Water Heat",100,100,200,11080,11080,22160,3029.2108539999999,3029.2108539999999,6058.4217079999999,33.68]
[null,null,null,null,null,0,10,"Showerhead-ShowerStart - C_Electric Water Heat",91.6,"kWh","per unit","Yes",9.35,15.292108539999999,1.829348456611855E-2,10,"Res Water Heat",200,200,{"$f":"SUM(R25:S25)","v":400},18320,18320,{"$f":"SUM(U25:V25)","v":36640},3058.4217079999999,{"$f":"S25*N25","v":3058.4217079999999},{"$f":"SUM(X25:Y25)","v":6116.8434159999997},16.84]
[null,{"$f":"SUM(B22:B24)","v":0},null,null,null,null,11,"Faucet - WaterSense - EO - Any WH - 1.5 gpm or less",17.25,"kWh","per unit","No",20,20.292108540000001,4.299218103072819E-3,10,"Res Water Heat",400,400,800,6900,6900,13800,8116.8434160000006,8116.8434160000006,16233.686832000001,1.0620000000000001]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":23014.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":23014.399999999998},{"$f":"D27+E27","v":46028.799999999996},12,"Faucet - WaterSense - C - Any WH - 1.5 gpm or less",14.26,"kWh","per unit","Yes",20,15.292108539999999,8.8850507463504938E-3,10,"Res Water Heat",1000,1000,2000,14260,14260,28520,15292.108539999999,15292.108539999999,30584.217079999999,0.74]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Aerator - WaterSense - EO - Any WH - 1.5 gpm or less",17.25,"kWh","per unit","No",2,2.2921085350000001,5.3740226288410244E-3,10,"Res Water Heat",500,500,1000,8625,8625,17250,1146.0542675000002,1146.0542675000002,2292.1085350000003,1.0620000000000001]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":14860.8},{"$f":"E15*E28","v":14860.8},{"$f":"SUM(D29:E29)","v":29721.599999999999},14,"Aerator - WaterSense - EO - Any WH - 1.0 gpm",29.61,"kWh","per unit","No",2,2.2921085350000001,0.22139104005562815,10,"Res Water Heat",10000,10000,20000,296100,296100,592200,22921.085350000001,22921.085350000001,45842.170700000002,1.62]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":2201.6},4403.2,15,"Aerator - WaterSense -C-Any WH -1.5 gpm - kWh",14.26,"kWh","per unit","Yes",1.7,1.9921085350000001,4.7090768955657614E-2,10,"Res Water Heat",5300,5300,10600,75578,75578,151156,10558.175235500001,10558.175235500001,21116.350471000002,0.74]
[null,null,null,null,null,0,16,"Aerator - WaterSense -C-Any WH -1.0 gpm -kWh",24.49,"kWh","per unit","Yes",1.7,1.9921085350000001,0.21362752446660099,10,"Res Water Heat",12000,12000,24000,293880,293880,587760,23905.30242,23905.30242,47810.60484,1.1339999999999999]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5184},{"$f":"E15*E32","v":5184},{"$f":"SUM(D33:E33)","v":10368},18,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Showerheads",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":768},{"$f":"SUM(D34:E34)","v":1536},19,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230435,null,"MARKETING",{"$f":"SUM(D38:D41)","v":80915},{"$f":"SUM(E38:E41)","v":80915},{"$f":"D37+E37","v":161830},22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Advertising;Claymation,General,Social ",64870,64870,{"$f":"SUM(D38:E38)","v":129740},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Campaigns; Upgrades & Cross-Sell",16045,16045,32090,24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":500},{"$f":"SUM(E44:E47)","v":500},{"$f":"D43+E43","v":1000},28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":12125},{"$f":"SUM(E50:E54)","v":12125},{"$f":"D49+E49","v":24250},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services*",2000,2000,{"$f":"SUM(D50:E50)","v":4000},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing*",7125,7125,14250,36]
[null,null,"Pop-Up Retail",2000,2000,4000,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Market Research",1000,1000,2000,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"* Portion factored in DBtC",null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":500},{"$f":"SUM(E57:E60)","v":500},{"$f":"D56+E56","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D57:E57)","v":1000},42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":250},{"$f":"SUM(E63:E66)","v":250},{"$f":"D62+E62","v":500},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,250,250,{"$f":"SUM(D63:E63)","v":500},48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Showerheads",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230435,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":275097.83435300004},{"$f":"Y15","v":275097.83435300004},{"$f":"D68+E68","v":550195.66870600008}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.65938725083681193},{"$f":"E68/E12","v":0.65938725083681193}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Web Tstat Detail_REM E214 Elec","index":24,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,"Web-Enabled T-stat","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,null,"Web-Enabled T-stat","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,"Web-Enabled T-stat","Schedule 214","Order Number",18230023,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Web-Enabled T-stat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",15550,1943.75,15709.387499999999,35272,250,28965,250,100,60000,0,158040.13750000001,703200]
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[18230023,null,2019,{"$f":"E15","v":26800},{"$f":"E21","v":4800},{"$f":"E27","v":29324.799999999996},{"$f":"E37","v":15000},{"$f":"E43","v":100},{"$f":"E49","v":12000},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":75000},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":164024.79999999999},{"$f":"U15","v":1457000}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":53600},9600,58649.599999999991,30000,200,24000,1000,1000,135000,0,{"$f":"N5+N6","v":313049.59999999998},{"$f":"O5+O6","v":2622600}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"1st Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEBs per Unit"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":149024.79999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":164024.79999999999},{"$f":"D12+E12","v":313049.59999999998},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"i"]
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[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q17+R17","v":0},{"$f":"Q17*I17","v":0},{"$f":"I17*R17","v":0},{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},{"$f":"M17*R17","v":0},{"$f":"W17+X17","v":0},0]
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[null,{"$f":"SUM(B16:B19)","v":0.35},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
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[null,null,"Marketing Manager",4800,4800,{"$f":"SUM(D22:E22)","v":9600},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29324.799999999996},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":29324.799999999996},{"$f":"D27+E27","v":58649.599999999991},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":18438.399999999998},{"$f":"E15*E28","v":18438.399999999998},{"$f":"SUM(D29:E29)","v":36876.799999999996},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3302.3999999999996},{"$f":"E21*E28","v":3302.3999999999996},{"$f":"SUM(D30:E30)","v":6604.7999999999993},15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":6432},{"$f":"E15*E32","v":6432},{"$f":"SUM(D33:E33)","v":12864},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
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["Schedule 214",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
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["Electric",null,"Advertising ",5000,5000,{"$f":"SUM(D38:E38)","v":10000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Campaigns",5000,5000,{"$f":"SUM(D39:E39)","v":10000},24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Cross-sell",5000,5000,{"$f":"SUM(D40:E40)","v":10000},25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0},26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":100},{"$f":"SUM(E44:E47)","v":100},{"$f":"D43+E43","v":200},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,100,100,{"$f":"SUM(D44:E44)","v":200},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D45:E45)","v":0},30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D46:E46)","v":0},31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":12000},{"$f":"SUM(E50:E53)","v":12000},{"$f":"D49+E49","v":24000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Field Services",2000,2000,{"$f":"SUM(D50:E50)","v":4000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Incentive Processing",5000,5000,{"$f":"SUM(D51:E51)","v":10000},36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Manufacturer Partnerships",5000,5000,{"$f":"SUM(D52:E52)","v":10000},37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D53:E53)","v":0},38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0},43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0},44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0},48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Web-Enabled T-stat",null,null,null,null,{"$f":"SUM(D64:E64)","v":0},49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Schedule 214",null,null,null,null,{"$f":"SUM(D65:E65)","v":0},50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Order Number"]
[18230023,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":60000},{"$f":"X15","v":75000},{"$f":"D67+E67","v":135000}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lighting",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",171160.55,101075,244467.52389999997,1847331,11000,1590926,8250,5000,9853968.75,0,13833178.823899999,69473421.120000005]
["Order Number",null,2018,{"$f":"D15","v":166720},{"$f":"D21","v":103200},{"$f":"D27","v":250485.75999999995},{"$f":"D37","v":1625000},{"$f":"D43","v":11000},{"$f":"D49","v":1585743.5},{"$f":"D58","v":8250},{"$f":"D64","v":0},{"$f":"D70","v":8855051.0462500006},{"$f":"D73","v":0},{"$f":"SUM(D5:M5)","v":12605450.30625},{"$f":"T15","v":62649617.420600004}]
[18230440,null,2019,{"$f":"E15","v":166720},{"$f":"E21","v":103200},{"$f":"E27","v":250485.75999999995},{"$f":"E37","v":1450000},{"$f":"E43","v":11000},{"$f":"E49","v":1585743.5},{"$f":"E58","v":8250},{"$f":"E64","v":0},{"$f":"E70","v":8421740.6625000015},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":11997139.922500001},{"$f":"U15","v":59570286.232000001}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":333440},206400,500971.5199999999,3075000,22000,3171487,16500,0,17276791.708750002,0,24602590.228750002,{"$f":"O5+O6","v":122219903.65260001}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D58+D64+D70","v":12605450.30625},{"$f":"E15+E21+E27+E37+E43+E49+E58+E64+E70","v":11997139.922500001},{"$f":"D12+E12","v":24602590.228750002},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
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[null,1,"Program Manager",80000,80000,{"$f":"SUM(D17:E17)","v":160000},2,"Value A-Lamp LED",11.32,"kWh","per unit",1.59,0.5,3.4122074636447113E-2,12,"Res Lighting",191706.48,181141.82500000001,{"$f":"SUM(Q17:R17)","v":372848.30500000005},{"$f":"Q17*I17","v":2170117.3536},{"$f":"R17*I17","v":2050525.4590000003},{"$f":"SUM(T17:U17)","v":4220642.8125999998},{"$f":"Q17*M17","v":95853.24},{"$f":"R17*M17","v":90570.912500000006},{"$f":"SUM(W17:X17)","v":186424.15250000003}]
[null,0.62,"Program Implementer",34720,34720,69440,3,"Candelabra LED",22.49,"kWh","per unit",2.92,2,8.274059631304008E-2,11,"Res Lighting",232720.75,221085.17500000002,453805.92500000005,5233889.6674999995,4972205.5857499996,{"$f":"SUM(T18:U18)","v":10206095.253249999},465441.5,442170.35000000003,{"$f":"SUM(W18:X18)","v":907611.85000000009}]
[null,null,null,null,null,0,4,"Globe LED",12.93,"kWh","per unit",3.68,2.5,1.4096261618698666E-2,12,"Res Lighting",68962.45,65514.05,134476.5,891684.47849999997,847096.66650000005,1738781.145,172406.125,163785.125,336191.25]
[null,{"$f":"SUM(B16:B19)","v":2.27},null,null,null,null,5,"MR-16 LED",20.190000000000001,"kWh","per unit",1.75,2,7.3153825510237592E-3,12,"Res Lighting",22919.65,21773.575000000001,44693.225000000006,462747.73350000003,439608.47925000003,902356.21275000006,45839.3,43547.15,89386.450000000012]
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[null,null,null,null,null,0,8,"Indoor LED Fixture",18.23,"kWh","per unit",0,5,2.4961687005239614E-2,12,"Res Lighting",86615.150000000009,82284.3,168899.45,1578994.1845000002,1500042.7890000001,3079036.9735000003,433075.75000000006,411421.5,844497.25]
[null,null,null,null,null,0,9,"Outdoor LED Fixture",5.91,"kWh","per unit",9.65,5,4.2405581834022796E-3,12,"Res Lighting",45387.9,43118.875,88506.774999999994,268242.489,254832.55125000002,523075.04025000002,226939.5,215594.375,442533.875]
[null,null,null,null,null,0,10,"T8 Retrofit LED",7.98,"kWh","per unit",2.56,2.5,4.3992598481974307E-3,12,"Res Lighting",34872.5,33128.875,68001.375,278282.55,264368.42249999999,542650.97249999992,87181.25,82822.1875,170003.4375]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"T8 Fixture LED",28.63,"kWh","per unit",24.19,5,1.0120941182559106E-2,12,"Res Lighting",22361.875,21243.55,43605.425000000003,640220.48124999995,608202.83649999998,1248423.3177499999,111809.375,106217.75,218027.125]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":250485.75999999995},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":250485.75999999995},{"$f":"D27+E27","v":500971.5199999999},12,"String Lights LED",36.74,"kWh","per unit",20,10,6.2036950555474481E-3,12,"Res Lighting",10680.975,10147.25,{"$f":"SUM(Q27:R27)","v":20828.224999999999},392419.02150000003,{"$f":"R27*I27","v":372809.96500000003},{"$f":"SUM(T27:U27)","v":765228.98650000012},106809.75,{"$f":"R27*M27","v":101472.5},{"$f":"SUM(W27:X27)","v":208282.25}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q28:R28)","v":0},0,{"$f":"R28*I28","v":0},{"$f":"SUM(T28:U28)","v":0},0,{"$f":"R28*M28","v":0},{"$f":"SUM(W28:X28)","v":0}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":114703.35999999999},{"$f":"E15*E28","v":114703.35999999999},{"$f":"SUM(D29:E29)","v":229406.71999999997},14,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q29:R29)","v":0},0,{"$f":"R29*I29","v":0},{"$f":"SUM(T29:U29)","v":0},0,{"$f":"R29*M29","v":0},{"$f":"SUM(W29:X29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":71001.599999999991},{"$f":"E21*E28","v":71001.599999999991},142003.19999999998,15,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"",""]
[null,null,null,null,null,0,16,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"",null,null,null,null,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":40012.799999999996},{"$f":"E15*E32","v":40012.799999999996},{"$f":"SUM(D33:E33)","v":80025.599999999991},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230440,null,"MARKETING",{"$f":"SUM(D38:D41)","v":1625000},{"$f":"SUM(E38:E41)","v":1450000},{"$f":"D37+E37","v":3075000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Advertising: Claymation, General, Social",500000,400000,{"$f":"SUM(D38:E38)","v":900000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Campaigns: Upgrades & Cross-Sell",1100000,1025000,2125000,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Sports Sponsorships",25000,25000,50000,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":11000},{"$f":"SUM(E44:E47)","v":11000},{"$f":"D43+E43","v":22000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,11000,11000,{"$f":"SUM(D44:E44)","v":22000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D56)","v":1585743.5},{"$f":"SUM(E50:E56)","v":1585743.5},{"$f":"D49+E49","v":3171487},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",400000,400000,{"$f":"SUM(D50:E50)","v":800000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services*",1010743.5,1010743.5,2021487,36]
[null,null,"Pop-Up Retail Management",100000,100000,200000,37]
[null,null,"ShopPSE Maintenance",50000,50000,100000,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Market Research",25000,25000,50000,39]
[null,null,"*Field Services needs to be updated because a portion is DBTC",null,null,0,40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":8250},{"$f":"SUM(E59:E62)","v":8250},{"$f":"D58+E58","v":16500},43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,8250,8250,{"$f":"SUM(D59:E59)","v":16500},44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"D64+E64","v":0},49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,0,0,{"$f":"SUM(D65:E65)","v":0},50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting",null,null,null,null,0,52,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,53,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230440,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":8855051.0462500006},{"$f":"X15","v":8421740.6625000015},{"$f":"D70+E70","v":17276791.708750002}]
["Electric",null,"Ratio",{"$f":"D70/D12","v":0.70247796239849625},{"$f":"E70/E12","v":0.70197903141110096}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"HER Detail_REM_E214 elec.","index":26,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Reports ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",6220,0,5585.5599999999995,14040,500,49769,250,250,49760,0,126374.56,0]
["Order Number",null,2018,{"$f":"D15","v":24800},{"$f":"D21","v":4000},{"$f":"D27","v":26726.399999999998},{"$f":"D37","v":15381.33},{"$f":"D43","v":600},{"$f":"D49","v":100250},{"$f":"D55","v":100},{"$f":"D61","v":150},{"$f":"D67","v":217200},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":389207.73},{"$f":"T15","v":11600000}]
[18230461,null,2019,{"$f":"E15","v":24800},{"$f":"E21","v":4000},{"$f":"E27","v":26726.399999999998},{"$f":"E37","v":15381.33},{"$f":"E43","v":600},{"$f":"E49","v":100250},{"$f":"E55","v":100},{"$f":"E61","v":150},{"$f":"E67","v":217200},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":389207.73},{"$f":"U15","v":0}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":49600},{"$f":"E5+E6","v":8000},53452.799999999996,30762.66,1200,200500,200,300,434400,0,778415.46,11600000]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":389207.73},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":389207.73},{"$f":"D12+E12","v":778415.46},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
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[null,0.06,"Market Manager",4800,4800,{"$f":"SUM(D17:E17)","v":9600},2,"Home Energy Reports Electric Year 2",0,"kWh","per home",5.43,5.43,0,2,"Res Lighting",null,40000,{"$f":"SUM(Q17:R17)","v":40000},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":217200},{"$f":"SUM(W17:X17)","v":217200}]
[null,null,null,null,null,0,3]
[null,null,null,null,null,0,4]
[null,{"$f":"SUM(B16:B19)","v":0.31},null,null,null,null,5]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":4000},{"$f":"D21+E21","v":8000},6]
[null,null,"Marketing Manager",4000,4000,{"$f":"SUM(D22:E22)","v":8000},7]
[null,null,null,null,null,0,8]
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[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":26726.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":26726.399999999998},{"$f":"D27+E27","v":53452.799999999996},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":17062.399999999998},{"$f":"E15*E28","v":17062.399999999998},{"$f":"SUM(D29:E29)","v":34124.799999999996},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":2752},5504,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5952},{"$f":"E15*E32","v":5952},{"$f":"SUM(D33:E33)","v":11904},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":960},{"$f":"SUM(D34:E34)","v":1920},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230461,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15381.33},{"$f":"SUM(E38:E41)","v":15381.33},{"$f":"D37+E37","v":30762.66},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Marketing Modules",15381.33,15381.33,{"$f":"SUM(D38:E38)","v":30762.66},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":600},{"$f":"SUM(E44:E47)","v":600},{"$f":"D43+E43","v":1200},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee Expense Budget",500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone Expense, office supplies",100,100,200,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":100250},{"$f":"SUM(E50:E53)","v":100250},{"$f":"D49+E49","v":200500},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Opower",100250,100250,{"$f":"SUM(D50:E50)","v":200500},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":100},{"$f":"SUM(E56:E59)","v":100},{"$f":"D55+E55","v":200},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials",100,100,{"$f":"SUM(D56:E56)","v":200},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":150},{"$f":"SUM(E62:E65)","v":150},{"$f":"D61+E61","v":300},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Misc. ",150,150,{"$f":"SUM(D62:E62)","v":300},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports ",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230461,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":217200},{"$f":"X15","v":217200},{"$f":"D67+E67","v":434400}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.55805674774239455},{"$f":"E67/E12","v":0.55805674774239455}]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family New Construction",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,"2017 ACP (For comparison)",11662.5,777.5,11171.119999999999,26000,1000,2500,2000,0,0,0,55111.119999999995,0]
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[18230405,null,2019,{"$f":"E15","v":13600},{"$f":"E21","v":4000},{"$f":"E27","v":16332.8},{"$f":"E37","v":4000},{"$f":"E43","v":1000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":137750},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":176682.8},{"$f":"U15","v":260073}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":27200},8000,32665.599999999999,8000,2000,0,0,0,239000,0,316865.59999999998,{"$f":"O5+O6","v":453141}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":140182.79999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":176682.8},{"$f":"D12+E12","v":316865.59999999998},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
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[null,0.03,"Market Manager",2400,2400,{"$f":"SUM(D16:E16)","v":4800},1,"BuiltGreen 4-Star All Electric",2883,"kWh","per home",5354.04,1500,0.59805226187875293,36,"SF Heat Pump",39,55,{"$f":"Q16+R16","v":94},{"$f":"Q16*I16","v":112437},{"$f":"R16*I16","v":158565},{"$f":"T16+U16","v":271002},{"$f":"Q16*M16","v":58500},{"$f":"R16*M16","v":82500},{"$f":"W16+X16","v":141000},36.68]
[null,0.14000000000000001,"Program Manager",11200,11200,{"$f":"SUM(D17:E17)","v":22400},2,"BuiltGreen 5-Star  All Electric",4774,"kWh","per home",5999.93,2000,0.37927267671651871,33,"SF Heat Pump",16,20,{"$f":"Q17+R17","v":36},{"$f":"Q17*I17","v":76384},{"$f":"R17*I17","v":95480},{"$f":"T17+U17","v":171864},{"$f":"Q17*M17","v":32000},{"$f":"R17*M17","v":40000},{"$f":"W17+X17","v":72000},36.68]
[null,null,null,null,null,0,3,"BuiltGreen 4-Star Dual Fuel",274,"kWh","per home",2155,750,7.2560196495130656E-3,36,"Res Lighting",5,7,{"$f":"Q18+R18","v":12},{"$f":"Q18*I18","v":1370},{"$f":"R18*I18","v":1918},{"$f":"T18+U18","v":3288},{"$f":"Q18*M18","v":3750},{"$f":"R18*M18","v":5250},{"$f":"W18+X18","v":9000},36.68]
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[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":4000},{"$f":"D21+E21","v":8000},6]
[null,0.05,"Marketing ",4000,4000,{"$f":"SUM(D22:E22)","v":8000},7]
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[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,{"$f":"SUM(B22:B25)","v":0.05},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":2752},5504,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3264},{"$f":"E15*E32","v":3264},{"$f":"SUM(D33:E33)","v":6528},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":960},{"$f":"SUM(D34:E34)","v":1920},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Electric",null,"Materials",4000,4000,{"$f":"SUM(D38:E38)","v":8000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Trainings, Bus Passes, Travel, Fleet",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230405,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":101250},{"$f":"X15","v":137750},{"$f":"D67+E67","v":239000}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Star Manufactured Home ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,"2017 ACP (For comparison)",0,0,0,5000,0,0,0,0,0,0,5000," kwh"]
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[18230071,null,2019,{"$f":"E15","v":10400},{"$f":"E21","v":2400},{"$f":"E27","v":11878.4},{"$f":"E37","v":19000},{"$f":"E43","v":500},{"$f":"E49","v":1500},{"$f":"E55","v":500},{"$f":"E61","v":0},{"$f":"E67","v":45000},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":91178.4},{"$f":"U15","v":99430}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":20800},{"$f":"E5+E6","v":4800},23756.799999999999,34500,1000,3000,1000,0,72500,0,161356.79999999999,160640]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":70178.399999999994},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":91178.4},{"$f":"D12+E12","v":161356.79999999999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
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[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"NEEM 2.0 ",3046,"kWh","per home",4054.73,1500,0.28399999999999997,45,null,5,10,{"$f":"Q17+R17","v":15},{"$f":"Q17*I17","v":15230},{"$f":"R17*I17","v":30460},{"$f":"T17+U17","v":45690},{"$f":"Q17*M17","v":7500},{"$f":"R17*M17","v":15000},{"$f":"W17+X17","v":22500},18.190000000000001]
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[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":11878.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11878.4},{"$f":"D27+E27","v":23756.799999999999},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":7155.2},{"$f":"E15*E28","v":7155.2},{"$f":"SUM(D29:E29)","v":14310.4},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":1651.1999999999998},{"$f":"E21*E28","v":1651.1999999999998},3302.3999999999996,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2496},{"$f":"E15*E32","v":2496},{"$f":"SUM(D33:E33)","v":4992},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Energy Star Manufactured Home ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":576},{"$f":"E21*E32","v":576},{"$f":"SUM(D34:E34)","v":1152},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230071,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15500},{"$f":"SUM(E38:E41)","v":19000},{"$f":"D37+E37","v":34500},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Materials",10000,10000,{"$f":"SUM(D38:E38)","v":20000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"NEEM 1.1 Spiff",4000,6000,10000,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"NEEM 2.0 Spiff",1500,3000,4500,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":500},{"$f":"SUM(E44:E47)","v":500},{"$f":"D43+E43","v":1000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Trainings, Bus Passes, Travel, Fleet",500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1500},{"$f":"SUM(E50:E53)","v":1500},{"$f":"D49+E49","v":3000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Lead Generation",1500,1500,{"$f":"SUM(D50:E50)","v":3000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Office Supplies, Printing, Phones, etc.",500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Energy Star Manufactured Home ",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230071,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":27500},{"$f":"X15","v":45000},{"$f":"D67+E67","v":72500}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"MF Retr Detail_REM E217 Elec","index":29,"n_rows":133,"n_cols":27,"rows_kept":133,"cut":false,"hidden":false,"merged":[[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16],[9,7,9,15]]}
[null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family Retrofit",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,"2017 ACP (For comparison)",151612.5,40000,172068.02499999999,75000,4000,1150000,1000,1000,8479517,0,10074197.525,18985266]
["Order Number",null,2018,{"$f":"D15","v":144900},{"$f":"D21","v":43200},{"$f":"D27","v":174556.79999999999},{"$f":"D37","v":67500},{"$f":"D43","v":4000},{"$f":"D49","v":1492000},{"$f":"D55","v":1000},{"$f":"D61","v":1000},{"$f":"D67","v":8457598.0449999999},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":10385754.845000001},{"$f":"U15","v":17569035.030000001}]
[18230407,null,2019,{"$f":"E15","v":144900},{"$f":"E21","v":43200},{"$f":"E27","v":174556.79999999999},{"$f":"E37","v":67500},{"$f":"E43","v":4000},{"$f":"E49","v":1492000},{"$f":"E55","v":1000},{"$f":"E61","v":1000},{"$f":"E67","v":7242098.0449999999},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":9170254.8450000007},{"$f":"V15","v":16234965.029999999}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":289800},86400,349113.59999999998,135000,8000,2984000,2000,2000,15699696.09,0,19556009.690000001,{"$f":"O5+O6","v":33804000.060000002}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":10385754.845000001},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":9170254.8450000007},{"$f":"D12+E12","v":19556009.690000001},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":144900},{"$f":"SUM(E16:E19)","v":144900},{"$f":"D15+E15","v":289800},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M87,T16:T87)","v":24986818.09},{"$f":"SUM(N16:N72)","v":26040.5},null,18,null,null,null,null,{"$f":"SUM(U16:U133)","v":17569035.030000001},{"$f":"SUM(V16:V133)","v":16234965.029999999},33804000.060000002,8457598.0449999999,7242098.0449999999,15699696.09,0]
[null,0.45,"Market Manager",36000,36000,{"$f":"SUM(D16:E16)","v":72000},1,"Advanced Power Strip (home office) - Direct Install",238,"kWh","per unit","No",67.400000000000006,67.400000000000006,1.1264939040471648E-2,5,"Res Plug Load",800,800,{"$f":"SUM(R16:S16)","v":1600},{"$f":"R16*I16","v":190400},{"$f":"S16*I16","v":190400},{"$f":"SUM(U16:V16)","v":380800},{"$f":"R16*N16","v":53920.000000000007},{"$f":"S16*N16","v":53920.000000000007},{"$f":"SUM(X16:Y16)","v":107840.00000000001},0]
[null,0.8,"Program Manager",64000,64000,{"$f":"SUM(D17:E17)","v":128000},2,"Advanced Power Strip (IR) - Direct Install bluetooth",106,"kWh","per unit","No",55,55,6.2714471548844268E-3,5,"Res Plug Load",1000,1000,{"$f":"SUM(R17:S17)","v":2000},106000,106000,{"$f":"SUM(U17:V17)","v":212000},{"$f":"R17*N17","v":55000},{"$f":"S17*N17","v":55000},{"$f":"SUM(X17:Y17)","v":110000},0]
[null,0.5,"Program Implementer",22400,22400,44800,3,"Aerator - 1.0 gpm EWH - Direct Install - MF",76.97,"kWh","per unit","No",2,2,5.4646787265447659E-3,10,"Res Water Heat",1200,1200,2400,92364,92364,{"$f":"SUM(U18:V18)","v":184728},2400,2400,4800,9.23]
[null,0.3,"Energy Management Engineer",22500,22500,45000,4,"Aerator - 1.5 gpm EWH - Direct Install - MF",44.84,"kWh","per unit","No",2,2,2.652940475707714E-3,10,"Res Water Heat",1000,1000,2000,44840,44840,89680,2000,2000,4000,5.37]
[null,{"$f":"SUM(B16:B19)","v":2.0499999999999998},null,null,null,null,5,"Showerhead - Max 1.5 gpm EWH - Direct Install - MF",207,"kWh","per unit","No",18.059999999999999,18,6.1235356653824352E-3,10,"Res Water Heat",500,500,1000,103500,103500,207000,9000,9000,18000,18.809999999999999]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":43200},{"$f":"SUM(E22:E25)","v":43200},{"$f":"D21+E21","v":86400},6,"Thermostatic Restrictor Handheld Showerhead",335,"kWh","per unit","No",58,58,1.4865104694950116E-3,10,"Res Water Heat",75,75,150,25125,25125,50250,4350,4350,8700,37.1]
[null,null,"Overall Labor",43200,43200,{"$f":"SUM(D22:E22)","v":86400},7,"Thermostatic Restrictor Showerhead",335,"kWh","per unit","No",41,41,2.3784167511920185E-2,10,"Res Water Heat",1200,1200,2400,402000,402000,804000,49200,49200,98400,37.1]
[null,null,null,null,null,0,8,"Thermostatic Restrictor Adapter Only",53,"kWh","per unit","No",33,33,2.1950065042095492E-2,10,"Res Water Heat",7000,7000,14000,371000,371000,{"$f":"SUM(U23:V23)","v":742000},231000,231000,462000,5.24]
[null,null,null,null,null,0,9,"Water Heater Pipewrap - Direct Install",20,"kWh","linear foot","No",4.5,4.5,3.5498757480477887E-3,15,"Res Water Heat",3000,3000,6000,60000,60000,120000,13500,13500,27000,0]
[null,null,null,null,null,0,10,"Tubspout Auto-Diverter",510,"kWh","per unit","No",95,95,9.0521831575218602E-3,10,"Res Water Heat",300,300,600,153000,153000,{"$f":"SUM(U25:V25)","v":306000},28500,28500,57000,5.7]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"LED - A-Lamp - Direct Install",12.64,"kWh","per unit","No",8.1300000000000008,8.1300000000000008,7.969063055314643E-2,12,"Res Lighting",106561,106561,213122,1346931.04,1346931.04,{"$f":"SUM(U26:V26)","v":2693862.08},866340.93,866340.93,1732681.86,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":174556.79999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":174556.79999999999},{"$f":"D27+E27","v":349113.59999999998},12,"LED - Candelabra - Direct Install",6.6,"kWh","per unit","No",9.23,9.23,5.3516151839694435E-3,12,"Res Lighting",13705,13705,27410,90453,90453,180906,126497.15000000001,126497.15000000001,252994.30000000002,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"LED - MR-16 - Direct Install",15.49,"kWh","per unit","No",10.49,10.49,5.5959022501551846E-3,12,"Res Lighting",6106,6106,12212,94581.94,94581.94,189163.88,64051.94,64051.94,128103.88,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":99691.199999999997},{"$f":"E15*E28","v":99691.199999999997},{"$f":"SUM(D29:E29)","v":199382.39999999999},14,"LED Globe - Direct Install",10.5,"kWh","per unit","No",9,9,3.0376819257407133E-2,12,"Res Lighting",48898,48898,97796,513429,513429,1026858,440082,440082,880164,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":29721.599999999999},{"$f":"E21*E28","v":29721.599999999999},59443.199999999997,15,"LED Reflector - Direct Install",24.35,"kWh","per unit","No",9.1,9.1,1.2494826033910496E-2,12,"Res Lighting",8673,8673,17346,211187.55000000002,211187.55000000002,422375.10000000003,78924.3,78924.3,157848.6,0]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"LED - T8 - Tenant Controlled",9.66,"kWh","per unit","No",13.72,6.25,5.7152999543569393E-4,15,"Res Lighting",1000,1000,2000,9660,9660,19320,6250,6250,12500,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":34776},{"$f":"E15*E32","v":34776},{"$f":"SUM(D33:E33)","v":69552},18,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
["Multi-Family ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":10368},{"$f":"E21*E32","v":10368},{"$f":"SUM(D34:E34)","v":20736},19,"MF Electronic Line Voltage Thermostat (any heat type)",49,"kWh","per unit","No",50,50,5.7981303884780547E-3,15,"Res Water Heat",2000,2000,4000,98000,98000,196000,100000,100000,200000,0]
["Retrofit",null,null,null,null,0,20,"ELV Web-Enabled thermostat - MF",49,"kWh","per unit","No",483,483,3.6238314927987841E-3,15,"MF Space Heat",2500,0,2500,122500,0,122500,1207500,0,1207500,0]
["Schedule 217",null,null,null,null,null,21,"Energy Star Ventilation Fan",143,"kWh","per unit","No",40,50,2.1151342998784739E-3,15,"MF Space Heat",250,250,500,35750,35750,71500,12500,12500,25000,0]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":67500},{"$f":"SUM(E38:E41)","v":67500},{"$f":"D37+E37","v":135000},22,"Web Enabled Thermostat - SF",1457,"kWh","calculated","No",187.35,75,1.7240563216352093E-2,12,"SF Space Heat",200,200,400,291400,291400,582800,15000,15000,30000,0]
[18230407,null,"Marketing Events, material, mailings etc.",67500,67500,{"$f":"SUM(D38:E38)","v":135000},23,"Energy Star Ventilation Fan with Air Sealing",143,"kWh","per unit","No",250,200,3.8072417397812535E-3,15,"Res Lighting",450,450,900,64350,64350,128700,90000,90000,180000,0]
["Electric",null,null,null,null,0,24,"Air Sealing",1,"kWh","calculated","No",1.5,1.5,2.9582297900398239E-2,45,"MF Space Heat",500000,500000,1000000,500000,500000,1000000,750000,750000,1500000,0]
[null,null,null,null,null,0,25,"Energy Star Door",79.5,"kWh","per unit","No",332.27,150,9.4071707323266395E-4,20,"MF Space Heat",200,200,{"$f":"SUM(R40:S40)","v":400},15900,15900,31800,30000,30000,60000,0]
[null,null,null,null,null,0,26,"Envelope Bonus per sqft for window (requires Air Seal & insulation)",0,"kWh","square foot","No",1,1,0,45,"MF Space Heat",20000,20000,40000,0,0,0,20000,20000,40000,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":4000},{"$f":"SUM(E44:E47)","v":4000},{"$f":"D43+E43","v":8000},28,"Attic Insulation R0 to R38",0.9,"kWh","square foot","No",0.79,0.75,5.0585729409680985E-3,45,"MF Space Heat",95000,95000,190000,85500,85500,171000,71250,71250,142500,0]
[null,null,"Training, travel, lodging, phone expense",4000,4000,{"$f":"SUM(D44:E44)","v":8000},29,"Attic Insulation R11 to R38 (pse)",0.56000000000000005,"kWh","square foot","No",0.76,0.75,4.3237486611222072E-2,45,"MF Space Heat",1305000,1305000,2610000,730800.00000000012,730800.00000000012,1461600.0000000002,978750,978750,1957500,0]
[null,null,null,null,null,0,30,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,"Wall Insulation R0 to R11",2.2000000000000002,"kWh","square foot","No",1.04,0.75,3.5143769905673114E-3,30,"MF Space Heat",27000,27000,54000,{"$f":"R48*I48","v":59400.000000000007},{"$f":"S48*I48","v":59400.000000000007},118800.00000000001,20250,20250,40500,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1492000},{"$f":"SUM(E50:E53)","v":1492000},{"$f":"D49+E49","v":2984000},34,"Floor Insulation R0 to R30",1.4,"kWh","per unit","No",0.97,0.75,1.2010412947561685E-2,30,"MF Space Heat",145000,145000,290000,203000,203000,406000,108750,108750,217500,0]
[null,null,"Program Implementer Labor",1492000,1492000,{"$f":"SUM(D50:E50)","v":2984000},35,"Floor Insulation R11 to R30 (pse)",0.77,"kWh","per unit","No",1.47,0.75,4.5556738766613289E-5,30,"MF Space Heat",1000,1000,2000,770,770,1540,750,750,1500,0]
[null,null,null,0,0,0,36,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,37,"Windows (double to double paned) U= 0.6 to 0.30",12.8,"kWh","square foot","No",17.809999999999999,5,0.13252869459378411,30,"MF Space Heat",175000,175000,350000,2240000,2240000,4480000,875000,875000,1750000,0]
[null,null,null,null,null,0,38,"Windows (double to triple paned) U= 0.6 to 0.22",15.4,"kWh","square foot","No",19.87,7,1.8222695506645317E-2,30,"MF Space Heat",20000,20000,40000,308000,308000,616000,140000,140000,280000,0]
[null,null,null,null,null,null,39,"Windows (single to double paned) U= 1.2 to 0.30",23.7,"kWh","square foot","No",17.809999999999999,7,0.19630812886704271,30,"MF Space Heat",140000,140000,{"$f":"SUM(R54:S54)","v":280000},3318000,3318000,6636000,980000,{"$f":"S54*N54","v":980000},1960000,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,"Windows (single to triple paned) U= 1.2 to 0.22",26.3,"kWh","square foot","No",19.87,9,1.6338303130389947E-2,30,"MF Space Heat",10500,10500,{"$f":"SUM(R55:S55)","v":21000},276150,276150,552300,94500,94500,189000,0]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,45,"Energy Star Heat Pump - Tier 2 = 9.0 HSPF, 14 SEER",109,"kWh","per unit","No",890,350,"",30,"MF Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1000},{"$f":"SUM(E62:E65)","v":1000},{"$f":"D61+E61","v":2000},46,"Energy Star Heat Pump - Tier 3 = 10.0 HSPF, 16 SEER",939,"kWh","per unit","No",1686,800,2.7777777728473944E-4,30,"MF Space Heat",5,5,{"$f":"SUM(R61:S61)","v":10},4695,4695,9390,4000,4000,8000,0]
[null,null,null,1000,1000,{"$f":"SUM(D62:E62)","v":2000},47,"Heat Pump Water Heater (Tier 2) - In Unit",1473,"kWh","per unit","No",870,800,1.0893681201821652E-2,13,"SF Space Heat",125,125,250,184125,184125,368250,100000,100000,200000,0]
[null,null,null,null,null,0,48,"Heat Pump Water Heater (Tier 3) - In Unit",1570,"kWh","per unit","No",870,800,1.6719914773305086E-2,13,"MF Space Heat",180,180,360,282600,282600,565200,144000,144000,288000,0]
["Multi-Family Retrofit",null,null,null,null,0,49,"Ductless Heat Pump - SF",2659,"kWh","per unit","No",3978,800,3.9329665058579462E-3,15,"SF Space Heat",25,25,50,66475,66475,132950,20000,20000,40000,159]
["Schedule 217",null,null,null,null,0,50,"Ductless Heat Pump MF (est)",1351,"kWh","per unit","No",2596,800,7.993136892687604E-3,15,"MF Space Heat",100,100,200,135100,135100,270200,80000,80000,160000,81.06]
["Order Number",null,null,null,null,null,51,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[18230407,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":8457598.0449999999},{"$f":"Y15","v":7242098.0449999999},{"$f":"D67+E67","v":15699696.09},52,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.81434601251653171},{"$f":"E67/E12","v":0.78973792630732498},null,53,"Common Area Lighting (Calculated) @ $0.15/kWh",1,"kWh","calculated","No",0.15,0.15,0.18524857972089354,15,"Comm Lighting",3131071.5,3131071.5,{"$f":"SUM(R68:S68)","v":6262143},3131071.5,3131071.5,6262143,469660.72499999998,469660.72499999998,939321.45,0]
[null,null,null,null,null,null,54,"Solar Pool Heater (Calculated)",27000,"kWh","calculated","No",12665,8000,1.5974440866215048E-3,12,"Comm Water Heat",1,1,{"$f":"SUM(R69:S69)","v":2},27000,27000,54000,8000,8000,16000,0]
[null,null,"REVENUE",0,0,0,55,"Variable Speed Drive (Calculated)",34649,"kWh","calculated","No",137340,4121,2.0499940799017973E-3,15,"Comm Space Heat",1,1,2,34649,34649,69298,4121,4121,8242,0]
[null,null,null,null,null,null,56,"Parking Garage CO Sensor (Calculated)",10095,"kWh","calculated","No",9376,3028,5.9726659460904044E-4,10,"Comm Flat",1,1,2,10095,10095,20190,3028,3028,6056,0]
[null,null,null,null,null,null,57,"Pool Heat Pump (Calculated)",24000,"kWh","calculated","No",11454,5071,1.4199502992191155E-3,15,"Comm Water Heat",1,1,2,24000,24000,48000,5071,5071,10142,0]
[null,null,null,null,null,null,58,"HRV/ERV (Calculated)",21168,"kWh","calculated","No",17958,6351,1.2523961639112598E-3,15,"MF Space Heat",1,1,2,21168,21168,42336,6351,{"$f":"S73*N73","v":6351},12702,0]
[null,null,null,null,null,null,59,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,"SEM 2017 Savings rollover",1237500,"kWh","calculated","No",20400,20400,3.6608093651742821E-2,3,"MF Space Heat",1,0,1,1237500,0,1237500,20400,0,20400,0]
[null,null,null,null,null,null,61,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,null,null,"kWh",null,null,null,null,"","",null,null,null,{"$f":"SUM(R77:S77)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,"Attic Insulation R-0 to R-49   SF Any",2.14,"kWh","square foot","No",1.24,0.33,"",30,"SF Space Heat",null,null,0,{"$f":"R80*I80","v":0},{"$f":"S80*I80","v":0},{"$f":"SUM(U80:V80)","v":0},{"$f":"R80*N80","v":0},{"$f":"S80*N80","v":0},{"$f":"SUM(X80:Y80)","v":0}]
[null,null,null,null,null,null,66,"Attic Insulation R-11 to R-49   SF Any",0.44,"kWh","square foot","No",1.0900000000000001,0.33,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,"Floor Insulation R-0 to R-30   SF  Any",1.01,"kWh","square foot","No",1.46,0.11,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,"Wall Insulation R-0 to R-13  SF  Any",1.53,"kWh","square foot","No",1.54,0.22,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,null,null,"kWh",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,"Duct Sealing Only FAF/HP -SF ",900.5,null,"per home","No",608.58000000000004,300,"",30,"SF Space Heat",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,72,"Prescriptive Duct Sealing and Insulation - Electric - SF",1859,"kWh","per home","No",1000,400,"",20,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,null,null,null,null,null,null,null,"","","SF Space Heat",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,74,"Energy Star Whole House Ventilation - SF",81,"kWh","per unit","No",50,50,"",15,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,"Energy Star Whole House Ventilation with Air Sealing - SF",81,null,"per unit","No",250,200,"",15,"SF Space Heat",null,null,{"$f":"SUM(R90:S90)","v":0},{"$f":"R90*I90","v":0},{"$f":"S90*I90","v":0},{"$f":"SUM(U90:V90)","v":0},{"$f":"R90*N90","v":0},{"$f":"S90*N90","v":0},{"$f":"SUM(X90:Y90)","v":0}]
[null,null,null,null,null,null,76,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,"SF Window - Double Pane Metal to Double ",5,null,"square foot","No",20.5,5,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,"SF Window - Single Pane wood or metal to Double ",9,null,"square foot","No",20.5,7,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,"SF Window - Single Pane wood or metal to Triple ",10,null,"square foot","No",24.14,9,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,"SF Window - Double Pane Metal to Triple",6,null,"square foot","No",24.14,7,"",30,"SF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,"SF Showerhead - Max 1.5 gpm EWH - Direct Install any home",243,null,"per unit","No",18,18,1.4376996779593544E-3,10,"Res Water Heat",100,100,200,24300,24300,48600,1800,1800,3600]
[null,null,null,null,null,null,83,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,"SF Thermostatic Restrictor Handheld Showerhead",335,null,"per unit","No",58,58,"",10,"Res Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,"SF Thermostatic Restrictor Showerhead",335,null,"per unit","No",41,41,"",10,"Res Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,"SF Thermostatic Restrictor Showerhead Adapter",53,null,"per unit","No",33,33,"",10,"Res Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,"Aerator 1.0 gpm -SF",63.06,null,"per unit","No",2,2,3.7309194111982257E-3,10,"Res Water Heat",1000,1000,2000,63060,63060,126120,2000,2000,4000]
[null,null,null,null,null,null,88,"Aerator 1.5 gpm - SF",36.729999999999997,null,"per unit","No",2,2,1.0865578018816272E-3,10,"Res Water Heat",500,500,1000,18365,18365,36730,1000,1000,2000]
[null,null,null,null,null,null,89,"Clothes Washer - Energy Star - Any WH - Any Dryer",64,null,"per unit","No",27.87,50,3.7865341312509745E-4,14,"Res Water Heat",100,100,200,6400,6400,12800,5000,5000,10000]
[null,null,null,null,null,null,90,"Clothes Dryer - Vented (HP dryer)",183,null,"per unit","No",614.04999999999995,150,2.165424206309151E-4,12,"Res Plug Load",20,20,40,3660,3660,7320,3000,3000,6000]
[null,null,null,null,null,null,91,"Clothes Dryer - Ventless (HP dryer)",228,null,"per unit","No",614.04999999999995,150,5.3958111370326384E-4,12,"Res Plug Load",20,60,80,4560,13680,18240,3000,9000,12000]
[null,null,null,null,null,null,92,"Clothes Dryer - Vented - Energy Star",93,null,"per unit","No",50.98,50,3.3013844456844434E-4,12,"Res Plug Load",45,75,120,4185,6975,11160,2250,3750,6000]
[null,null,null,null,null,null,93,"Clothes Dryer - Ventless - Energy Star",141,null,"per unit","No",385.93,50,5.0053248047473816E-4,12,"Res Plug Load",45,75,120,6345,10575,16920,2250,3750,6000]
[null,null,null,null,null,null,94,"Clothes Washer Replacement (front)",848,null,"per unit","No",847.26,847.26,"",11,"Res Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,"Clothes Washer Replacement (top)",809,null,"per unit","No",689.49,689.49,"",11,"Res Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,"Energy Star Refrigerator",39,null,"per unit","No",100.23,50,2.3074192362310627E-4,15,"Res Plug Load",100,100,200,3900,3900,7800,5000,5000,10000]
[null,null,null,null,null,null,97,"Refrigerator Decommissioning",340,null,"per unit","No",130,130,6.0347887716812407E-3,6,"Res Refrigerator",300,300,600,102000,102000,204000,39000,39000,78000]
[null,null,null,null,null,null,98,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100," SF LED - A-Lamp - DI - SF",14.14,null,"per unit","No",8.1300000000000008,8.1300000000000008,"",12,"Res Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,"SF LED - Candelabra - DI - SF",10.73,null,"per unit","No",9.23,9.23,"",12,"Res Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,"SF LED - MR-16 - DI - SF ",15.49,null,"per unit","No",10.49,10.49,"",12,"Res Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,"SF LED Globe - DI - SF",11.82,null,"per unit","No",9,9,"",12,"Res Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,"Sf LED Reflector - DI - SF",26.92,null,"per unit","No",9.1,9.1,"",12,"Res Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,"Mid-stream TLED 4'",9.66,null,"per unit","No",3,3,"",12,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,"Mid-stream  Refrigerator -Energy Star",39,null,"per unit","No",100.23,50,"",15,"Res Plug Load",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,"Mid-Stream Clothes Dryer - Vented (HP dryer)",183,null,"per unit","No",614.04999999999995,150,"",12,"Res Plug Load",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,"Mid- Stream Clothes Dryer - Ventless (HP dryer)",228,null,"per unit","No",614.04999999999995,150,"",12,"Res Plug Load",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,"Mid-Stream Clothes Dryer - Vented - Energy Star",93,null,"per unit","No",50.98,50,"",12,"Res Plug Load",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,"Mid-Stream Clothes Dryer - Ventless - Energy Star",141,null,"per unit","No",385.93,50,"",12,"Res Plug Load",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,"Mid-Stream Heat Pump Water Heater (Tier 2) - In Unit",1473,null,"per unit","No",870,800,"",13,"MF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,"Mid-Stream Heat Pump Water Heater (Tier 3) - In Unit",1570,null,"per unit","No",870,800,"",13,"MF Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,"Comm Washing Machine - MultiFamily - EWH / Electric Dryer",717,null,"per unit","No",355,200,6.3631522783756612E-4,11,"Comm Water Heat",10,20,30,7170,14340,21510,2000,4000,6000]
[null,null,null,null,null,null,117,null,null,null,null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",262,null,"per unit","Yes",244,140,2.3251686149713017E-4,11,"Comm Water Heat",10,20,30,2620,5240,7860,1400,2800,4200]

{"sheet":"MFNC Detail_REM E218 Elec","index":30,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16],[9,7,9,15]]}
[null,null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family New Construction",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 218",null,"2017 ACP (For comparison)",152390,15550,150810.12,30000,4000,0,500,500,319594,0,673344.12,1294293]
["Order Number",null,2018,{"$f":"D15","v":103720},{"$f":"D22","v":4000},{"$f":"D28","v":99964.160000000003},{"$f":"D38","v":35000},{"$f":"D44","v":4000},{"$f":"D50","v":302500},{"$f":"D56","v":3000},{"$f":"D62","v":0},{"$f":"D68","v":673764.3},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":1225948.46},{"$f":"U15","v":2498900}]
[18230486,null,2019,{"$f":"E15","v":103720},{"$f":"E22","v":4000},{"$f":"E28","v":99964.160000000003},{"$f":"E38","v":35000},{"$f":"E44","v":4000},{"$f":"E50","v":302500},{"$f":"E56","v":3000},{"$f":"E62","v":0},{"$f":"E68","v":897227.1},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":1449411.26},{"$f":"V15","v":3496000}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":207440},{"$f":"E5+E6","v":8000},199928.32000000001,70000,8000,605000,6000,0,{"$f":"L5+L6","v":1570991.4},0,{"$f":"N5+N6","v":2675359.7199999997},5994900]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62+D68","v":1225948.46},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62+E68","v":1449411.26},{"$f":"D12+E12","v":2675359.7199999997},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D20)","v":103720},{"$f":"SUM(E16:E20)","v":103720},{"$f":"D15+E15","v":207440},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M25,T16:T25)","v":1465391.4},{"$f":"SUM(N16:N27)","v":340.8},null,15,null,null,null,null,{"$f":"SUM(U16:U66)","v":2498900},{"$f":"SUM(V16:V66)","v":3496000},5994900,{"$f":"SUM(X16:X66)","v":673764.3},897227.1,1570991.4,0]
[null,0.15,"Market Manager",12000,12000,{"$f":"SUM(D16:E16)","v":24000},1,"Clothes Washer 2.4+ MEF CEE Tier 3",98,"kWh","per unit","Yes",100,100,4.5445295167559095E-2,14,"Comm Water Heat",1240,1540,{"$f":"SUM(R16:S16)","v":2780},{"$f":"R16*I16","v":121520},{"$f":"S16*I16","v":150920},{"$f":"SUM(U16:V16)","v":272440},{"$f":"R16*N16","v":124000},{"$f":"S16*N16","v":154000},{"$f":"SUM(X16:Y16)","v":278000},0]
[null,0.49,"Program Manager",39200,39200,{"$f":"SUM(D17:E17)","v":78400},2,"Showerhead - Max 1.50 gpm EWH",243,"kWh","per unit","No",31,25,0.11349647200120103,10,"Comm Water Heat",1200,1600,{"$f":"SUM(R17:S17)","v":2800},291600,388800,{"$f":"SUM(U17:V17)","v":680400},{"$f":"R17*N17","v":30000},{"$f":"S17*N17","v":40000},{"$f":"SUM(X17:Y17)","v":70000},29.2]
[null,0.57999999999999996,"Program Coordinator",32479.999999999996,32479.999999999996,null,3,"Showerhead - Max 1.75 gpm EWH",195,"kWh","per unit","No",31,15,7.1560826702697297E-2,10,"Comm Water Heat",1000,1200,{"$f":"SUM(R18:S18)","v":2200},195000,234000,{"$f":"SUM(U18:V18)","v":429000},15000,{"$f":"S18*N18","v":18000},{"$f":"SUM(X18:Y18)","v":33000},24.18]
[null,0.2,"Energy Management Engineer",15000,15000,30000,4,"Lighting Power Density Reduction",1,"kWh","calculated","No",0.2,0.2,0.39609768303057596,12,"Comm Lighting",842347,1532219,2374566,842347,1532219,{"$f":"SUM(U19:V19)","v":2374566},168469.40000000002,306443.8,474913.2,0]
[null,0.09,"Program Implementer",5040,5040,10080,5,"Whole Building - Electric",1,"kWh","calculated","No",0.3,0.3,0.28083771205524694,14,"MF Space Heat",770983,912611,1683594,770983,912611,1683594,231294.9,273783.3,505078.19999999995,0]
[null,{"$f":"SUM(B16:B20)","v":1.51},null,null,null,null,6,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D23:D26)","v":4000},{"$f":"SUM(E23:E26)","v":4000},{"$f":"D22+E22","v":8000},7,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,0.05,"Marketing Lead",4000,4000,{"$f":"SUM(D23:E23)","v":8000},8,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Affordable: Clothes Washer 2.4+ MEF CEE Tier 3",98,"kWh","per unit","Yes",100,150,6.5388913910156971E-3,14,"Comm Water Heat",200,200,400,19600,19600,39200,30000,30000,60000,0]
[null,null,null,null,null,0,10,"Affordable: Showerhead - Max 1.50 gpm EWH",243,"kWh","per unit","No",31,30,1.6213781714457288E-2,10,"Comm Water Heat",200,200,400,48600,48600,97200,6000,6000,12000,29.2]
[null,null,null,null,null,0,11,"Affordable: Showerhead - Max 1.75 gpm EWH",195,"kWh","per unit","No",31,20,9.7582945503678128E-3,10,"Comm Water Heat",150,150,300,29250,{"$f":"S26*I26","v":29250},{"$f":"SUM(U26:V26)","v":58500},3000,{"$f":"S26*N26","v":3000},{"$f":"SUM(X26:Y26)","v":6000},24.18]
[null,{"$f":"SUM(B23:B26)","v":0.05},null,null,null,null,12,"Affordable: Lighting Power Density Reduction",1,"kWh","calculated","No",0.2,0.3,3.3361690770488249E-2,12,"Comm Lighting",100000,100000,200000,{"$f":"R27*I27","v":100000},100000,200000,30000,30000,60000,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":99964.160000000003},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":99964.160000000003},{"$f":"D28+E28","v":199928.32000000001},13,"Affordable: Whole Building - Electric",1,"kWh","calculated","No",0.3,0.45,2.6689352616390598E-2,14,"MF Space Heat",80000,80000,160000,80000,80000,160000,36000,36000,72000,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,14,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":71359.360000000001},{"$f":"E15*E29","v":71359.360000000001},{"$f":"SUM(D30:E30)","v":142718.72},15,null,null,""]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":2752},{"$f":"E22*E29","v":2752},5504,16,null,null,""]
[null,null,null,null,null,0,17,null,null,""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,18,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D33","v":24892.799999999999},{"$f":"E15*E33","v":24892.799999999999},{"$f":"SUM(D34:E34)","v":49785.599999999999},19,null,null,""]
["Multi-Family New Construction",null,"Marketing Staff Overhead",{"$f":"D22*D33","v":960},{"$f":"E22*E33","v":960},{"$f":"SUM(D35:E35)","v":1920},20,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 218",null,null,null,null,0,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230486,null,"MARKETING",{"$f":"SUM(D39:D42)","v":35000},{"$f":"SUM(E39:E42)","v":35000},{"$f":"D38+E38","v":70000},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Sponsorships",35000,35000,{"$f":"SUM(D39:E39)","v":70000},24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":4000},{"$f":"SUM(E45:E48)","v":4000},{"$f":"D44+E44","v":8000},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Training/Conferences",4000,4000,{"$f":"SUM(D45:E45)","v":8000},30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":302500},{"$f":"SUM(E51:E54)","v":302500},{"$f":"D50+E50","v":605000},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"3rd Party Vendor",300000,300000,{"$f":"SUM(D51:E51)","v":600000},36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"New Construction Project Leads Report, New Home Trends",2500,2500,5000,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":3000},{"$f":"SUM(E57:E60)","v":3000},{"$f":"D56+E56","v":6000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Office Supplies, Printing, Phones, etc.",3000,3000,{"$f":"SUM(D57:E57)","v":6000},42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"D62+E62","v":0},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0},48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Multi-Family New Construction",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 218",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230486,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":673764.3},{"$f":"Y15","v":897227.1},{"$f":"D68+E68","v":1570991.4}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.54958615470669958},{"$f":"E68/E12","v":0.61902865305462029}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"LowIncWx Detail_REM G201 Gas","index":31,"n_rows":165,"n_cols":32,"rows_kept":165,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,11,31],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas",null,null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas",null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Low Income Weatherization",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,"2017 ACP (For comparison)",15938.75,1600,15749.797499999997,5000,1000,1000,500,500,142311.84,0,183600.38750000001,8785.9499999999989]
["Order Number",null,2018,{"$f":"D15","v":7400},{"$f":"D27","v":0},{"$f":"D33","v":6867.2},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D21+D73","v":274811.86799999996},{"$f":"D76","v":0},{"$f":"SUM(D5:M5)","v":289079.06799999997},{"$f":"U15","v":9769.9699999999975}]
[18230661,null,2019,{"$f":"E15","v":7400},{"$f":"E27","v":0},{"$f":"E33","v":6867.2},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E21+E73","v":274811.86799999996},{"$f":"E76","v":0},{"$f":"SUM(D6:M6)","v":289079.06799999997},{"$f":"V15","v":9769.9699999999975}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":14800},{"$f":"E5+E6","v":0},13734.4,0,0,0,0,0,549623.73599999992,0,578158.13599999994,19539.939999999995]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2299492800000002E-2,"f PSE Program Support % "]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D33+D43+D49+D55+D61+D67+D73","v":289079.06799999997},{"$f":"E15+E21+E27+E33+E43+E49+E55+E61+E67+E73","v":289079.06799999997},{"$f":"D12+E12","v":578158.13599999994},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Program Support"]
[null,null,null,null,null,null,null,"Measure Name","Per 1 Savings","Per 2 Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","Agency %","Program Dollars","Program Dollars","Program Dollars","Other Cost Contribut.","First-year NEBs"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,null,"i",null,"i","i","i","i","i","i",null,null,null,null,null,null,null,"i","Paid to Agency","PSE","Combined","i","i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":7400},{"$f":"SUM(E16:E19)","v":7400},{"$f":"D15+E15","v":14800},null,"TOTALS g",null,null,null,null,null,{"$f":"SUMPRODUCT(L16:L127,R16:R127)","v":0},{"$f":"SUM(M16:M127)","v":0},22,null,null,null,null,{"$f":"SUM(U16:U65)","v":9769.9699999999975},{"$f":"SUM(V17:V148)","v":9769.9699999999975},{"$f":"SUM(W16:W65)","v":19539.939999999995},{"$f":"SUM(X16:X65)","v":229009.88999999996},{"$f":"SUM(Y16:Y65)","v":229009.88999999996},{"$f":"SUM(X15:Y15)","v":458019.77999999991},null,{"$f":"SUM(AB16:AB65)","v":91603.955999999976},{"$f":"SUM(AC17:AC65)","v":28534.399986367585},{"$f":"SUM(AD16:AD65)","v":120138.35598636755},0,0]
[null,0.05,"Program Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,"Shareholder",0,0,"Therms","calculated",null,null,null,null,null,null,null,"",null,"",null,null,"","",null,null,null,""]
[null,2.5000000000000001E-2,"Program Coordinator",1400,1400,{"$f":"SUM(D17:E17)","v":2800},2,"Repairs",0,0,"Therms","calculated",null,82170,82170,1,"Res Space Heat",0.5,0.5,{"$f":"R17+S17","v":1},{"$f":"R17*I17","v":0},{"$f":"I17*S17","v":0},{"$f":"U17+V17","v":0},{"$f":"R17*O17","v":41085},{"$f":"O17*S17","v":41085},{"$f":"X17+Y17","v":82170},0.2,{"$f":"AA17*T17*O17","v":16434},{"$f":"$Z$11*T17*O17","v":5119.1493233760002},{"$f":"AB17+AC17","v":21553.149323376001},null,82170]
[null,2.5000000000000001E-2,"Market Manager",2000,2000,4000,3,"Furnace/Heating: Gas Furnace Replacement >90% ~ TG, MF",66,0,"Therms","per unit","No",600,600,18,"Res Space Heat",1,1,{"$f":"R18+S18","v":2},66,66,132,{"$f":"R18*O18","v":600},{"$f":"O18*S18","v":600},{"$f":"X18+Y18","v":1200},0.2,{"$f":"AA18*T18*O18","v":240},{"$f":"$Z$11*T18*O18","v":74.759391359999995},{"$f":"AB18+AC18","v":314.75939136},null,0]
[null,null,null,null,null,0,4,"Furnace/Heating: Gas Furnace Replacement >90% ~ TG, SF",89,0,"Therms","per unit","No",692,692,18,"Res Space Heat",5,5,10,445,445,890,3460,{"$f":"O19*S19","v":3460},{"$f":"X19+Y19","v":6920},0.2,1384,431.11249017599999,{"$f":"AB19+AC19","v":1815.1124901759999},null,0]
[null,{"$f":"SUM(B16:B19)","v":0.1},null,null,null,null,5,"Furnace/Heating: Gas Furnace Replacement >90% ~ TG, MH",89,0,"Therms","per unit","No",692,692,18,"Res Space Heat",1,1,2,89,89,178,692,692,{"$f":"X20+Y20","v":1384},0.2,276.8,86.222498035200005,{"$f":"AB20+AC20","v":363.02249803519999},null,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D22:D25)","v":45801.977999999988},{"$f":"SUM(E22:E25)","v":45801.977999999988},{"$f":"D21+E21","v":91603.955999999976},6,"Insulation,Ceiling: Attic Insulation (R0 to R30) ~ TG, MH",0.01,0,"Therms","square foot","No",2.0299999999999998,2.0299999999999998,25,"Res Space Heat",250,250,500,2.5,2.5,{"$f":"U21+V21","v":5},507.49999999999994,507.49999999999994,1014.9999999999999,0.2,202.99999999999997,63.233985191999999,266.23398519199998,null,0]
[null,null,null,{"$f":"AB15/2","v":45801.977999999988},{"$f":"AB15/2","v":45801.977999999988},{"$f":"SUM(D22:E22)","v":91603.955999999976},7,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TG, MF",0.04,0,"Therms","square foot","No",1.92,1.92,30,"Res Space Heat",1,1,2,0.04,0.04,0.08,1.92,1.92,3.84,0.2,0.76800000000000002,0.23923005235200001,1.0072300523519999,null,0]
[null,null,"Represented as DBtC",null,null,0,8,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TG, SF",0.09,0,"Therms","square foot","No",1.92,1.92,30,"Res Space Heat",8000,8000,16000,720,720,1440,15360,15360,30720,0.2,6144,1913.840418816,8057.8404188160002,null,0.03]
[null,null,null,null,null,0,9,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TG, MF",null,0,"Therms","square foot","No",0.7,0.7,30,null,null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,0,10,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TG, SF",0.02,0,"Therms","square foot","No",1.59,1.59,30,"Res Space Heat",8000,8000,16000,160,160,320,12720,12720,25440,0.2,5088,1584.8990968320002,6672.8990968320004,null,0.01]
[null,null,null,null,null,null,11,"Insulation: Duct Insulation (R0 to R11) ~ TG, MF",0.2,0,"Therms","linear foot","No",5.65,5.65,30,"Res Space Heat",2000,2000,4000,400,400,800,11300,11300,22600,0.2,4520,1407.9685372800002,5927.9685372800004,null,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D28:D31)","v":0},{"$f":"SUM(E28:E31)","v":0},{"$f":"D27+E27","v":0},12,"Insulation: Duct Insulation (R0 to R11) ~ TG, SF",0.2,0,"Therms","linear foot","No",5.65,5.65,30,"Res Space Heat",5000,5000,10000,1000,1000,2000,28250,28250,56500,0.2,11300,3519.9213432000006,14819.9213432,null,0]
[null,null,null,null,null,0,13,"Insulation: Floor Insulation (R0 to R30) ~ TG, MF",0.06,0,"Therms","square foot","No",2.14,2.14,30,"Res Space Heat",1,1,2,0.06,0.06,0.12,2.14,2.14,4.28,0.2,0.85600000000000009,0.26664182918400003,1.1226418291840001,null,0]
[null,null,null,null,null,0,14,"Insulation: Floor Insulation (R0 to R30) ~ TG, SF",0.04,0,"Therms","square foot","No",2.14,2.14,30,"Res Space Heat",8000,8000,16000,320,320,640,17120,17120,34240,0.2,6848,2133.1346334720001,8981.1346334720001,null,0.02]
[null,null,null,null,null,0,15,"Insulation: Floor Insulation (R0 to R30) ~ TG, MH",0.02,0,"Therms","square foot","No",2.7,2.7,25,"Res Space Heat",1500,1500,3000,30,30,60,4050.0000000000005,4050.0000000000005,8100.0000000000009,0.2,1620,504.62589168000005,2124.6258916800002,null,0]
[null,null,null,null,null,0,16,"Insulation: Wall Insulation (R0 to R11) ~ TG, MF",0.08,0,"Therms","square foot","No",2.25,2.25,30,"Res Space Heat",1,1,2,0.08,0.08,0.16,2.25,2.25,4.5,0.2,0.9,0.28034771759999999,1.1803477176000001,null,0]
[null,{"$f":"SUM(B28:B31)","v":0},null,null,null,null,17,"Insulation: Wall Insulation (R0 to R11) ~ TG, SF",0.08,0,"Therms","square foot","No",2.25,2.25,30,"Res Space Heat",8000,8000,16000,640,640,1280,18000,18000,36000,0.2,7200,2242.7817408000001,9442.781740800001,null,0.03]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D35:D37)+SUM(D39:D41)","v":6867.2},{"$f":"SUM(E35:E37)+SUM(E39:E41)","v":6867.2},{"$f":"D33+E33","v":13734.4},18,"Insulation: Wall Insulation (R0 to R11) ~ TG, MH",0.22,0,"Therms","square foot","No",2.25,2.25,25,"Res Space Heat",1,1,2,0.22,0.22,0.44,2.25,2.25,4.5,0.2,0.9,0.28034771759999999,1.1803477176000001,null,0]
["Low Income Weatherization",null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,19,"Low Cost: Showerheads 1.5 GPM ~ TG, MF",9.8000000000000007,5.5,"Therms","per unit","No",21.15,21.15,10,"Res Water Heat",10,10,20,98,98,196,211.5,211.5,423,0.2,84.6,26.3526854544,110.9526854544,null,17]
["Schedule 201",null,"Program Staff Overhead",{"$f":"D15*D34","v":5091.2},{"$f":"E15*E34","v":5091.2},10182.4,20,"Low Cost: Showerheads 1.5 GPM ~ TG, SF",9.8000000000000007,5.5,"Therms","per unit","No",21.15,21.15,10,"Res Water Heat",5,5,10,49,49,98,105.75,105.75,211.5,0.2,42.3,13.1763427272,55.476342727199999,null,17]
["Order Number",null,"Marketing Staff Overhead",{"$f":"D27*D34","v":0},{"$f":"E27*E34","v":0},0,21,"Low Cost: Showerheads 1.5 GPM ~ TG, MH",9.8000000000000007,5.5,"Therms","per unit","No",21.15,21.15,10,"Res Water Heat",1,1,2,9.8000000000000007,9.8000000000000007,19.600000000000001,21.15,21.15,42.3,0.2,8.4599999999999991,2.6352685454399998,11.09526854544,null,17]
[18230661,null,null,null,null,null,22,"Duct Sealing: Duct Sealing ~ TG, SF",42.5,0,"Therms","per home","No",350,350,20,"Res Space Heat",35,35,70,1487.5,1487.5,2975,12250,12250,24500,0.2,4900,1526.3375736,6426.3375735999998,null,11]
["Gas",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,23,"Duct Sealing: Duct Sealing ~ TG, MH",62.5,0,"Therms","per home","No",350,350,18,"Res Space Heat",7,7,14,437.5,437.5,875,2450,2450,4900,0.2,980.00000000000011,305.26751472000001,1285.2675147200002,null,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D38","v":1776},{"$f":"E15*E38","v":1776},{"$f":"SUM(D39:E39)","v":3552},24,"Water Heater: Pipe Insulation ~ TG, MF",0.9,0,"Therms","linear foot","No",3.49,3.49,13,"Res Water Heat",1,1,2,0.9,0.9,1.8,3.49,3.49,6.98,0.2,1.3960000000000001,0.43485045974400005,1.8308504597440001,null,0]
[null,null,"Marketing Staff Overhead",{"$f":"D27*D38","v":0},{"$f":"E27*E38","v":0},{"$f":"SUM(D40:E40)","v":0},25,"Water Heater: Pipe Insulation ~ TG, SF",0.9,0,"Therms","linear foot","No",3.49,3.49,13,"Res Water Heat",1,1,2,0.9,0.9,1.8,3.49,3.49,6.98,0.2,1.3960000000000001,0.43485045974400005,1.8308504597440001,null,0]
[null,null,null,null,null,null,26,"Water Heater: Pipe Insulation ~ TG, MH",0.9,0,"Therms","linear foot","No",3.83,3.83,13,"Res Water Heat",1,1,2,0.9,0.9,1.8,3.83,3.83,7.66,0.2,1.532,0.47721411484800003,2.0092141148480001,null,0]
[null,null,null,null,null,null,27,"Common Areas Measures: Space Heating Boiler Replacement ~ TG, MF",734,0,"Therms","calculated","No",4152,4152,24,"Comm Space Heat",0.5,0.5,1,367,367,734,2076,2076,4152,0.2,830.40000000000009,258.66749410559999,1089.0674941056,null,0]
[null,null,"MARKETING",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,"Common Areas Measures: Water Heating Boiler Replacement ~ TG, MF",1100,0,"Therms","calculated","No",6150,6150,15,"Comm Water Heat",0.5,0.5,1,550,550,1100,3075,3075,6150,0.2,1230,383.14188072000002,1613.14188072,null,0]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},29,"Common Area Measures: Combined Space and Water Heat ~ TG, MF",1923,0,"Therms","calculated","No",9000,9000,19,"Comm Space Heat",0.5,0.5,1,961.5,961.5,1923,4500,4500,9000,0.2,1800,560.69543520000002,2360.6954352000002,null,0]
[null,null,null,null,null,0,30,"Furnace/ Heating: Integrated Space and Water Heat ~ TG, MF",129.5,0,"Therms","per unit","No",1144,1144,18,"Res Space Heat",0.5,0.5,1,64.75,64.75,129.5,572,572,1144,0.2,228.8,71.270619763200003,300.0706197632,null,0]
[null,null,null,null,null,0,31,"Furnace/ Heating: Integrated Space and Water Heat ~ TG, SF",173,0,"Therms","per unit","No",1526,1526,18,"Res Space Heat",0.5,0.5,1,86.5,86.5,173,763,763,1526,0.2,305.2,95.069026012800009,400.2690260128,null,0]
[null,null,null,null,null,0,32,"Water Heater: Aerator - 1.5 GPM GWH - Direct Install, MF",2,0,"Therms","per unit","No",11.35,11.35,10,"Res Water Heat",35,35,70,70,70,140,397.25,397.25,794.5,0.2,158.9,49.496947029600001,208.3969470296,null,4.8499999999999996]
[null,null,null,null,null,null,33,"Water Heater: Aerator - 1.5 GPM GWH - Direct Install, SF",1.64,0,"Therms","per unit","No",11.35,11.35,10,"Res Water Heat",10,10,20,16.399999999999999,16.399999999999999,32.799999999999997,113.5,113.5,227,0.2,45.4,14.1419848656,59.5419848656,null,3.97]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,"Water Heater: Aerator - 1.5 GPM GWH - Direct Install, MH",1.64,0,"Therms","per unit","No",11.35,11.35,10,"Res Water Heat",10,10,20,16.399999999999999,16.399999999999999,32.799999999999997,113.5,113.5,227,0.2,45.4,14.1419848656,59.5419848656,null,3.97]
[null,null,null,null,null,0,35,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TG, MF",0.04,0,"Therms","square foot","No",2.14,2.14,30,"Res Space Heat",0,0,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,0,36,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TG, SF",0.09,0,"Therms","square foot","No",2.14,2.14,30,"Res Space Heat",100,100,200,9,9,18,214,214,428,0.2,85.600000000000009,26.664182918400005,112.26418291840001,null,0.03]
[null,null,null,null,null,0,37,"Insulation, Ceiling: Attic Insulation (R11 to R49) ~ TG, SF",0.02,0,"Therms","square foot","No",1.82,1.82,30,"Res Space Heat",0,0,0,0,0,0,0,0,0,0.2,0,0,0,null,0.01]
[null,null,null,null,null,0,38,"Insulation, Ceiling: Attic Insulation (R1( to R49) ~ TG, MF",null,0,"Therms","square foot","No",1.82,1.85,30,null,0,0,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,null,39,"Condensing High-Efficiency .9 Natural Gas Tankless Water Heater~TG, MF",93,0,"Therms","per unit","Yes",623,623,13,"Res Water Heat",5,5,10,465,465,930,3115,3115,6230,0.2,1246,388.12584014399999,1634.125840144,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,"Conventional High-Efficiency 0.67 Natural Gas Water Heater~TG, MF",20,0,"Therms","per unit","Yes",110,110,13,"Res Water Heat",20,20,40,400,400,800,2200,2200,4400,0.2,880,274.11776831999998,1154.1177683199999,null,0]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,0,"Therms",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,0,42,"Insulation: Floor (R0 to R22) ~ TG, MH",0.02,0,"Therms","square foot","No",2.37,2.37,25,"Res Space Heat",1,1,{"$f":"R57+S57","v":2},{"$f":"R57*I57","v":0.02},{"$f":"I57*S57","v":0.02},{"$f":"U57+V57","v":0.04},{"$f":"R57*O57","v":2.37},{"$f":"O57*S57","v":2.37},{"$f":"X57+Y57","v":4.74},0.2,0.94800000000000006,0.295299595872,1.2432995958720001,null,0]
[null,null,null,null,null,0,43,"Structure Sealing: Shell Sealing ~ TE, SF",0.02,0,"Therms","calculated","No",1.32,1.32,15,"Res Space Heat",25000,25000,50000,500,500,1000,33000,33000,66000,0.2,13200,4111.7665248000003,17311.766524800001,null,0.01]
[null,null,null,null,null,0,44,"Structure Sealing: Shell Sealing ~ TE, MH",0.01,0,"Therms","calculated","No",1.1499999999999999,1.1499999999999999,25,"Res Space Heat",8000,8000,16000,80,80,160,9200,9200,18400,0.2,3679.9999999999995,1146.3106675199999,4826.3106675199997,null,0]
[null,null,null,null,null,null,45,null,null,0,"Therms",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Insulation,Ceiling: Attic Insulation (R0 to R30) ~ TG, MH",0.01,0,"Therms","square foot","No",2.0299999999999998,2.0299999999999998,25,"Res Space Heat",0,0,0,0,0,0,0,0,0,0.2,0,0,0,null,0]
[null,null,null,null,null,0,47,"Condensing High-Efficiency .9 Natural Gas Tankless Water Heater~TG, SF",93,0,"Therms","per unit","Yes",623,623,13,"Res Water Heat",1,1,2,93,93,186,623,623,1246,0.2,249.20000000000002,77.625168028800005,326.82516802880002,null,0]
[null,null,null,null,null,0,48,"Condensing High-Efficiency .9 Natural Gas Tankless Water Heater~TG, MH",93,0,"Therms","per unit","Yes",623,623,13,"Res Water Heat",1,1,2,93,93,186,623,623,1246,0.2,249.20000000000002,77.625168028800005,326.82516802880002,null,0]
["Low Income Weatherization",null,null,null,null,0,49,"Conventional High-Efficiency 0.67 Natural Gas Water Heater~TG, SF",20,0,"Therms","per unit","Yes",110,110,13,"Res Water Heat",1,1,2,20,20,40,110,110,220,0.2,44,13.705888416000001,57.705888416000001,null,0]
["Schedule 201",null,null,null,null,0,50,"Conventional High-Efficiency 0.67 Natural Gas Water Heater~TG, MH",20,0,"Therms","per unit","Yes",110,110,13,"Res Water Heat",1,1,2,20,20,40,110,110,220,0.2,44,13.705888416000001,57.705888416000001,null,0]
["Order Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[18230661,null,"MISCELLANEOUS",{"$f":"SUM(D68:D71)","v":0},{"$f":"SUM(E68:E71)","v":0},{"$f":"D67+E67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Gas",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":229009.88999999996},{"$f":"Y15","v":229009.88999999996},{"$f":"D73+E73","v":458019.77999999991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Ratio",{"$f":"D73/D12","v":0.79220502399018378},{"$f":"E73/E12","v":0.79220502399018378},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,"REVENUE",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
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[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Assessment",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
[18230635,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
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[null,0.05,"Program Implementer",null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,13.56]
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[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Home Energy Assessment",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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["Order Number"]
[18230635,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
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[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":287116.40000000002},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":287116.40000000002},{"$f":"D12+E12","v":574232.80000000005},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
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[null,0.1,"Program Implementer",5600,5600,{"$f":"SUM(D17:E17)","v":11200},2,".67 Tank Water Heater",20,"Therms","per unit",110,50,0.31874541803461576,13,"Res Water Heat",1500,1500,{"$f":"Q17+R17","v":3000},{"$f":"Q17*I17","v":30000},{"$f":"R17*I17","v":30000},{"$f":"T17+U17","v":60000},{"$f":"Q17*M17","v":75000},{"$f":"R17*M17","v":75000},{"$f":"W17+X17","v":150000},0]
[null,null,null,null,null,0,3,"Showerhead - 1.5 GPM - TY Kit",2.7,"Therms","per unit",4.43,4.43,0.12048576801708476,10,"Res Water Heat",4200,4200,{"$f":"Q18+R18","v":8400},{"$f":"Q18*I18","v":11340},{"$f":"R18*I18","v":11340},{"$f":"T18+U18","v":22680},{"$f":"Q18*M18","v":18606},{"$f":"R18*M18","v":18606},{"$f":"W18+X18","v":37212},4.3]
[null,null,null,null,null,0,4,"Aerator - Bath 1.0 GPM - TY Kit",1.17,"Therms","per unit",1,1,5.2210499474070061E-2,10,"Res Water Heat",4200,4200,8400,4914,4914,9828,4200,4200,8400,1.1339999999999999]
[null,null,null,null,null,null,5,"Aerator - Kitchen 1.5 GPM - TY Kit",0.65,"Therms","per unit",2,2,1.4502916520575016E-2,10,"Res Water Heat",2110,2110,4220,1371.5,1371.5,2743,4220,4220,8440,0.32200000000000001]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":3200},{"$f":"D21+E21","v":6400},6,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,3200,3200,{"$f":"SUM(D22:E22)","v":6400},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":15590.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":15590.4},{"$f":"D27+E27","v":31180.799999999999},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":9356.7999999999993},{"$f":"E15*E28","v":9356.7999999999993},{"$f":"SUM(D29:E29)","v":18713.599999999999},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":2201.6},4403.2,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3264},{"$f":"E15*E32","v":3264},{"$f":"SUM(D33:E33)","v":6528},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":768},{"$f":"SUM(D34:E34)","v":1536},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230636,null,"MARKETING",{"$f":"SUM(D38:D41)","v":25000},{"$f":"SUM(E38:E41)","v":25000},{"$f":"D37+E37","v":50000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,25000,25000,{"$f":"SUM(D38:E38)","v":50000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1200},{"$f":"SUM(E44:E47)","v":1200},{"$f":"D43+E43","v":2400},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1200,1200,{"$f":"SUM(D44:E44)","v":2400},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230636,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":227026},{"$f":"X15","v":227026},{"$f":"D67+E67","v":454052}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Wx Detail_REM G214 Gas","index":35,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Weatherizatin",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",27192.45,12306.15,35469.7428,41178.94,2500,327523.05,0,15000,2237741,0,2698911.3328,410012.5]
["Order Number",null,2018,{"$f":"D15","v":24800},{"$f":"D20","v":11200},{"$f":"D26","v":33408},{"$f":"D36","v":37500},{"$f":"D42","v":1000},{"$f":"D48","v":224900},{"$f":"D54","v":100},{"$f":"D60","v":1000},{"$f":"D66","v":2369639},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":2703547},{"$f":"U15","v":393047.5}]
[18230637,null,2019,{"$f":"E15","v":24800},{"$f":"E20","v":11200},{"$f":"E26","v":33408},{"$f":"E36","v":37500},{"$f":"E42","v":1000},{"$f":"E48","v":224900},{"$f":"E54","v":100},{"$f":"E60","v":1000},{"$f":"E66","v":2308439},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":2642347},{"$f":"V15","v":378322.5}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":49600},{"$f":"E5+E6","v":22400},66816,75000,2000,449800,200,2000,4678078,0,5345894,771370]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D20+D26+D36+D42+D48+D54+D60+D66","v":2703547},{"$f":"E15+E20+E26+E36+E42+E48+E54+E60+E66","v":2642347},{"$f":"D12+E12","v":5345894},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D18)","v":24800},{"$f":"SUM(E16:E18)","v":24800},{"$f":"D15+E15","v":49600},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":3707.2999999999997},null,25,null,null,null,null,{"$f":"SUM(U16:U67)","v":393047.5},{"$f":"SUM(V16:V67)","v":378322.5},{"$f":"SUM(W16:W67)","v":771370},{"$f":"SUM(X16:X67)","v":2369639},{"$f":"SUM(Y16:Y67)","v":2308439},4678078,0]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Air Sealing CFM 50 - Gas",0.02,"Therms","per unit","No",0.73,0.66,5.7041367955715152E-3,15,"Res Space Heat",110000,110000,{"$f":"SUM(R16:S16)","v":220000},{"$f":"R16*I16","v":2200},{"$f":"S16*I16","v":2200},{"$f":"SUM(U16:V16)","v":4400},{"$f":"R16*N16","v":72600},{"$f":"S16*N16","v":72600},{"$f":"SUM(X16:Y16)","v":145200},0]
[null,0.2,"Program Coordinator",11200,11200,{"$f":"SUM(D17:E17)","v":22400},2,"Attic Insulation R-0 to R-49 - Gas",0.1,"Therms","square foot","No",1.24,0.33,0.13612144625795664,30,"Res Space Heat",525000,525000,{"$f":"SUM(R17:S17)","v":1050000},52500,52500,{"$f":"SUM(U17:V17)","v":105000},{"$f":"R17*N17","v":173250},{"$f":"S17*N17","v":173250},{"$f":"SUM(X17:Y17)","v":346500},14.83]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Attic Insulation R-11 to R-49 - Gas",0.03,"Therms","square foot","No",1.0900000000000001,0.33,5.0559394324383888E-2,30,"Res Space Heat",650000,650000,1300000,19500,19500,39000,214500,214500,429000,20.53]
[null,{"$f":"SUM(B16:B18)","v":0.4},null,null,null,null,4,"CO Monitor",0,"Therms","per home","No",38.299999999999997,38.299999999999997,0,5,"Res Space Heat",3000,3000,6000,0,0,0,114899.99999999999,114899.99999999999,229799.99999999997,0.03]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D21:D24)","v":11200},{"$f":"SUM(E21:E24)","v":11200},{"$f":"D20+E20","v":22400},5,"Floor Insulation R-0 to R-30 - Gas",0.04,"Therms","square foot","No",1.46,0.11,0.10111878864876778,30,"Res Space Heat",1000000,950000,{"$f":"SUM(R20:S20)","v":1950000},40000,38000,{"$f":"SUM(U20:V20)","v":78000},110000,{"$f":"S20*N20","v":104500},{"$f":"SUM(X20:Y20)","v":214500},0.24]
[null,0.14000000000000001,"Marketing PM ",11200,11200,{"$f":"SUM(D21:E21)","v":22400},6,"Home Performance with Energy Star",0,"Therms","per home","No",600,400,0,1,"Res Space Heat",75,100,175,0,0,{"$f":"SUM(U21:V21)","v":0},30000,40000,{"$f":"SUM(X21:Y21)","v":70000},2E-3]
[null,null,null,null,null,0,7,"Prescriptive Duct Sealing and Insulation - Gas",75,"Therms","per home","No",1000,400,0.25279697162191944,20,"Res Space Heat",1300,1300,2600,97500,97500,195000,520000,520000,1040000,2.36]
[null,null,null,null,null,0,8,"Showerhead - Fixed - Gas",4.72,"Therms","per unit","Yes",3.51,3.51,2.0804542567120839E-2,7,"Res Water Heat",1700,1700,3400,8024,8024,16048,5967,5967,11934,2.36]
[null,null,null,null,null,0,9,"Wall Insulation R-0 to R-13 - Gas",0.09,"Therms","square foot","No",1.54,0.22,9.3340420291170262E-2,30,"Res Space Heat",400000,400000,800000,36000,36000,72000,88000,88000,176000,2E-3]
[null,{"$f":"SUM(B21:B24)","v":0.14000000000000001},null,null,null,null,10,"Windows Single Pane to U..30 - Gas",0.64,"Therms","square foot","No",20.5,2.78,0.17838391433423648,30,"Res Space Heat",115000,100000,215000,73600,64000,137600,319700,278000,597700,8.41]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D28:D30)+SUM(D32:D34)","v":33408},{"$f":"SUM(E28:E30)+SUM(E32:E34)","v":33408},{"$f":"D26+E26","v":66816},11,"Prescriptive air sealing - Crawl Space",0.01,"Therms","square foot","No",0.2,0.09,1.1019355173263155E-2,30,"Res Space Heat",450000,400000,850000,4500,4000,8500,40500,36000,76500,20.53]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,12,"Residential Aerators 1 GPM - Gas",2.37,"Therms","per unit","No",1.41,1.41,1.2289822005004083E-2,10,"Res Water Heat",2000,2000,4000,4740,4740,9480,2820,2820,5640,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D27","v":17062.399999999998},{"$f":"E15*E27","v":17062.399999999998},{"$f":"SUM(D28:E28)","v":34124.799999999996},13,"Residential Aerators 1.5 GPM - Gas",1.38,"Therms","per unit","No",0.54,0.54,2.8624395555958879E-3,10,"Res Water Heat",800,800,1600,1104,1104,2208,432,432,864,0.08]
[null,null,"Marketing Staff Overhead",{"$f":"D20*D27","v":7705.5999999999995},{"$f":"E20*E27","v":7705.5999999999995},15411.199999999999,14,"Prescriptive air sealing - Attic",0.01,"Therms","square foot","No",0.2,0.09,1.1019355173263155E-2,30,"Res Space Heat",450000,400000,850000,4500,4000,8500,40500,36000,76500,0]
[null,null,null,null,null,0,15,"Duct Sealing Only",42.5,"Therms","per home","No",608.58000000000004,300,4.1322581899736831E-2,20,"Res Space Heat",400,350,750,17000,14875,31875,120000,105000,225000,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,16,"Showerhead - Handheld - Gas",4.72,"Therms","per unit","Yes",8,8,1.8356949323930151E-2,7,"Res Water Heat",1500,1500,3000,7080,7080,14160,12000,12000,24000,7.8]
[null,null,"Program Staff Overhead",{"$f":"D15*D31","v":5952},{"$f":"E15*E31","v":5952},{"$f":"SUM(D32:E32)","v":11904},17,"HEA - CAN - Gas ",0,"Therms","per home","No",118,118,0,30,"Res Space Heat",600,600,1200,0,0,0,70800,70800,141600,7.8]
[null,null,"Marketing Staff Overhead",{"$f":"D20*D31","v":2688},{"$f":"E20*E31","v":2688},{"$f":"SUM(D33:E33)","v":5376},18,"MH Single Pane to U.30 - Gas",0.4,"Therms","square foot","No",17.809999999999999,2.78,1.5556736715195042E-2,25,"Res Space Heat",15000,15000,30000,6000,6000,12000,41700,41700,83400,0]
[null,null,null,null,null,0,19,"HEA - Franklin - Gas ",0,"Therms","per home","No",138,138,0,1,"Res Space Heat",1000,1000,{"$f":"SUM(R34:S34)","v":2000},0,0,{"$f":"SUM(U34:V34)","v":0},138000,{"$f":"S34*N34","v":138000},{"$f":"SUM(X34:Y34)","v":276000},0]
[null,null,null,null,null,null,20,"MH Floor Insulation R-0 to R-22 - Gas",0.02,"Therms","square foot","No",1.39,0.55000000000000004,7.7783683575975216E-4,25,"Res Space Heat",15000,15000,30000,300,300,600,8250,8250,16500]
["SF Existing Weatherizatin",null,"MARKETING",{"$f":"SUM(D37:D40)","v":37500},{"$f":"SUM(E37:E40)","v":37500},{"$f":"D36+E36","v":75000},21,"MH - Prescriptive Duct Selaing - Double/Triple - Gas",39.43,"Therms","per home","No",462.66,400,1.0223368811335676E-2,18,"Res Space Heat",100,100,200,3943,3943,7886,{"$f":"R36*N36","v":40000},40000,80000]
["Schedule 214",null,"Materials, Collatoral, Emails",37500,37500,{"$f":"SUM(D37:E37)","v":75000},22,"MH - Prescriptive Duct Sealing - Single - Gas",39.43,"Therms","per home","No",462.66,200,5.1116844056678379E-3,18,"Res Space Heat",50,50,100,1971.5,1971.5,3943,10000,10000,20000]
["Order Number",null,null,null,null,0,23,"MH - HEA - Franklin - Gas",0,"Therms","per home","No",112,112,0,1,"Res Space Heat",1500,1500,{"$f":"SUM(R38:S38)","v":3000},{"$f":"R38*I38","v":0},{"$f":"S38*I38","v":0},{"$f":"SUM(U38:V38)","v":0},{"$f":"R38*N38","v":168000},{"$f":"S38*N38","v":168000},{"$f":"SUM(X38:Y38)","v":336000}]
[18230637,null,null,null,null,0,24,"MH - HEA - CAN - Gas",0,"Therms","per home","No",97,97,"",1,"Res Space Heat",null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,0,25,null,null,null,null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,26,"Showerhead - 1.5 GPM - TY Kit",2.7,"Therms","per unit","Yes",6,6,2.1001594565513308E-2,10,"Res Water Heat",3000,3000,6000,8100.0000000000009,8100.0000000000009,16200.000000000002,18000,18000,36000]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D46)","v":1000},{"$f":"SUM(E43:E46)","v":1000},{"$f":"D42+E42","v":2000},27,"Aerator - Bath 1.0 GPM - TY Kit",1.17,"Therms","per unit","Yes",2,2,9.1006909783891005E-3,10,"Res Water Heat",3000,3000,6000,3510,3510,7020,6000,6000,12000]
[null,null,"Travel, tolls, meals, lodging, phone expense",500,500,{"$f":"SUM(D43:E43)","v":1000},28,"Aerator - Kitchen 1.5 GPM - TY Kit",0.65,"Therms","per unit","Yes",2.48,2.48,2.5279697162191943E-3,10,"Res Water Heat",1500,1500,3000,975,975,1950,3720,3720,7440]
[null,null,"Office supplies, equipment",500,500,1000,29,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,32,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D49:D52)","v":224900},{"$f":"SUM(E49:E52)","v":224900},{"$f":"D48+E48","v":449800},33,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Program Support (WX Contractor Mngmt)",164000,164000,{"$f":"SUM(D49:E49)","v":328000},34,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"CAN Licensing (WX Portal)",4400,4400,8800,35,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Software Licensing (WX Portal)",55000,55000,110000,36,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Training (WX Contractor Mngmt)",1500,1500,3000,37,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,38,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D55:D58)","v":100},{"$f":"SUM(E55:E58)","v":100},{"$f":"D54+E54","v":200},39,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"CO monitor Labels",100,100,{"$f":"SUM(D55:E55)","v":200},40,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,41,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,44,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D61:D64)","v":1000},{"$f":"SUM(E61:E64)","v":1000},{"$f":"D60+E60","v":2000},45,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D61:E61)","v":2000},46,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,47,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,50,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
["SF Existing Weatherizatin",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":2369639},{"$f":"Y15","v":2308439},{"$f":"D66+E66","v":4678078},51,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D66/D12","v":0.87649262246966675},{"$f":"E66/E12","v":0.8736320400008023},null,52,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
["Order Number"]
[18230637,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"SpHeat Detail_REM G214 Gas","index":36,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Space Heat ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",44591.520000000004,14357.174999999999,52935.928110000001,225000,5400,18000,17200,4000,1967750,0,2349234.62311,618205]
["Order Number",null,2018,{"$f":"D15","v":29600},{"$f":"D21","v":14400},{"$f":"D27","v":40832},{"$f":"D37","v":225000},{"$f":"D43","v":3000},{"$f":"D49","v":10000},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":1917874.6},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":2242206.6},{"$f":"T15","v":629097.9}]
[18230638,null,2019,{"$f":"E15","v":29600},{"$f":"E21","v":14400},{"$f":"E27","v":40832},{"$f":"E37","v":225000},{"$f":"E43","v":3000},{"$f":"E49","v":10000},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":1917874.6},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":2242206.6},{"$f":"U15","v":629097.9}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":59200},{"$f":"E5+E6","v":28800},81664,450000,6000,20000,2000,1000,3835749.2,0,4484413.2,1258195.8]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":2242206.6},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":2242206.6},{"$f":"D12+E12","v":4484413.2},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":29600},{"$f":"SUM(E16:E19)","v":29600},{"$f":"D15+E15","v":59200},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":7030317.2000000002},{"$f":"SUM(M16:M179)","v":1707.43},null,18,null,null,null,null,{"$f":"SUM(T16:T65)","v":629097.9},{"$f":"SUM(U16:U65)","v":629097.9},{"$f":"SUM(V16:V65)","v":1258195.8},{"$f":"SUM(W16:W65)","v":1917874.6},{"$f":"SUM(X16:X65)","v":1917874.6},3835749.2,0]
[null,0.2,"Program Manager",16000,16000,{"$f":"SUM(D16:E16)","v":32000},1,"Energy Star Furnace",110,"Therms","per unit",603,350,0.78047057969470979,20,"Res Space Heat",4383,4383,{"$f":"SUM(Q16:R16)","v":8766},{"$f":"Q16*I16","v":482130},{"$f":"R16*I16","v":482130},{"$f":"SUM(T16:U16)","v":964260},{"$f":"Q16*M16","v":1534050},{"$f":"R16*M16","v":1534050},{"$f":"SUM(W16:X16)","v":3068100},0]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"Energy Star Boiler",119,"Therms","per unit",1393,350,9.7764209456495214E-3,20,"Res Space Heat",55,55,{"$f":"SUM(Q17:R17)","v":110},{"$f":"Q17*I17","v":6545},{"$f":"R17*I17","v":6545},{"$f":"SUM(T17:U17)","v":13090},{"$f":"Q17*M17","v":19250},{"$f":"R17*M17","v":19250},{"$f":"SUM(W17:X17)","v":38500},0]
[null,0.1,"Program Implementer",5600,5600,11200,3,"High Efficiency Fireplace",72,"Therms","per unit",562,200,0.10217069406912564,18,"Res Space Heat",950,950,{"$f":"SUM(Q18:R18)","v":1900},68400,68400,{"$f":"SUM(T18:U18)","v":136800},190000,190000,{"$f":"SUM(W18:X18)","v":380000},0]
[null,null,null,null,null,0,4,"Integrated Space and Water Heat",173,"Therms","per unit",1526,800,3.1009701884138131E-2,18,"Res Space Heat",120,120,{"$f":"SUM(Q19:R19)","v":240},20760,20760,{"$f":"SUM(T19:U19)","v":41520},96000,96000,{"$f":"SUM(W19:X19)","v":192000},0]
[null,{"$f":"SUM(B16:B19)","v":0.4},null,null,null,null,5,"Showerhead - 1.5 GPM - TY Kit",2.7,"Therms","per unit",4.43,4.43,4.9283916375975602E-2,10,"Res Water Heat",12220,12220,{"$f":"SUM(Q20:R20)","v":24440},{"$f":"Q20*I20","v":32994},{"$f":"R20*I20","v":32994},{"$f":"SUM(T20:U20)","v":65988},{"$f":"Q20*M20","v":54134.6},{"$f":"R20*M20","v":54134.6},{"$f":"SUM(W20:X20)","v":108269.2},4.3]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":14400},{"$f":"SUM(E22:E25)","v":14400},{"$f":"D21+E21","v":28800},6,"Aerator - Bath 1.0 GPM - TY Kit",1.17,"Therms","per unit",1,1,2.1356363762922763E-2,10,"Res Water Heat",12220,12220,24440,14297.4,14297.4,28594.799999999999,12220,12220,24440,1.34]
[null,null,"Marketing Manager",14400,14400,{"$f":"SUM(D22:E22)","v":28800},7,"Aerator - Kitchen 1.5 GPM - TY Kit",0.65,"Therms","per unit",2,2,5.9323232674785452E-3,10,"Res Water Heat",6110,6110,12220,3971.5,3971.5,7943,12220,12220,24440,0.32200000000000001]
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[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":40832},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":40832},{"$f":"D27+E27","v":81664},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":20364.8},{"$f":"E15*E28","v":20364.8},{"$f":"SUM(D29:E29)","v":40729.599999999999},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":9907.1999999999989},{"$f":"E21*E28","v":9907.1999999999989},19814.399999999998,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7104},{"$f":"E15*E32","v":7104},{"$f":"SUM(D33:E33)","v":14208},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":3456},{"$f":"E21*E32","v":3456},{"$f":"SUM(D34:E34)","v":6912},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230638,null,"MARKETING",{"$f":"SUM(D38:D41)","v":225000},{"$f":"SUM(E38:E41)","v":225000},{"$f":"D37+E37","v":450000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,225000,225000,{"$f":"SUM(D38:E38)","v":450000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3000},{"$f":"SUM(E44:E47)","v":3000},{"$f":"D43+E43","v":6000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,3000,3000,{"$f":"SUM(D44:E44)","v":6000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":10000},{"$f":"SUM(E50:E53)","v":10000},{"$f":"D49+E49","v":20000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,10000,10000,{"$f":"SUM(D50:E50)","v":20000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat ",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230638,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":1917874.6},{"$f":"X15","v":1917874.6},{"$f":"D67+E67","v":3835749.2}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.85535142033744793},{"$f":"E67/E12","v":0.85535142033744793}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"ShwrHead Detail_REM G214 Gas","index":37,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Residential Showerheads",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",11727.41,2332.5,12625.799179999998,80346,300,24004,300,150,198750,0,330535.70918000001,187782.5]
["Order Number",null,2018,{"$f":"D15","v":12080},{"$f":"D21","v":3200},{"$f":"D27","v":14179.84},{"$f":"D37","v":80915},{"$f":"D43","v":300},{"$f":"D49","v":9435},{"$f":"D55","v":300},{"$f":"D61","v":300},{"$f":"D67","v":172754.95858137001},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":293464.79858137004},{"$f":"U15","v":60700.4}]
[18230700,null,2019,{"$f":"E15","v":12080},{"$f":"E21","v":3200},{"$f":"E27","v":14179.84},{"$f":"E37","v":80915},{"$f":"E43","v":300},{"$f":"E49","v":9435},{"$f":"E55","v":300},{"$f":"E61","v":300},{"$f":"E67","v":172751.55858136999},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":293461.39858137001},{"$f":"V15","v":60698.6}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":24160},6400,28359.68,161830,600,18870,600,600,345506.51716274,0,586926.19716274005,{"$f":"O5+O6","v":121399}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":293464.79858137004},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":293461.39858137001},{"$f":"D12+E12","v":586926.19716274005},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":12080},{"$f":"SUM(E16:E19)","v":12080},{"$f":"D15+E15","v":24160},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":96.490000000000009},null,{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/W15,0),\"N/A\")","v":0},null,null,null,null,{"$f":"SUM(U16:U65)","v":60700.4},{"$f":"SUM(V16:V65)","v":60698.6},{"$f":"SUM(W16:W65)","v":121399},{"$f":"SUM(X16:X65)","v":172754.95858137001},172751.55858136999,345506.51716274,0]
[null,0.1,"Program Coordinator",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Showerhead - Retail_C - Any WH - 1.50 gpm and less (G)",2.7,"Therms","per unit","Yes",0,3.4,7.3784514655830996E-2,10,"Res Water Heat",3400,3400,{"$f":"SUM(R16:S16)","v":6800},{"$f":"R16*I16","v":9180},{"$f":"S16*I16","v":9180},{"$f":"SUM(U16:V16)","v":18360},{"$f":"R16*N16","v":11560},{"$f":"S16*N16","v":11560},{"$f":"SUM(X16:Y16)","v":23120},4.3]
[null,0.03,"Program Implementer",1680,1680,{"$f":"SUM(D17:E17)","v":3360},2,"Showerhead - Retail_C - Any WH - 1.51 to 1.75 gpm (G)",1.8,"Therms","per unit","Yes",0,3.4,4.7742921247890646E-2,10,"Res Water Heat",3300,3299,{"$f":"SUM(R17:S17)","v":6599},5940,5938.2,{"$f":"SUM(U17:V17)","v":11878.2},{"$f":"R17*N17","v":11220},{"$f":"S17*N17","v":11216.6},{"$f":"SUM(X17:Y17)","v":22436.6},2.8]
[null,0.03,"Market Manager",2400,2400,4800,3,"Showerhead - Retail_C - Any WH - 1.76 to 2.0 gpm (G)",0.1,"Therms","per unit","Yes",0,3.4,8.0375288296112204E-3,10,"Res Water Heat",10000,10000,20000,1000,1000,2000,34000,34000,{"$f":"SUM(X18:Y18)","v":68000},1.03]
[null,null,null,null,null,0,4,"Showerhead - Retail_GO - Any WH - 1.50 gpm and less",4.9000000000000004,"Therms","per unit","No",0.01,10.4,0.56568127902803766,10,"Res Water Heat",5032,5032,10064,24656.800000000003,24656.800000000003,49313.600000000006,52332.800000000003,52332.800000000003,104665.60000000001,14.31]
[null,{"$f":"SUM(B16:B19)","v":0.16},null,null,null,null,5,"Showerhead - Retail_GO - Any WH - 1.51 to 1.75 gpm",3.9,"Therms","per unit","No",0.01,10.4,2.53584034574234E-4,10,"Res Water Heat",4,4,8,15.6,15.6,{"$f":"SUM(U20:V20)","v":31.2},41.6,41.6,83.2,9.3000000000000007]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":3200},{"$f":"D21+E21","v":6400},6,"Showerhead - Retail_GO - Any WH - 1.76 to 2.0 gpm",2.8,"Therms","per unit","No",0.01,10.4,2.5880842831348129E-3,10,"Res Water Heat",70,70,140,196,196,392,728,728,1456,3.41]
[null,null,null,3200,3200,{"$f":"SUM(D22:E22)","v":6400},7,"Adapter - ShowerStart (G)",1.0900000000000001,"Therms","per unit","No",15.88,15.398689940000001,1.4065675451819637E-3,10,"Res Water Heat",100,100,200,109.00000000000001,109.00000000000001,218.00000000000003,1539.8689940000002,1539.8689940000002,3079.7379880000003,4.76]
[null,null,null,null,null,0,8,"Adapter-ShowerStart - C_Gas Water Heat",0.7,"Therms","per unit","Yes",7.94,10.398689940000001,1.7682563425144688E-3,10,"Res Water Heat",200,200,{"$f":"SUM(R23:S23)","v":400},140,140,{"$f":"SUM(U23:V23)","v":280},2079.7379880000003,{"$f":"S23*N23","v":2079.7379880000003},{"$f":"SUM(X23:Y23)","v":4159.4759760000006},2.38]
[null,null,null,null,null,0,9,"Showerhead - ShowerStart - 1.5 gpm (G)",6.78,"Therms","per unit","No",18.690000000000001,30.398689940000001,8.7287563089577854E-3,10,"Res Water Heat",100,100,200,678,678,1356,3039.8689939999999,3039.8689939999999,6079.7379879999999,33.68]
[null,null,null,null,null,0,10,"Showerhead-ShowerStart - C_Gas Water Heat",4.2,"Therms","per unit","Yes",9.35,15.398689940000001,1.0770288631679035E-2,10,"Res Water Heat",200,200,400,840,840,1680,3079.7379880000003,3079.7379880000003,6159.4759760000006,16.84]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Faucet - WaterSense - GO - Any WH - 1.5 gpm or less",0.68,"Therms","per unit","No",20,20.398689940000001,5.4655196041356303E-5,10,"Res Water Heat",10,10,20,6.8000000000000007,6.8000000000000007,13.600000000000001,203.9868994,203.9868994,407.9737988,1.0620000000000001]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":14179.84},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":14179.84},{"$f":"D27+E27","v":28359.68},12,"Faucet - WaterSense - C - Any WH - 1.5 gpm or less",0.65,"Therms","per unit","Yes",20,15.398689940000001,5.2243937392472935E-3,10,"Res Water Heat",1000,1000,2000,650,650,1300,15398.68994,15398.68994,30797.37988,0.32200000000000001]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Aerator - WaterSense - GO - Any WH - 1.5 gpm or less",0.68,"Therms","per unit","No",2,2.3986899369999999,2.7327598020678152E-2,10,"Res Water Heat",150,150,300,102.00000000000001,102.00000000000001,204.00000000000003,359.80349054999999,359.80349054999999,719.60698109999998,0.32200000000000001]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":8311.0399999999991},{"$f":"E15*E28","v":8311.0399999999991},{"$f":"SUM(D29:E29)","v":16622.079999999998},14,"Aerator - WaterSense - GO - Any WH - 1.0 gpm",1.17,"Therms","per unit","No",2,2.3986899369999999,9.4039087306451274E-2,10,"Res Water Heat",360,360,720,421.2,421.2,842.4,863.52837732,863.52837732,1727.05675464,1.62]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":2201.6},4403.2,15,"Aerator - WaterSense -C-Any WH -1.5 gpm - therm",0.65,"Therms","per unit","Yes",0.3,2.0986899370000001,2.7689286818010653E-2,10,"Res Water Heat",5300,5300,10600,3445,3445,6890,11123.056666100001,11123.056666100001,22246.113332200002,0.32200000000000001]
[null,null,null,null,null,0,16,"Aerator - WaterSense -C-Any WH -1.0 gpm",1.1100000000000001,"Therms","per unit","Yes",0.3,2.0986899370000001,0.12490319801215838,10,"Res Water Heat",12000,12000,24000,13320.000000000002,13320.000000000002,26640.000000000004,25184.279244000001,25184.279244000001,50368.558488000002,1.1339999999999999]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2899.2},{"$f":"E15*E32","v":2899.2},{"$f":"SUM(D33:E33)","v":5798.4},18,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Residential Showerheads",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E22*E32","v":768},{"$f":"SUM(D34:E34)","v":1536},19,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18230700,null,"MARKETING",{"$f":"SUM(D38:D41)","v":80915},{"$f":"SUM(E38:E41)","v":80915},{"$f":"D37+E37","v":161830},22,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,"Advertising;Claymation,General,Social ",64870,64870,{"$f":"SUM(D38:E38)","v":129740},23]
[null,null,"Campaigns; Upgrades & Cross-Sell",16045,16045,32090,24,null,null,""]
[null,null,null,null,null,0,25,null,null,""]
[null,null,null,null,null,0,26,null,null,""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":300},{"$f":"SUM(E44:E47)","v":300},{"$f":"D43+E43","v":600},28,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,300,300,{"$f":"SUM(D44:E44)","v":600},29,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":9435},{"$f":"SUM(E50:E53)","v":9435},{"$f":"D49+E49","v":18870},34,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Field Services*",3511,3511,{"$f":"SUM(D50:E50)","v":7022},35,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Incentive Processing*",3924,3924,7848,36,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Market research",2000,2000,4000,37,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"* Portion factored in DBtC",null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":300},{"$f":"SUM(E56:E59)","v":300},{"$f":"D55+E55","v":600},40,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,300,300,{"$f":"SUM(D56:E56)","v":600},41,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":300},{"$f":"SUM(E62:E65)","v":300},{"$f":"D61+E61","v":600},46,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,300,300,{"$f":"SUM(D62:E62)","v":600},47,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Residential Showerheads",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Order Number"]
[18230700,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":172754.95858137001},{"$f":"Y15","v":172751.55858136999},{"$f":"D67+E67","v":345506.51716274}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.58867352887460411},{"$f":"E67/E12","v":0.58866876330745077}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"HmApplSvgs Detail_REM G214 Gas","index":38,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[7,1,7,3],[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas",null,null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas",null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Residential Home Appliances--Gas Savings",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",0,0,0,0,0,0,0,0,14805,0,14805,40705]
["Order Number",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"U15","v":11791.25}]
[18230434,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"V15","v":11791.25}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0,23582.5]
[null,"This sheet represents gas savings from installation of appliances"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":0},{"$f":"SUM(O16:O21)","v":1},{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/W15,0),\"N/A\")","v":0},null,null,null,null,{"$f":"SUM(U16:U65)","v":11791.25},{"$f":"SUM(V16:V65)","v":11791.25},{"$f":"SUM(W16:W65)","v":23582.5},{"$f":"SUM(X16:X65)","v":0},{"$f":"SUM(Y16:Y39)","v":0},0,0]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},1,"Clothes Washer - Energy Star - Any WH - Any Dryer - C -Therm",0.86,null,"per unit","Yes",0,0,0.34177844013909586,14,"Res Water Heat",4700,4700,{"$f":"SUM(R16:S16)","v":9400},{"$f":"R16*I16","v":4042},{"$f":"S16*I16","v":4042},{"$f":"SUM(U16:V16)","v":8084},{"$f":"R16*N16","v":0},{"$f":"S16*N16","v":0},{"$f":"SUM(X16:Y16)","v":0},11.61]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},2,"Showerhead - Engagement - C - 1.5 gpm - APPD",2.7,null,"per unit","Yes",0,0,0.33532041728763046,10,"Res Water Heat",1475,1475,2950,3982.5000000000005,3982.5000000000005,{"$f":"SUM(U17:V17)","v":7965.0000000000009},{"$f":"R17*N17","v":0},0,0,4.3]
[null,null,null,null,null,0,3,"Showerhead - Engagement - C - 1.5 gpm - APPR",2.7,null,"per unit","Yes",0,0,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,4.3]
[null,null,null,null,null,0,4,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPD",1.17,null,"per unit","Yes",0,0,0.2421758569299553,10,"Res Water Heat",2400,2400,4800,2808,2808,5616,0,0,{"$f":"SUM(X19:Y19)","v":0},1.1339999999999999]
[null,null,null,null,null,null,5,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPR\n",1.17,null,"per unit","Yes",0,0,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.1339999999999999]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPD\n",0.65,null,"per unit","Yes",0,0,8.0725285643318434E-2,10,"Res Water Heat",1475,1475,{"$f":"SUM(R21:S21)","v":2950},958.75,958.75,{"$f":"SUM(U21:V21)","v":1917.5},0,{"$f":"S21*N21","v":0},{"$f":"SUM(X21:Y21)","v":0},0.32200000000000001]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},7,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPR",0.65,null,"per unit","Yes",0,0,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,0.32200000000000001]
[null,null,null,null,null,0,8,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},12,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},14,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},18,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Home Appliances--Gas Savings",null,null,null,null,{"$f":"SUM(D34:E34)","v":0},19,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230434,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Home Appliances--Gas Savings",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230434,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":0},{"$f":"Y15","v":0},{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SFRental_REM_G214 Gas","index":39,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number","1823nnnn","Gas",null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number","1823nnnn","Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family Rental",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Residential",null,"2017 ACP (For comparison)"]
["Schedule 214",null,2018,{"$f":"D15","v":7200},{"$f":"D21","v":5600},{"$f":"D27","v":11878.4},{"$f":"D37","v":15000},{"$f":"D43","v":250},{"$f":"D49","v":60000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":99928.4},{"$f":"T15","v":0}]
["Order Number",null,2019,{"$f":"E15","v":7200},{"$f":"E21","v":5600},{"$f":"E27","v":11878.4},{"$f":"E37","v":10000},{"$f":"E43","v":100},{"$f":"E49","v":60000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":94778.4},{"$f":"U15","v":0}]
["1823nnnn",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":14400},{"$f":"E5+E6","v":11200},23756.799999999999,25000,350,120000,0,0,0,0,194706.8,0]
["Gas",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":99928.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":94778.4},{"$f":"D12+E12","v":194706.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":7200},{"$f":"SUM(E16:E19)","v":7200},{"$f":"SUM(F16:F19)","v":14400},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":0},{"$f":"SUM(N16:N21)","v":0},{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/V15,0),\"N/A\")","v":"N/A"},null,null,null,null,{"$f":"SUM(T16:T65)","v":0},{"$f":"SUM(U16:U65)","v":0},{"$f":"SUM(V16:V65)","v":0},{"$f":"SUM(W16:W65)","v":0},{"$f":"SUM(X16:X39)","v":0},0,0]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D16:E16)","v":3200},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0},0]
[null,0.05,"Program Coordinator",2800,2800,{"$f":"SUM(D17:E17)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Q17*I17","v":0},0,{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},0,0,0]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D18:E18)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(W19:X19)","v":0},0]
[null,{"$f":"SUM(B16:B19)","v":0.12000000000000001},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":5600},{"$f":"SUM(E22:E25)","v":5600},{"$f":"SUM(F22:F25)","v":11200},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,5600,5600,{"$f":"SUM(D22:E22)","v":11200},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":11878.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11878.4},{"$f":"SUM(F29:F35)","v":23756.799999999999},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,null,null,null,"",null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":4953.5999999999995},{"$f":"E15*E28","v":4953.5999999999995},{"$f":"SUM(D29:E29)","v":9907.1999999999989},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3852.7999999999997},{"$f":"E21*E28","v":3852.7999999999997},{"$f":"SUM(D30:E30)","v":7705.5999999999995},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":1728},{"$f":"E15*E32","v":1728},{"$f":"SUM(D33:E33)","v":3456},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1344},{"$f":"E21*E32","v":1344},{"$f":"SUM(D34:E34)","v":2688},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family Rental",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":25000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,15000,10000,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["1823nnnn",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":250},{"$f":"SUM(E44:E47)","v":100},{"$f":"SUM(D43:E43)","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Parking, tolls, travel",250,100,350,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,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,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":60000},{"$f":"SUM(E50:E53)","v":60000},120000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Customer Acquisition Management",60000,60000,120000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,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,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,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,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"D63+E63","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0}]
[]
[]
[null,null,"REVENUE"]

{"sheet":"WebTstat Detail_REM G214 Gas","index":40,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing - Web-Enabled Thermostats",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",15550,1943.75,15709.387499999999,35272,250,28965,250,100,255000,0,353040.13750000001,170000]
["Order Number",null,2018,{"$f":"D15","v":26800},{"$f":"D21","v":4800},{"$f":"D27","v":29324.799999999996},{"$f":"D37","v":32000},{"$f":"D43","v":1000},{"$f":"D49","v":60000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":450000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":604924.80000000005},{"$f":"T15","v":342000}]
[18230687,null,2019,{"$f":"E15","v":26800},{"$f":"E21","v":4800},{"$f":"E27","v":29324.799999999996},{"$f":"E37","v":32000},{"$f":"E43","v":1000},{"$f":"E49","v":65000},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":487500},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":647424.80000000005},{"$f":"U15","v":370500}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":53600},9600,58649.599999999991,64000,2000,125000,1000,1000,937500,0,{"$f":"N5+N6","v":1252349.6000000001},{"$f":"O5+O6","v":712500}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":604924.80000000005},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":647424.80000000005},{"$f":"D12+E12","v":1252349.6000000001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2016,2017,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":26800},{"$f":"SUM(E16:E19)","v":26800},{"$f":"D15+E15","v":53600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":2341875},{"$f":"SUM(M16:M179)","v":75},null,20,null,null,null,null,{"$f":"SUM(T16:T65)","v":342000},{"$f":"SUM(U16:U65)","v":370500},712500,{"$f":"SUM(W16:W65)","v":450000},487500,937500,0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Web Enabled Thermostat",57,"Therm","calculated",187.35,75,1,12,"Res Space Heat",6000,6500,{"$f":"SUM(Q16:R16)","v":12500},{"$f":"Q16*I16","v":342000},{"$f":"R16*I16","v":370500},{"$f":"SUM(T16:U16)","v":712500},{"$f":"Q16*M16","v":450000},{"$f":"R16*M16","v":487500},{"$f":"SUM(W16:X16)","v":937500},0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,0.05,"Program Implementer",2800,2800,5600,3,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,4,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.35},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(T20:U20)","v":0},0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4800},{"$f":"SUM(E22:E25)","v":4800},{"$f":"D21+E21","v":9600},6,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Manager",4800,4800,{"$f":"SUM(D22:E22)","v":9600},7,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(W26:X26)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29324.799999999996},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":29324.799999999996},{"$f":"D27+E27","v":58649.599999999991},12,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":18438.399999999998},{"$f":"E15*E28","v":18438.399999999998},{"$f":"SUM(D29:E29)","v":36876.799999999996},14,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3302.3999999999996},{"$f":"E21*E28","v":3302.3999999999996},6604.7999999999993,15,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":6432},{"$f":"E15*E32","v":6432},{"$f":"SUM(D33:E33)","v":12864},18,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["SF Existing - Web-Enabled Thermostats",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1152},{"$f":"E21*E32","v":1152},{"$f":"SUM(D34:E34)","v":2304},19,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18230687,null,"MARKETING",{"$f":"SUM(D38:D41)","v":32000},{"$f":"SUM(E38:E41)","v":32000},{"$f":"D37+E37","v":64000},22,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,"Advertising ",12000,12000,{"$f":"SUM(D38:E38)","v":24000},23,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Campaigns",8000,8000,16000,24,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Cross-sell",12000,12000,24000,25,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Travel/Conf",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,null,null,"",null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":60000},{"$f":"SUM(E50:E53)","v":65000},{"$f":"D49+E49","v":125000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",10000,15000,{"$f":"SUM(D50:E50)","v":25000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",10000,10000,20000,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Manufacturer Partnerships",40000,40000,80000,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing - Web-Enabled Thermostats",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230687,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":450000},{"$f":"X15","v":487500},{"$f":"D67+E67","v":937500}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.7438941170869503},{"$f":"E67/E12","v":0.75298320360912951}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"HER Detail_REM G214 gas","index":41,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas",null,null,null,null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas",null,null,null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Reports",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2017 ACP (For comparison)",2019,0,0,0,0,0,0,0,0,0,2019,{"$f":"T15","v":120000}]
["Order Number",null,2018,{"$f":"D15","v":22400},{"$f":"D21","v":4000},{"$f":"D27","v":24499.199999999997},{"$f":"D37","v":10142.77},{"$f":"D43","v":250},{"$f":"D49","v":25243},{"$f":"D55","v":100},{"$f":"D61","v":150},{"$f":"D67","v":13899.999999999998},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":100684.97},{"$f":"T15","v":120000}]
[18230738,null,2019,{"$f":"E15","v":22400},{"$f":"E21","v":4000},{"$f":"E27","v":24499.199999999997},{"$f":"E37","v":10142.77},{"$f":"E43","v":250},{"$f":"E49","v":25243},{"$f":"E55","v":100},{"$f":"E61","v":150},{"$f":"E67","v":13899.999999999998},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":100684.97},{"$f":"U15","v":0}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":44800},{"$f":"E5+E6","v":8000},48998.399999999994,20285.54,500,50486,200,300,27799.999999999996,0,201369.94,120000]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":100684.97},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":100684.97},{"$f":"D12+E12","v":201369.94},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2016,2017,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":22400},{"$f":"SUM(E16:E19)","v":22400},{"$f":"D15+E15","v":44800},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":27799.999999999996},{"$f":"SUM(M16:M179)","v":2.78},{"$f":"SUM(N16:N65)","v":1},2,null,null,null,null,{"$f":"SUM(T16:T65)","v":120000},{"$f":"SUM(U16:U65)","v":0},120000,{"$f":"SUM(W16:W65)","v":13899.999999999998},13899.999999999998,27799.999999999996,0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Home Energy Report",12,"Therms","per home",1.39,1.39,1,2,"Res Water Heat",10000,0,{"$f":"SUM(Q16:R16)","v":10000},{"$f":"Q16*I16","v":120000},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":120000},{"$f":"Q16*M16","v":13899.999999999998},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":13899.999999999998}]
[null,0.03,"Market Manager",2400,2400,{"$f":"SUM(D17:E17)","v":4800},2,"Home Energy Report Year 2",0,"Therms","per home",1.39,1.39,0,2,"Res Water Heat",0,10000,{"$f":"SUM(Q17:R17)","v":10000},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":13899.999999999998},{"$f":"SUM(W17:X17)","v":13899.999999999998}]
[null,null,null,null,null,0,3]
[null,null,null,null,null,0,4]
[null,{"$f":"SUM(B16:B19)","v":0.28000000000000003},null,null,null,null,5]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":4000},{"$f":"D21+E21","v":8000},6]
[null,{"$f":"(SUM(D22:E22)/2)/((80000+(80000*1.025))/2)","v":4.9382716049382713E-2},"Marketing Manager",4000,4000,{"$f":"SUM(D22:E22)","v":8000},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":4.9382716049382713E-2},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":24499.199999999997},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":24499.199999999997},{"$f":"D27+E27","v":48998.399999999994},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":15411.199999999999},{"$f":"E15*E28","v":15411.199999999999},{"$f":"SUM(D29:E29)","v":30822.399999999998},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":2752},5504,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy ",null,"Program Staff Overhead",{"$f":"D15*D32","v":5376},{"$f":"E15*E32","v":5376},{"$f":"SUM(D33:E33)","v":10752},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Reports",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":960},{"$f":"SUM(D34:E34)","v":1920},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230738,null,"MARKETING",{"$f":"SUM(D38:D41)","v":10142.77},{"$f":"SUM(E38:E41)","v":10142.77},{"$f":"D37+E37","v":20285.54},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,"Marketing Modules",10142.77,10142.77,{"$f":"SUM(D38:E38)","v":20285.54},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":250},{"$f":"SUM(E44:E47)","v":250},{"$f":"D43+E43","v":500},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee Expense Budget",150,150,{"$f":"SUM(D44:E44)","v":300},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone Expense, office supplies",100,100,200,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":25243},{"$f":"SUM(E50:E53)","v":25243},{"$f":"D49+E49","v":50486},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Opower",25243,25243,{"$f":"SUM(D50:E50)","v":50486},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":100},{"$f":"SUM(E56:E59)","v":100},{"$f":"D55+E55","v":200},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials",100,100,{"$f":"SUM(D56:E56)","v":200},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":150},{"$f":"SUM(E62:E65)","v":150},{"$f":"D61+E61","v":300},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Misc. ",150,150,{"$f":"SUM(D62:E62)","v":300},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230738,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":13899.999999999998},{"$f":"X15","v":13899.999999999998},{"$f":"D67+E67","v":27799.999999999996}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.13805436898873782},{"$f":"E67/E12","v":0.13805436898873782}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SFNC Detail_REM G215 Gas","index":42,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family New Construction",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,"2017 ACP (For comparison)",11662.5,777.5,11171.119999999999,6000,0,0,1000,0,0,0,30611.119999999999,0]
["Order Number",null,2018,{"$f":"D15","v":6080},{"$f":"D21","v":2400},{"$f":"D27","v":7869.44},{"$f":"D37","v":48000},{"$f":"D43","v":1500},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":0},{"$f":"D67","v":28750},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":95599.44},{"$f":"U15","v":9875}]
[18230684,null,2019,{"$f":"E15","v":6080},{"$f":"E21","v":2400},{"$f":"E27","v":7869.44},{"$f":"E37","v":48000},{"$f":"E43","v":1500},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":0},{"$f":"E67","v":46250},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":113099.44},{"$f":"V15","v":16045}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":12160},4800,15738.88,96000,3000,0,2000,0,75000,0,208698.88,{"$f":"O5+O6","v":25920}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":95599.44},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":113099.44},{"$f":"D12+E12","v":208698.88},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2016,2017,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":6080},{"$f":"SUM(E16:E19)","v":6080},{"$f":"D15+E15","v":12160},null,"TOTALS g",null,null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(U16:U65)","v":9875},{"$f":"SUM(V16:V65)","v":16045},25920,28750,46250,75000,0]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D16:E16)","v":3200},1,"BuiltGreen 4-Star Gas Heat",247,"Therms","per home","Yes",797,750,0.64116453828776909,36,"Res Space Heat",25,35,{"$f":"R16+S16","v":60},{"$f":"R16*I16","v":6175},{"$f":"S16*I16","v":8645},{"$f":"U16+V16","v":14820},{"$f":"R16*N16","v":18750},{"$f":"S16*N16","v":26250},{"$f":"X16+Y16","v":45000},46.23]
[null,5.6000000000000001E-2,"Program Manager",4480,4480,{"$f":"SUM(D17:E17)","v":8960},2,"BuiltGreen 5-Star Gas Heat",370,"Therms","per home","Yes",2383,1000,0.35883546171223085,36,"Res Space Heat",10,20,{"$f":"R17+S17","v":30},{"$f":"R17*I17","v":3700},{"$f":"S17*I17","v":7400},{"$f":"U17+V17","v":11100},{"$f":"R17*N17","v":10000},{"$f":"S17*N17","v":20000},{"$f":"X17+Y17","v":30000},46.23]
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[null,null,null,null,null,0,4,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":7.5999999999999998E-2},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":2400},{"$f":"SUM(E22:E25)","v":2400},{"$f":"D21+E21","v":4800},6,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,0.03,"Marketing Lead",2400,2400,{"$f":"SUM(D22:E22)","v":4800},7,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0.03},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":7869.44},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":7869.44},{"$f":"D27+E27","v":15738.88},12,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":4183.04},{"$f":"E15*E28","v":4183.04},{"$f":"SUM(D29:E29)","v":8366.08},14,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":1651.1999999999998},{"$f":"E21*E28","v":1651.1999999999998},3302.3999999999996,15,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":1459.2},{"$f":"E15*E32","v":1459.2},{"$f":"SUM(D33:E33)","v":2918.4},18,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":576},{"$f":"E21*E32","v":576},{"$f":"SUM(D34:E34)","v":1152},19,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230684,null,"MARKETING",{"$f":"SUM(D38:D41)","v":48000},{"$f":"SUM(E38:E41)","v":48000},{"$f":"D37+E37","v":96000},22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,"Materials",22000,22000,{"$f":"SUM(D38:E38)","v":44000},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MBA Sponsorship",26000,26000,52000,24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1500},{"$f":"SUM(E44:E47)","v":1500},{"$f":"D43+E43","v":3000},28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Training/Conferences",1500,1500,{"$f":"SUM(D44:E44)","v":3000},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Office Supplies, Printing, Phones, etc.",1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230684,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":28750},{"$f":"Y15","v":46250},{"$f":"D67+E67","v":75000}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"MF Retr Detail_REM G217 Gas","index":43,"n_rows":133,"n_cols":27,"rows_kept":133,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family Retrofit",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,"2017 ACP (For comparison)",42762.5,14400.000000000002,51331.925000000003,4000,1000,200000,500,500,294464,0,608958.42500000005,84535.8]
["Order Number",null,2018,{"$f":"D15","v":49000},{"$f":"D21","v":14400},{"$f":"D27","v":58835.199999999997},{"$f":"D37","v":3600},{"$f":"D43","v":1000},{"$f":"D49","v":165000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":363884},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":656719.19999999995},{"$f":"U15","v":80226.799999999988}]
[18230736,null,2019,{"$f":"E15","v":40600},{"$f":"E21","v":14400},{"$f":"E27","v":51040},{"$f":"E37","v":3600},{"$f":"E43","v":1000},{"$f":"E49","v":165000},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":363884},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":640524},{"$f":"V15","v":80226.799999999988}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":89600},28800,109875.2,7200,2000,330000,1000,1000,727768,0,1297243.2,{"$f":"O5+O6","v":160453.59999999998}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":656719.19999999995},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":640524},{"$f":"D12+E12","v":1297243.2},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
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[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,"Aerator - 1.0 gpm GWH - Direct Install - MF",3.4,"Therms","per unit","No",2,2,8.4759706232829926E-2,10,"Res Water Heat",1500,1500,{"$f":"SUM(R16:S16)","v":3000},{"$f":"R16*I16","v":5100},{"$f":"S16*I16","v":5100},{"$f":"SUM(U16:V16)","v":10200},{"$f":"R16*N16","v":3000},{"$f":"S16*N16","v":3000},{"$f":"SUM(X16:Y16)","v":6000},9.23]
[null,0.2,"Program Manager",16000,16000,{"$f":"SUM(D17:E17)","v":32000},2,"Aerator - 1.5 gpm GWH - Direct Install - MF",2,"Therms","per unit","No",2,2,4.9858650725194076E-2,10,"Res Water Heat",1500,1500,{"$f":"SUM(R17:S17)","v":3000},{"$f":"R17*I17","v":3000},{"$f":"S17*I17","v":3000},{"$f":"SUM(U17:V17)","v":6000},{"$f":"R17*N17","v":3000},{"$f":"S17*N17","v":3000},{"$f":"SUM(X17:Y17)","v":6000},5.37]
[null,0.25,"Program Implementer",14000,5600,19600,3,"Attic Insulation R0 to R38",0.05,"Therms","square foot","No",0.79,0.75,8.1020307428440377E-3,45,"Res Space Heat",15000,15000,30000,750,750,1500,11250,11250,22500,0]
[null,0.2,"Energy Management Engineer",15000,15000,30000,4,"Attic Insulation R11 to R38",0.02,"Therms","square foot","No",0.76,0.75,3.9886920580155258E-3,45,"Res Space Heat",15000,15000,30000,300,300,600,11250,11250,22500,0]
[null,{"$f":"SUM(B16:B19)","v":0.7},null,null,null,null,5,"Boiler (Domestic Water + Space Heating) Replacement (Calculated)",1923,"Therms","calculated","No",36251,11660,2.396954633613705E-2,24,"Comm Space Heat",1,1,2,1923,1923,3846,11660,11660,23320,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":14400},{"$f":"SUM(E22:E25)","v":14400},{"$f":"D21+E21","v":28800},6,"Boiler (Domestic Water) Replacement (Calculated)",2200,"Therms","calculated","No",11560,5500,2.6721743856167764E-2,15,"Comm Water Heat",1,1,2,2200,2200,{"$f":"SUM(U21:V21)","v":4400},5500,5500,11000,0]
[null,null,"Overall Labor",14400,14400,{"$f":"SUM(D22:E22)","v":28800},7,"Boiler (Pool Heating ) (Calculated)",412,"Therms","calculated","No",3600,1686,5.1354410246949892E-3,24,"Comm Water Heat",1,1,2,412,412,824,1686,1686,3372,0]
[null,null,null,null,null,0,8,"Boiler (Space Heating ) Replacement (Calculated)",2936,"Therms","calculated","No",6000,3670,0.10978874889687736,24,"Comm Space Heat",1,1,2,2936,2936,5872,3670,3670,7340,0]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Electronic Line Voltage Thermostat",2,"Therms","per unit","No",50,50,"",15,"Res Space Heat",100,100,200,200,200,400,5000,5000,10000,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Floor Insulation R0 to R30",0.06,"Therms","square foot","No",0.97,0.75,8.9745571305349329E-3,45,"Res Space Heat",10000,10000,20000,600,600,1200,7500,7500,15000,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":58835.199999999997},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":51040},{"$f":"D27+E27","v":109875.2},12,"High Efficiency Natural Gas Fireplace - In-unit",72,"Therms","per unit","No",562,200,8.9745571305349329E-3,20,"Res Space Heat",24,24,48,1728,1728,3456,4800,4800,{"$f":"SUM(X27:Y27)","v":9600},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Integrated Space & Water Heating Natural Gas Boiler - In-unit",129.69999999999999,"Therms","per unit","No",1526,800,1.6166667497644178E-2,18,"Res Space Heat",24,24,48,3112.7999999999997,3112.7999999999997,6225.5999999999995,19200,19200,38400,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":33712},{"$f":"E15*E28","v":27932.799999999999},{"$f":"SUM(D29:E29)","v":61644.800000000003},14,"Natural Gas Furnace (.95 AFUE) - In unit",82.4,"Therms","per unit","No",603,350,1.0270882049389978E-2,18,"Res Space Heat",24,24,48,1977.6000000000001,1977.6000000000001,3955.2000000000003,8400,8400,16800,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":9907.1999999999989},{"$f":"E21*E28","v":9907.1999999999989},19814.399999999998,15,"Showerhead - Max 1.5 gpm GWH - Direct Install",7,"Therms","per unit","No",18,18,2.6175791630726888E-2,10,"Res Water Heat",400,400,800,2800,2800,5600,7200,7200,14400,0]
[null,null,null,null,null,0,16,"Thermostatic Restrictor Handheld Showerhead",8.5,"Therms","per unit","No",58,25.23,1.0594963279103741E-2,10,"Res Water Heat",500,500,{"$f":"SUM(R31:S31)","v":1000},4250,4250,{"$f":"SUM(U31:V31)","v":8500},12615,{"$f":"S31*N31","v":12615},{"$f":"SUM(X31:Y31)","v":25230},37.1]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"Thermostatic Restrictor Showerhead",8.5,"Therms","per unit","No",41,25.23,0.21189926558207481,10,"Res Water Heat",700,700,1400,5950,5950,11900,17661,17661,35322,37.1]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":11760},{"$f":"E15*E32","v":9744},{"$f":"SUM(D33:E33)","v":21504},18,"Thermostatic Restrictor Adaptor Only",1.3,"Therms","per unit","No",33,22.4,1.6204061485688075E-2,10,"Res Water Heat",950,950,1900,1235,1235,2470,21280,21280,42560,5.24]
["Multi-Family Retrofit",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":3456},{"$f":"E21*E32","v":3456},{"$f":"SUM(D34:E34)","v":6912},19,"Variable Speed Drive - Gas",2724,"Therms","per unit","No",63620,27238,"",15,"Comm Space Heat",1,1,2,2724,2724,5448,27238,27238,54476,0]
["Schedule 217",null,null,null,null,0,20,"Wall Insulation R0 to R11",0.08,"Therms","square foot","No",1.05,0.75,1.9943460290077629E-3,45,"Res Space Heat",8000,8000,16000,640,640,1280,6000,6000,12000,0]
["Order Number",null,null,null,null,null,21,"Windows (single to double paned) U= 1.2 to 0.30",0.96,"Therms","square foot","No",17.809999999999999,7,0.1555589902626055,45,"Res Space Heat",6000,6000,12000,5760,5760,11520,42000,42000,84000,0]
[18230736,null,"MARKETING",{"$f":"SUM(D38:D41)","v":3600},{"$f":"SUM(E38:E41)","v":3600},{"$f":"D37+E37","v":7200},22,"Windows (single to triple paned) U= 1.2 to 0.22",1.07,"Therms","square foot","No",19.87,9,6.6685945344947067E-2,45,"Res Space Heat",7000,7000,14000,7490,7490,14980,63000,63000,126000,0]
["Gas",null,"Marketing Events, material, mailings etc.",3600,3600,{"$f":"SUM(D38:E38)","v":7200},23,"Strategic Energy Management (Calculated)",2000,null,"calculated","No",500,500,"",3,"Comm Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,24,"Tubspout Auto-Diverter",22.8,null,"per unit","No",95,95,"",10,"Res Water Heat",null,null,{"$f":"SUM(R39:S39)","v":0},{"$f":"R39*I39","v":0},{"$f":"S39*I39","v":0},{"$f":"SUM(U39:V39)","v":0},{"$f":"R39*N39","v":0},{"$f":"S39*N39","v":0},{"$f":"SUM(X39:Y39)","v":0},0]
[null,null,null,null,null,0,25,null,null,"Therms",null,null,null,null,2.4929325362597038E-2,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,"MF Attic Insulation R0 to R49",0.04,null,"square foot","No",0.84,0.84,"",30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"SF Attic Insulation R-0 to R-49 - Gas",0.1,"Therms","square foot","No",1.24,0.33,8.525829274008187E-2,30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,"SF Attic Insulation R-11 to R-49 - Gas",0.03,null,"square foot","No",1.0900000000000001,0.33,"",30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Training, travel, lodging, phone expense",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,"SF Wall Insulation R-0 to R-13 - Gas",0.09,"Therms","square foot","No",1.54,0.22,5.796068146803811E-3,30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30," SF Floor Insulation R-0 to R-30 - Gas",0.04,"Therms","square foot","No",1.46,0.11,1.2464662681298518E-3,30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,"SF Showerhead - Max 1.5 gpm GWH - Direct Install",7,null,"per unit","No",18,18,"",10,"Res Water Heat",null,null,0,0,0,0,0,0,0,18.809999999999999]
[null,null,null,null,null,0,32,"SF Thermostatic Restrictor Handheld Showerhead",8.5,"Therms","per unit","No",58,25.23,1.488280724147043E-2,10,"Res Water Heat",null,null,0,0,0,0,0,0,0,37.1]
[null,null,null,null,null,null,33,"SF Thermostatic Restrictor Showerhead",8.5,"Therms","per unit","No",41,25.23,1.488280724147043E-2,10,"Res Water Heat",null,null,0,0,0,0,0,0,0,37.1]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":165000},{"$f":"SUM(E50:E53)","v":165000},{"$f":"D49+E49","v":330000},34,"SF Thermostatic Restrictor Showerhead Adaptor",1.3,null,"per unit","No",33,22.4,"",10,"Res Water Heat",null,null,0,0,0,0,0,0,0,5.24]
[null,null,"Program Implementor Labor",165000,165000,{"$f":"SUM(D50:E50)","v":330000},35,"SF Windows Single Pane to U.30 - Gas",0.64,"Therms","square foot","No",17.809999999999999,7,4.3377026130918843E-3,30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,36,null,null,"Therms",null,null,null,null,2.841943091336062E-3,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,37,"Prescriptive Duct Sealing and Insulation - Gas",75,null,"per home","No",1000,400,null,20,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"Duct Sealing Only",42.2,null,"per home","No",608.58000000000004,300,null,20,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,"","",null,null,null,{"$f":"SUM(R54:S54)","v":0},{"$f":"R54*I54","v":0},{"$f":"S54*I54","v":0},{"$f":"SUM(U54:V54)","v":0},{"$f":"R54*N54","v":0},{"$f":"S54*N54","v":0},{"$f":"SUM(X54:Y54)","v":0},0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,"SF Window single to Triple",0.4,null,"square foot","No",19.87,9,null,30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,45,"SF Web Enabled Thermostat",57,null,"calculated","No",187.35,75,null,12,"Res Space Heat",200,200,400,11400,11400,22800,15000,15000,30000,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,".90 Tankless Water Heater",93,null,"per unit","Yes",623,250,null,13,"Res Water Heat",50,50,100,4650,4650,9300,12500,12500,25000,0]
[null,null,null,null,null,0,48,".67 Tank Water Heater",20,null,"per unit","Yes",110,50,null,13,"Res Water Heat",50,50,100,1000,1000,2000,2500,2500,5000,0]
["Multi-Family Retrofit",null,null,null,null,0,49,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
["Schedule 217",null,null,null,null,0,50,"Aerator - 1.0 gpm GWH - Direct Install -SF",2.81,null,"per unit","No",2,2,null,10,"Res Water Heat",500,500,1000,1405,1405,2810,1000,1000,2000,7.56]
["Order Number",null,null,null,null,null,51,"Aerator - 1.5 gpm GWH - Direct Install - SF",1.64,null,"per unit","No",2,2,null,10,"Res Water Heat",500,500,1000,820,820,1640,1000,1000,2000,4.4000000000000004]
[18230736,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":363884},{"$f":"Y15","v":363884},{"$f":"D67+E67","v":727768},52,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.55409374356650454},{"$f":"E67/E12","v":0.56810361516508356},null,53,"Gas Hot Water Heater - Any Laundry",597,null,"per unit","No",1644,1500,null,7,"Comm Water Heat",4,4,8,2388,2388,4776,6000,6000,12000,0]
[null,null,null,null,null,null,54,"Hot Water Supply Boiler - Any Laundry",597,null,"per unit","No",3191,1500,null,15,"Comm Water Heat",4,4,8,2388,2388,4776,6000,6000,12000,0]
[null,null,"REVENUE",0,0,0,55,"Envelope Bonus per sqft for window (requires Air Seal & insulation)",0,null,"square foot","No",1,1,null,45,"Res Space Heat",20000,20000,40000,0,0,0,20000,20000,40000,0]
[null,null,null,null,null,null,56,"MF Air Sealing",63.7,null,"per unit","No",1387,1387,null,45,"Res Space Heat",2,2,4,127.4,127.4,254.8,2774,2774,5548,0]
[null,null,null,null,null,null,57,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,"Washing Machine - MultiFamily - Gas WH / Gas Dryer",29,null,"per unit","No",355,150,null,11,"Comm Water Heat",20,20,40,580,580,1160,3000,3000,6000,240]
[null,null,null,null,null,null,59,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",19,null,"per unit","Yes",111,60,null,11,"Comm Water Heat",20,20,{"$f":"SUM(R74:S74)","v":40},{"$f":"R74*I74","v":380},{"$f":"S74*I74","v":380},{"$f":"SUM(U74:V74)","v":760},{"$f":"R74*N74","v":1200},{"$f":"S74*N74","v":1200},{"$f":"SUM(X74:Y74)","v":2400},240]
[null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,98,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,117,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]

{"sheet":"MFNC Detail_REM G218 Gas","index":44,"n_rows":71,"n_cols":26,"rows_kept":71,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family New Construction ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 218",null,"2017 ACP (For comparison)",17105,7775,22342.239999999998,10000,500,0,500,500,159880,0,218602.23999999999,38880]
["Order Number",null,2018,{"$f":"D15","v":33900},{"$f":"D22","v":4000},{"$f":"D28","v":35171.199999999997},{"$f":"D38","v":13000},{"$f":"D44","v":1000},{"$f":"D50","v":75000},{"$f":"D56","v":1500},{"$f":"D62","v":0},{"$f":"D68","v":282525},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":446096.2},{"$f":"T15","v":54735}]
[18230673,null,2019,{"$f":"E15","v":33900},{"$f":"E22","v":4000},{"$f":"E28","v":35171.199999999997},{"$f":"E38","v":13000},{"$f":"E44","v":1000},{"$f":"E50","v":75000},{"$f":"E56","v":1500},{"$f":"E62","v":0},{"$f":"E68","v":286275},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":449846.2},{"$f":"U15","v":55235}]
["Gas",null,"2018-2019 TOTAL",{"$f":"+D5+D6","v":67800},8000,70342.399999999994,26000,2000,150000,3000,0,568800,0,895942.4,{"$f":"+O5+O6","v":109970}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62+D68","v":446096.2},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62+E68","v":449846.2},{"$f":"D12+E12","v":895942.4},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
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[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D20)","v":33900},{"$f":"SUM(E16:E20)","v":33900},{"$f":"D15+E15","v":67800},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":547510},{"$f":"SUM(M16:M179)","v":127.5},"",15,null,null,null,null,{"$f":"SUM(T16:T66)","v":54735},{"$f":"SUM(U16:U66)","v":55235},109970,{"$f":"SUM(W16:W66)","v":282525},{"$f":"SUM(X16:X66)","v":286275},568800,0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,"Condensing Water Heater - DHW",1,"Therms","calculated",5,5,0.41829589888151314,13,"Comm Water Heat",23000,23000,{"$f":"SUM(Q16:R16)","v":46000},{"$f":"Q16*I16","v":23000},{"$f":"R16*I16","v":23000},{"$f":"SUM(T16:U16)","v":46000},{"$f":"Q16*M16","v":115000},{"$f":"R16*M16","v":115000},{"$f":"SUM(W16:X16)","v":230000},0]
[null,0.21,"Program Manager",16800,16800,{"$f":"SUM(D17:E17)","v":33600},2,"Condensing Boiler - Space Heat",1,"Therms","calculated",5,5,4.5466945530599254E-2,24,"Comm Space Heat",2500,2500,{"$f":"SUM(Q17:R17)","v":5000},{"$f":"Q17*I17","v":2500},{"$f":"R17*I17","v":2500},{"$f":"SUM(T17:U17)","v":5000},{"$f":"Q17*M17","v":12500},{"$f":"R17*M17","v":12500},{"$f":"SUM(W17:X17)","v":25000},0]
[null,0.09,"Program Coordinator",5040,5040,{"$f":"SUM(D18:E18)","v":10080},3,"1.75 gpm max showerhead",6,"Therms","per unit",31,15,2.1824133854687643E-2,10,"Comm Water Heat",200,200,{"$f":"SUM(Q18:R18)","v":400},1200,{"$f":"R18*I18","v":1200},{"$f":"SUM(T18:U18)","v":2400},3000,{"$f":"R18*M18","v":3000},{"$f":"SUM(W18:X18)","v":6000},24.18]
[null,0.1,"Energy Management Engineer",7500,7500,15000,4,"1.50 gpm max showerhead",7,"Therms","per unit",31,25,3.8192234245703373E-2,10,"Comm Water Heat",300,300,600,2100,2100,4200,7500,7500,15000,29.2]
[null,0.01,"Program Implementer",560,560,1120,5,"Whole Building - Gas",1,"Therms","calculated",5,5,0.34554878603255434,14,"Comm Water Heat",19000,19000,38000,19000,19000,38000,95000,95000,{"$f":"SUM(W20:X20)","v":190000},0]
[null,{"$f":"SUM(B16:B20)","v":0.45999999999999996},null,null,null,null,6,null,null,"",null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D23:D26)","v":4000},{"$f":"SUM(E23:E26)","v":4000},{"$f":"D22+E22","v":8000},7,null,null,"",null,null,null,"","",null,null,null,0,0,0,0,0,{"$f":"R22*M22","v":0},{"$f":"SUM(W22:X22)","v":0},0]
[null,0.05,"Marketing Lead ",4000,4000,{"$f":"SUM(D23:E23)","v":8000},8,null,null,"",null,null,null,"","",null,null,null,{"$f":"SUM(Q23:R23)","v":0},0,{"$f":"R23*I23","v":0},{"$f":"SUM(T23:U23)","v":0},0,0,0,0]
[null,null,null,null,null,0,9,"Affordable: Condensing Water Heater - DHW",1,"Therms","calculated",5,7.5,4.0920250977539326E-2,13,"Comm Water Heat",2000,2500,4500,2000,2500,{"$f":"SUM(T24:U24)","v":4500},15000,{"$f":"R24*M24","v":18750},{"$f":"SUM(W24:X24)","v":33750},0]
[null,null,null,null,null,0,10,"Affordable: Condensing Boiler - Space Heat",1,"Therms","calculated",5,7.5,4.5466945530599255E-3,24,"Comm Space Heat",250,250,500,250,250,500,1875,1875,3750,0]
[null,null,null,null,null,0,11,"Affordable: 1.75 gpm max showerhead",6,"Therms","per unit",31,20,5.4560334636719107E-3,10,"Comm Water Heat",50,50,100,{"$f":"Q26*I26","v":300},{"$f":"R26*I26","v":300},{"$f":"SUM(T26:U26)","v":600},{"$f":"Q26*M26","v":1000},{"$f":"R26*M26","v":1000},{"$f":"SUM(W26:X26)","v":2000},24.18]
[null,{"$f":"SUM(B23:B26)","v":0.05},null,null,null,null,12,"Affordable: 1.50 gpm max showerhead",7,"Therms","per unit",31,30,7.0019096117122856E-3,10,"Comm Water Heat",55,55,110,385,385,770,1650,1650,3300,29.2]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":35171.199999999997},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":35171.199999999997},{"$f":"D28+E28","v":70342.399999999994},13,"Affordable: Whole Building - Gas",1,"Therms","calculated",5,7.5,7.2747112848958809E-2,14,"Comm Water Heat",4000,4000,8000,4000,4000,8000,30000,30000,60000,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,14,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":23323.199999999997},{"$f":"E15*E29","v":23323.199999999997},{"$f":"SUM(D30:E30)","v":46646.399999999994},15,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":2752},{"$f":"E22*E29","v":2752},5504,16,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,17,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,18,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D33","v":8136},{"$f":"E15*E33","v":8136},{"$f":"SUM(D34:E34)","v":16272},19,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Multi-Family New Construction ",null,"Marketing Staff Overhead",{"$f":"D22*D33","v":960},{"$f":"E22*E33","v":960},{"$f":"SUM(D35:E35)","v":1920},20,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Schedule 218",null,null,null,null,0,21,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Order Number",null,null,null,null,null,22,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[18230673,null,"MARKETING",{"$f":"SUM(D39:D42)","v":13000},{"$f":"SUM(E39:E42)","v":13000},{"$f":"D38+E38","v":26000},23,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Gas",null,"Sponsorships",13000,13000,{"$f":"SUM(D39:E39)","v":26000},24,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,27,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,28,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":1000},{"$f":"SUM(E45:E48)","v":1000},{"$f":"D44+E44","v":2000},29,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Training/Conferences",1000,1000,{"$f":"SUM(D45:E45)","v":2000},30,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,33,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,34,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":75000},{"$f":"SUM(E51:E54)","v":75000},{"$f":"D50+E50","v":150000},35,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"3rd Party Vendor Implementation",75000,75000,{"$f":"SUM(D51:E51)","v":150000},36,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":1500},{"$f":"SUM(E57:E60)","v":1500},{"$f":"D56+E56","v":3000},41,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,1500,1500,{"$f":"SUM(D57:E57)","v":3000},42,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"D62+E62","v":0},47,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0},48,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Multi-Family New Construction ",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Schedule 218",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Order Number"]
[18230673,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":282525},{"$f":"X15","v":286275},{"$f":"D68+E68","v":568800}]
["Gas",null,"Ratio",{"$f":"D68/D12","v":0.63332751993852443},{"$f":"E68/E12","v":0.63638416863363523}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"CI Retr Detail_BEM E250 Elec","index":45,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[12,5,12,7]]}
[null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric",null,null,null,null,null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: ","2017 ACP (For comparison)",461442.96576611878,18000,187617.39256452007,30000,35000,1380000,10000,0,5250000,null,7372060.35833064,26000000]
[18230711,2018,{"$f":"C14","v":687882.10900473932},{"$f":"C19","v":14500},{"$f":"C21","v":648334.59715639811},{"$f":"C27","v":10150},{"$f":"C29","v":90700},{"$f":"C37","v":471700},{"$f":"C51","v":0},{"$f":"C58","v":0},{"$f":"C60","v":3230000},null,{"$f":"SUM(C5:L5)","v":5153266.7061611377},{"$f":"I62","v":14000000}]
["Schedule 250",2019,{"$f":"D14","v":687882.10900473932},{"$f":"D19","v":14500},{"$f":"D21","v":648330.59715639811},{"$f":"D27","v":10150},{"$f":"D29","v":90700},{"$f":"D37","v":639700},{"$f":"D51","v":0},{"$f":"D58","v":0},{"$f":"D60","v":3230000},null,{"$f":"SUM(C6:L6)","v":5321262.7061611377},{"$f":"J62","v":17000000}]
["Electric","2018-2019 TOTAL",{"$f":"C5+C6","v":1375764.2180094786},29000,1296665.1943127962,20300,181400,1111400,0,0,6460000,0,10474529.412322275,{"$f":"N5+N6","v":31000000}]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C60+C14+C19+C29+C56+C51+C27+C21+C37","v":5153266.7061611377},{"$f":"D60+D14+D19+D29+D56+D51+D27+D21+D37","v":5321262.7061611377},{"$f":"E60+E14+E19+E29+E56+E51+E27+E21+E37","v":10474529.412322275}]
[]
[null,null,null,null,null,"FTEs"]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":687882.10900473932},{"$f":"D15+D16","v":687882.10900473932},{"$f":"E15+E16","v":1375764.2180094786},2018,2019,"2-year Avg"]
[null,"     EES Staff, Maj Accts, CSY Support",1040000,1040000,{"$f":"SUM(C15:D15)","v":2080000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",{"$f":"-J24/2","v":-352117.89099526068},{"$f":"-J24/2","v":-352117.89099526068},{"$f":"SUM(C16:D16)","v":-704235.78199052135}]
[]
[]
[null,"MARKETING LABOR",14500,14500,{"$f":"SUM(C19:D19)","v":29000},null,null,{"$f":"(F19+G19)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C22+C23+C24","v":648334.59715639811},{"$f":"D22+D23+D24","v":648330.59715639811},{"$f":"E22+E23+E24","v":1296665.1943127962}]
[null,"Overhead",{"$f":"ROUND(SUM(C15,C19)*F22, -2)","v":725500},{"$f":"SUM(D15+D19)*F23","v":725496},{"$f":"SUM(C22:D22)","v":1450996},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate","Journal Entry Transfer Credit - 2-Year Amount (See Labor Note)",null,null,"Non-449 ",449,"<-- Hyperlinks to pages"]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",{"$f":"-SUM('LPSD_Detail_Non-449 Elec'!C22+LPSD_Detail_449_Elec!C22)","v":-242257.10900473932},{"$f":"-SUM('LPSD_Detail_Non-449 Elec'!D22+LPSD_Detail_449_Elec!D22)","v":-242257.10900473932},{"$f":"-J25","v":-484514.21800947865},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate",null,"Sch 250 to Sch 258 Journal Transfer Amt:",{"$f":"'LPSD_Detail_Non-449 Elec'!I29+LPSD_Detail_449_Elec!I31","v":1188750},{"$f":"'LPSD_Detail_Non-449 Elec'!I29","v":866250},{"$f":"LPSD_Detail_449_Elec!I31","v":322500},"(line b in detail tables)"]
[null,"Micro Overhead",{"$f":"(C14)*F24","v":165091.70616113744},{"$f":"(D14)*F24","v":165091.70616113744},{"$f":"C24+D24","v":330183.41232227487},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate",null,"EES Labor Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I30+LPSD_Detail_449_Elec!I32","v":704235.78199052135},{"$f":"'LPSD_Detail_Non-449 Elec'!I30","v":513181.27962085308},{"$f":"LPSD_Detail_449_Elec!I32","v":191054.50236966825},"(line c in detail tables)"]
[null,null,null,null,null,null,null,null,"Overhead Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I31+LPSD_Detail_449_Elec!I33","v":484514.21800947865},{"$f":"'LPSD_Detail_Non-449 Elec'!I31","v":353068.72037914692},{"$f":"LPSD_Detail_449_Elec!I33","v":131445.49763033175},"(line d in detail tables)"]
[]
[null,"MARKETING EXPENSE",10150,10150,{"$f":"SUM(C27:D27)","v":20300}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":90700},{"$f":"SUM(D30:D35)","v":90700},{"$f":"SUM(C29:D29)","v":181400}]
[null,"Employee/Office Expense",43200,43200,{"$f":"C30+D30","v":86400}]
[null,"Materials",16200,16200,{"$f":"C31+D31","v":32400}]
[null,"Miscellaneous",31300,31300,{"$f":"C32+D32","v":62600}]
[null,null,null,null,{"$f":"C33+D33","v":0}]
[null,null,null,null,{"$f":"C34+D34","v":0}]
[]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C38:C49)","v":471700},{"$f":"SUM(D38:D49)","v":639700},{"$f":"SUM(C37:D37)","v":1111400}]
[null,"In-House Programs",60700,60700,{"$f":"C38+D38","v":121400}]
[null,null,null,null,{"$f":"SUM(C39:D39)","v":0}]
[null,null,null,null,{"$f":"SUM(C40:D40)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Contracted Programs",null,null,null,"Order Numbers:"]
[null,"Industrial Systems Optimization",336000,504000,840000,"18231133"]
[null,"Ad Hoc Engineering Services ",75000,75000,150000]
[null,null,null,null,0]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C52:C54)","v":0},{"$f":"D52+D53","v":0},{"$f":"SUM(C51:D51)","v":0},null,"Annual Energy Savings (kWh)",null,2018,2019,"Total"]
["C/I Retrofit","     Materials - Direct Purchase",null,null,{"$f":"C52+D52","v":0}]
["Schedule 250","     Other/Miscellaneous",null,null,{"$f":"C53+D53","v":0},null,null,null,null,null,{"$f":"I53+J53","v":0},"kWh","Lighting"]
["Order Number:",null,null,null,null,null,null,null,null,null,{"$f":"I54+J54","v":0},"kWh","Industrial Custom Grant Measures"]
[18230711,null,null,null,null,null,null,null,null,null,{"$f":"I55+J55","v":0},"kWh","Comprehensive Building Tune-Up (CBTU)"]
["Electric","MISCELLANEOUS EXPENSE",{"$f":"C57+C58","v":0},{"$f":"D57+D58","v":0},{"$f":"C56+D56","v":0},null,null,null,13000000,13000000,{"$f":"I56+J56","v":26000000},"kWh","Other (non-lighting/non-industrial Custom Grants)"]
[null,"     Software Maintenance, Assessments"]
[null,null,{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"SUM(C58:D58)","v":0},null,null,null,1000000,4000000,{"$f":"I58+J58","v":5000000},"kWh","Industrial Systems Optimization"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I59+J59","v":0},"kWh"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C61:C63)","v":3230000},{"$f":"SUM(D61:D63)","v":3230000},{"$f":"SUM(C60:D60)","v":6460000},null,null,null,null,null,{"$f":"I60+J60","v":0},"kWh"]
[null,null,3230000,3230000,{"$f":"SUM(C61:D61)","v":6460000}]
[null,null,null,null,{"$f":"SUM(C62:D62)","v":0},null,"     Total Savings",null,{"$f":"SUM(I53:I61)","v":14000000},{"$f":"SUM(J53:J61)","v":17000000},{"$f":"SUM(I62:J62)","v":31000000},"kWh"]
[]
[null,null,null,null,null,null,"Percent of 2-Year Total",null,{"$f":"I62/K62","v":0.45161290322580644},{"$f":"J62/K62","v":0.54838709677419351}]

{"sheet":"BusLgtGrants_BEM E250 Elect","index":46,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric",null,null,null,null,null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit--Custom Lighting Grants",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230724","2017 ACP (For comparison)",1317100.1000000001,17100.099999999999,1198129.7376000001,35785,72362,140000,20193,12000,8740000,null,11552669.9376,46000000]
["Schedule 250",2018,{"$f":"C13","v":1250000},{"$f":"C18","v":3000},{"$f":"C20","v":1162064},{"$f":"C26","v":12000},{"$f":"C28","v":45000},{"$f":"C36","v":112500},{"$f":"C42","v":3500},{"$f":"C47","v":3000},{"$f":"C52","v":7437500},null,{"$f":"SUM(C5:L5)","v":10028564},{"$f":"H47","v":43750000}]
["Electric",2019,{"$f":"D13","v":1287500},{"$f":"D18","v":3090},{"$f":"D20","v":1196925.92},{"$f":"D26","v":12000},{"$f":"D28","v":45000},{"$f":"D36","v":112500},{"$f":"D42","v":3500},{"$f":"D47","v":3000},{"$f":"D52","v":7437500},null,{"$f":"SUM(C6:L6)","v":10101015.92},{"$f":"I47","v":43750000}]
[null,"2018-2019 TOTAL",{"$f":"C5+C6","v":2537500},6090,2358989.92,24000,90000,225000,7000,6000,14875000,0,20129579.920000002,{"$f":"N5+N6","v":87500000}]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C52+C13+C26+C28+C18+C47+C42+C20+C36","v":10028564},{"$f":"D52+D13+D18+D28+D47+D42+D26+D20+D36","v":10101015.92},{"$f":"C11+D11","v":20129579.920000002}]
[]
[null,"PROGRAM LABOR",{"$f":"C14+C15","v":1250000},{"$f":"D14+D15","v":1287500},{"$f":"SUM(C13:D13)","v":2537500},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",1250000,{"$f":"C14*1.03","v":1287500},{"$f":"SUM(C14:D14)","v":2537500},null,15.7,{"$f":"(F18+G14)/2","v":7.85},"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",null,null,{"$f":"SUM(C15:D15)","v":0}]
[]
[]
[null,"MARKETING LABOR",3000,{"$f":"C18*1.03","v":3090},{"$f":"SUM(C18:D18)","v":6090},null,0.2,{"$f":"(F14+G18)/2","v":0.1},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C22+C21+C23","v":1162064},{"$f":"D23+D21+D22","v":1196925.92},{"$f":"E23+E21+E22","v":2358989.92}]
[null,"Overhead",{"$f":"(C13+C18)*F21","v":862063.99999999988},{"$f":"(D13+D18)*F22","v":887925.91999999993},{"$f":"C21+D21","v":1749989.92},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"(C13)*F23","v":300000},{"$f":"(D13)*F23","v":309000},{"$f":"C23+D23","v":609000},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",12000,12000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C33)","v":45000},{"$f":"SUM(D29:D33)","v":45000},{"$f":"SUM(C47:D47)","v":6000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"C29+D29","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",null,null,{"$f":"C30+D30","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,{"$f":"C31+D31","v":0}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense"]
["C/I Retrofit-- ","     Other",45000,45000]
["Custom Lighting"]
["Grants"]
["Order Number: 18230724","OUTSIDE SERVICES",{"$f":"SUM(C37:C40)","v":112500},{"$f":"SUM(D37:D40)","v":112500},{"$f":"SUM(C36:D36)","v":225000}]
["Electric","Aerotek",70000,70000,{"$f":"SUM(C37:D37)","v":140000}]
["Schedule 250","Lighting Design Lab",40000,40000,{"$f":"C38+D38","v":80000}]
[null,"NW TAN",2500,2500,{"$f":"SUM(C39:D39)","v":5000}]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C45)","v":3500},{"$f":"SUM(D43:D45)","v":3500},{"$f":"SUM(C42:D42)","v":7000},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",3500,3500,{"$f":"C43+D43","v":7000}]
[null,"     Other/Miscellaneous",null,null,null,null,null,43750000,43750000,{"$f":"H44+I44","v":87500000},"kWh","LED Technology getting cheaper and more customers installing.  "]
[]
[]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C48:C50)","v":3000},{"$f":"SUM(D48:D50)","v":3000},{"$f":"SUM(C47:D47)","v":6000},null,"     Total Savings",{"$f":"SUM(H44:H46)","v":43750000},{"$f":"SUM(I44:I46)","v":43750000},{"$f":"SUM(H47:I47)","v":87500000},"kWh"]
[null,"     Software Maintenance, Assessments",3000,3000,null,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.5},{"$f":"I47/J47","v":0.5}]
[]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C53:C55)","v":7437500},{"$f":"SUM(D53:D55)","v":7437500},{"$f":"SUM(C52:D52)","v":14875000}]
[null,null,7437500,7437500,{"$f":"SUM(C53:D53)","v":14875000}]
[null,null,null,null,{"$f":"SUM(C54:D54)","v":0}]

{"sheet":"CI NC Detail_BEM E251 Elec","index":47,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I New Construction ",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230715","2017 ACP (For comparison)",158400,13340,154222.51999999999,24000,4000,120000,4000,5000,2000000,null,2482962.52,10000000]
["Schedule 251",2018,{"$f":"C13","v":336000},{"$f":"C17","v":4800},{"$f":"C19","v":315110.40000000002},{"$f":"C25","v":4800},{"$f":"C27","v":4800},{"$f":"C35","v":100800},{"$f":"C43","v":7200},{"$f":"C48","v":0},{"$f":"C50","v":4022400},null,{"$f":"SUM(C5:L5)","v":4795910.4000000004},{"$f":"H47","v":20000000}]
["Electric",2019,{"$f":"D13","v":336000},{"$f":"D17","v":4800},{"$f":"D19","v":315110.40000000002},{"$f":"D25","v":4800},{"$f":"D27","v":4800},{"$f":"D35","v":100800},{"$f":"D43","v":7200},{"$f":"D48","v":0},{"$f":"D50","v":4022400},null,{"$f":"SUM(C6:L6)","v":4795910.4000000004},{"$f":"I47","v":20000000}]
[null,"2018-2019 TOTAL",{"$f":"C5+C6","v":672000},{"$f":"D5+D6","v":9600},630220.80000000005,9600,9600,201600,14400,0,8044800,0,9591820.8000000007,40000000]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C17+C27+C48+C43+C25+C19+C35","v":4795910.4000000004},{"$f":"D50+D13+D17+D27+D48+D43+D25+D19+D35","v":4795910.4000000004},{"$f":"SUM(C11:D11)","v":9591820.8000000007}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"PROGRAM LABOR",{"$f":"SUM(C14:C15)","v":336000},{"$f":"SUM(D14:D15)","v":336000},{"$f":"C13+D13","v":672000},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",336000,336000,{"$f":"SUM(C14:D14)","v":672000},1.7,1.5,{"$f":"(F14+G14)/2","v":1.6},"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",4800,4800,{"$f":"SUM(C17:D17)","v":9600},0.1,0.2,{"$f":"(F17+G17)/2","v":0.15000000000000002},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C21+C22","v":315110.40000000002},{"$f":"D20+D22","v":315110.40000000002},{"$f":"E20+E22","v":630220.80000000005}]
[null,"Overhead",{"$f":"(C13+C17)*F20","v":234470.39999999999},{"$f":"(D13+D17)*F21","v":234470.39999999999},{"$f":"SUM(C20:D20)","v":468940.79999999999},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"(C13)*F22","v":80640},{"$f":"(D13)*F22","v":80640},{"$f":"C22+D22","v":161280},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",4800,4800,{"$f":"SUM(C25:D25)","v":9600}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C32)","v":4800},{"$f":"SUM(D28:D32)","v":4800},{"$f":"SUM(E28:E32)","v":9600}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",400,400,{"$f":"SUM(C28:D28)","v":800}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",1200,1200,2400]
[null,"     Training Expenses, Employee Memberships, Seminars",2800,2800,5600]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",200,200,400]
[null,"     Other",200,200,400]
[]
[]
["Electric","OUTSIDE SERVICES",{"$f":"SUM(C36:C40)","v":100800},{"$f":"SUM(D36:D40)","v":100800},{"$f":"SUM(E36:E40)","v":201600}]
["C/I New Construction ","DemandSideEnergineering - Bldg Energy Simulation Analysis",53800,53800,{"$f":"SUM(C36:D36)","v":107600}]
["Schedule 251","CMS & Bradson Technologies - CSY Support",null,null,{"$f":"SUM(C37:D37)","v":0}]
["Order Number: 18230715","Lighting Design Lab (Design Support/Consultations)",null,null,{"$f":"SUM(C38:D38)","v":0}]
[null,"Integrated Design Lab (Design Support.Consultations)",23500,23500,{"$f":"SUM(C39:D39)","v":47000}]
[null,"NC Application- energy code integration",23500,23500,{"$f":"SUM(C40:D40)","v":47000}]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C44:C45)","v":7200},{"$f":"SUM(D44:D45)","v":7200},{"$f":"SUM(E44:E45)","v":14400},null,"Annual Energy Savings (kWh)",2018,209,"Total"]
[null,"     Materials - Direct Purchase",7200,7200,{"$f":"SUM(C44:D44)","v":14400},null,null,20000000,20000000,{"$f":"H44+I44","v":40000000},"kWh","Whole Building Approach,Component Approach, Post-Occupancy Commissioning"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C45:D45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"kWh"]
[null,null,null,null,null,null,"Total Energy Savings",{"$f":"SUM(H44:H46)","v":20000000},{"$f":"SUM(I44:I46)","v":20000000},{"$f":"H47+I47","v":40000000},"kWh"]
[null,"MISCELLANEOUS EXPENSE",null,null,{"$f":"SUM(C48:D48)","v":0},null,"Percent of 2-Year Total",{"$f":"H47/J47","v":0.5},{"$f":"I44/J44","v":0.5}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51)","v":4022400},{"$f":"SUM(D51)","v":4022400},{"$f":"SUM(C50+D50)","v":8044800}]
[null,null,4022400,4022400,{"$f":"SUM(C51:D51)","v":8044800}]

{"sheet":"RCM Detail_BEM E253 Elec","index":48,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"Strategic Energy Management","Schedule 253","Order Number: 18230723","Electric",null,null,null,null,null,"Strategic Energy Management","Schedule 253","Order Number: 18230723","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Strategic",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ","2017 ACP (For comparison)",385000,0,345730,8000,15000,163500,4000,15000,498750,null,1434980,14250000]
["Management",2018,{"$f":"C13","v":380000},{"$f":"C17","v":0},{"$f":"C19","v":352640},{"$f":"C25","v":5000},{"$f":"C27","v":15000},{"$f":"C35","v":15000},{"$f":"C44","v":5000},{"$f":"C49","v":10000},{"$f":"C51","v":500000},null,{"$f":"SUM(C5:L5)","v":1282640},{"$f":"H47","v":13000000}]
["Schedule 253",2019,{"$f":"D13","v":393000},{"$f":"D17","v":0},{"$f":"D19","v":364704},{"$f":"D25","v":5000},{"$f":"D27","v":15000},{"$f":"D35","v":15000},{"$f":"D44","v":5000},{"$f":"D49","v":10000},{"$f":"D51","v":500000},null,{"$f":"SUM(C6:L6)","v":1307704},{"$f":"I47","v":13000000}]
["Electric","2018-2019 TOTAL",{"$f":"C5+C6","v":773000},0,717344,10000,30000,30000,10000,20000,1000000,0,2590344,{"$f":"N5+N6","v":26000000}]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C13+C17+C27+C49+C44+C25+C19+C35","v":1282640},{"$f":"D51+D13+D17+D27+D49+D44+D25+D19+D35","v":1307704},{"$f":"SUM(C11:D11)","v":2590344}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"PROGRAM LABOR",{"$f":"C14+C15","v":380000},{"$f":"D14+D15","v":393000},{"$f":"E14","v":0},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",380000,393000,null,3.5,3.4,{"$f":"(F14+G14)/2","v":3.45},"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C17:D17)","v":0},0.1,0.1,{"$f":"(F17+G17)/2","v":0.1},"Full Time Equivalent"]
["Strategic"]
["Energy ","OVERHEAD",{"$f":"C20+C22","v":352640},{"$f":"D20+D22","v":364704},{"$f":"E20+E22","v":717344}]
["Management","Overhead",{"$f":"(C13+C17)*F20","v":261439.99999999997},{"$f":"(D13+D17)*F21","v":270384},{"$f":"SUM(C20:D20)","v":531824},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
["Schedule 253",null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
["Order Number","Micro Overhead",{"$f":"C13*F22","v":91200},{"$f":"(D13)*F22","v":94320},{"$f":"C22+D22","v":185520},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[18230723]
["Electric"]
[null,"MARKETING EXPENSES",5000,5000,{"$f":"SUM(C25:D25)","v":10000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",15000,15000,{"$f":"D27+C27","v":30000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"SUM(C28:D28)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,0]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",null,null,0]
[null,null,null,null,0]
[]
[null,"OUTSIDE SERVICES",15000,15000,{"$f":"SUM(D35,C35)","v":30000}]
[null,"     CMS & Bradson Technologies - CSY Support ",null,null,{"$f":"SUM(D36,C36)","v":0}]
[null,"     Cellnet (Meter Data Collection Fees)",null,null,0,"No charge for interval meter service"]
[null,"IT for Resource Accounting Software",null,null,0]
[null,"     LPB Energy (Utility Mgr Software Support)",null,null,0]
[null,"     Itron (Energy Interval Service)",null,null,0]
[null,"    Cellnet (Meter Data Collection Fees)",null,null,0]
[]
[]
[null,"MATERIALS EXPENSES",{"$f":"C45+C46+C47","v":5000},{"$f":"D45+D46+D47","v":5000},{"$f":"SUM(C44:D44)","v":10000},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",5000,5000,{"$f":"SUM(C45:D45)","v":10000},null,null,13000000,13000000,{"$f":"H45+I45","v":26000000},"kWh","RCM"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C46:D46)","v":0},null,null,null,null,{"$f":"SUM(H46:I46)","v":0},"kWh"]
[null,null,null,null,null,null,null,{"$f":"SUM(H45:H46)","v":13000000},{"$f":"SUM(I45:I46)","v":13000000},{"$f":"SUM(J45:J46)","v":26000000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H47/J47","v":0.5},{"$f":"I47/J47","v":0.5}]
[null,"MISCELLANEOUS EXPENSES",10000,10000,{"$f":"SUM(C49:D49)","v":20000},"Annual meeting expenses and support for regional org.'s.  Additional for in person workshops"]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C53)","v":500000},{"$f":"SUM(D52:D53)","v":500000},{"$f":"SUM(C51+D51)","v":1000000}]
[null,null,500000,500000,{"$f":"SUM(C52:D52)","v":1000000},"Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,null,null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]

{"sheet":"RCM U-S-B Detail_E253 Elec","index":49,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Urban Smart Bellevue (RCM)","Schedule 253","Order Number: 18230414","Electric",null,null,null,null,null,"Urban Smart Bellevue (RCM)","Schedule 253","Order Number: 18230414","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Urban Smart Bellevue (RCM)",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 253","2017 ACP (For comparison)",0,0,0,0,0,494086,0,0,0,null,494086,16000000]
["Order Number:",2018,{"$f":"C13","v":0},{"$f":"C17","v":0},{"$f":"C19","v":0},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":27500.000000000004},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":22500},null,{"$f":"SUM(C5:L5)","v":50000},{"$f":"H44","v":0}]
[18230414,2019,{"$f":"D13","v":0},{"$f":"D17","v":0},{"$f":"D19","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":0},null,{"$f":"SUM(C6:L6)","v":0},{"$f":"I44","v":0}]
["Electric","2018-2019 TOTAL",{"$f":"C5+C6","v":0},0,0,0,0,27500.000000000004,0,0,22500,0,50000,{"$f":"N5+N6","v":0}]
[]
[null,null,2018,2019,"Total"]
[null,null,null,null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C13+C17+C26+C46+C41+C24+C19+C34","v":50000},{"$f":"D48+D13+D17+D26+D46+D41+D24+D19+D34","v":0},{"$f":"SUM(C11:D11)","v":50000}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"PROGRAM LABOR",{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"C13+D13","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"C14+D14","v":0},null,"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"C17+D17","v":0},null,"Full Time Equivalent"]
[]
["Urban","OVERHEAD",{"$f":"C20+C22","v":0},{"$f":"D20+D22","v":0},{"$f":"E20+E22","v":0}]
["Smart","Overhead",{"$f":"(C13+C17)*F20","v":0},{"$f":"(D13+D17)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
["Bellevue (RCM)","Micro Overhead",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
["Schedule 253",null,{"$f":"C13*F22","v":0},{"$f":"(D13)*F22","v":0},{"$f":"C22+D22","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
["Order Number: "]
[18230414,"MARKETING EXPENSES",0,0,{"$f":"SUM(C24:D24)","v":0}]
["Electric"]
[null,"EMPLOYEE/OFFICE EXPENSES",0,0,{"$f":"D26+C26","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"SUM(C27:D27)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,0]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",null,null,0]
[]
[]
[null,"OUTSIDE SERVICES",{"$f":"0.55*50000","v":27500.000000000004},{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(D34,C34)","v":27500.000000000004}]
[null,"Contracted Services: EnerNOC + C+C"]
[null,"IT Assistance"]
[null,null,0,0,{"$f":"SUM(D37,C37)","v":0}]
[null,null,0,0,0]
[]
[]
[null,"MATERIALS EXPENSES",0,0,{"$f":"SUM(C41:D41)","v":0},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",null,null,{"$f":"SUM(C42:D42)","v":0},null,null,0,null,{"$f":"H42+I42","v":0},"kWh","RCM"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C43:D43)","v":0},null,null,null,null,{"$f":"SUM(H43:I43)","v":0},"kWh","Strategic Resource Management"]
[null,null,null,null,null,null,null,{"$f":"SUM(H42:H43)","v":0},{"$f":"SUM(I42:I43)","v":0},{"$f":"SUM(J42:J43)","v":0},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H44/J44","v":{"$error":"#DIV/0!"}},{"$f":"I44/J44","v":{"$error":"#DIV/0!"}}]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"SUM(C46:D46)","v":0}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"0.45*50000","v":22500},{"$f":"SUM(D49:D50)","v":0},{"$f":"SUM(C48+D48)","v":22500}]
[null,null,0,0,{"$f":"SUM(C49:D49)","v":0}]
[null,null,null,null,null,null,"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[]
["Urban"]
["Smart"]
["Bellevue (RCM)"]
["Schedule 253"]
["Order Number: "]
[18230414]
["Electric"]

{"sheet":"ResAcctSW Detail_PSWE_Elec","index":50,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Resource Accounting Software","Order#",18230502,"Electric",null,null,null,null,null,"Resource Accounting Software","Order#",18230502,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Resource Accounting Software",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",44472.83,683.68,40550.545979999995,0,1500,21750,0,0,0,null,108957.05598]
[18230502,null,2018,{"$f":"D15","v":50000},{"$f":"D21","v":0},{"$f":"D27","v":47000.24},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":15000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":112000.23999999999}]
["Electric",null,2019,{"$f":"E15","v":50000},{"$f":"E21","v":0},{"$f":"E27","v":47000},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":15000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":112000}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":100000},0,94000.239999999991,0,0,30000,0,0,0,0,224000.24]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":112000.23999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":112000},{"$f":"D12+E12","v":224000.24}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":50000},{"$f":"SUM(E16:E19)","v":50000},{"$f":"SUM(D15:E15)","v":100000}]
[null,null,"Program Staff ",50000,50000,100000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B22:B25)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D35)","v":47000.24},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":47000},{"$f":"SUM(F29:F35)","v":94000}]
[null,null,"Labor Overhead Rate",0.7,0.7]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":35000},{"$f":"E15*E28","v":35000},{"$f":"SUM(D29:E29)","v":70000}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",0.24,0.24]
[null,null,"Program Staff Overhead",{"$f":"D32*D15","v":12000},{"$f":"E15*E32","v":12000},{"$f":"SUM(D33:E33)","v":24000}]
["Resource Accounting Software",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230502]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":15000},{"$f":"SUM(E50:E53)","v":15000},{"$f":"SUM(D49:E49)","v":30000}]
[null,null,null,15000,15000,{"$f":"SUM(D50:E50)","v":30000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"Revenue"]

{"sheet":"LPSD_Detail_Non-449 Elec","index":51,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","Non-449:",18230721,null,null,null,null,"Large Power User Self-Directed Program ","Schedule 258","Non-449:",18230721]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Large Power User ",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed","2017 ACP (For comparison)",261604.82191059744,0,232174.27944565524,0,0,0,0,0,7948809,null,8442588.101356253,17228029]
["Schedule 258",2018,{"$f":"C14","v":256590.63981042654},{"$f":"C19","v":0},{"$f":"C21","v":238116.11374407582},{"$f":"C27","v":0},{"$f":"C29","v":0},{"$f":"C37","v":0},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C49","v":7777500},null,{"$f":"SUM(C5:L5)","v":8272206.7535545025},{"$f":"H43","v":16500000}]
["Order Number: ",2019,{"$f":"D14","v":256590.63981042654},{"$f":"D19","v":0},{"$f":"D21","v":238116.11374407582},{"$f":"D27","v":0},{"$f":"D29","v":0},{"$f":"D37","v":0},{"$f":"D42","v":0},{"$f":"D47","v":0},{"$f":"D49","v":802500},null,{"$f":"SUM(C6:L6)","v":1297206.7535545025},{"$f":"I43","v":500000}]
["Non-449:","2018-2019 TOTAL",{"$f":"C5+C6","v":513181.27962085308},0,476232.22748815164,0,0,0,0,0,8580000,0,9569413.507109005,17000000]
[18230721]
["Electric"]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C14+C19+C27+C29+C42+C47+C21+C37","v":8272206.7535545016},{"$f":"D49+D14+D19+D27+D29+D42+D47+D21+D37","v":1297206.7535545025},{"$f":"C12+D12","v":9569413.507109005}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":256590.63981042654},{"$f":"D15+D16","v":256590.63981042654},{"$f":"E15+E16","v":513181.27962085308},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C15:D15)","v":0},2.7,2.6,{"$f":"(F15+G15)/2","v":2.6500000000000004},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",{"$f":"I30/2","v":256590.63981042654},{"$f":"C16","v":256590.63981042654},{"$f":"SUM(C16:D16)","v":513181.27962085308},0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C19:D19)","v":0}]
[]
[null,"OVERHEAD  ",{"$f":"C22+C24","v":238116.11374407582},{"$f":"D22+D24","v":238116.11374407582},{"$f":"E22+E24","v":476232.22748815164}]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E22/2","v":176534.36018957346},{"$f":"E22/2","v":176534.36018957346},{"$f":"I31","v":353068.72037914692},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"(C14)*F24","v":61581.753554502364},{"$f":"(D14)*F24","v":61581.753554502364},{"$f":"C24+D24","v":123163.50710900473},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,null,null,null,null,null,null,"Estimated 2018-2019 Sch 120 Collections:",{"$f":"(23100000)/2","v":11550000},"a"]
[null,"MARKETING EXPENSE",0,0,0]
[null,null,null,null,null,null,"7.5% Admin. Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":0},{"$f":"SUM(D30:D35)","v":0},{"$f":"C29+D29","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I26","v":866250},"b"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C30+D30","v":0},null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I29/(1+AVERAGE(F22:F23))","v":513181.27962085308},"c"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,{"$f":"C31+D31","v":0},null,null,"Overhead Adjustment:",{"$f":"I29-I30","v":353068.72037914692},"d"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C32+D32","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,"     Other",0,0,0,null,null,"10% of Sch 120 Collections:",{"$f":"I26*0.1","v":1155000},"e"]
[null,null,null,null,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C38:C39)","v":0},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(D37,C37)","v":0}]
[null,null,0,0,{"$f":"SUM(D38,C38)","v":0}]
[null,null,0,0,0]
[]
[]
["Large Power User ","MATERIALS EXPENSE",0,0,0,null,null,2018,2019,"Total"]
["Self-Directed","     Materials - Direct Purchase",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"5900000+10600000","v":16500000},500000,{"$f":"SUM(H43:I43)","v":17000000},"kWh"]
["Schedule 258","     Other/Miscellaneous",0,0,0,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.97058823529411764},{"$f":"I43/J43","v":2.9411764705882353E-2}]
["Order Number: "]
["Non-449:"]
[18230721,"MISCELLANEOUS EXPENSE",0,0,0]
["Electric"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50:C51)","v":7777500},{"$f":"SUM(D50:D51)","v":802500},{"$f":"SUM(C49:D49)","v":8580000}]
[null,null,{"$f":"2800000+4400000","v":7200000},{"$f":"0.45*I43","v":225000},{"$f":"C50+D50","v":7425000}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",{"$f":"I34/2","v":577500},{"$f":"C51","v":577500},{"$f":"SUM(C51:D51)","v":1155000}]

{"sheet":"LPSD_Detail_449_Elec","index":52,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","449:",18230720,null,null,null,null,"Large Power User Self-Directed Program ","Schedule 258","449:",18230720]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Large Power User Self-Directed Program ",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 258","2017 ACP (For comparison)",96952.212323283762,0,86045.088436914346,0,0,0,0,0,2339840.7815630781,null,2522838.082323276,4245976]
["Order Number: ",2018,{"$f":"C14","v":94853},{"$f":"C19","v":0},{"$f":"C21","v":88487.468815165877},{"$f":"C27","v":0},{"$f":"C29","v":0},{"$f":"C37","v":0},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C49","v":7215000},null,{"$f":"SUM(C5:L5)","v":7398340.4688151656},{"$f":"H43","v":18193000}]
["449:",2019,{"$f":"D14","v":94853},{"$f":"D19","v":0},{"$f":"D21","v":88487.468815165877},{"$f":"D27","v":0},{"$f":"D29","v":0},{"$f":"D37","v":0},{"$f":"D42","v":0},{"$f":"-D47","v":0},{"$f":"D49","v":440000},null,{"$f":"SUM(C6:L6)","v":623340.4688151658},{"$f":"I43","v":500000}]
[18230720,"2018-2019 TOTAL",{"$f":"C5+C6","v":189706},0,176974.93763033175,0,0,0,0,0,7655000,0,8021680.9376303311,18693000]
["Electric"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C14+C47+C27+C29+C21+C19+C42+CC4518+C37","v":7398340.4688151656},{"$f":"D49+D14+D19+D27+D29+D42+D47+D21+D37","v":623340.46881516592},{"$f":"C12+D12","v":8021680.9376303311}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":94853},{"$f":"D15+D16","v":94853},{"$f":"E15+E16","v":189706},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C15:D15)","v":0},1.5,1.5,{"$f":"(F15+G15)","v":3},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",94853,94853,{"$f":"SUM(C16:D16)","v":189706},0,0,{"$f":"(F16+G16)","v":0},"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C19:D19)","v":0}]
[]
[null,"OVERHEAD  ",{"$f":"C22+C24","v":88487.468815165877},{"$f":"D22+D24","v":88487.468815165877},{"$f":"E22+E24","v":176974.93763033175}]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E22/2","v":65722.748815165876},{"$f":"E22/2","v":65722.748815165876},{"$f":"I33","v":131445.49763033175},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2016 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2017 OH rate"]
[null,"Micro Overhead",{"$f":"(C14)*F24","v":22764.719999999998},{"$f":"(D14)*F24","v":22764.719999999998},{"$f":"C24+D24","v":45529.439999999995},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"2017 Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",0,0,0]
[null,null,null,null,null,null,null,"Estimated 2018-2019 Sch 120 Collections:",4300000,"a"]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":0},{"$f":"SUM(D30:D35)","v":0},{"$f":"C29+D29","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"C30+D30","v":0},null,"7.5% Admin Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C31+D31","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I28","v":322500},"b"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C32+D32","v":0},null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I31/(1+AVERAGE(F22:F23))","v":191054.50236966825},"c"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0,null,null,"Overhead Adjustment:",{"$f":"I31-I32","v":131445.49763033175},"d"]
[null,"     Other",0,0,0]
[null,null,null,null,0]
[null,null,null,null,null,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C38:C39)","v":0},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(D37,C37)","v":0},null,null,"10% of Sch 120 Collections:",{"$f":"0.1*I28","v":430000},"e"]
[null,null,0,0,{"$f":"SUM(D38,C38)","v":0}]
[null,null,0,0,0]
[]
[]
[null,"MATERIALS EXPENSE",0,0,0,null,null,2018,2019,"Total"]
[null,"     Materials - Direct Purchase",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"4100000+14093000","v":18193000},500000,{"$f":"SUM(H43:I43)","v":18693000},"kWh"]
[null,"     Other/Miscellaneous",0,0,0,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.97325201947252982},{"$f":"I43/J43","v":2.6747980527470176E-2}]
[]
[]
[null,"MISCELLANEOUS",0,0,0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50:C51)","v":7215000},{"$f":"SUM(D50:D51)","v":440000},{"$f":"SUM(C49:D49)","v":7655000}]
[null,null,{"$f":"1700000+5300000","v":7000000},{"$f":"I43*0.45","v":225000},{"$f":"C50+D50","v":7225000}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",{"$f":"I37/2","v":215000},{"$f":"C51","v":215000},{"$f":"SUM(C51:D51)","v":430000}]
[]
[]
[]
[]
["Large Power User Self-Directed Program "]
[]
[]
["Schedule 258"]
["Order Number: "]
["449:"]
[18230720]
[]
["Electric"]

{"sheet":"TechEval Detail_BEM E261 Elec","index":53,"n_rows":50,"n_cols":14,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Schedule 261",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number:","2017 ACP (For comparison)",0,0,{"$f":"C21","v":0},0,0,0,0,0,0,null,0,0]
[18230448,2018,{"$f":"C14","v":0},{"$f":"C19","v":0},{"$f":"C21","v":0},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":0},null,{"$f":"SUM(C5:K5)","v":0},{"$f":"H42","v":0}]
["Energy Efficiency",2019,{"$f":"D14","v":0},{"$f":"D19","v":0},{"$f":"D21","v":0},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":0},null,{"$f":"SUM(C6:K6)","v":0},{"$f":"I42","v":0}]
[" Technology ","2018-2019 TOTAL",{"$f":"C5+C6","v":0},0,0,0,0,0,0,0,0,0,0]
["Evaluation"]
["Electric"]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C19+C28+C46+C41+C26+C21+C36","v":0},{"$f":"D48+D14+D19+D28+D41+D46+D26+D21+D36","v":0},{"$f":"SUM(C12:D12)","v":0}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":0},{"$f":"D15+D16","v":0},{"$f":"E15+E16","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",null,{"$f":"D16+D19","v":0},{"$f":"C15+D15","v":0}]
[null,null,null,null,{"$f":"C16+D16","v":0},null,"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",null,null,{"$f":"SUM(C19:D19)","v":0},null,"Full Time Equivalent"]
[]
[null,"OVERHEAD ",{"$f":"C22+C23","v":0},{"$f":"D22+D23","v":0},{"$f":"E22+E23","v":0}]
[null,"Overhead",{"$f":"(C14+C19)*F22","v":0},{"$f":"(D15+D19)*F23","v":0},{"$f":"SUM(C22:D22)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F24","v":0},{"$f":"(D14)*F23","v":0},{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",0,0,{"$f":"SUM(C26:D26)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C33)","v":0},{"$f":"SUM(D29:D33)","v":0},{"$f":"SUM(C28:D28)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"SUM(C29:D29)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,0]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",null,null,0]
[]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(C36:D36)","v":0}]
[null,"     Remote Site Audit Services Provider",null,null,{"$f":"SUM(C37:D37)","v":0}]
[null,"        (software, analysis, reporting)"]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",null,null,{"$f":"SUM(C42:D42)","v":0},null,null,null,null,{"$f":"SUM(H42:I42)","v":0},"kWh"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C43:D43)","v":0}]
["Schedule 261"]
["Order Number:"]
[18230448,"MISCELLANEOUS EXPENSE",0,0,{"$f":"SUM(C46:D46)","v":0}]
["Energy Efficiency"]
[" Technology ","DIRECT BENEFIT TO CUSTOMER",{"$f":"C49+C50","v":0},{"$f":"D49+D50","v":0},{"$f":"SUM(C48:D48)","v":0}]
["Evaluation",null,null,null,{"$f":"C49+D49","v":0}]
["Electric",null,null,null,{"$f":"C50+D50","v":0}]

{"sheet":"Comm Lgt Mkdn_E262 Elect","index":54,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lighting to Go",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Markdowns",null,"2017 ACP (For comparison)",72515.867499999993,19437.5,82574.124014999979,50000,6750,182963,3000,500,803490,0,1221230.4915149999,10447837]
["AKA Business Lighting ",null,2018,{"$f":"D15","v":14400},{"$f":"D21","v":9600},{"$f":"D27","v":22272},{"$f":"D37","v":10000},{"$f":"D43","v":2750},{"$f":"D49","v":85000},{"$f":"D55","v":250},{"$f":"D61","v":500},{"$f":"D67","v":374900},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":519672},{"$f":"T15","v":9419400}]
["Schedule 262",null,2019,{"$f":"E15","v":14400},{"$f":"E21","v":9600},{"$f":"E27","v":22272},{"$f":"E37","v":10000},{"$f":"E43","v":2750},{"$f":"E49","v":95000},{"$f":"E55","v":250},{"$f":"E61","v":500},{"$f":"E67","v":357452},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":512224},{"$f":"U15","v":8969882}]
["Order Number",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":28800},{"$f":"E5+E6","v":19200},44544,20000,5500,180000,500,1000,732352,0,1031896,18389282]
[18230714]
["Electric"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":519672},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":512224},{"$f":"D12+E12","v":1031896},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":14400},{"$f":"SUM(E16:E19)","v":14400},{"$f":"D15+E15","v":28800},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":830352},{"$f":"SUM(M16:M179)","v":27},"",5,null,null,null,null,{"$f":"SUM(T16:T65)","v":9419400},{"$f":"SUM(U16:U65)","v":8969882},{"$f":"SUM(V16:V65)","v":18389282},{"$f":"SUM(W16:W65)","v":374900},{"$f":"SUM(X16:X23)","v":357452},{"$f":"SUM(Y16:Y23)","v":732352},0]
[null,0.04,"Market Manager",3200,3200,{"$f":"SUM(D16:E16)","v":6400},1,"LED: Hard Wired Recessed Can Retrofit Kit",110,"kWh","per unit",6,6,0.11631226671460142,7,"Comm Lighting",10000,9000,{"$f":"Q16+R16","v":19000},{"$f":"Q16*I16","v":1100000},{"$f":"I16*R16","v":990000},{"$f":"T16+U16","v":2090000},{"$f":"Q16*M16","v":60000},{"$f":"M16*R16","v":54000},{"$f":"W16+X16","v":114000}]
[null,0.2,"Program Implementer",11200,11200,{"$f":"SUM(D17:E17)","v":22400},2,"LED: Integral Decorative",57,"kWh","per unit",2,2,3.2875037368920404E-2,7,"Comm Lighting",5200,4976,10176,{"$f":"Q17*I17","v":296400},283632,580032,{"$f":"Q17*M17","v":10400},9952,20352]
[null,null,null,null,null,0,3,"LED: Integral Omnidirectional ",80,"kWh","per unit",2,2,0.33836295771520414,7,"Comm Lighting",40000,37000,77000,3200000,2960000,6160000,80000,74000,154000]
[null,null,null,null,null,0,4,"LED: Integral, Replacing R/BR/PAR 20",99,"kWh","per unit",4,4,6.8042676028041829E-2,7,"Comm Lighting",7500,7250,14750,742500,717750,1460250,30000,29000,59000]
[null,{"$f":"SUM(B16:B19)","v":0.24000000000000002},null,null,null,null,5,"LED: Integral, Replacing R/BR/PAR 30",100,"kWh","per unit",4,4,0.20546898355575249,7,"Comm Lighting",17500,17500,35000,1750000,1750000,{"$f":"T20+U20","v":3500000},70000,{"$f":"M20*R20","v":70000},{"$f":"W20+X20","v":140000}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":9600},{"$f":"SUM(E22:E25)","v":9600},{"$f":"D21+E21","v":19200},6,"LED: Integral, Replacing R/BR/PAR 38 & 40",129,"kWh","per unit",4,4,5.4623028098544364E-2,7,"Comm Lighting",3500,3500,7000,451500,451500,903000,14000,14000,28000]
[null,0.12,"Marketing Manager ",9600,9600,19200,7,"LED: MR/PAR 16",94,"kWh","per unit",3,3,3.718243627097105E-2,7,"Comm Lighting",3500,3500,7000,329000,329000,658000,10500,10500,21000]
[null,null,null,null,null,0,8,"TLED 4'",31,"kWh","per unit",3,2,0.14713261424796428,12,"Comm Lighting",50000,48000,98000,1550000,1488000,3038000,100000,96000,196000]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","",null,"",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0.12},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":22272},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":22272},{"$f":"D27+E27","v":44544},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":9907.1999999999989},{"$f":"E15*E28","v":9907.1999999999989},19814.399999999998,14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":6604.7999999999993},{"$f":"E21*E28","v":6604.7999999999993},13209.599999999999,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3456},{"$f":"E15*E32","v":3456},{"$f":"SUM(D33:E33)","v":6912},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting to Go",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":2304},{"$f":"E21*E32","v":2304},{"$f":"SUM(D34:E34)","v":4608},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["AKA Business Lighting ",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Markdowns",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"MARKETING",{"$f":"SUM(D38:D41)","v":10000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":20000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,"Bill inserts, collateral, signage, media",10000,10000,{"$f":"SUM(D38:E38)","v":20000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230714,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2750},{"$f":"SUM(E44:E47)","v":2750},{"$f":"D43+E43","v":5500},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging",2500,2500,5000,29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone, office supplies, equipment",250,250,500,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":85000},{"$f":"SUM(E50:E53)","v":95000},{"$f":"D49+E49","v":180000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",60000,70000,{"$f":"SUM(D50:E50)","v":130000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",25000,25000,50000,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":250},{"$f":"SUM(E56:E59)","v":250},{"$f":"D55+E55","v":500},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials",250,250,500,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,1000,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting to Go",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["AKA Business Lighting ",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Markdowns"]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":374900},{"$f":"X15","v":357452},{"$f":"D67+E67","v":732352}]
["Order Number",null,"Ratio"]
[18230714]
["Electric",null,"REVENUE",0,0,0]

{"sheet":"Comm Kit-Laund_E262 Elect","index":55,"n_rows":89,"n_cols":27,"rows_kept":89,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Kitchen & Laundry",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2017 ACP (For comparison)",27869.7,6560,30917.870599999995,15000,5225,1200,240,0,148190,0,235202.57059999998,1112601]
["Order Number",null,2018,{"$f":"D15","v":25600},{"$f":"D21","v":6400},{"$f":"D27","v":29696},{"$f":"D37","v":15000},{"$f":"D43","v":3500},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":78010},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":158206},{"$f":"U15","v":472024.29999999987}]
[18230716,null,2019,{"$f":"E15","v":25600},{"$f":"E21","v":6400},{"$f":"E27","v":29696},{"$f":"E37","v":15000},{"$f":"E43","v":3500},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":78010},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":158206},{"$f":"V15","v":472024.29999999987}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":51200},{"$f":"E5+E6","v":12800},59392,30000,7000,0,0,0,156020,0,316412,944048.59999999974]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":158206},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":158206},{"$f":"D12+E12","v":316412},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i",null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":25600},{"$f":"SUM(E16:E19)","v":25600},{"$f":"D15+E15","v":51200},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M78,S16:S78)","v":103068.89999999998},{"$f":"SUM(N16:N78)","v":35390},"",11,null,null,null,null,{"$f":"SUM(U16:U89)","v":472024.29999999987},{"$f":"SUM(V16:V89)","v":472024.29999999987},{"$f":"SUM(W16:W79)","v":944048.59999999974},{"$f":"SUM(X16:X89)","v":78010},{"$f":"SUM(Y16:Y89)","v":78010},{"$f":"SUM(Z16:Z79)","v":156020},0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Fryer Standard",1604,"kWh","per unit",null,1112,1000,8.8351383604615315E-3,12,"Comm Cooking",2.6,2.6,{"$f":"R16+S16","v":5.2},{"$f":"R16*I16","v":4170.4000000000005},{"$f":"I16*S16","v":4170.4000000000005},{"$f":"U16+V16","v":8340.8000000000011},{"$f":"R16*N16","v":2600},{"$f":"N16*S16","v":2600},{"$f":"X16+Y16","v":5200},1357]
[null,0.1,"Program Implementer",5600,5600,{"$f":"SUM(D17:E17)","v":11200},2,"Fryer Large Vat",2686,"kWh","per unit",null,428,400,"",12,"Comm Cooking",null,null,{"$f":"R17+S17","v":0},0,0,{"$f":"U17+V17","v":0},{"$f":"R17*N17","v":0},0,{"$f":"X17+Y17","v":0},1357]
[null,null,null,null,null,0,3,"Steamer - Electric (3 pan)",19482,"kWh","per unit",null,304,250,3.7145968968123048E-2,12,"Comm Cooking",0.9,0.9,1.8,17533.8,17533.8,35067.599999999999,225,225,450,0]
[null,null,null,null,null,0,4,"Steamer - Electric (4 pan)",29092,"kWh","per unit",null,406,350,6.1632420195316239E-3,12,"Comm Cooking",0.1,0.1,0.2,2909.2000000000003,2909.2000000000003,5818.4000000000005,35,35,70,0]
[null,{"$f":"SUM(B16:B19)","v":0.35},null,null,null,null,5,"Steamer - Electric (5 pan)",32702,"kWh","per unit",null,508,450,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":6400},{"$f":"SUM(E22:E25)","v":6400},{"$f":"D21+E21","v":12800},6,"Steamer - Electric (6 pan)",39311,"kWh","per unit",null,608,550,0.2415170151197725,12,"Comm Cooking",2.9,2.9,5.8,114001.9,114001.9,228003.8,1595,1595,3190,0]
[null,null,"Marketing",6400,6400,12800,7,"Steamer - Electric 10 pan",65751,"kWh","per unit",null,374,950,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"Griddle - 2 linear feet - Electric",1850,"kWh","per unit",null,561,200,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Griddle - 3 linear feet - Electric",2775,"kWh","per unit",null,748,300,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Griddle - 4 linear feet - Electric",3700,"kWh","per unit",null,935,400,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Griddle - 5 linear feet - Electric",4625,"kWh","per unit",null,1122,500,"",12,"Comm Cooking",null,null,0,0,0,{"$f":"U26+V26","v":0},0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29696},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":29696},{"$f":"D27+E27","v":59392},12,"Griddle - 6 linear feet - Electric",5550,"kWh","per unit",null,1438,600,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Hot Food Holding Cabinet - 0-<13 ft",439,"kWh","per unit",null,167,150,1.860073729255041E-3,12,"Comm Cooking",2,2,4,878,878,1756,300,300,600,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":17612.8},{"$f":"E15*E28","v":17612.8},35225.599999999999,14,"Hot Food Holding Cabinet - 13-<28 ft",934,"kWh","per unit","Yes",710,500,3.9574233784150526E-3,12,"Comm Cooking",2,2,4,1868,1868,3736,1000,1000,2000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":4403.2},{"$f":"E21*E28","v":4403.2},8806.4,15,"Hot Food Holding Cabinet - >=28 ft",1113,"kWh","per unit",null,1751,750,1.037488959784486E-2,12,"Comm Cooking",4.4000000000000004,4.4000000000000004,8.8000000000000007,4897.2000000000007,4897.2000000000007,9794.4000000000015,3300.0000000000005,3300.0000000000005,6600.0000000000009,0]
[null,null,null,null,null,null,16,"Ice: Air Cooled, Cube and Nugget IHR 50-174",429,"kWh","per unit",null,306,200,6.4528457539156361E-3,10,"Comm Refrigeration",7.1,7.1,14.2,3045.8999999999996,3045.8999999999996,6091.7999999999993,1420,1420,2840,77.23]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"Ice: Air Cooled, Cube and Nugget IHR 175-449",1517,"kWh","per unit",null,286,200,3.3102321215242529E-2,10,"Comm Refrigeration",10.3,10.3,20.6,15625.1,15625.1,31250.2,2060,2060,4120,245.92]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":6144},{"$f":"E15*E32","v":6144},{"$f":"SUM(D33:E33)","v":12288},18,"Ice: Air Cooled, Cube and Nugget IHR 450-999",1361,"kWh","per unit","Yes",249,200,9.5149762416892551E-3,10,"Comm Refrigeration",3.3,3.3,6.6,4491.3,4491.3,8982.6,660,660,1320,509.9]
["Commercial Kitchen & Laundry",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1536},{"$f":"E21*E32","v":1536},{"$f":"SUM(D34:E34)","v":3072},19,"Ice: Air Cooled, Cube and Nugget IHR 1000+",2044,"kWh","per unit",null,764,500,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,570.04999999999995]
["Schedule 262",null,null,null,null,null,20,"Ice: Air-Cooled Flake IHR 50-999",481,"kWh","per unit",null,274,200,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,"Ice: Air-Cooled Flake IHR 1000+",1314,"kWh","per unit",null,764,500,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,0]
[18230716,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":15000},{"$f":"D37+E37","v":30000},22,"Ice: Water-Cooled, Cube and Nugget IHR 50-174",287,"kWh","per unit",null,306,200,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,28.38]
["Electric",null,"Includes Kitchens/Laundry/SCCR",15000,15000,{"$f":"SUM(D38:E38)","v":30000},23,"Ice: Water-Cooled, Cube and Nugget IHR 175-449",1436,"kWh","per unit","Yes",286,200,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,294.10000000000002]
[null,null,null,null,null,0,24,"Ice: Water-Cooled, Cube and Nugget IHR 450-999",385,"kWh","per unit",null,249,200,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,221.76]
[null,null,null,null,null,0,25,"Ice: Water-Cooled, Cube and Nugget IHR 1000+",1903,"kWh","per unit",null,764,500,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,485.58]
[null,null,null,null,null,0,26,"Ice: Water-Cooled, Flake IHR 50-999",456,"kWh","per unit",null,274,200,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"Ice: Water-Cooled, Flake IHR 1000+",1273,"kWh","per unit","Yes",764,500,"",10,"Comm Refrigeration",null,null,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3500},{"$f":"SUM(E44:E47)","v":3500},{"$f":"D43+E43","v":7000},28,"Convection Oven - 1/2 size electric",2518,"kWh","per unit",null,793,500,5.3344711278635463E-4,12,"Comm Cooking",0.1,0.1,0.2,251.8,251.8,503.6,50,50,100,0]
[null,null,"Related to Expos and Outreach",3500,3500,7000,29,"Convection Oven - full size electric",2774,"kWh","per unit",null,1007,1000,0.11107182405651576,12,"Comm Cooking",18.899999999999999,18.899999999999999,37.799999999999997,52428.6,52428.6,104857.2,18900,18900,37800,0]
[null,null,null,null,null,0,30,"Convection Oven - double electric",5548,"kWh","per unit",null,2014,2000,6.3469613746580444E-2,12,"Comm Cooking",5.4,5.4,10.8,29959.200000000001,29959.200000000001,59918.400000000001,10800,10800,21600,0]
[null,null,null,null,null,0,31,"Combination Oven - electric <15 pan",11497,"kWh","per unit",null,1054,1000,6.5763351590161792E-2,12,"Comm Cooking",2.7,2.7,5.4,31041.9,31041.9,62083.8,2700,2700,5400,0]
[null,null,null,null,null,0,32,"Combination Oven – electric – 15-28 pan",15074,"kWh","per unit",null,1584,1500,8.6223950758467338E-2,12,"Comm Cooking",2.7,2.7,5.4,40699.800000000003,40699.800000000003,81399.600000000006,4050.0000000000005,4050.0000000000005,8100.0000000000009,0]
[null,null,null,null,null,null,33,"Combination Oven – electric - > 28 pan",22009,"kWh","per unit",null,7048,7000,0.12589245935008012,12,"Comm Cooking",2.7,2.7,5.4,{"$f":"R48*I48","v":59424.3},{"$f":"I48*S48","v":59424.3},118848.6,18900,18900,37800,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,"Deck Oven – electric",7313,"kWh","per unit",null,1574,1500,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,"Under Counter Low Temp Dishwasher - Electric WH",2254,"kWh","per unit",null,232,150,3.3426245216612795E-3,10,"Comm Cooking",0.7,0.7,1.4,1577.8,1577.8,3155.6,105,105,210,1126.21]
[null,null,null,null,null,0,36,"Under Counter High Temp Dishwasher - All Electric",2309,"kWh","per unit",null,232,150,3.6198560116502493E-2,10,"Comm Cooking",7.4,7.4,14.8,17086.600000000002,17086.600000000002,34173.200000000004,1110,1110,2220,479.68]
[null,null,null,null,null,0,37,"Under Counter High Temp Dishwasher - Elec Boost",1349,"kWh","per unit",null,192,150,1.629005116897584E-2,10,"Comm Cooking",5.7,5.7,11.4,7689.3,7689.3,15378.6,855,855,1710,440.03]
[null,null,null,null,null,0,38,"UCHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,{"$f":"N53*S53","v":0},0,479.67999999999995]
[null,null,null,null,null,null,39,"Door Type Low Temp Dishwasher - Elec WH",14338,"kWh","per unit","Yes",2659,750,3.0375554817834598E-2,15,"Comm Cooking",1,1,{"$f":"R54+S54","v":2},14338,14338,{"$f":"U54+V54","v":28676},{"$f":"R54*N54","v":750},750,{"$f":"X54+Y54","v":1500},9597.84]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,"Door Type High Temp Dishwasher - All Elec",10200,"kWh","per unit","Yes",2659,750,2.160905699134558E-2,15,"Comm Cooking",1,1,2,10200,10200,20400,750,750,1500,4172.99]
[null,null,null,null,null,0,41,"Door Type High Temp Dishwasher - Elec Boos",3966,"kWh","per unit",null,1813,500,2.7726962361895358E-2,15,"Comm Cooking",3.3,3.3,6.6,13087.8,13087.8,26175.599999999999,1650,1650,3300,3593.85]
[null,null,null,null,null,0,42,"DTHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0,4172.99]
[null,null,null,null,null,0,43,"Single Tank Conveyer Low Temp Dishwasher - Elec WH",11901,"kWh","per unit",null,5882,1000,"",20,"Comm Cooking",null,null,0,0,0,0,0,0,0,5558.01]
[null,null,null,null,null,0,44,"Single Tank Conveyer Low Temp Dishwasher - Incidental Elec",324,"kWh","per unit","Yes",5882,0,"",20,"Comm Cooking",null,null,0,0,0,0,0,0,0,463.96]
[null,null,null,null,null,null,45,"Single Tank Conveyer High Temp Dishwasher - All Elec",7341,"kWh","per unit","Yes",5882,1000,6.2208661715085446E-3,20,"Comm Cooking",0.4,0.4,0.8,2936.4,2936.4,5872.8,400,400,800,1817.04]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Single Tank Conveyer High Temp Dishwasher - Elec Boost",3556,"kWh","per unit",null,4411,750,8.286861502681115E-3,20,"Comm Cooking",1.1000000000000001,1.1000000000000001,2.2000000000000002,3911.6000000000004,3911.6000000000004,7823.2000000000007,825.00000000000011,825.00000000000011,{"$f":"X61+Y61","v":1650.0000000000002},1611.21]
[null,null,null,null,null,0,47,"STHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0,1817.04]
[null,null,null,null,null,0,48,"Multi Tank Conveyer Low Temp Dishwasher - Elec WH",16698,"kWh","per unit",null,3394,1500,2.1225178449499321E-2,20,"Comm Cooking",0.6,0.6,1.2,10018.799999999999,10018.799999999999,20037.599999999999,900,900,1800,8016.35]
["Commercial Kitchen & Laundry",null,null,null,null,0,49,"Multi Tank Conveyer High Temp Dishwasher - All Elec",23668,"kWh","per unit","Yes",3394,1500,5.0141486359918351E-3,20,"Comm Cooking",0.1,0.1,0.2,2366.8000000000002,2366.8000000000002,4733.6000000000004,150,150,300,6894.07]
["Schedule 262",null,null,null,null,0,50,"Multi Tank Conveyer High Temp Dishwasher - Elec Boost",9308,"kWh","per unit","Yes",2312,1000,1.183159426326145E-2,20,"Comm Cooking",0.6,0.6,1.2,5584.8,5584.8,11169.6,600,600,1200,5927.6]
["Order Number",null,null,null,null,null,51,"MTHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,null,0,0,0,{"$f":"U66+V66","v":0},{"$f":"R66*N66","v":0},0,{"$f":"X66+Y66","v":0},6894.0700000000006]
[18230716,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":78010},{"$f":"Y15","v":78010},{"$f":"D67+E67","v":156020},52,"SPIFF - Steamer",0,"kWh","per unit",null,30,30,0,null,null,2.7,2.7,5.4,0,0,0,81,81,162,0]
["Electric",null,"Ratio",null,null,null,53,"SPIFF - Griddle",0,"kWh","per unit",null,30,30,0,null,null,0.7,0.7,1.4,0,0,0,21,21,42,0]
[null,null,null,null,null,null,54,"SPIFF - HFHC",0,"kWh","per unit",null,30,30,"",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"REVENUE",0,0,0,55,"SPIFF - Ice Machine",0,"kWh","per unit",null,30,30,"",null,null,null,null,0,0,0,{"$f":"U70+V70","v":0},0,0,0,0]
[null,null,null,null,null,null,56,"SPIFF - Oven",0,"kWh","per unit",null,30,30,0,null,null,6.1,6.1,12.2,0,0,0,183,183,{"$f":"X71+Y71","v":366},0]
[null,null,null,null,null,null,57,"SPIFF - UCDT",0,"kWh","per unit",null,50,50,0,null,null,17.7,17.7,35.4,0,0,0,885,885,1770,0]
[null,null,null,null,null,null,58,"SPIFF - STMT",0,"kWh","per unit",null,30,30,0,null,null,5,5,10,0,0,0,150,150,300,0]
[null,null,null,null,null,null,59,null,null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,"Washing Machine - Laundromat - Electric WH / Electric Dryer",980,"kWh","per unit",null,355,200,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,826.36]
[null,null,null,null,null,null,61,"Washing Machine - Laundromat - Electric WH only",622,"kWh","per unit",null,312,170,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,724.59]
[null,null,null,null,null,null,62,"Washing Machine - Laundromat - Electric Dryer only",358,"kWh","per unit",null,244,140,"",7,"Comm Water Heat",null,null,0,0,0,{"$f":"U77+V77","v":0},0,0,0,568.64]
[null,null,null,null,null,null,63,"Washing Machine - Laundromat - Combined Electric WH / Gas Dryer",null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,{"$f":"X78+Y78","v":0},826.36]
[null,null,null,null,null,null,64,"Washing Machine - Laundromat - Combined Gas WH / Electric Dryer",null,"",null,null,null,null,"",null,null,null,null,0,null,null,0,null,null,{"$f":"X79+Y79","v":0},826.36]
[null,null,null,null,null,null,65,"Washing Machine - MultiFamily - Electric WH / Electric Dryer",717,"kWh","per unit",null,355,200,"",11,"Comm Water Heat",null,null,0,null,null,0,null,null,0,604.45000000000005]
[null,null,null,null,null,null,66,"Washing Machine - MultiFamily - Electric WH only",455,"kWh","per unit",null,312,170,"",11,"Comm Water Heat",null,null,{"$f":"R81+S81","v":0},null,null,{"$f":"U81+V81","v":0},null,null,0,529.85]
[null,null,null,null,null,null,67,"Washing Machine - MultiFamily - Electric Dryer only",262,"kWh","per unit",null,244,140,"",11,"Comm Water Heat",null,null,0,null,null,0,null,null,{"$f":"X82+Y82","v":0},412.71]
[null,null,null,null,null,null,68,"Washing Machine - MultiFamily - Combined Electric WH / Gas Dryer",null,"",null,null,null,null,"",null,null,null,null,0,null,null,{"$f":"U83+V83","v":0},null,null,0,604.45000000000005]
[null,null,null,null,null,null,69,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",null,"",null,null,null,null,"",null,null,null,null,0,null,null,0,null,null,0,604.45000000000005]
[null,null,null,null,null,null,70,"Washing Machine - Hotel/Motel - Electric WH / Electric Dryer",1879,"kWh","per unit",null,355,200,"",7,"Comm Water Heat",null,null,0,null,null,0,null,null,0,1584.81]
[null,null,null,null,null,null,71,"Washing Machine - Hotel/Motel - Electric WH only",1192,"kWh","per unit",null,312,170,"",7,"Comm Water Heat",null,null,0,null,null,0,null,null,0,1394.94]
[null,null,null,null,null,null,72,"Washing Machine - Hotel/Motel - Electric Dryer only",687,"kWh","per unit",null,244,140,"",7,"Comm Water Heat",null,null,0,null,null,0,null,null,0,1089.8399999999999]
[null,null,null,null,null,null,73,"Washing Machine - Hotel/Motel - Combined Electric WH / Gas Dryer",null,"",null,null,null,null,"",null,null,null,null,0,null,null,0,null,null,0,1584.81]
[null,null,null,null,null,null,74,"Washing Machine - Hotel/Motel - Combined Gas WH / Electric Dryer",null,"",null,null,null,null,"",null,null,null,null,0,null,null,0,null,null,0,1584.81]

{"sheet":"Comm HVAC_E262 Elect","index":56,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial HVAC",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2017 ACP (For comparison)",60384.35,4100,57906.946299999996,42500,5000,258595.13,5000,1000,730500,0,1164986.4262999999,3448522]
["Order Number",null,2018,{"$f":"D15","v":15200},{"$f":"D21","v":4000},{"$f":"D27","v":17817.599999999999},{"$f":"D37","v":5000},{"$f":"D43","v":2000},{"$f":"D49","v":0},{"$f":"D55","v":5000},{"$f":"D61","v":1000},{"$f":"D67","v":281250},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":331267.59999999998},{"$f":"T15","v":1033500}]
[18230718,null,2019,{"$f":"E15","v":15200},{"$f":"E21","v":4000},{"$f":"E27","v":17817.599999999999},{"$f":"E37","v":5000},{"$f":"E43","v":2000},{"$f":"E49","v":0},{"$f":"E55","v":5000},{"$f":"E61","v":1000},{"$f":"E67","v":281250},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":331267.59999999998},{"$f":"U15","v":1033500}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":30400},{"$f":"E5+E6","v":8000},35635.199999999997,10000,4000,0,10000,2000,562500,0,662535.19999999995,2067000]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":331267.59999999998},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":331267.59999999998},{"$f":"D12+E12","v":662535.19999999995},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i",null,"i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":15200},{"$f":"SUM(E16:E19)","v":15200},{"$f":"D15+E15","v":30400},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L24,R16:R24)","v":669100},{"$f":"SUM(M16:M94)","v":1375},"",12,null,null,null,null,{"$f":"SUM(T16:T65)","v":1033500},{"$f":"SUM(U16:U65)","v":1033500},{"$f":"SUM(V16:V65)","v":2067000},{"$f":"SUM(W16:W65)","v":281250},{"$f":"SUM(X16:X24)","v":281250},{"$f":"SUM(Y16:Y65)","v":562500},0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Commercial Web Enables Thermostat Electric",1728,"kWh","per unit",500,500,0.16719883889695211,12,"Comm Space Heat",100,100,{"$f":"Q16+R16","v":200},{"$f":"Q16*I16","v":172800},{"$f":"I16*R16","v":172800},{"$f":"T16+U16","v":345600},{"$f":"Q16*M16","v":50000},{"$f":"M16*R16","v":50000},{"$f":"W16+X16","v":100000}]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D17:E17)","v":3200},2,"Advanced Rooftop Control",1000,"kWh","per ton",450,225,0.24189646831156264,12,"Comm Flat",250,250,{"$f":"Q17+R17","v":500},{"$f":"Q17*I17","v":250000},250000,{"$f":"T17+U17","v":500000},{"$f":"Q17*M17","v":56250},56250,{"$f":"W17+X17","v":112500}]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Advanced Rooftop Control Lite",675,"kWh","per ton",300,150,0.32656023222060959,12,"Comm Flat",500,500,{"$f":"Q18+R18","v":1000},337500,337500,675000,75000,75000,150000]
[null,null,null,null,null,0,4,"Ductless Heat Pumps",1366,"kWh","per ton",1783,500,0.26434446057087568,12,"Comm Space Heat",200,200,400,273200,273200,546400,100000,100000,200000]
[null,{"$f":"SUM(B16:B19)","v":0.22000000000000003},null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":4000},{"$f":"D21+E21","v":8000},6,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,0.05,null,4000,4000,8000,7,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"Q23*I23","v":0},0,{"$f":"T23+U23","v":0},0,0,0]
[null,null,null,null,null,0,9,null,null,null,null,null,null,null,null,null,null,null,"",0,0,0,0,0,0]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0.05},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":17817.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":17817.599999999999},{"$f":"D27+E27","v":35635.199999999997},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10457.599999999999},{"$f":"E15*E28","v":10457.599999999999},20915.199999999997,14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":2752},5504,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3648},{"$f":"E15*E32","v":3648},{"$f":"SUM(D33:E33)","v":7296},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,null,{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":960},{"$f":"SUM(D34:E34)","v":1920},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230718,null,"MARKETING",{"$f":"SUM(D38:D41)","v":5000},{"$f":"SUM(E38:E41)","v":5000},{"$f":"D37+E37","v":10000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,5000,5000,{"$f":"SUM(D38:E38)","v":10000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2000},{"$f":"SUM(E44:E47)","v":2000},{"$f":"D43+E43","v":4000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,2000,2000,4000,29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":5000},{"$f":"SUM(E56:E59)","v":5000},{"$f":"D55+E55","v":10000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,5000,5000,10000,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1000},{"$f":"SUM(E62:E65)","v":1000},{"$f":"D61+E61","v":2000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,2000,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230718,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":281250},{"$f":"X15","v":281250},{"$f":"D67+E67","v":562500}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Comm Upstr-Rooftop_E262 Elect","index":57,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number","1823nnnn","Electric",null,null,null,null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number","1823nnnn","Electric",null,null,null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number","1823nnnn","Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Upstream Rooftop Units",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2017 ACP (For comparison)",{"$f":"D15","v":17600},{"$f":"D21","v":4000},{"$f":"D27","v":20044.8},{"$f":"D37","v":40000},{"$f":"D43","v":1000},{"$f":"D49","v":200000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":700000},{"$f":"D68","v":0},{"$f":"SUM(D4:M4)","v":983644.8},{"$f":"T15","v":2115000}]
["Order Number",null,2018,{"$f":"D15","v":17600},{"$f":"D21","v":4000},{"$f":"D27","v":20044.8},{"$f":"D37","v":40000},{"$f":"D43","v":1000},{"$f":"D49","v":200000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":700000},{"$f":"E70","v":0},{"$f":"SUM(D5:M5)","v":983644.8},{"$f":"T15","v":2115000}]
["1823nnnn",null,2019,{"$f":"E15","v":17600},{"$f":"E21","v":4000},{"$f":"E27","v":20044.8},{"$f":"E37","v":40000},{"$f":"E43","v":1000},{"$f":"E49","v":200000},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":700000},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":983644.8},{"$f":"U15","v":2115000}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":35200},8000,40089.599999999999,80000,2000,400000,1000,1000,1400000,0,{"$f":"N5+N6","v":1967289.6},{"$f":"O5+O6","v":4230000}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":983644.8},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":983644.8},{"$f":"D12+E12","v":1967289.6},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
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[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,null,null,"",null,null,null,"",null,null,null,null,{"$f":"Q16+R16","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"T16+U16","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"W16+X16","v":0}]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},2,"CEE Tier 1 ",257,"kWh","per ton",100,75,0.60756501182033096,15,"Comm Flat",5000,5000,{"$f":"Q17+R17","v":10000},{"$f":"Q17*I17","v":1285000},{"$f":"R17*I17","v":1285000},{"$f":"T17+U17","v":2570000},{"$f":"M17*Q17","v":375000},{"$f":"M17*R17","v":375000},{"$f":"W17+X17","v":750000}]
[null,0.1,"Program Implementer",5600,5600,11200,3,"CEE Tier 2",270,"kWh","per ton",150,100,0.25531914893617019,15,"Comm Flat",2000,2000,{"$f":"Q18+R18","v":4000},{"$f":"Q18*I18","v":540000},{"$f":"R18*I18","v":540000},{"$f":"T18+U18","v":1080000},{"$f":"M18*Q18","v":200000},{"$f":"M18*R18","v":200000},{"$f":"W18+X18","v":400000}]
[null,null,null,null,null,0,4,"CEE Advanced Tier",290,"kWh","per ton",175,125,0.13711583924349882,15,"Comm Flat",1000,1000,2000,290000,290000,580000,125000,125000,250000]
[null,{"$f":"SUM(B16:B19)","v":0.25},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":4000},{"$f":"D21+E21","v":8000},6,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,0.05,null,4000,4000,8000,7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0.05},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":20044.8},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":20044.8},{"$f":"D27+E27","v":40089.599999999999},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":12108.8},{"$f":"E15*E28","v":12108.8},24217.599999999999,14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":2752},5504,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Schedule 262",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["1823nnnn",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":700000},{"$f":"X15","v":700000},{"$f":"D67+E67","v":1400000}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Business Lighting Express",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["Electric"]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Schedule 262",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Agriculture Direct Install",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q337*I337","v":0},0,{"$f":"T337+U337","v":0},{"$f":"Q337*M337","v":0},0,{"$f":"W337+X337","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q341+R341","v":0},{"$f":"I341*Q341","v":0},0,{"$f":"T341+U341","v":0},{"$f":"M341*Q341","v":0},0,0]

{"sheet":"Lodging DI_E262 Elec","index":60,"n_rows":370,"n_cols":26,"rows_kept":370,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Lodging Direct Install","Schedule 262","Order Number",18230520,"Electric",null,null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230520,"Electric",null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230520,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lodging Direct",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Install",null,"2017 ACP (For comparison)",27869.7,23805.368749999998,46404.211737499994,10000,10000,222000,1000,0,1366053.3499999999,0,1707132.6304874998,5099015]
["Schedule 262",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
["Order Number",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
[18230520,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0,0]
["Electric"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},1,"SUMMARY LINE FOR TARGET SETTING",1,"kWh","per unit",0.1318,0.1318,0.8,10,"Comm Lighting",null,null,{"$f":"Q16+R16","v":0},{"$f":"Q16*I16","v":0},{"$f":"I16*R16","v":0},{"$f":"T16+U16","v":0},{"$f":"Q16*M16","v":0},{"$f":"M16*R16","v":0},{"$f":"W16+X16","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},2,"CUSTOM INCENTIVES",1,"kWh","per unit",0.22083333333333333,0.17666666666666667,0.2,10,"Comm Flat",null,null,{"$f":"Q17+R17","v":0},{"$f":"Q17*I17","v":0},0,{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},0,{"$f":"W17+X17","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},3,null,null,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},4,"LGDI: Aerator - EWH - Lodging Guest Room - 0.5 gpm",104.4,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,5,"LGDI: Aerator - EWH - Lodging Guest Room - 1.0 gpm",67.7,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"LGDI: Fixture - LED - Recessed Can - Lodging Common Areas",280,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},7,"LGDI: Lamp - LED - Decorative - Lodging Common Areas",159,"kWh","per unit",10.82,10.82,null,2,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},8,"LGDI: Lamp - LED - Decorative - Lodging Guest Rooms",26,"kWh","per unit",7.07,3.07,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},9,"LGDI: Lamp - LED - Globe - 5w - Lodging Common Areas",113,"kWh","per unit",14.89,14.89,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},10,"LGDI: Lamp - LED - Globe - 5w - Lodging Guest Rooms",18,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"LGDI: Lamp - LED - MR 16 - Lodging Common Areas",210,"kWh","per unit",19,19,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},12,"LGDI: Lamp - LED - MR 16 - Lodging Guest Rooms",34,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"LGDI: Lamp - LED - Omni - 11w - Lodging Common Areas",249,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},14,"LGDI: Lamp - LED - Omni - 11w - Lodging Guest Rooms",40,"kWh","per unit",8.35,4.3499999999999996,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0},15,"LGDI: Lamp - LED - Omni - 7w - Lodging Common Areas",158,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"LGDI: Lamp - LED - Omni - 7w - Lodging Guest Rooms",26,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"LGDI: Lamp - LED - Par 20 - Lodging Common Areas",299,"kWh","per unit",20.07,20.07,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},18,"LGDI: Lamp - LED - Par 20 - Lodging Guest Rooms",48,"kWh","per unit",11.86,5.56,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,"LGDI: Lamp - LED - Par 30 - Lodging Common Areas",255,"kWh","per unit",22.41,22.41,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,20,"LGDI: Lamp - LED - Par 30 - Lodging Guest Rooms",41,"kWh","per unit",13.2,7.2,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,21,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Common Areas",344,"kWh","per unit",30.78,30.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Guest Rooms",56,"kWh",null,21.04,9.0399999999999991,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,null,null,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D39:E39)","v":0},24,"LGDI: Heat Pump - Packaged Terminal - Lodging",737,"kWh","per unit",759,100,null,15,"Comm Space Heat",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D40:E40)","v":0},25,"LGDI: Occupancy Based Tstat Controls - Lodging",260,"kWh","per unit",125,100,null,10,"Comm Space Heat",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0},26,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},29,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D45:E45)","v":0},30,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D46:E46)","v":0},31,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},32,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Lodging Direct",null,null,null,null,null,33,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"I48*R48","v":0},0,0,{"$f":"M48*R48","v":0},0]
["Install",null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Order Number",null,null,null,null,{"$f":"SUM(D51:E51)","v":0},36,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[18230520,null,null,null,null,{"$f":"SUM(D52:E52)","v":0},37,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Electric",null,null,null,null,{"$f":"SUM(D53:E53)","v":0},38,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},42,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0},43,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0},44,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0},48,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},49,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"T365+U365","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"W367+X367","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]

{"sheet":"Sm Bus DI_E262 Elect","index":61,"n_rows":360,"n_cols":26,"rows_kept":360,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Business Direct Install",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2017 ACP (For comparison)",81751.12,4920,77830.665759999989,30000,3500,54000,2500,610420.5,2327991.6100000008,0,3192913.8957600007,10042948.552057886]
["Order Number",null,2018,{"$f":"D15","v":115680},{"$f":"D21","v":6400},{"$f":"D27","v":113290.23999999999},{"$f":"D37","v":40000},{"$f":"D43","v":7000},{"$f":"D49","v":699160},{"$f":"D55","v":2000},{"$f":"D61","v":2000},{"$f":"D67","v":3092800},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":4078330.24},{"$f":"T15","v":7520000}]
[18231134,null,2019,{"$f":"E15","v":115680},{"$f":"E21","v":6400},{"$f":"E27","v":113290.23999999999},{"$f":"E37","v":40000},{"$f":"E43","v":6000},{"$f":"E49","v":538740},{"$f":"E55","v":2000},{"$f":"E61","v":2000},{"$f":"E67","v":3199200},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":4023310.24},{"$f":"U15","v":8280000}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":231360},12800,226580.47999999998,80000,13000,1237900,4000,4000,6292000,0,8101640.4800000004,{"$f":"O5+O6","v":15800000}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":4078330.24},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":4023310.24},{"$f":"D12+E12","v":8101640.4800000004},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":115680},{"$f":"SUM(E16:E19)","v":115680},{"$f":"D15+E15","v":231360},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":3560000},{"$f":"SUM(M16:M179)","v":2889207.6899999906},"",10,null,null,null,null,{"$f":"SUM(T16:T309)","v":7520000},{"$f":"SUM(U16:U309)","v":8280000},15800000,3092800,3199200,6292000,0]
[null,0.09,"Market Manager",10400,10400,{"$f":"SUM(D16:E16)","v":20800},1,"Program Totals",6000000,"kWh","per unit",1780000,2880000,1,10,"Comm Lighting",1,1,{"$f":"Q16+R16","v":2},{"$f":"Q16*I16","v":6000000},{"$f":"I16*R16","v":6000000},{"$f":"T16+U16","v":12000000},{"$f":"Q16*M16","v":2880000},{"$f":"M16*R16","v":2880000},{"$f":"W16+X16","v":5760000},0]
[null,0.35,"Program Implementer",21280,21280,{"$f":"SUM(D17:E17)","v":42560},2,"SBDI: Aerator - EWH - All Others",151.6,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,{"$f":"Q17*I17","v":0},0,{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},{"$f":"M17*R17","v":0},{"$f":"W17+X17","v":0},0]
[null,1.05,"Program Manager",84000,84000,168000,3,"SBDI: Aerator - EWH - Commercial Kitchen - 1.0 gpm",270.5,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,4,"SBDI: Aerator - EWH - Restaurant",215.1,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":1.49},null,null,null,null,5,"SBDI: Aerator - EWH - Retail",151.6,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":6400},{"$f":"SUM(E22:E25)","v":6400},{"$f":"D21+E21","v":12800},6,"SBDI: Aerator - EWH - School",189.5,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,"Market Manager",6400,6400,12800,7,"SBDI: Aerator - EWH - Small Office",46.6,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"SBDI: Auto Closer - Reach In Glass Doors - Low Temp - E",343,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"SBDI: Controls - ASH - Compressor - Low Temp",369,"kWh","per unit",42.4,42.4,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"SBDI: Controls - ASH - Compressor - Mid Temp",230,"kWh","per unit",42.4,42.4,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"SBDI: ECM - Display Case",685,"kWh","per unit",190.4,133.28,null,15,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":113290.23999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":113290.23999999999},{"$f":"D27+E27","v":226580.47999999998},12,"SBDI: ECM - Walk In - 23w",1458,"kWh","per unit",259.60000000000002,225.4,null,15,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"SBDI: ECM - Walk In - More than 23w",592,"kWh","per unit",259.60000000000002,225.4,null,15,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":79587.839999999997},{"$f":"E15*E28","v":79587.839999999997},159175.67999999999,14,"SBDI: Fixture - LED - Area - Photocell - 35w",685,"kWh","per unit",218.82,153.16999999999999,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":4403.2},{"$f":"E21*E28","v":4403.2},8806.4,15,"SBDI: Fixture - LED - Recessed Can - Assembly Church",62,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"SBDI: Fixture - LED - Recessed Can - Exterior",138,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"SBDI: Fixture - LED - Recessed Can - Grocery",180,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":27763.200000000001},{"$f":"E15*E32","v":27763.200000000001},{"$f":"SUM(D33:E33)","v":55526.400000000001},18,"SBDI: Fixture - LED - Recessed Can - Office",103,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Small Business Direct Install",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1536},{"$f":"E21*E32","v":1536},{"$f":"SUM(D34:E34)","v":3072},19,"SBDI: Fixture - LED - Recessed Can - Other",77,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,20,"SBDI: Fixture - LED - Recessed Can - Other Health",151,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,"SBDI: Fixture - LED - Recessed Can - Restaurant",123,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[18231134,null,"MARKETING",{"$f":"SUM(D38:D41)","v":40000},{"$f":"SUM(E38:E41)","v":40000},{"$f":"D37+E37","v":80000},22,"SBDI: Fixture - LED - Recessed Can - Retail",113,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Electric",null,"Marketing materials and Efforts",40000,40000,{"$f":"SUM(D38:E38)","v":80000},23,"SBDI: Fixture - LED - Recessed Can - School K12",78,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,24,"SBDI: Fixture - LED - Recessed Can - Warehouse",81,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,25,"SBDI: Fixture - T8 - 17w - 2x - from Multi-Lamp Fixture 80w NBF",152,"kWh","per unit",127.54,127.54,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,"SBDI: Fixture - T8 - 17w - 2x - NBF - from 120w Multi Lamp",284,"kWh","per unit",127.54,127.54,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"SBDI: Fixture - T8 - 25w - 2x - NBF - from 160w Multi Lamp",356,"kWh","per unit",149.94,149.94,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":7000},{"$f":"SUM(E44:E47)","v":6000},{"$f":"D43+E43","v":13000},28,"SBDI: Fixture - T8 - 28w - 2x - NBF - from 240w Multi Lamp",634,"kWh","per unit",179.34,179.34,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Manager",7000,6000,13000,29,"SBDI: Fixture - T8 - 4 ft - 2x - 28w - from 8 ft T8 F96 1x",20,"kWh","per unit",127.2,127.2,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,"SBDI: Fixture - T8 - 4 ft - 2x - from 8 ft T12 HO F96 1x",188,"kWh","per unit",127.2,127.2,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,"SBDI: Fixture - T8 - 4 ft - 4x - from 8 ft T12 F96 2x",40,"kWh","per unit",74.790000000000006,74.790000000000006,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,"SBDI: Fixture - T8 - 4 ft - 4x - from 8 ft T12 HO F96 2x",376,"kWh","per unit",74.790000000000006,74.790000000000006,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,"SBDI: Fixture - T8 - DLR - 4 ft - 2x - from 4 ft T12 3x",208,"kWh","per unit",61.56,61.56,null,12,"Comm Lighting",null,null,null,0,{"$f":"I48*R48","v":0},0,0,{"$f":"M48*R48","v":0},0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":699160},{"$f":"SUM(E50:E53)","v":538740},{"$f":"D49+E49","v":1237900},34,"SBDI: Fixture - T8 - DLR - 4 ft - 2x - from 4 ft T12 4x",330,"kWh","per unit",62.01,62.01,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"Third Party Administrative Costs",414160,508740,{"$f":"SUM(D50:E50)","v":922900},35,"SBDI: Fixture - T8 - DLR - 4 ft - 2x - from 8 ft T12 delamp 2x",297,"kWh","per unit",62.01,62.01,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"ASHRAE Level II Audit Costs (80/20 E/G)",30000,30000,60000,36,"SBDI: Fixture - T8 - DLR - 4 ft - 3x - from 4 ft T12 4x",251,"kWh","per unit",48.55,48.55,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"Energy Savvy Web Platform",255000,null,255000,37,"SBDI: Fixture - T8 - DLR - 4 ft - 3x - from 4 ft T12 HO 4x",713,"kWh","per unit",48.55,48.55,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"SBDI: Fixture - T8 - Split 17w 28w - 2x - LBF - Bi Level Stair",457,"kWh","per unit",174.5,174.5,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,"SBDI: Fixture - T8 Retro Kit - 2 ft - 1x - from 2 ft T12 1x",33,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":2000},{"$f":"SUM(E56:E59)","v":2000},{"$f":"D55+E55","v":4000},40,"SBDI: Fixture - T8 Retro Kit - 2 ft - 1x - from 2 ft T12 HO 1x",158,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,2000,2000,4000,41,"SBDI: Fixture - T8 Retro Kit - 3 ft - 1x - from 3 ft T12 1x",79,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,"SBDI: Fixture - T8 Retro Kit - 4 ft - 1x - from 4 ft T12 1x",43,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,"SBDI: Fixture - T8 Retro Kit - 4 ft - 2x - from 4 ft T12 2x",86,"kWh","per unit",39.33,39.33,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,"SBDI: Fixture - T8 Retro Kit - 4 ft - 2x - from 4 ft T12 HO 2x",317,"kWh","per unit",39.33,39.33,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,45,"SBDI: Fixture - T8 Retro Kit - 4 ft - 3x - from 4 ft T12 HO 3x",475,"kWh","per unit",44.25,44.25,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":2000},{"$f":"SUM(E62:E65)","v":2000},{"$f":"D61+E61","v":4000},46,"SBDI: Fixture - T8 Retro Kit - DLR - 4 ft - 2x - from 4 ft T12 HO 3x",554,"kWh","per unit",61.56,61.56,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,2000,2000,4000,47,"SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 F96 1x",142,"kWh","per unit",92.72,64.900000000000006,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,48,"SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 HO F96 1x",261,"kWh","per unit",93.55,65.48,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Small Business Direct Install",null,null,null,null,0,49,"SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 F96 2x",284,"kWh","per unit",120.43,84.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,0,50,"SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 HO F96 2x",521,"kWh","per unit",77.209999999999994,54.05,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,51,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 3x",281,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[18231134,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":3092800},{"$f":"X15","v":3199200},{"$f":"D67+E67","v":6292000},52,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 4x",403,"kWh","per unit",87.46,61.22,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
["Electric",null,"Ratio",null,null,null,53,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 3x",627,"kWh","per unit",87.46,43.73,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 4x",865,"kWh","per unit",87.46,43.73,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,"REVENUE",0,0,0,55,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 28w NLO 4x",231,"kWh","per unit",98.39,68.87,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w HLO 3x",271,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w HLO 4x",389,"kWh","per unit",98.39,68.87,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w LLO 3x",152,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w NLO 3x",182,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w NLO 4x",271,"kWh","per unit",98.39,68.87,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 8 ft T12 F96 2x",370,"kWh","per unit",94.19,65.930000000000007,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 4x",360,"kWh","per unit",79.010000000000005,55.31,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 HO 4x",822,"kWh","per unit",75.02,37.51,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 28w LLO 4x",149,"kWh","per unit",73.72,51.61,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 32w LLO 4x",188,"kWh","per unit",73.72,51.61,null,12,"Comm Lighting",null,null,null,0,{"$f":"I80*R80","v":0},0,0,{"$f":"M80*R80","v":0},0,0]
[null,null,null,null,null,null,66,"SBDI: Lamp - LED - 20w - from 100w HID",458,"kWh","per unit",176.82,91.65,null,12,"Comm Lighting",null,null,null,{"$f":"Q81*I81","v":0},0,{"$f":"T81+U81","v":0},{"$f":"Q81*M81","v":0},0,{"$f":"W81+X81","v":0},0]
[null,null,null,null,null,null,67,"SBDI: Lamp - LED - 35w - from 175w HID",735,"kWh","per unit",218.82,153.16999999999999,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,"SBDI: Lamp - LED - 35w - from 250w HID",1075,"kWh","per unit",218.82,153.16999999999999,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,"SBDI: Lamp - LED - 60w - from 250w HID",970,"kWh","per unit",298.62,194.04,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,"SBDI: Lamp - LED - 60w - from 400w HID",1672,"kWh","per unit",471.07,329.75,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,"SBDI: Lamp - LED - 80w - from 400w HID",1588,"kWh","per unit",471.07,317.52,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,"SBDI: Lamp - LED - Decorative - Assembly Church",35,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,"SBDI: Lamp - LED - Decorative - Exterior",79,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,"SBDI: Lamp - LED - Decorative - Grocery",102,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,"SBDI: Lamp - LED - Decorative - Office",58,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,"SBDI: Lamp - LED - Decorative - Other",44,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,"SBDI: Lamp - LED - Decorative - Other Health",86,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,"SBDI: Lamp - LED - Decorative - Restaurant",70,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,"SBDI: Lamp - LED - Decorative - Retail",64,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,"SBDI: Lamp - LED - Decorative - School K12",45,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,"SBDI: Lamp - LED - Decorative - Warehouse",46,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,"SBDI: Lamp - LED - Globe - 5w - Assembly Church",25,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,"SBDI: Lamp - LED - Globe - 5w - Exterior",56,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,"SBDI: Lamp - LED - Globe - 5w - Grocery",73,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,"SBDI: Lamp - LED - Globe - 5w - Office",41,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,"SBDI: Lamp - LED - Globe - 5w - Other",31,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,"SBDI: Lamp - LED - Globe - 5w - Other Health",61,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,"SBDI: Lamp - LED - Globe - 5w - Restaurant",50,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,"SBDI: Lamp - LED - Globe - 5w - Retail",46,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,"SBDI: Lamp - LED - Globe - 5w - School K12",32,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,"SBDI: Lamp - LED - Globe - 5w - Warehouse",33,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,"SBDI: Lamp - LED - High Output - from 320w HID",928,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,"SBDI: Lamp - LED - High Output - from 400w HID",1306,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,"SBDI: Lamp - LED - Low to Med Output - from 320w HID",1298,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,"SBDI: Lamp - LED - Low to Med Output - from 400w HID",1676,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,"SBDI: Lamp - LED - MR 16 - Assembly Church",47,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,"SBDI: Lamp - LED - MR 16 - Exterior",103,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,{"$f":"I112*R112","v":0},0,0,{"$f":"M112*R112","v":0},0,0]
[null,null,null,null,null,null,98,"SBDI: Lamp - LED - MR 16 - Grocery",134,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,"SBDI: Lamp - LED - MR 16 - Office",77,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,"SBDI: Lamp - LED - MR 16 - Other",58,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,"SBDI: Lamp - LED - MR 16 - Other Health",113,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,"SBDI: Lamp - LED - MR 16 - Restaurant",92,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,"SBDI: Lamp - LED - MR 16 - Retail",84,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,"SBDI: Lamp - LED - MR 16 - School K12",59,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,"SBDI: Lamp - LED - MR 16 - Warehouse",61,"kWh","per unit",19,19,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,"SBDI: Lamp - LED - Omni - 11w - Assembly Church",55,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,"SBDI: Lamp - LED - Omni - 11w - Exterior",123,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,"SBDI: Lamp - LED - Omni - 11w - Grocery",159,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,"SBDI: Lamp - LED - Omni - 11w - Office",91,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,"SBDI: Lamp - LED - Omni - 11w - Other",68,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,"SBDI: Lamp - LED - Omni - 11w - Other Health",134,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,"SBDI: Lamp - LED - Omni - 11w - Restaurant",109,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,"SBDI: Lamp - LED - Omni - 11w - Retail",100,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,"SBDI: Lamp - LED - Omni - 11w - School K12",70,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,"SBDI: Lamp - LED - Omni - 11w - Warehouse",72,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,"SBDI: Lamp - LED - Omni - 7w - Assembly Church",35,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,117,"SBDI: Lamp - LED - Omni - 7w - Exterior",78,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,"SBDI: Lamp - LED - Omni - 7w - Grocery",101,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,119,"SBDI: Lamp - LED - Omni - 7w - Office",58,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,120,"SBDI: Lamp - LED - Omni - 7w - Other",43,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,121,"SBDI: Lamp - LED - Omni - 7w - Other Health",85,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,122,"SBDI: Lamp - LED - Omni - 7w - Restaurant",70,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,123,"SBDI: Lamp - LED - Omni - 7w - Retail",64,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,124,"SBDI: Lamp - LED - Omni - 7w - School K12",44,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,125,"SBDI: Lamp - LED - Omni - 7w - Warehouse",46,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,126,"SBDI: Lamp - LED - Par 20 - Assembly Church",66,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,127,"SBDI: Lamp - LED - Par 20 - Exterior",147,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,128,"SBDI: Lamp - LED - Par 20 - Grocery",192,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,129,"SBDI: Lamp - LED - Par 20 - Office",110,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,{"$f":"I144*R144","v":0},0,0,{"$f":"M144*R144","v":0},0,0]
[null,null,null,null,null,null,130,"SBDI: Lamp - LED - Par 20 - Other",82,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,{"$f":"Q145*I145","v":0},0,{"$f":"T145+U145","v":0},{"$f":"Q145*M145","v":0},0,{"$f":"W145+X145","v":0},0]
[null,null,null,null,null,null,131,"SBDI: Lamp - LED - Par 20 - Other Health",161,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,132,"SBDI: Lamp - LED - Par 20 - Restaurant",131,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,133,"SBDI: Lamp - LED - Par 20 - Retail",120,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,134,"SBDI: Lamp - LED - Par 20 - School K12",84,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,135,"SBDI: Lamp - LED - Par 20 - Warehouse",87,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,136,"SBDI: Lamp - LED - Par 30 - Assembly Church",57,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,137,"SBDI: Lamp - LED - Par 30 - Exterior",126,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,138,"SBDI: Lamp - LED - Par 30 - Grocery",163,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,139,"SBDI: Lamp - LED - Par 30 - Office",93,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,140,"SBDI: Lamp - LED - Par 30 - Other",70,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,141,"SBDI: Lamp - LED - Par 30 - Other Health",137,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,142,"SBDI: Lamp - LED - Par 30 - Restaurant",112,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,143,"SBDI: Lamp - LED - Par 30 - Retail",103,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,144,"SBDI: Lamp - LED - Par 30 - School K12",71,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,145,"SBDI: Lamp - LED - Par 30 - Warehouse",74,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,146,"SBDI: Lamp - LED - Par 38 or 40 - Assembly Church",76,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,147,"SBDI: Lamp - LED - Par 38 or 40 - Exterior",170,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,148,"SBDI: Lamp - LED - Par 38 or 40 - Grocery",221,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,149,"SBDI: Lamp - LED - Par 38 or 40 - Office",126,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,150,"SBDI: Lamp - LED - Par 38 or 40 - Other",95,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,151,"SBDI: Lamp - LED - Par 38 or 40 - Other Health",185,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,152,"SBDI: Lamp - LED - Par 38 or 40 - Restaurant",151,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,153,"SBDI: Lamp - LED - Par 38 or 40 - Retail",139,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,154,"SBDI: Lamp - LED - Par 38 or 40 - School K12",96,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,155,"SBDI: Lamp - LED - Par 38 or 40 - Warehouse",100,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,156,"SBDI: Lamp - T8 - 4 ft - 3x - from 4 ft T12 3x",129,"kWh","per unit",44.25,44.25,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,157,"SBDI: Lamp - T8 - 4 ft - 4x - from 4 ft T12 4x",172,"kWh","per unit",52.82,52.82,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,158,"SBDI: Lamp - T8 - 4 ft - 4x - from 4 ft T12 HO 4x",634,"kWh","per unit",52.82,52.82,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,159,"SBDI: Lamp - T8 - DLR - 4 ft - 2x - from 4 ft T12 HO 4x",792,"kWh","per unit",62.01,62.01,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,160,"SBDI: Lamp - T8 - HBF - 4 ft - 6x- from 400w HID",884,"kWh","per unit",239.32,239.32,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,161,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w",43,"kWh","per unit",43.85,19.07,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,162,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x",92,"kWh","per unit",43.85,19.07,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,163,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T12 1x",79,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,164,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w LLO 1x",26,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,165,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w NLO 1x",36,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,166,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w HLO 1x",76,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,167,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w LLO 1x",36,"kWh","per unit",58.95,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,168,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w NLO 1x",46,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,169,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x",158,"kWh","per unit",59.01,41.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,170,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 HO 2x",389,"kWh","per unit",66.349999999999994,33.17,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,171,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w LLO 2x",53,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,172,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w NLO 2x",73,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,173,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w HLO 2x",152,"kWh","per unit",61.19,42.83,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,174,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w LLO 2x",73,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,175,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w NLO 2x",92,"kWh","per unit",61.19,42.83,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,176,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x",584,"kWh","per unit",81.11,40.549999999999997,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,177,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w LLO 3x",79,"kWh","per unit",75.02,37.51,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,178,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w NLO 3x",109,"kWh","per unit",75.02,37.51,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,179,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w HLO 3x",228,"kWh","per unit",73.72,51.6,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,180,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w LLO 3x",109,"kWh","per unit",73.72,51.6,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,181,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w NLO 3x",139,"kWh","per unit",73.72,51.6,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,182,"SBDI: Lamp - TLED - 4 ft - 3x from 4 ft T12 3x",238,"kWh","per unit",80.790000000000006,56.56,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,183,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 4x",317,"kWh","per unit",93.31,65.319999999999993,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,184,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x",779,"kWh","per unit",89.32,44.66,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,185,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w LLO 4x",106,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,186,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w NLO 4x",145,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,187,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w HLO 4x",304,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,188,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w LLO 4x",145,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,189,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w NLO 4x",185,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,190,"SBDI: LED Exit Sign",153.30000000000001,"kWh","per unit",60,60,null,10,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,191,"SBDI: LED Open Sign",396,"kWh","per unit",130.65,130.65,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,192,"SBDI: Lighting - Custom",null,"","per unit",null,null,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,193,"SBDI: Occupancy Sensor - 100w to 150w",120,"kWh","per unit",68,68,null,10,"Comm Lighting",null,null,null,0,{"$f":"I208*R208","v":0},0,0,{"$f":"M208*R208","v":0},0,0]
[null,null,null,null,null,null,194,"SBDI: Occupancy Sensor - 151w to 200w",167,"kWh","per unit",68,68,null,10,"Comm Lighting",null,null,null,{"$f":"Q209*I209","v":0},0,{"$f":"T209+U209","v":0},{"$f":"Q209*M209","v":0},0,{"$f":"W209+X209","v":0},0]
[null,null,null,null,null,null,195,"SBDI: Occupancy Sensor - 201w to 450w",311,"kWh","per unit",68,68,null,10,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,196,"SBDI: Occupancy Sensor - Less than 100w",48,"kWh","per unit",68,68,null,10,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,197,"SBDI: Occupancy Sensor - over 450w",478,"kWh","per unit",68,68,null,10,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,198,"SBDI: Open Case Lighting - LED - High - from 4ft T12",301,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,199,"SBDI: Open Case Lighting - LED - High - from 4ft T8",179,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,200,"SBDI: Open Case Lighting - LED - High - from 5ft T12",376,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,201,"SBDI: Open Case Lighting - LED - High - from 5ft T8",223,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,202,"SBDI: Open Case Lighting - LED - High - from 6ft T12",451,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,203,"SBDI: Open Case Lighting - LED - High - from 6ft T8",268,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,204,"SBDI: Open Case Lighting - LED - Low - from 4ft T12",170,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,205,"SBDI: Open Case Lighting - LED - Low - from 4ft T8",98,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,206,"SBDI: Open Case Lighting - LED - Low - from 5ft T12",212,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,207,"SBDI: Open Case Lighting - LED - Low - from 5ft T8",122,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,208,"SBDI: Open Case Lighting - LED - Low - from 6ft T12",255,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,209,"SBDI: Open Case Lighting - LED - Low - from 6ft T8",147,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,210,"SBDI: Open Case Lighting - T12 - Delamp - 4 ft",226,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,211,"SBDI: Open Case Lighting - T12 - Delamp - 5 ft",282,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,212,"SBDI: Open Case Lighting - T12 - Delamp - 6 ft",339,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,213,"SBDI: Open Case Lighting - T8 - Delamp - 4 ft",165,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,214,"SBDI: Open Case Lighting - T8 - Delamp - 5 ft",206,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,215,"SBDI: Open Case Lighting - T8 - Delamp - 6 ft",247,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,216,"SBDI: Power Strip - Advanced",118,"kWh","per unit",40,40,null,11,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,217,"SBDI: Reach In Case Lighting - LED - Low - from 4ft T12",302,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,218,"SBDI: Reach In Case Lighting - LED - Low - from 4ft T8",206,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,219,"SBDI: Reach In Case Lighting - LED - Low - from 5ft T12",378,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,220,"SBDI: Reach In Case Lighting - LED - Low - from 5ft T8",258,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,221,"SBDI: Reach In Case Lighting - LED - Low - from 6ft T12",453,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,222,"SBDI: Reach In Case Lighting - LED - Low - from 6ft T8",309,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,223,"SBDI: Reach In Case Lighting - LED - Med - from 4ft T12",222,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,224,"SBDI: Reach In Case Lighting - LED - Med - from 4ft T8",152,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,225,"SBDI: Reach In Case Lighting - LED - Med - from 5ft T12",278,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,226,"SBDI: Reach In Case Lighting - LED - Med - from 5ft T8",190,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,227,"SBDI: Reach In Case Lighting - LED - Med - from 6ft T12",333,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,228,"SBDI: Reach In Case Lighting - LED - Med - from 6ft T8",228,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,229,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - NG - EIE",336,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,230,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - E",252,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,231,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - NG - EIE",250,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,232,"SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - E",2836,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,233,"SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - NG - EIE",2809,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,234,"SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - E",223,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,235,"SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - NG - EIE",221,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,236,"SBDI: Sealing - Gasket - Reach In Glass Door - Low Temp - E",243,"kWh","per unit",81,72.900000000000006,null,4,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,237,"SBDI: Sealing - Gasket - Reach In Glass Door - Med Temp - E",248,"kWh","per unit",81,74.400000000000006,null,4,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,238,"SBDI: Sealing - Gasket - Walk In Cooler Door- Main - E",204,"kWh","per unit",76,61.2,null,4,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,239,"SBDI: Sealing - Gasket - Walk In Freezer Door - Main - E",347,"kWh","per unit",114,104.1,null,4,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,240,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - E",86.4,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,241,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - HP",48.7,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,242,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - NG",21.9,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,243,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - Unknown",21.9,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,244,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - E",129.80000000000001,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,245,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - HP",92.5,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,246,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - NG",65.7,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,247,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - Unknown",65.7,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,248,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - E",130.19999999999999,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,249,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - HP",79.599999999999994,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,250,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - NG",43.8,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,251,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - Unknown",43.8,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,252,"SBDI: Sealing - Strip Curtain - Cooler - Grocery",123,"kWh","per unit",16.100000000000001,16.100000000000001,null,2,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,253,"SBDI: Sealing - Strip Curtain - Freezer - Convenient Store",31,"kWh","per unit",10.5,10.5,null,2,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,254,"SBDI: Sealing - Strip Curtain - Freezer - Grocery",535,"kWh","per unit",16.100000000000001,16.100000000000001,null,2,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,255,"SBDI: Sealing - Strip Curtain - Freezer - Restaurant",129,"kWh","per unit",16.100000000000001,16.100000000000001,null,2,"Comm Refrigeration",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,256,"SBDI: Showerhead - Any Comm - GWH - 1.5 gpm - EIE",10,"kWh","per unit",0,0,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,257,"SBDI: Showerhead - DI - Any Comm - EWH - 1.5 gpm",228,"kWh","per unit",23.8,23.8,null,10,"Comm Water Heat",null,null,null,0,{"$f":"I272*R272","v":0},0,0,{"$f":"M272*R272","v":0},0,0]
[null,null,null,null,null,null,258,"SBDI: Showerhead - DI - Fit Ctr - EWH - 1.5 gpm",4288,"kWh","per unit",23.8,23.8,null,10,"Comm Water Heat",null,null,null,{"$f":"Q273*I273","v":0},0,{"$f":"T273+U273","v":0},{"$f":"Q273*M273","v":0},0,{"$f":"W273+X273","v":0},0]
[null,null,null,null,null,null,259,"SBDI: Showerhead - Fit Ctr - GWH - 1.5 gpm - EIE",190,"kWh","per unit",0,0,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,260,"SBDI: Sprayhead - EWH - 0.65 gpm - from 1.6",890,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,261,"SBDI: Sprayhead - EWH - 0.65 gpm - from 2.2",1393,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,262,"SBDI: Sprayhead - EWH - 0.65 gpm - from 2.6",2295,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,263,"SBDI: Sprayhead - EWH - 0.65 gpm - not PI",1267,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,264,"SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6 - EIE",49,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,265,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2 - EIE",77,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,266,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6 - EIE",127,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,267,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI - EIE",70,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,268,"SBDI: Thermostat - Programmable",473,"kWh","per unit",160,160,null,10,"Comm Space Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,269,null,null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,270,"SUMMARY LINE FOR TARGET SETTING",1,"kWh","per unit",0.13,0.13,null,10,"Comm Lighting",1216000,1824000,null,1216000,1824000,3040000,158080,237120,395200,0]
[null,null,null,null,null,null,271,"CUSTOM INCENTIVES",1,"kWh","per unit",0.22,0.18,null,10,"Comm Flat",304000,456000,null,304000,456000,760000,54720,82080,136800,0]
[null,null,null,null,null,null,272,null,null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,273,"LGDI: Aerator - EWH - Lodging Guest Room - 0.5 gpm",104.4,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,91.42]
[null,null,null,null,null,null,274,"LGDI: Aerator - EWH - Lodging Guest Room - 1.0 gpm",67.7,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0,59.28]
[null,null,null,null,null,null,275,"LGDI: Fixture - LED - Recessed Can - Lodging Common Areas",280,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,276,"LGDI: Lamp - LED - Decorative - Lodging Common Areas",159,"kWh","per unit",10.82,10.82,null,2,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,277,"LGDI: Lamp - LED - Decorative - Lodging Guest Rooms",26,"kWh","per unit",7.07,3.07,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,278,"LGDI: Lamp - LED - Globe - 5w - Lodging Common Areas",113,"kWh","per unit",14.89,14.89,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,279,"LGDI: Lamp - LED - Globe - 5w - Lodging Guest Rooms",18,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,280,"LGDI: Lamp - LED - MR 16 - Lodging Common Areas",210,"kWh","per unit",19,19,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,281,"LGDI: Lamp - LED - MR 16 - Lodging Guest Rooms",34,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,282,"LGDI: Lamp - LED - Omni - 11w - Lodging Common Areas",249,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,283,"LGDI: Lamp - LED - Omni - 11w - Lodging Guest Rooms",40,"kWh","per unit",8.35,4.3499999999999996,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,284,"LGDI: Lamp - LED - Omni - 7w - Lodging Common Areas",158,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,285,"LGDI: Lamp - LED - Omni - 7w - Lodging Guest Rooms",26,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,286,"LGDI: Lamp - LED - Par 20 - Lodging Common Areas",299,"kWh","per unit",20.07,20.07,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,287,"LGDI: Lamp - LED - Par 20 - Lodging Guest Rooms",48,"kWh","per unit",11.86,5.56,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,288,"LGDI: Lamp - LED - Par 30 - Lodging Common Areas",255,"kWh","per unit",22.41,22.41,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,289,"LGDI: Lamp - LED - Par 30 - Lodging Guest Rooms",41,"kWh","per unit",13.2,7.2,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Common Areas",344,"kWh","per unit",30.78,30.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Guest Rooms",56,"kWh",null,21.04,9.0399999999999991,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,null,null,"",null,null,null,null,"",null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,"LGDI: Heat Pump - Packaged Terminal - Lodging",737,"kWh","per unit",759,100,null,15,"Comm Space Heat",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,"LGDI: Occupancy Based Tstat Controls - Lodging",260,"kWh","per unit",125,100,null,10,"Comm Space Heat",null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q337*I337","v":0},0,{"$f":"T337+U337","v":0},{"$f":"Q337*M337","v":0},0,{"$f":"W337+X337","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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{"sheet":"CI Retr Detail_BEM G250 Gas","index":62,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[[89,1,89,5],[94,1,94,5],[90,1,90,5],[91,1,91,5],[92,1,92,5],[93,1,93,5],[117,8,117,10],[112,8,113,10],[114,8,114,10],[115,8,115,10],[116,8,116,10]]}
[null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas",null,null,null,null,null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 250","2017 ACP (For comparison)",281700,10000,261957,0,8000,135000,2000,0,1300000,null,1998657,425000]
["Order Number:",2018,{"$f":"C14","v":195000},{"$f":"C19","v":8200},{"$f":"C21","v":186600},{"$f":"C26","v":6700},{"$f":"C28","v":12300},{"$f":"C36","v":8300},{"$f":"C46","v":0},{"$f":"C51","v":0},{"$f":"C54","v":1200000},null,{"$f":"SUM(C5:L5)","v":1617100},{"$f":"H53","v":400000}]
[18230731,2019,{"$f":"D14","v":195000},{"$f":"D19","v":8200},{"$f":"D21","v":186600},{"$f":"D26","v":6700},{"$f":"D28","v":12300},{"$f":"D36","v":40800},{"$f":"D46","v":0},{"$f":"D51","v":0},{"$f":"D54","v":1200000},null,{"$f":"SUM(C6:L6)","v":1649600},{"$f":"I53","v":425000}]
["Gas","2018-2019 TOTAL",{"$f":"C5+C6","v":390000},16400,373200,13400,24600,49100,0,0,2400000,0,3266700,{"$f":"N5+N6","v":825000}]
[]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C19+C21+C26+C28+C36+C46+C51+C54","v":1617100},{"$f":"D14+D19+D21+D26+D28+D36+D46+D54+D51","v":1649600},{"$f":"SUM(C12:D12)","v":3266700}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":195000},{"$f":"D15+D16","v":195000},{"$f":"SUM(C14:D14)","v":390000},2018,2019,"2-year Average"]
[null,"EES Staff, Maj Accts, CSY Support",195000,195000,{"$f":"SUM(C15:D15)","v":390000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,null,null,null,{"$f":"SUM(C16:D16)","v":0}]
[]
[]
[null,"MARKETING LABOR",8200,8200,{"$f":"SUM(C19:D19)","v":16400},null,null,{"$f":"(F19+G19)/2","v":0},"Full Time Equivalent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"OVERHEAD ",{"$f":"C22+C23","v":186600},{"$f":"D22+D23","v":186600},{"$f":"E22+E23","v":373200}]
[null,"Overhead",{"$f":"ROUND(SUM(C14+C19)*F22, -2)","v":139800},{"$f":"ROUND(SUM(D14+D19)*F23, -2)","v":139800},{"$f":"SUM(C22:D22)","v":279600},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"(C15)*F24","v":46800},{"$f":"(D15)*F24","v":46800},{"$f":"C23+D23","v":93600},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",6700,6700,{"$f":"SUM(C26:D26)","v":13400}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":12300},{"$f":"SUM(D29:D34)","v":12300},{"$f":"C28+D28","v":24600},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S20/15","v":219}]
[null,"Employee/Office Expense",5900,5900,{"$f":"C29+D29","v":11800}]
[null,"Materials",3000,3000,6000]
[null,"Miscellaneous",3400,3400,6800]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C43)","v":8300},{"$f":"SUM(D37:D43)","v":40800},{"$f":"SUM(C36:D36)","v":49100}]
[null,"In-House Programs",8300,8300,{"$f":"C37+D37","v":16600}]
[]
[]
[]
[]
[null,"ISOP",0,32500]
[null,null,null,null,0,"$2.50 combined incentive and admin costs."]
[]
[null,null,null,null,null,null,"Annual Energy Savings (therms)",2016,2017,"Total"]
["C/I Retrofit ","MATERIALS EXPENSE",{"$f":"SUM(C47:C48)","v":0},{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(C46:D46)","v":0},null,null,400000,400000,null,"C/I Retrofit - Gas"]
["Schedule 250","     Materials - Direct Purchase",null,null,{"$f":"C47+D47","v":0},null,null,0,25000,{"$f":"H47+I47","v":25000},"Industrial System Optimization"]
["Order Number:","     Other/Miscellaneous",0,0,null,null,null,null,null,{"$f":"H48+I48","v":0}]
[18230731,null,null,null,null,null,null,null,null,{"$f":"H49+I49","v":0}]
["Gas"]
[null,"MISCELLANEOUS EXPENSE",{"$f":"C52","v":0},{"$f":"D52","v":0},{"$f":"C51+D51","v":0},null,null,null,null,{"$f":"H51+I51","v":0}]
[null,null,null,null,{"$f":"C52+D52","v":0}]
[null,null,null,null,null,null,"     Total Savings",{"$f":"SUM(H46:H52)","v":400000},{"$f":"SUM(I46:I52)","v":425000},{"$f":"SUM(H53:I53)","v":825000},"therms"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C55:C56)","v":1200000},{"$f":"SUM(D55:D56)","v":1200000},{"$f":"SUM(E55:E56)","v":2400000},null,"Percent of 2-Year Total",{"$f":"H53/J53","v":0.48484848484848486},{"$f":"I53/J53","v":0.51515151515151514}]
[null,null,1200000,1200000,{"$f":"SUM(C55:D55)","v":2400000}]
[null,null,null,null,{"$f":"SUM(C56:D56)","v":0}]

{"sheet":"CI NC Detail_BEM G251 Gas","index":63,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[85,1,85,5],[90,1,90,5],[86,1,86,5],[87,1,87,5],[88,1,88,5],[89,1,89,5]]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I New ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Construction","2017 ACP (For comparison)",51300,1367.35,47260.143499999998,9000,1000,12000,1000,2000,410000,null,534927.49349999998,100000]
["Order Number: ",2018,{"$f":"C14","v":44000},{"$f":"C19","v":1000},{"$f":"C21","v":41520},{"$f":"C26","v":1000},{"$f":"C29","v":2000},{"$f":"C37","v":9500},{"$f":"C45","v":2000},{"$f":"C51","v":0},{"$f":"C53","v":398440},null,{"$f":"SUM(C5:L5)","v":499460},{"$f":"H48","v":105000}]
[18230706,2019,{"$f":"D14","v":44000},{"$f":"D19","v":1000},{"$f":"D21","v":41520},{"$f":"D26","v":1000},{"$f":"D29","v":2000},{"$f":"D37","v":9500},{"$f":"D45","v":2000},{"$f":"D51","v":0},{"$f":"D53","v":398440},null,{"$f":"SUM(C6:K6)","v":499460},{"$f":"I48","v":105000}]
["Schedule 251","2018-2019 TOTAL",{"$f":"C5+C6","v":88000},{"$f":"D5+D6","v":2000},83040,2000,4000,19000,4000,0,796880,0,998920,210000]
["Gas"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C53+C19+C14+C29+C51+C45+C26+C21+C37","v":499460},{"$f":"D53+D19+D15+D29+D51+D45+D26+D21+D37","v":499460},{"$f":"C12+D12","v":998920}]
[null,null,null,null,null,2018,2019,"2-year Average"]
[null,"PROGRAM LABOR",{"$f":"C15+C16+C17","v":44000},{"$f":"D15+D16+D17","v":44000},{"$f":"SUM(C14:D14)","v":88000},0.5,0.6,{"$f":"(F14+G14)/2","v":0.55000000000000004},"Full Time Equivalent"]
[null,"     EES Staff, Maj Accts, CSY Support",44000,44000,{"$f":"C15+D15","v":88000}]
[null,null,null,null,{"$f":"C16+D16","v":0}]
[null,null,null,null,{"$f":"C17+D17","v":0}]
[]
[null,"MARKETING LABOR",1000,1000,{"$f":"SUM(C19:D19)","v":2000},0,0,{"$f":"(F19+G19)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C22+C23+C24","v":41520},{"$f":"D22+D23+D24","v":41520},{"$f":"E22+E23","v":83040}]
[null,"Overhead",{"$f":"(C14+C19)*F22","v":30959.999999999996},{"$f":"(D14+D19)*F22","v":30959.999999999996},{"$f":"SUM(C22:D22)","v":61919.999999999993},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F24","v":10560},{"$f":"D14*F24","v":10560},{"$f":"C23+D23","v":21120},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",{"$f":"C27","v":1000},{"$f":"D27","v":1000},{"$f":"SUM(C26:D26)","v":2000}]
[null,null,1000,1000,{"$f":"C27+D27","v":2000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":2000},{"$f":"SUM(D30:D35)","v":2000},{"$f":"C29+D29","v":4000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",200,200,{"$f":"C30+D30","v":400}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",400,400,{"$f":"SUM(C31:D31)","v":800},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Training Expenses, Employee Memberships, Seminars",1200,1200,{"$f":"SUM(C32:D32)","v":2400},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S31/15","v":219}]
[null,"     Office Supplies/Svc, Phone Expense, Printing",200,200,{"$f":"SUM(C33:D33)","v":400}]
[null,"     Other",null,null,{"$f":"SUM(C34:D34)","v":0}]
[null,null,null,null,{"$f":"C35+D35","v":0}]
[]
["C/I New ","OUTSIDE SERVICES",{"$f":"SUM(C38:C43)","v":9500},{"$f":"SUM(D38:D43)","v":9500},{"$f":"SUM(E38:E43)","v":19000}]
["Construction","     DemandSideEngineering - Bldg Energy Simulation Analysis",6500,6500,{"$f":"C38+D38","v":13000}]
["Order Number: ","     CMS & Bradson Technologies - CSY Support",null,null,{"$f":"C39+D39","v":0}]
[18230706,"     Cellnet (Meter Data Collection Fees)",null,null,{"$f":"C40+D40","v":0}]
["Schedule 251","     Integrated Design Lab (Design Support.Consultations)",1500,1500,3000]
["Gas","NC Application- energy code integration",1500,1500,3000]
[null,null,null,null,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C46:C49)","v":2000},{"$f":"SUM(D46:D49)","v":2000},{"$f":"C45+D45","v":4000},null,"Annual Energy Savings (therms)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",2000,2000,{"$f":"C46+D46","v":4000},null,null,105000,105000,{"$f":"SUM(H46:I46)","v":210000},"Whole Buidling Approach, Component Approach, Post-Occupancy Commissioning"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C47:D47)","v":0},null,null,0,0,{"$f":"SUM(H47:I47)","v":0}]
[null,null,null,null,{"$f":"SUM(C48:D48)","v":0},null,"Total",{"$f":"SUM(H46:H47)","v":105000},{"$f":"SUM(I46:I47)","v":105000},{"$f":"SUM(H48:I48)","v":210000},"therms"]
[null,null,null,null,{"$f":"C49+D49","v":0},null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I48/J48","v":0.5}]
[]
[null,"MISCELLANEOUS EXPENSES",null,null,{"$f":"SUM(C51:D51)","v":0}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C54:C56)","v":398440},{"$f":"SUM(D54:D56)","v":398440},{"$f":"SUM(C53+D53)","v":796880}]
[null,null,398440,398440,{"$f":"SUM(C54:D54)","v":796880}]

{"sheet":"RCM Detail_BEM 253 Gas","index":64,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":false,"merged":[[83,1,83,5],[88,1,88,5],[84,1,84,5],[85,1,85,5],[86,1,86,5],[87,1,87,5]]}
[null,"Strategic Energy Management","Schedule 253","Order Number: 18230691","Gas",null,null,null,null,null,"Strategic Energy Management","Schedule 253","Order Number: 18230691","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Strategic",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ","2017 ACP (For comparison)",165000,0,148150,0,8000,40000,1000,5000,155000,null,522150,550000]
["Management",2018,{"$f":"C14","v":164000},{"$f":"C18","v":0},{"$f":"C20","v":152192},{"$f":"C25","v":2000},{"$f":"C27","v":5000},{"$f":"C34","v":5000},{"$f":"C41","v":2000},{"$f":"C46","v":5000},{"$f":"C50","v":192000},null,{"$f":"SUM(C5:L5)","v":527192},{"$f":"H44","v":670000}]
["Schedule 253",2019,{"$f":"D14","v":169000},{"$f":"D18","v":0},{"$f":"D20","v":156832},{"$f":"D25","v":2000},{"$f":"D27","v":5000},{"$f":"D34","v":5000},{"$f":"D41","v":2000},{"$f":"D46","v":5000},{"$f":"D50","v":192000},null,{"$f":"SUM(C6:L6)","v":536832},{"$f":"I44","v":670000}]
["Order Number:","2018-2019 TOTAL",{"$f":"C5+C6","v":333000},{"$f":"D5+D6","v":0},309024,4000,10000,10000,4000,10000,384000,0,1064024,1340000]
[18230691]
["Gas"]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C18+C14+C27+C46+C41+C25+C20+C34","v":527192},{"$f":"D50+D18+D14+D27+D46+D41+D25+D20+D34","v":536832},{"$f":"SUM(C12:D12)","v":1064024}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C16)","v":164000},{"$f":"SUM(D15:D16)","v":169000},{"$f":"C14+D14","v":333000},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",164000,169000,{"$f":"SUM(C15:D15)","v":333000},1.8,1.7,{"$f":"(F15+G15)/2","v":1.75},"Full Time Equivalent"]
[null,null,null,null,{"$f":"SUM(C16:D16)","v":0}]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C18:D18)","v":0},0,0,{"$f":"(F18+G18)/2","v":0},"Full Time Equivalent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"OVERHEAD ",{"$f":"SUM(C21:C23)","v":152192},{"$f":"SUM(D21:D23)","v":156832},{"$f":"C20+D20","v":309024}]
[null,"Overhead",{"$f":"(C14+C18)*F21","v":112831.99999999999},{"$f":"(D14+D18)*F22","v":116271.99999999999},{"$f":"SUM(C21:D21)","v":229103.99999999997},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F23","v":39360},{"$f":"D14*F23","v":40560},{"$f":"C22+D22","v":79920},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,null,null,null,{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSES",2000,2000,{"$f":"SUM(C25:D25)","v":4000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",5000,5000,{"$f":"SUM(C27:D27)","v":10000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C28:D28)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"SUM(C29:D29)","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"SUM(C30:D30)","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0]
[null,"     Other",null,null,{"$f":"SUM(C32:D32)","v":0}]
[]
[null,"OUTSIDE SERVICES",5000,5000,{"$f":"SUM(C34:D34)","v":10000}]
[null,"    CMS & Bradson Technologies - CSY Support",null,null,{"$f":"SUM(C35:D35)","v":0}]
[null,"     LPB Energy (Utility Mgr Software Support)",null,null,0]
[null,"     Itron (Energy Interval Service)",null,null,0]
[null,"     Cellnet (Meter Data Collection Fees)",null,null,0]
[null,"IT for Resource Accounting Sortware",null,null,0]
[]
[null,"MATERIALS EXPENSE ",{"$f":"SUM(C42:C44)","v":2000},{"$f":"SUM(D42:D44)","v":2000},{"$f":"SUM(C41:D41)","v":4000},null,"Annual Energy Savings (Therms)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",2000,2000,{"$f":"C42+D42","v":4000},null,null,670000,670000,{"$f":"SUM(H42:I42)","v":1340000},"SEM"]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C43:D43)","v":0},null,null,null,null,{"$f":"SUM(H43:I43)","v":0}]
["Strategic",null,0,0,{"$f":"SUM(C44:D44)","v":0},null,null,{"$f":"SUM(H42:H43)","v":670000},{"$f":"SUM(I42:I43)","v":670000},{"$f":"SUM(J42:J43)","v":1340000},"therms"]
["Energy ",null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H44/J44","v":0.5},{"$f":"I44/J44","v":0.5}]
["Management","MISCELLANEOUS EXPENSE",{"$f":"SUM(C47:C48)","v":5000},{"$f":"SUM(D47:D48)","v":5000},{"$f":"SUM(C46:D46)","v":10000}]
["Schedule 253",null,5000,5000,{"$f":"C47+D47","v":10000},"Covering cost of annual RCM meeting, support for related organizations"]
["Order Number:",null,null,null,{"$f":"C48+D48","v":0}]
[18230691]
["Gas","DIRECT BENEFIT to CUSTOMER",{"$f":"SUM(C51:C52)","v":192000},{"$f":"SUM(D51:D52)","v":192000},{"$f":"SUM(E51:E52)","v":384000},"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,null,192000,192000,{"$f":"SUM(C51:D51)","v":384000},"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[null,null,0,0,{"$f":"SUM(C52:D52)","v":0}]

{"sheet":"ResAcctSW Detail_PSWE_Gas","index":65,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Resource Accounting Software","Order#",18231033,"Gas",null,null,null,null,null,"Resource Accounting Software","Order#",18231033,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Resource Accounting Software",null,"2017 ACP (For comparison)",10155.370000000001,500,9568.5222599999997,0,700,3250,0,0,0,null,24173.892260000001]
[null,null,2018,{"$f":"D15","v":15000},{"$f":"D21","v":0},{"$f":"D27","v":13920.24},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":5000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":33920.239999999998}]
["Order#",null,2019,{"$f":"E15","v":15000},{"$f":"E21","v":0},{"$f":"E27","v":13920},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":5000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":33920}]
[18231033,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":30000},{"$f":"E5+E6","v":0},27840.239999999998,0,0,10000,0,0,0,0,67840.239999999991]
["Gas",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":33920.239999999998},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":33920},{"$f":"D12+E12","v":67840.239999999991}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":15000},{"$f":"SUM(E16:E19)","v":15000},{"$f":"SUM(F16:F19)","v":30000}]
[null,null,"Program Staff   ",15000,15000,{"$f":"SUM(D16:E16)","v":30000}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,{"$f":"SUM(B22:B25)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D35)","v":13920.24},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":13920},{"$f":"SUM(F29:F35)","v":27840}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10320},{"$f":"E15*E28","v":10320},{"$f":"SUM(D29:E29)","v":20640}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3600},{"$f":"E15*E32","v":3600},{"$f":"SUM(D33:E33)","v":7200}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Resource Accounting Software",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18231033,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":5000},{"$f":"SUM(E50:E53)","v":5000},10000]
[null,null,null,5000,5000,10000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"TechEval Detail_BEM G261 Gas","index":66,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230694","Gas",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230694","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Technology","2017 ACP (For comparison)",{"$f":"C15","v":0},{"$f":"C18","v":0},{"$f":"C22","v":0},{"$f":"C25","v":0},{"$f":"C27","v":0},{"$f":"C34","v":0},{"$f":"C38","v":0},{"$f":"C43","v":0},{"$f":"C45","v":0},null,{"$f":"SUM(C4:K4)","v":0},0]
["Evaluation",2018,{"$f":"C14","v":0},{"$f":"C18","v":0},{"$f":"C21","v":0},{"$f":"C25","v":0},{"$f":"C27","v":0},{"$f":"C34","v":0},{"$f":"C38","v":0},{"$f":"C43","v":0},{"$f":"C45","v":0},null,{"$f":"SUM(C5:L5)","v":0},{"$f":"H39","v":0}]
["Schedule 261",2019,{"$f":"D14","v":0},{"$f":"D18","v":0},{"$f":"D21","v":0},{"$f":"D25","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D38","v":0},{"$f":"D43","v":0},{"$f":"D45","v":0},null,{"$f":"SUM(C6:L6)","v":0},{"$f":"I39","v":0}]
["Order Number: 18230694","2018-2019 TOTAL",{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0,0,0]
["Gas"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C45+C14+C18+C27+C43+C38+C25+C21+C34","v":0},{"$f":"D45+D14+D18+D27+D43+D38+D25+D21+D34","v":0},{"$f":"C12+D12","v":0}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C16)","v":0},{"$f":"D15+D16","v":0},{"$f":"C14+D14","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C15:D15)","v":0},null,"Full Time Equivalent"]
[null,null,null,null,{"$f":"SUM(C16:D16)","v":0}]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C18:D18)","v":0},null,"Full Time Equivalent"]
[]
[]
[null,"OVERHEAD ",{"$f":"SUM(C22:C23)","v":0},{"$f":"D22+D23","v":0},{"$f":"C21+D21","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Overhead",{"$f":"(C14+C18)*F21","v":0},{"$f":"(D14+D18)*F22","v":0},{"$f":"SUM(C22:D22)","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F23","v":0},{"$f":"D14*F23","v":0},{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSES",0,0,{"$f":"SUM(C25:D25)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C32)","v":0},{"$f":"SUM(D28:D32)","v":0},{"$f":"SUM(C27:D27)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S29/15","v":219}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35+C36)","v":0},{"$f":"SUM(D35+D36)","v":0},{"$f":"SUM(C34+D34)","v":0}]
[null,"     Other (Misc Small Contracts)"]
[null,null,0,null,0]
["Energy Efficiency"]
["Technology","MATERIALS EXPENSE",{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":0},{"$f":"SUM(C38:D38)","v":0},null,null,2018,2019,"Total"]
["Evaluation","     Materials - Direct Purchase",null,null,{"$f":"SUM(C39:D39)","v":0},null,"Annual Energy Savings (therms)",0,0,0,"therms"]
["Schedule 261","     Other/Miscellaneous",0,0,{"$f":"SUM(C40:D40)","v":0}]
["Order Number: 18230694",null,null,null,{"$f":"SUM(C41:D41)","v":0}]
["Gas"]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"SUM(C43:D43)","v":0}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"C46+C47","v":0},{"$f":"D46+D47","v":0},{"$f":"SUM(C45:D45)","v":0}]
[null,null,null,null,{"$f":"C46+D46","v":0}]
[null,null,null,null,{"$f":"C47+D47","v":0}]

{"sheet":"Sm Agr DI_G262 Gas","index":67,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[11,19,11,21]]}
[null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas",null,null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas",null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Agriculture",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Install",null,"2017 ACP (For comparison)",16721.820000000003,0,15016.194360000001,0,0,315,0,4725,0,0,36778.014360000001,0]
["Schedule 262",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
["Order Number",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
[18230251,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0,0]
["Gas"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,null,null,null,""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},null,null,null,""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,null,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0,null,null,null,""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,""]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0},null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,""]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,""]
["Small Agriculture",null,null,null,null,0,null,null,null,""]
[" Direct Install",null,null,null,null,0,null,null,null,""]
["Schedule 262",null,null,null,null,0,null,null,null,""]
["Order Number",null,null,null,null,0,null,null,null,""]
[18230251,null,null,null,null,null,null,null,null,""]
["Gas",null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
[null,null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Lodging DI_G262_Gas","index":68,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25]]}
[null,null,"Lodging Direct Install","Schedule 262","Order Number",18230250,"Gas",null,null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230250,"Gas",null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230250,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lodging Direct Install",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2017 ACP (For comparison)",9289.9,0,8342.3302000000003,10000,500,110000,500,500,747959,0,887091.23019999999,258211.20000000001]
["Order Number",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
[18230250,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},1,"SUMMARY LINE FOR TARGET SETTING",1,"Therms","per unit",2.4169999999999998,2.4169999999999998,0.8,10,"Comm Water Heat",null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},2,"CUSTOM INCENTIVES",1,"Therms","per unit",6.25,5,0.2,10,"Comm Flat",null,null,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,null,null,null,null,0,3,null,null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,4,"LGDI: Aerator - GWH - Lodging Guest Room - 0.5 gpm",4.5,"Therms","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,91.42]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,5,"LGDI: Aerator - GWH - Lodging Guest Room - 1.0 gpm",2.9,"Therms","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,59.28]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,null,null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,7,"Gas Hot Water Heater - Restaurant",613,"Therms","per unit",1644,1500,null,7,"Comm Water Heat",null,null,0,0,0,{"$f":"SUM(T22:U22)","v":0},0,0,{"$f":"SUM(W22:X22)","v":0},0]
[null,null,null,null,null,0,8,"Gas Hot Water Heater - Education",592,"Therms","per unit",1644,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Hot Water Supply Boiler - Restaurant",800,"Therms","per unit",3191,1500,null,15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Hot Water supply Boiler - Education",470,"Therms","per unit",3191,1500,null,15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Tankless Hot Water Heater - Restaurant",748,"Therms","per unit",2526,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,{"$f":"SUM(W26:X26)","v":0},0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},12,"Tankless Hot Water Heater - Education",664,"Therms","per unit",2526,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Gas Hot Water Heater - Any Laundry",597,"Therms","per unit",1644,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0,14,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit",3191,1500,null,15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,"Tankless Hot Water Heater - Any Laundry",732,"Therms","per unit",2526,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},18,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Lodging Direct Install",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[18230250,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(T38:U38)","v":0},0,0,0]
[null,null,null,null,null,0,24,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,25,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,29,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,41,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,47,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Lodging Direct Install",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number"]
[18230250,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Sm Bus DI_G262 Gas","index":69,"n_rows":309,"n_cols":26,"rows_kept":309,"cut":false,"hidden":false,"merged":[[11,25,12,25],[1,20,1,22],[1,23,2,23],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Business",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Installs",null,"2017 ACP (For comparison)",19508.79,0,17518.89342,250,0,6000,0,68809.5,21175.5,0,133262.68342000002,23504.6]
["Schedule 262",null,2018,{"$f":"D15","v":40800},{"$f":"D21","v":0},{"$f":"D27","v":37862.399999999994},{"$f":"D37","v":0},{"$f":"D43","v":2000},{"$f":"D49","v":19315},{"$f":"D55","v":1000},{"$f":"D61","v":0},{"$f":"D67","v":82923.199999999997},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":183900.59999999998},{"$f":"T15","v":29200}]
["Order Number",null,2019,{"$f":"E15","v":40800},{"$f":"E21","v":0},{"$f":"E27","v":37862.399999999994},{"$f":"E37","v":0},{"$f":"E43","v":2000},{"$f":"E49","v":24555},{"$f":"E55","v":1000},{"$f":"E61","v":0},{"$f":"E67","v":121384.8},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":227602.2},{"$f":"U15","v":42300}]
[18231022,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":81600},0,75724.799999999988,0,4000,43870,2000,0,204308,0,411502.8,{"$f":"O5+O6","v":71500}]
["Gas"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":183900.59999999998},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":227602.2},{"$f":"D12+E12","v":411502.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":40800},{"$f":"SUM(E16:E19)","v":40800},{"$f":"D15+E15","v":81600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L165,S16:S165)","v":220683},{"$f":"SUM(M16:M165)","v":33474.74},"",6,null,null,null,null,{"$f":"SUM(T16:T65)","v":29200},{"$f":"SUM(U16:U65)","v":42300},{"$f":"SUM(V16:V65)","v":71500},{"$f":"SUM(W16:W65)","v":82923.199999999997},{"$f":"SUM(X16:X65)","v":121384.8},{"$f":"SUM(Y16:Y65)","v":204308},0]
[null,0.06,"Market Manager",4800,4800,{"$f":"SUM(D16:E16)","v":9600},1,"Program totals",3000,"Therms","calculated",6000,6000,8.3916083916083919E-2,5,"Comm Water Heat",1,1,{"$f":"SUM(Q16:R16)","v":2},{"$f":"Q16*I16","v":3000},{"$f":"R16*I16","v":3000},{"$f":"SUM(T16:U16)","v":6000},{"$f":"Q16*M16","v":6000},{"$f":"R16*M16","v":6000},{"$f":"SUM(W16:X16)","v":12000},0]
[null,0.45,"Program Manager",36000,36000,{"$f":"SUM(D17:E17)","v":72000},2,"SBDI: Aerator - GWH - All Others",6.5,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,null,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,null,null,null,null,0,3,"SBDI: Aerator - GWH - Commercial Kitchen - 1.0 gpm",11.7,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,4,"SBDI: Aerator - GWH - Restaurant",9.3000000000000007,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.51},null,null,null,null,5,"SBDI: Aerator - GWH - Retail",6.5,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"SBDI: Aerator - GWH - School",8.1999999999999993,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,7,"SBDI: Aerator - GWH - Small",2,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"SBDI: Boiler - Education - NG",470,"Therms","per unit",1500,1500,"",15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"SBDI: Boiler - Kitchen - NG",800,"Therms","per unit",1500,1500,"",15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"SBDI: Boiler - Laundry - NG",597,"Therms","per unit",1500,1500,"",15,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - NG",0.67,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":37862.399999999994},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":37862.399999999994},{"$f":"D27+E27","v":75724.799999999988},12,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - NG",0.25,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - NG",5.62,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":28070.399999999998},{"$f":"E15*E28","v":28070.399999999998},56140.799999999996,14,"SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - NG",0.22,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,"SBDI: Sealing - Gasket - Reach In Glass Door - Low Temp - NG",6.2,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"SBDI: Sealing - Gasket - Reach In Glass Door - Med Temp - NG",13.9,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"SBDI: Sealing - Gasket - Walk In Cooler Door- Main - NG",11.4,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":9792},{"$f":"E15*E32","v":9792},{"$f":"SUM(D33:E33)","v":19584},18,"SBDI: Sealing - Gasket - Walk In Freezer Door - Main - NG",8.9,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
["Small Business",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - NG - GIE",3.9,"Therms","per unit",0,0,"",5,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
[" Direct Installs",null,null,null,null,null,20,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - NG - GIE",3.9,"Therms","per unit",0,0,"",5,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,21,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - NG - GIE",5.2,"Therms","per unit",0,0,"",5,"Comm Space Heat",null,null,0,0,0,0,0,0,0]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,"SBDI: Showerhead - DI - Any Comm - GWH - 1.5 gpm",10,"Therms","per unit",28.7,28.7,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[18231022,null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,"SBDI: Showerhead - DI - Fit Ctr - GWH 1.5 gpm",183,"Therms","per unit",28.7,28.7,"",10,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,0,24,"SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6",35.200000000000003,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,25,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2",55,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6",90.7,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI",50,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2000},{"$f":"SUM(E44:E47)","v":2000},{"$f":"D43+E43","v":4000},28,"SBDI: Water Heater - Education - NG",592,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,2000,2000,4000,29,"SBDI: Water Heater - Kitchen - NG",613,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,"SBDI: Water Heater - Laundry - NG",597,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,"SBDI: Water Heater - Tankless - Education - NG",664,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,"SBDI: Water Heater - Tankless - Kitchen - NG",748,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,"SBDI: Water Heater - Tankless - Laundry - NG",732,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":19315},{"$f":"SUM(E50:E53)","v":24555},{"$f":"D49+E49","v":43870},34,null,null,"",null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,"3rd party implementer performance payment",11815,17055,{"$f":"SUM(D50:E50)","v":28870},35,"SUMMARY LINE FOR TARGET SETTING",1,"Therms","per unit",2.42,2.42,0.7328671328671329,10,"Comm Water Heat",20960,31440,52400,20960,31440,52400,50723.199999999997,76084.800000000003,126808]
[null,null,"ASHRAE Level II Audit Costs (80/20 E/G)",7500,7500,15000,36,"CUSTOM INCENTIVES",1,"Therms","per unit",6.25,5,0.18321678321678322,10,"Comm Flat",5240,7860,13100,5240,7860,13100,26200,39300,65500]
[null,null,null,null,null,0,37,null,null,"",null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"LGDI: Aerator - GWH - Lodging Guest Room - 0.5 gpm",4.5,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat"]
[null,null,null,null,null,null,39,"LGDI: Aerator - GWH - Lodging Guest Room - 1.0 gpm",2.9,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat"]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,"",""]
[null,null,null,1000,1000,2000,41,"Gas Hot Water Heater - Restaurant",613,"Therms","per unit",1644,1500,"",7,"Comm Water Heat"]
[null,null,null,null,null,0,42,"Gas Hot Water Heater - Education",592,"Therms","per unit",1644,1500,"",7,"Comm Water Heat"]
[null,null,null,null,null,0,43,"Hot Water Supply Boiler - Restaurant",800,"Therms","per unit",3191,1500,"",15,"Comm Water Heat"]
[null,null,null,null,null,0,44,"Hot Water supply Boiler - Education",470,"Therms","per unit",3191,1500,"",15,"Comm Water Heat"]
[null,null,null,null,null,null,45,"Tankless Hot Water Heater - Restaurant",748,"Therms","per unit",2526,1500,"",7,"Comm Water Heat"]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Tankless Hot Water Heater - Education",664,"Therms","per unit",2526,1500,"",7,"Comm Water Heat"]
[null,null,null,null,null,0,47,"Gas Hot Water Heater - Any Laundry",597,"Therms","per unit",1644,1500,"",7,"Comm Water Heat"]
[null,null,null,null,null,0,48,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit",3191,1500,"",15,"Comm Water Heat"]
["Small Business",null,null,null,null,0,49,"Tankless Hot Water Heater - Any Laundry",732,"Therms","per unit",2526,1500,"",7,"Comm Water Heat"]
[" Direct Installs",null,null,null,null,0,50]
["Schedule 262",null,null,null,null,null,51]
["Order Number",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":82923.199999999997},{"$f":"X15","v":121384.8},{"$f":"D67+E67","v":204308},52]
[18231022,null,"Ratio",null,null,null,53]
["Gas",null,null,null,null,null,54]
[null,null,"REVENUE",0,0,0,55]
[null,null,null,null,null,null,56]
[null,null,null,null,null,null,57]
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{"sheet":"Comm Kit-Laund_G262 Gas","index":70,"n_rows":78,"n_cols":27,"rows_kept":78,"cut":false,"hidden":false,"merged":[[1,20,1,22],[1,23,2,23],[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Kitchens &",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Laundry",null,"2017 ACP (For comparison)",23224.75,0,20855.825499999999,15000,5225,600,240,0,366102,0,431247.57549999998,225939.30000000002]
["Schedule 262",null,2018,{"$f":"D15","v":29600},{"$f":"D21","v":0},{"$f":"D27","v":27468.799999999999},{"$f":"D37","v":15000},{"$f":"D43","v":3500},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":185604},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":261172.8},{"$f":"U15","v":85158.900000000009}]
["Order Number",null,2019,{"$f":"E15","v":29600},{"$f":"E21","v":0},{"$f":"E27","v":27468.799999999999},{"$f":"E37","v":15000},{"$f":"E43","v":3500},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":185604},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":261172.8},{"$f":"V15","v":85158.900000000009}]
[18231027,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":59200},{"$f":"E5+E6","v":0},54937.599999999999,30000,7000,0,0,0,371208,0,522345.6,170317.80000000002]
["Gas"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":261172.8},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":261172.8},{"$f":"D12+E12","v":522345.6},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":29600},{"$f":"SUM(E16:E19)","v":29600},{"$f":"D15+E15","v":59200},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L122,S16:S122)","v":0},{"$f":"SUM(M16:M122)","v":78918},"",10,null,null,null,null,{"$f":"SUM(U16:U78)","v":85158.900000000009},{"$f":"SUM(V16:V78)","v":85158.900000000009},{"$f":"SUM(U15:V15)","v":170317.80000000002},{"$f":"SUM(X16:X78)","v":185604},{"$f":"SUM(Y16:Y78)","v":185604},{"$f":"SUM(X15:Y15)","v":371208},0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Fryer Standard",432,"Therms","per unit",null,1304,1000,0.30132845774193884,12,"Comm Cooking",59.4,59.4,{"$f":"R16+S16","v":118.8},{"$f":"R16*I16","v":25660.799999999999},{"$f":"S16*I16","v":25660.799999999999},{"$f":"SUM(V16)","v":25660.799999999999},{"$f":"R16*N16","v":59400},{"$f":"S16*N16","v":59400},{"$f":"SUM(X16:Y16)","v":118800},1357]
[null,0.1,"Program Implementer",5600,5600,{"$f":"SUM(D17:E17)","v":11200},2,"Fryer Large Vat",490,"Therms","per unit",null,591,500,2.3015797526741186E-3,12,"Comm Cooking",0.4,0.4,{"$f":"R17+S17","v":0.8},196,196,{"$f":"SUM(V17)","v":196},{"$f":"R17*N17","v":200},{"$f":"S17*N17","v":200},{"$f":"SUM(X17:Y17)","v":400},1357]
[null,0.05,"Market Manager",4000,4000,8000,3,"Steamer - Gas (3 pan)",1164,"Therms","per unit",null,284,250,1.3668565469962621E-3,12,"Comm Cooking",0.1,0.1,0.2,116.4,116.4,116.4,25,25,50,0]
[null,null,null,null,null,0,4,"Steamer - Gas (4 pan)",1554,"Therms","per unit",null,378,350,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.39999999999999997},null,null,null,null,5,"Steamer - Gas (5 pan)",1944,"Therms","per unit",null,473,450,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"Steamer - Gas (6 pan)",2334,"Therms","per unit",null,567,550,4.3852139940746063E-2,12,"Comm Cooking",1.6,1.6,3.2,3734.4,3734.4,3734.4,880,880,1760,0]
[null,null,null,null,null,0,7,"Steamer - Gas 10 pan",3893,"Therms","per unit",null,946,950,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"Griddle - 2 linear feet - Gas",174,"Therms","per unit",null,1438,900,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Griddle - 3 linear feet - Gas",261,"Therms","per unit",null,2157,1300,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Griddle - 4 linear feet - Gas",348,"Therms","per unit",null,2876,1400,"",12,"Comm Cooking",null,null,0,0,0,0,0,{"$f":"S25*N25","v":0},0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Griddle - 5 linear feet - Gas",435,"Therms","per unit",null,3494,1500,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":27468.799999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":27468.799999999999},{"$f":"D27+E27","v":54937.599999999999},12,"Griddle - 6 linear feet - Gas",522,"Therms","per unit",null,4314,1600,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,13,"Convection Oven - 1/2 size gas",226,"Therms","per unit",null,490,450,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":20364.8},{"$f":"E15*E28","v":20364.8},40729.599999999999,14,"Convection Oven - full size gas",357,"Therms","per unit",null,1177,1000,8.7616209227690811E-2,12,"Comm Cooking",20.9,20.9,41.8,7461.2999999999993,7461.2999999999993,7461.2999999999993,20900,20900,41800,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,"Convection Oven - double gas",714,"Therms","per unit",null,2354,2000,0.17858614895213534,12,"Comm Cooking",21.3,21.3,42.6,15208.2,15208.2,15208.2,42600,42600,85200,0]
[null,null,null,null,null,null,16,"Combination Oven - gas <15 pan",798,"Therms","per unit",null,2531,2500,8.9958888618805535E-2,12,"Comm Cooking",9.6,9.6,19.2,7660.7999999999993,7660.7999999999993,7660.7999999999993,24000,24000,48000,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,17,"Combination Oven – gas – 15-28 pan",1120,"Therms","per unit",null,3361,3000,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7104},{"$f":"E15*E32","v":7104},{"$f":"SUM(D33:E33)","v":14208},18,"Combination Oven – gas - > 28 pan",1573,"Therms","per unit",null,7890,7000,"",12,"Comm Cooking",null,null,0,0,0,0,0,0,0,0]
["Commercial Kitchens &",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,"Single Rack Oven - gas",1034,"Therms","per unit",null,1817,1500,3.6426022412219972E-3,12,"Comm Cooking",0.3,0.3,0.6,310.2,310.2,310.2,450,450,900,0]
["Laundry",null,null,null,null,null,20,"Double Rack Oven - gas",2100,"Therms","per unit",null,1040,1000,9.1241197338152544E-2,12,"Comm Cooking",3.7,3.7,7.4,7770,7770,7770,3700,3700,7400,0]
["Schedule 262",null,null,null,null,null,21,"Under Counter Low Temp Dishwasher - Gas WH",94,"Therms","per unit",null,232,150,2.0972558358550893E-3,10,"Comm Cooking",1.9,1.9,3.8,178.6,178.6,178.6,285,285,570,1126.21]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":15000},{"$f":"D37+E37","v":30000},22,"Under Counter High Temp Dishwasher - Gas WH",40,"Therms","per unit",null,40,0,3.4758551366915256E-3,10,"Comm Cooking",7.4,7.4,14.8,296,296,296,0,0,0,39.65]
[18231027,null,"Includes Kitchens/Laundry/SCCR",15000,15000,{"$f":"SUM(D38:E38)","v":30000},23,"UCHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,479.67999999999995]
["Gas",null,null,null,null,0,24,"Door Type Low Temp Dishwasher - Gas WH",599,"Therms","per unit",null,2659,750,6.0491622132272715E-2,15,"Comm Cooking",8.6,8.6,17.2,5151.3999999999996,5151.3999999999996,5151.3999999999996,6450,6450,12900,9597.84]
[null,null,null,null,null,0,25,"Door Type High Temp Dishwasher - Gas WH",261,"Therms","per unit",null,846,250,1.9615096014626774E-2,15,"Comm Cooking",6.4,6.4,12.8,1670.4,1670.4,1670.4,1600,1600,3200,579.14]
[null,null,null,null,null,0,26,"DTHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,4172.99]
[null,null,null,null,null,null,27,"Single Tank Conveyer Low Temp Dishwasher - Gas WH",484,"Therms","per unit",null,5882,1000,2.2733971434577009E-3,20,"Comm Cooking",0.4,0.4,0.8,193.60000000000002,193.60000000000002,193.60000000000002,400,400,800,5094.05]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3500},{"$f":"SUM(E44:E47)","v":3500},{"$f":"D43+E43","v":7000},28,"Single Tank Conveyer High Temp Dishwasher - Gas WH",158,"Therms","per unit",null,1471,250,5.7516008309172612E-3,20,"Comm Cooking",3.1,3.1,6.2,489.8,489.8,489.8,775,775,1550,205.83]
[null,null,"Related to Expos and Outreach",3500,3500,7000,29,"STHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,1817.04]
[null,null,null,null,null,0,30,"Multi Tank Conveyer Low Temp Dishwasher - Gas WH",698,"Therms","per unit",null,3394,1500,"",20,"Comm Cooking",null,null,0,0,0,0,0,0,0,8016.35]
[null,null,null,null,null,0,31,"Multi Tank Conveyer High Temp Dishwasher - Gas WH",600,"Therms","per unit",null,1082,500,4.9319566128731111E-3,20,"Comm Cooking",0.7,0.7,1.4,420,420,420,350,350,700,966.47]
[null,null,null,null,null,0,32,"MTHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,{"$f":"S47*N47","v":0},0,6894.0700000000006]
[null,null,null,null,null,null,33,"Gas Hot Water Heater - Restaurant",613,"Therms","per unit",null,1644,1500,6.4784772936240367E-2,7,"Comm Water Heat",9,9,18,{"$f":"R48*I48","v":5517},{"$f":"S48*I48","v":5517},5517,13500,13500,27000,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,"Gas Hot Water Heater - Education",592,"Therms","per unit",null,1644,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,{"$f":"R49*N49","v":0},0,{"$f":"SUM(X49:Y49)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,"Hot Water Supply Boiler - Restaurant",800,"Therms","per unit",null,3191,1500,5.6365218432835552E-3,15,"Comm Water Heat",0.6,0.6,1.2,480,480,480,900,900,1800,0]
[null,null,null,null,null,0,36,"Hot Water supply Boiler - Education",470,"Therms","per unit",null,3191,1500,"",15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,37,"Tankless Hot Water Heater - Restaurant",748,"Therms","per unit",null,2526,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"Tankless Hot Water Heater - Education",664,"Therms","per unit",null,2526,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,"SPIFF - Fryer",0,"Therms","per unit",null,30,30,0,"",null,14,14,28,0,0,0,420,420,840,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,"SPIFF - Steamer",0,"Therms","per unit",null,30,30,0,"",null,0.3,0.3,0.6,0,0,0,9,9,18,0]
[null,null,null,null,null,0,41,"SPIFF - Griddle",0,"Therms","per unit",null,30,30,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,"SPIFF - Oven",0,"Therms","per unit",null,50,50,0,"",null,20.7,20.7,41.4,0,0,0,1035,1035,2070,0]
[null,null,null,null,null,0,43,"SPIFF - UCDT G",0,"Therms","per unit",null,30,30,0,"",null,7,7,14,0,0,0,210,210,420,0]
[null,null,null,null,null,0,44,"SPIFF - STMT G",0,"Therms","per unit",null,50,50,0,"",null,0.3,0.3,{"$f":"R59+S59","v":0.6},0,0,{"$f":"SUM(V59)","v":0},15,15,30,0]
[null,null,null,null,null,null,45,null,null,"Therms",null,null,null,null,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Washing Machine - Laundromat - Gas WH / Gas Dryer",40,"Therms","per unit",null,355,150,4.6971015360696292E-3,7,"Comm Water Heat",10,10,20,400,400,400,1500,1500,3000,826.36]
[null,null,null,null,null,0,47,"Washing Machine - Laundromat - Gas WH only",26,"Therms","per unit",null,111,60,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,257.72000000000003]
[null,null,null,null,null,0,48,"Washing Machine - Laundromat - Gas Dryer only",14,"Therms","per unit",null,43,30,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,101.77]
["Commercial Kitchens &",null,null,null,null,0,49,"Washing Machine - Laundromat - Combined Electric WH / Gas Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,826.36]
["Laundry",null,null,null,null,0,50,"Washing Machine - Laundromat - Combined Gas WH / Electric Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,{"$f":"R65*N65","v":0},0,{"$f":"SUM(X65:Y65)","v":0},826.36]
["Schedule 262",null,null,null,null,null,51,"Washing Machine - MultiFamily - Gas WH / Gas Dryer",29,"Therms","per unit",null,355,150,3.4053986136504811E-3,11,"Comm Water Heat",10,10,20,{"$f":"R66*I66","v":290},{"$f":"S66*I66","v":290},{"$f":"SUM(V66)","v":290},{"$f":"R66*N66","v":1500},{"$f":"S66*N66","v":1500},{"$f":"SUM(X66:Y66)","v":3000},604.45000000000005]
["Order Number",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":185604},{"$f":"Y15","v":185604},{"$f":"D67+E67","v":371208},52,"Washing Machine - MultiFamily - Gas WH only",19,"Therms","per unit",null,111,60,"",11,"Comm Water Heat",null,null,0,0,0,0,0,0,0,191.74]
[18231027,null,"Ratio",null,null,null,53,"Washing Machine - MultiFamily - Gas Dryer only",10,"Therms","per unit",null,43,30,"",11,"Comm Water Heat",null,null,0,0,0,0,0,0,0,74.599999999999994]
["Gas",null,null,null,null,null,54,"Washing Machine - MultiFamily - Combined Electric WH / Gas Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,604.45000000000005]
[null,null,"REVENUE",0,0,0,55,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,604.45000000000005]
[null,null,null,null,null,null,56,"Washing Machine - Hotel/Motel - Gas WH / Gas Dryer",76,"Therms","per unit",null,355,150,8.9244929185322962E-3,7,"Comm Water Heat",10,10,20,760,760,760,1500,1500,3000,1584.81]
[null,null,null,null,null,null,57,"Washing Machine - Hotel/Motel - Gas WH only",50,"Therms","per unit",null,111,60,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,494.97]
[null,null,null,null,null,null,58,"Washing Machine - Hotel/Motel - Gas Dryer only",26,"Therms","per unit",null,43,30,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,189.87]
[null,null,null,null,null,null,59,"Washing Machine - Hotel/Motel - Combined Electric WH / Gas Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,1584.81]
[null,null,null,null,null,null,60,"Washing Machine - Hotel/Motel - Combined Gas WH / Electric Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,null,0,0,0,0,0,0,0,1584.81]
[null,null,null,null,null,null,61,"Gas Hot Water Heater - Any Laundry",597,"Therms","per unit",null,1644,1500,1.4020848085167844E-2,7,"Comm Water Heat",2,2,4,1194,1194,1194,3000,3000,6000,0]
[null,null,null,null,null,null,62,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit",null,3191,1500,"",15,"Comm Water Heat",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,"Tankless Hot Water Heater - Any Laundry",732,"Therms","per unit",null,2526,1500,"",7,"Comm Water Heat",null,null,0,0,0,0,0,0,0]

{"sheet":"Comm HVAC_G262 Gas","index":71,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial HVAC",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2017 ACP (For comparison)",13934.849999999999,0,12513.495299999997,0,500,55976.03,100,120,123800,0,206944.37529999999,69010]
["Order Number",null,2018,{"$f":"D15","v":14800},{"$f":"D21","v":0},{"$f":"D27","v":13734.4},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":50000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":78534.399999999994},{"$f":"T15","v":13500}]
[18231029,null,2019,{"$f":"E15","v":14800},{"$f":"E21","v":0},{"$f":"E27","v":13734.4},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":50000},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":78534.399999999994},{"$f":"U15","v":13500}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":29600},{"$f":"E5+E6","v":0},27468.799999999999,0,0,0,0,0,100000,0,157068.79999999999,27000]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":78534.399999999994},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":78534.399999999994},{"$f":"D12+E12","v":157068.79999999999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":14800},{"$f":"SUM(E16:E19)","v":14800},{"$f":"D15+E15","v":29600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L149,S16:S149)","v":240000},{"$f":"SUM(M16:M149)","v":250},"",9,null,null,null,{"$f":"SUM(Q15:R15)","v":0},{"$f":"SUM(T16:T65)","v":13500},13500,{"$f":"SUM(T15:U15)","v":27000},50000,50000,{"$f":"SUM(W15:X15)","v":100000},0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},null,"Commercial Web Enabled thermostats",58,null,"per unit",500,200,0.85899999999999999,12,"Comm Space Heat",200,200,{"$f":"SUM(Q16:R16)","v":400},{"$f":"Q16*I16","v":11600},{"$f":"R16*I16","v":11600},{"$f":"SUM(T16:U16)","v":23200},{"$f":"Q16*M16","v":40000},{"$f":"R16*M16","v":40000},{"$f":"SUM(W16:X16)","v":80000},0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},null,"Advanced Rooftop Control",9.5,null,"per ton",100,50,0.14099999999999999,12,"Comm Space Heat",200,200,{"$f":"SUM(Q17:R17)","v":400},{"$f":"Q17*I17","v":1900},{"$f":"R17*I17","v":1900},{"$f":"SUM(T17:U17)","v":3800},{"$f":"Q17*M17","v":10000},{"$f":"R17*M17","v":10000},{"$f":"SUM(W17:X17)","v":20000},0]
[null,0.05,"Program Implementer",2800,2800,5600,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,{"$f":"Q22*I22","v":0},{"$f":"R22*I22","v":0},0,{"$f":"Q22*M22","v":0},{"$f":"R22*M22","v":0},0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":13734.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":13734.4},{"$f":"D27+E27","v":27468.799999999999},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10182.4},{"$f":"E15*E28","v":10182.4},20364.8,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"Q31*M31","v":0},{"$f":"R31*M31","v":0},{"$f":"SUM(W31:X31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,"",null,null,null,null,null,null,null,null,0,{"$f":"Q32*I32","v":0},{"$f":"R32*I32","v":0},0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3552},{"$f":"E15*E32","v":3552},{"$f":"SUM(D33:E33)","v":7104},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Commercial HVAC",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18231029,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Commercial HVAC",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[18231029,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":50000},{"$f":"X15","v":50000},{"$f":"D67+E67","v":100000}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["REM Pilots",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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[18230522,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
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["REM",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Pilots",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Schedule 249",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Order Number"]
["18230nnn",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["BEM Pilots",null,"PAY FOR PERFORMANCE",null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["1823pppp",null,null,null,null,null,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":350000},{"$f":"E68","v":0},{"$f":"SUM(I6:R6)","v":350000},{"$f":"U15","v":3640000}]
["Electric",null,null,null,null,null,null,"2018-2019 TOTAL",{"$f":"I5+I6","v":0},{"$f":"J5+J6","v":0},0,0,0,0,0,0,434000,0,434000,4480000]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
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[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",null,{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["BEM Pilots",null,null,null,null,{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Electric",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",null,{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["BEM Pilots ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["1823pppp",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,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,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,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,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Pilots ",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
["1823pppp",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":11925},{"$f":"X15","v":49688},{"$f":"D67+E67","v":61613}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"NEEA Detail_E254 elec","index":76,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[53,7,53,8],[33,0,34,0],[63,0,64,0]]}
[null,null,"Northwest Energy Efficiency Alliance","Schedule 254","Order#",18230421,"Electric",null,null,null,null,null,"Northwest Energy Efficiency Alliance","Schedule 254","Order#",18230421,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Northwest Energy Efficiency Alliance",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget","Total Savings"]
["Order#",null,"2017 ACP (For comparison)",0,0,0,0,0,1560000,0,0,3640000,null,5200000,15592800]
["Schedule 254",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":1560000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":3640000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":5200000},{"$f":"H56","v":12526800}]
[18230421,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":1560000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":3640000},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":5200000},{"$f":"I56","v":12526800}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,3120000,0,0,7280000,0,10400000,25053600]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":5200000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":5200000},{"$f":"D12+E12","v":10400000},"Total PSE payments to NEEA."]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Support Staff",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Supervisory/Senior Staff",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Management",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(D27:E27)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",null,null,{"$f":"SUM(D30:E30)","v":0}]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Northwest Energy Efficiency Alliance",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[]
[]
["Schedule 254",null,"MARKETING",0,0,0]
["Order#",null,null,null,null,0]
[18230421,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1560000},{"$f":"SUM(E50:E53)","v":1560000},3120000]
[null,null,null,{"$f":"5200000*0.3","v":1560000},{"$f":"5200000*0.3","v":1560000},3120000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,null,null,"kWh Savings Estimates"]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,2018,2019]
[null,null,null,null,null,0,null,12526800,12526800]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
["Northwest Energy Efficiency Alliance",null,null,null,null,0]
[null,null,null,null,null,0]
["Schedule 254"]
["Order#",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"5200000*0.7","v":3640000},{"$f":"5200000*0.7","v":3640000},{"$f":"D67+E67","v":7280000}]
[18230421,null,"Ratio"]
["Electric"]
[null,null,"REVENUE",0,0,0]

{"sheet":"T&D Detail_Reg E292 elec","index":77,"n_rows":70,"n_cols":14,"rows_kept":70,"cut":false,"hidden":false,"merged":[[81,1,81,4],[89,1,89,4],[90,1,90,3],[95,1,95,3],[91,1,91,3],[92,1,92,3],[93,1,93,3],[94,1,94,3]]}
[null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230711","Electric",null,null,null,null,null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230711","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Generation and ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["T&D Efficiency","2017 ACP (For comparison)",{"$f":"C12","v":0},0,{"$f":"C19","v":0},0,0,0,0,0,0,null,{"$f":"SUM(C4:K4)","v":0},1500000]
[18230711,2018,{"$f":"C12","v":0},{"$f":"C17","v":0},{"$f":"C19","v":0},{"$f":"C25","v":0},{"$f":"C27","v":0},{"$f":"C33","v":0},{"$f":"C38","v":0},{"$f":"C43","v":0},{"$f":"C46","v":0},null,{"$f":"SUM(C5:L5)","v":0},{"$f":"H46","v":750000}]
["Schedule 292",2019,{"$f":"D12","v":0},{"$f":"D17","v":0},{"$f":"D19","v":0},{"$f":"D25","v":0},{"$f":"D27","v":0},{"$f":"D33","v":0},{"$f":"D38","v":0},{"$f":"D43","v":0},{"$f":"D46","v":0},null,{"$f":"SUM(C6:L6)","v":0},{"$f":"I46","v":750000}]
["Electric","2018-2019 TOTAL",{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0,0,1500000]
[]
[]
[null,null,2018,2019,"Total"]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(C12:D12)","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C13:D13)","v":0},0,"Full Time Equivalent"]
[null,"     Other Departments' Labor",0,0,{"$f":"SUM(C14:D14)","v":0}]
[]
[]
[null,"MARKETING LABOR",null,null,{"$f":"C17+D17","v":0}]
[]
[null,"OVERHEAD ",{"$f":"SUM(C20:C22)","v":0},{"$f":"SUM(D20:D22)","v":0},{"$f":"C19+D19","v":0}]
[null,"Overhead",{"$f":"SUM(C12+C17)*F20","v":0},{"$f":"(D12+D17)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C12*F22","v":0},{"$f":"D12*F22","v":0},{"$f":"C21+D21","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSES",0,0,{"$f":"C25+D25","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C31)","v":0},{"$f":"SUM(D28:D31)","v":0},{"$f":"C27+D27","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C28+D28","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C29+D29","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Other",0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C34:C36)","v":0},{"$f":"SUM(D34:D36)","v":0},{"$f":"C33+D33","v":0},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,null,0,0,{"$f":"C34+D34","v":0},null,null,null,null,null,null,"Generation"]
[null,null,0,0,{"$f":"C35+D35","v":0}]
["Generation and ",null,null,0,0]
["T&D Efficiency"]
[18230711,"MATERIALS EXPENSE",{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":0},{"$f":"C38+D38","v":0}]
["Schedule 292","     Materials - Direct Purchase",0,0,{"$f":"C39+D39","v":0}]
["Electric","     Office Supplies/Svcs",0,0,0]
[null,"     Other/Miscellaneous",0,0,0]
[]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"C43+D43","v":0},null,null,null,null,null,"kWh","Transmission & Distribution"]
[null,null,null,null,null,null,null,null,null,{"$f":"H44+I44","v":0},"kWh","Phase Balancing"]
["Order Number:",null,null,null,null,null,null,750000,750000,1500000,"kWh","CVR"]
[null,"DIRECT BENEFIT TO CUSTOMER",0,0,0,null,"Total Savings",{"$f":"SUM(H35:H45)","v":750000},{"$f":"SUM(I35:I45)","v":750000},{"$f":"SUM(J35:J45)","v":1500000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H46/J46","v":0.5},{"$f":"I46/J46","v":0.5}]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C46+C17+C12+C27+C43+C38+C25+C19+C33","v":0},{"$f":"D46+D17+D12+D27+D43+D38+D25+D19+D33","v":0},{"$f":"E46+E12+E27+E43+E38+E25+E19+E33","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supporting Notes"]

{"sheet":"NEEA Gas MT_no Sched Gas","index":78,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[17,8,17,9]]}
[null,null,"NW Gas Market Transformation","no Schedule","Order#",18230660,"Gas",null,null,null,null,null,"NW Gas Market Transformation","no Schedule","Order#",18230660,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["NW Gas Market Transformation",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget","Total Savings"]
["No Schedule",null,"2017 ACP (For comparison)",0,0,0,0,0,1389079,0,0,0,null,1389079,{"$f":"I20","v":0}]
["Order#",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":2006136},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":2006136},{"$f":"I20","v":0}]
[18230660,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":2434244},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":2434244},{"$f":"J20","v":0}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,4440380,0,0,0,0,4440380,0]
[]
[]
[null,null,"Spending Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":2006136},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":2434244},{"$f":"D12+E12","v":4440380},null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Support Staff",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Supervisory/Senior Staff",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Management",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0},null,null,"Therm Savings Estimates"]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,null,2018,2019]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,0,0]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(D27:E27)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",null,null,{"$f":"SUM(D30:E30)","v":0}]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["NW Gas Market Transformation",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["No Schedule"]
["Order#"]
[18230660,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":2006136},{"$f":"SUM(E50:E53)","v":2434244},4440380]
[null,null,null,2006136,2434244,4440380,"Source: NEEA gas market tranformation business case.  PSE share of total = 41.25%"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
["NW Gas Market Transformation",null,null,null,null,0]
["No Schedule",null,null,null,null,0]
["Order#"]
[18230660,null,"DIRECT BENEFIT TO CUSTOMER",null,null,{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Engy Adv Detail_PSCE  Elec","index":79,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Advisors","Order Number",18230610,"Electric",null,null,null,null,null,"Energy Advisors","Order Number",18230610,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Advisors",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2017 ACP (For comparison)",662957.44999999995,0,456114.72559999995,0,44000,1000,3000,1350,0,0,1168422.1756]
[18230610,null,2018,{"$f":"D15","v":654240},{"$f":"D21","v":0},{"$f":"D27","v":450117.11999999994},{"$f":"D37","v":0},{"$f":"D43","v":44000},{"$f":"D49","v":1000},{"$f":"D55","v":0},{"$f":"D61","v":1350},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":1150707.1199999999}]
["Electric",null,2019,{"$f":"E15","v":654240},{"$f":"E21","v":0},{"$f":"E27","v":450117.11999999994},{"$f":"E37","v":0},{"$f":"E43","v":44000},{"$f":"E49","v":1000},{"$f":"E55","v":0},{"$f":"E61","v":1350},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":1150707.1199999999}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":1308480},{"$f":"E5+E6","v":0},900234.23999999987,0,88000,2000,0,2700,0,0,2301414.2399999998]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":1150707.1199999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":1150707.1199999999},{"$f":"D12+E12","v":2301414.2399999998}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":654240},{"$f":"SUM(E16:E19)","v":654240},{"$f":"SUM(D15:E15)","v":1308480}]
[null,10.44,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":584640},{"$f":"B16*56000","v":584640},{"$f":"SUM(D16:E16)","v":1169280}]
[null,0.87,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":69600},{"$f":"B17*80000","v":69600},{"$f":"SUM(D17:E17)","v":139200}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":11.309999999999999}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":450117.11999999994},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":450117.11999999994},{"$f":"SUM(D27:E27)","v":900234.23999999987}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":450117.11999999994},{"$f":"E15*E28","v":450117.11999999994},{"$f":"SUM(D29:E29)","v":900234.23999999987}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Energy Advisors",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order Number"]
[18230610]
["Electric",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":44000},{"$f":"SUM(E44:E47)","v":44000},{"$f":"SUM(D43:E43)","v":88000}]
[null,null,"Training/ travel",44000,44000,88000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1000},{"$f":"SUM(E50:E53)","v":1000},2000]
[null,null,null,1000,1000,2000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1350},{"$f":"SUM(E62:E65)","v":1350},{"$f":"SUM(D61:E61)","v":2700}]
[null,null,null,1350,1350,{"$f":"D62+E62","v":2700}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Events Detail_PSCE Elec","index":80,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[11,9,11,11],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Events","Order Number",18230602,"Electric",null,null,null,null,null,"Events","Order Number",18230602,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Events",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2017 ACP (For comparison)",335939.81264999998,2600,232915.39110319995,7830,8720,56975,4785,0,0,0,649765.20375319989]
[18230602,null,2018,{"$f":"D15","v":300840},{"$f":"D23","v":1300},{"$f":"D29","v":207872.31999999998},{"$f":"D39","v":6960},{"$f":"D45","v":3905},{"$f":"D51","v":110000},{"$f":"D57","v":4785},{"$f":"D63","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":635662.31999999995}]
["Electric",null,2019,{"$f":"E15","v":300840},{"$f":"E23","v":1300},{"$f":"E29","v":207872.31999999998},{"$f":"E39","v":6960},{"$f":"E45","v":3905},{"$f":"E51","v":72200},{"$f":"E57","v":4785},{"$f":"E63","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":597862.31999999995}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":601680},{"$f":"E5+E6","v":2600},415744.63999999996,13920,7810,182200,9570,0,0,0,1233524.6399999999]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D39+D45+D51+D57+D63","v":635662.31999999995},{"$f":"E15+E23+E29+E39+E45+E51+E57+E63","v":597862.31999999995},{"$f":"D12+E12","v":1233524.6399999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":300840},{"$f":"SUM(E16:E21)","v":300840},{"$f":"SUM(D15:E15)","v":601680}]
[null,2.39,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":133840},{"$f":"B16*56000","v":133840},267680]
[null,1.65,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":132000},{"$f":"B17*80000","v":132000}]
[null,0.35,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":35000},{"$f":"B18*100000","v":35000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B21)","v":4.3899999999999997}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":1300},{"$f":"SUM(E24:E27)","v":1300},2600]
[null,null,"Event Displays / Materials",1300,1300,2600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D33)+SUM(D35:D37)","v":207872.31999999998},{"$f":"SUM(E31:E33)+SUM(E35:E37)","v":207872.31999999998},415744.63999999996]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":206977.91999999998},{"$f":"E15*E30","v":206977.91999999998},413955.83999999997]
[null,null,"Marketing Staff Overhead",{"$f":"D23*D30","v":894.4},{"$f":"E23*E30","v":894.4},1788.8]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D34","v":0},{"$f":"E15*E34","v":0},{"$f":"SUM(D35:E35)","v":0}]
["Events",null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
["Order Number",null,null,null,null,0]
[18230602]
["Electric",null,"MARKETING",{"$f":"SUM(D40:D43)","v":6960},{"$f":"SUM(E40:E43)","v":6960},13920]
[null,null,"Event Displays / Materials",6960,6960,13920]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":3905},{"$f":"SUM(E46:E49)","v":3905},7810]
[null,null,"Training / Development",2600,2600,5200]
[null,null,"Meals, Lodging",435,435,870]
[null,null,"Travel - Parking, tolls, mileage",870,870,1740]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D56)","v":110000},{"$f":"SUM(E52:E56)","v":72200},182200]
[null,null,"Contract Outreach Staffing",43500,43500,87000]
[null,null,"REM Booth Display Logistics",20000,20000,40000]
[null,null,"BEM Booth Display Logistics",46500,8700,55200]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":4785},{"$f":"SUM(E58:E61)","v":4785},{"$f":"SUM(D57:E57)","v":9570}]
[null,null,"EA and Contract Staff Outreach",1300,1300,2600]
[null,null,"EME Outreach",3050,3050,6100]
[null,null,"Event Supplies",435,435,870]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Brochures Detail_PSCE Elec","index":81,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Energy Efficiency Brochures","Order Number",18230482,"Electric",null,null,null,null,null,"Energy Efficiency Brochures","Order Number",18230482,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Brochures",null,"2017 ACP (For comparison)",16675.59175,19500,24888.807123999999,13000,0,2610,23920,0,0,0,100594.39887400001]
["Order Number",null,2018,{"$f":"D15","v":17600},{"$f":"D21","v":8700},{"$f":"D27","v":18094.399999999998},{"$f":"D37","v":13000},{"$f":"D43","v":0},{"$f":"D49","v":2610},{"$f":"D55","v":22620},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":82624.399999999994}]
[18230482,null,2019,{"$f":"E15","v":17600},{"$f":"E21","v":8700},{"$f":"E27","v":18094.399999999998},{"$f":"E37","v":13000},{"$f":"E43","v":0},{"$f":"E49","v":2610},{"$f":"E55","v":22620},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":82624.399999999994}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":35200},{"$f":"E5+E6","v":17400},36188.799999999996,26000,0,5220,45240,0,0,0,165248.79999999999]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":82624.399999999994},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":82624.399999999994},{"$f":"D12+E12","v":165248.79999999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":17600},{"$f":"SUM(E16:E19)","v":17600},{"$f":"SUM(D15:E15)","v":35200}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,0.22,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":17600},{"$f":"B17*80000","v":17600},35200]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.22}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":8700},{"$f":"SUM(E22:E25)","v":8700},17400]
[null,null,"Services Brochures ",8700,8700,17400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":18094.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":18094.399999999998},36188.799999999996]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":12108.8},{"$f":"E15*E28","v":12108.8},24217.599999999999]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":5985.5999999999995},{"$f":"E21*E28","v":5985.5999999999995},11971.199999999999]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
["Energy Efficiency ",null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Brochures",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order Number",null,null,null,null,0]
[18230482]
["Electric",null,"MARKETING",{"$f":"SUM(D38:D41)","v":13000},{"$f":"SUM(E38:E41)","v":13000},26000]
[null,null,"Rebates Brochures",13000,13000,26000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":2610},{"$f":"SUM(E50:E53)","v":2610},5220]
[null,null,"Contract collateral production",1740,1740,3480]
[null,null,"Photography / Images",870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D60)","v":22620},{"$f":"SUM(E56:E60)","v":22620},{"$f":"SUM(D55:E55)","v":45240}]
[null,null,"REM Pieces",8700,8700,17400]
[null,null,"BEM Pieces",4350,4350,8700]
[null,null,"EA / BEM Contact Cards",870,870,1740]
[null,null,"Case Study collateral",8700,8700,17400]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D64)","v":0},{"$f":"SUM(E62:E64)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Educatn Detail_PSCE E202 Elec","index":82,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,9,9,12],[9,13,9,15],[9,16,9,17],[10,9,10,11],[8,9,8,12],[8,13,8,14]]}
[null,null,null,"Energy Effiency Education","Schedule E202","Order Number",18230621,"Electric",null,null,null,null,"Energy Efficiency Education","Schedule E202","Order Number",18230621,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency Education",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule E202",null,"2017 ACP (For comparison)",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":8700},{"$f":"D55","v":0},{"$f":"D61","v":0},0,0,{"$f":"SUM(D4:M4)","v":8700}]
["Order Number",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":8700},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":8700}]
[18230621,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":8700},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":8700}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,17400,0,0,0,0,17400]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":8700},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":8700},{"$f":"D12+E12","v":17400}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},0]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Energy Efficiency ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Education"]
["Schedule E202"]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(D37:E37)","v":0}]
[18230621,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":8700},{"$f":"SUM(E50:E53)","v":8700},{"$f":"SUM(D49:E49)","v":17400}]
[null,null,"Independent Colleges of Washington",8700,8700,{"$f":"SUM(D50:E50)","v":17400}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CustDigExprnc Detail_PSWE_Elec","index":83,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Digital  Experience","Order#",18230408,"Electric",null,null,null,null,null,"Customer Digital  Experience","Order#",18230408,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer Digital  Experience",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",{"$f":"D15","v":101840},{"$f":"D21","v":0},{"$f":"D27","v":70065.919999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":414290},{"$f":"D56","v":0},{"$f":"D62","v":0},0,null,{"$f":"SUM(D4:L4)","v":586195.91999999993}]
[18230408,null,2018,{"$f":"D15","v":101840},{"$f":"D21","v":0},{"$f":"D27","v":70065.919999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":414290},{"$f":"D56","v":0},{"$f":"D62","v":0},{"$f":"D70","v":0},{"$f":"D73","v":0},{"$f":"SUM(D5:M5)","v":586195.91999999993}]
["Electric",null,2019,{"$f":"E15","v":101840},{"$f":"E21","v":0},{"$f":"E27","v":70065.919999999998},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":414290},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E70","v":0},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":586195.91999999993}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":203680},{"$f":"E5+E6","v":0},140131.84,0,0,828580,0,0,0,0,1172391.8399999999]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62","v":586195.91999999993},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":586195.91999999993},{"$f":"D12+E12","v":1172391.8399999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":101840},{"$f":"SUM(E16:E19)","v":101840},{"$f":"SUM(D15:E15)","v":203680}]
[null,1.1399999999999999,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":63839.999999999993},{"$f":"B16*56000","v":63839.999999999993},127679.99999999999]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},0]
[null,0.38,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":38000},{"$f":"B18*100000","v":38000},76000]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.52}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":70065.919999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":70065.919999999998},{"$f":"SUM(F28:F31)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":70065.919999999998},{"$f":"E15*E28","v":70065.919999999998},0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0}]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Customer Digital  Experience",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230408]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,18230408,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":414290},{"$f":"SUM(E50:E54)","v":414290},{"$f":"SUM(D49:E49)","v":828580}]
[null,null,"Online Customer Tools - Energy Center",388890,388890,{"$f":"D50+E50","v":777780}]
[null,null,"E-news",14400,14400,{"$f":"D51+E51","v":28800}]
[null,null,"Web content applications",11000,11000,{"$f":"D52+E52","v":22000}]
[null,null,null,null,null,{"$f":"D53+E53","v":0}]
[null,null,null,null,null,{"$f":"D54+E54","v":0}]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D68)","v":0},{"$f":"SUM(E63:E68)","v":0},{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"D63+E63","v":0}]
[null,null,null,null,null,{"$f":"D64+E64","v":0}]
[null,null,null,null,null,{"$f":"D65+E65","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mkt Intgn Detail_PSWE_Elec","index":84,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"MARKET INTEGRATION / ELECTRIC","Order#",18230466,"Electric",null,null,null,null,null,"MARKET INTEGRATION / ELECTRIC","Order#",18230466,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Market Integration",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",258874,0,178105.31199999998,0,8700,13920,0,0,0,null,459599.31199999998]
[18230466,null,2018,{"$f":"D15","v":146944},{"$f":"D21","v":0},{"$f":"D27","v":101097.47199999999},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":13920},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":261961.47200000001}]
["Electric",null,2019,{"$f":"E15","v":146944},{"$f":"E21","v":0},{"$f":"E27","v":101097.47199999999},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":13920},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":261961.47200000001}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":293888},{"$f":"E5+E6","v":0},202194.94399999999,0,0,27840,0,0,0,0,523922.94400000002]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":261961.47200000001},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":261961.47200000001},{"$f":"D12+E12","v":523922.94400000002}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":146944},{"$f":"SUM(E16:E19)","v":146944},{"$f":"SUM(D15:E15)","v":293888}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,1.52,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":121600},{"$f":"B17*80000","v":121600},243200]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,0.22,"Manager",{"$f":"B19*115200","v":25344},{"$f":"B19*115200","v":25344},50688]
[null,{"$f":"SUM(B16:B19)","v":1.74}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":101097.47199999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":101097.47199999999},{"$f":"SUM(F29:F35)","v":202194.94399999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":101097.47199999999},{"$f":"E15*E28","v":101097.47199999999},{"$f":"SUM(D29:E29)","v":202194.94399999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Market Integration",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230466]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":13920},{"$f":"SUM(E50:E53)","v":13920},{"$f":"SUM(D49:E49)","v":27840}]
[null,null,"Communications Contractor Support (.17)",13920,13920,{"$f":"SUM(D50:E50)","v":27840}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,"Tablets for staff",null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"ABS Detail_PSWE_Elec","index":85,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Automated Benchmarking System","Order#",18230411,"Electric",null,null,null,null,null,"Automated Benchmarking System","Order#",18230411,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Automated Benchmarking System",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",63985.98,1000,58357.410040000002,0,1500,17400,0,0,0,null,142243.39004]
[18230411,null,2018,{"$f":"D15","v":65700},{"$f":"D21","v":0},{"$f":"D27","v":60969.599999999999},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":77000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":203669.6}]
["Electric",null,2019,{"$f":"E15","v":59191},{"$f":"E21","v":0},{"$f":"E27","v":54929.247999999992},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":59500},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":173620.24799999999}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":124891},{"$f":"E5+E6","v":0},115898.848,0,0,136500,0,0,0,0,377289.848]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":203669.6},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":173620.24799999999},{"$f":"D12+E12","v":377289.848}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":65700},{"$f":"SUM(E16:E19)","v":59191},{"$f":"SUM(D15:E15)","v":124891}]
[null,0.7,"Support Staff",49700,51191,100891]
[null,0.2,"Supervisory/Senior Staff",16000,8000,24000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.89999999999999991}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":60969.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":54929.247999999992},{"$f":"SUM(F29:F35)","v":115898.848}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":45201.599999999999},{"$f":"E15*E28","v":40723.407999999996},{"$f":"SUM(D29:E29)","v":85925.008000000002}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":15768},{"$f":"E15*E32","v":14205.84},{"$f":"SUM(D33:E33)","v":29973.84}]
["Automated Benchmarking System",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230411]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":77000},{"$f":"SUM(E50:E53)","v":59500},{"$f":"SUM(D49:E49)","v":136500}]
[null,null,"NEEC",42000,42000,{"$f":"SUM(D50:E50)","v":84000}]
[null,null,"IT Contractors",35000,17500,{"$f":"SUM(D51:E51)","v":52500}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Rebt Procg Detail_Elect","index":86,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Rebate Processing","Order#",18230507,"Electric",null,null,null,null,null,"Rebate Processing","Order#",18230507,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Rebate Processing",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",274994.5,0,246945.06099999999,0,20000,0,5000,0,0,null,546939.56099999999]
[18230507,null,2018,{"$f":"D15","v":278800},{"$f":"D21","v":0},{"$f":"D27","v":258726.39999999999},{"$f":"D37","v":0},{"$f":"D43","v":20000},{"$f":"D49","v":0},{"$f":"D55","v":5000},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":562526.4}]
["Electric",null,2019,{"$f":"E15","v":278800},{"$f":"E21","v":0},{"$f":"E27","v":258726.39999999999},{"$f":"E37","v":0},{"$f":"E43","v":20000},{"$f":"E49","v":0},{"$f":"E55","v":5000},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":562526.4}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":557600},{"$f":"E5+E6","v":0},517452.79999999999,0,40000,0,10000,0,0,0,1125052.8]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":562526.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":562526.4},{"$f":"D12+E12","v":1125052.8}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":278800},{"$f":"SUM(E16:E19)","v":278800},{"$f":"SUM(D15:E15)","v":557600}]
[null,4.3499999999999996,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":243599.99999999997},{"$f":"B16*56000","v":243599.99999999997},487199.99999999994]
[null,0.44,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":35200},{"$f":"B17*80000","v":35200},70400]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":4.79}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":258726.39999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":258726.39999999999},{"$f":"SUM(F29:F35)","v":517452.79999999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":191814.39999999999},{"$f":"E15*E28","v":191814.39999999999},{"$f":"SUM(D29:E29)","v":383628.79999999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":66912},{"$f":"E15*E32","v":66912},{"$f":"SUM(D33:E33)","v":133824}]
["Rebate Processing",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230507]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":20000},{"$f":"SUM(E44:E47)","v":20000},{"$f":"SUM(D43:E43)","v":40000}]
[null,null,"Supplies, training",20000,20000,{"$f":"SUM(D44:E44)","v":40000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"SUM(D49:E49)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":5000},{"$f":"SUM(E56:E59)","v":5000},{"$f":"SUM(D55:E55)","v":10000}]
[null,null,"Employee Supplies",5000,5000,{"$f":"SUM(D56:E56)","v":10000}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Progs Supp Detail_PS_ Elec","index":87,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Programs Support","Order# ",18230810,"Electric",null,null,null,null,null,"Programs Support","Order# ",18230810,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Programs Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order# ",null,"2017 ACP (For comparison)",357451,0,320990.99799999996,0,21660,0,0,0,0,null,700101.99799999991]
[18230810,null,2018,{"$f":"D15","v":208800},{"$f":"D21","v":0},{"$f":"D27","v":193766.39999999999},{"$f":"D37","v":0},{"$f":"D43","v":12000},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":414566.40000000002}]
["Electric",null,2019,{"$f":"E15","v":208800},{"$f":"E21","v":0},{"$f":"E27","v":193766.39999999999},{"$f":"E37","v":0},{"$f":"E43","v":12000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":414566.40000000002}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":417600},{"$f":"E5+E6","v":0},387532.79999999999,0,24000,0,0,0,0,0,829132.80000000005]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":414566.40000000002},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":414566.40000000002},{"$f":"D12+E12","v":829132.80000000005}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":208800},{"$f":"SUM(E16:E19)","v":208800},{"$f":"SUM(F16:F19)","v":417600}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,2.61,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":208800},{"$f":"B17*80000","v":208800},{"$f":"SUM(D17:E17)","v":417600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":2.61}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":193766.39999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":193766.39999999999},{"$f":"SUM(F29:F35)","v":387532.79999999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":143654.39999999999},{"$f":"E15*E28","v":143654.39999999999},{"$f":"SUM(D29:E29)","v":287308.79999999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":50112},{"$f":"E15*E32","v":50112},{"$f":"SUM(D33:E33)","v":100224}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Programs Support",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order# "]
[18230810,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":12000},{"$f":"SUM(E44:E47)","v":12000},{"$f":"SUM(D43:E43)","v":24000}]
[null,null,"Conferences, training, etc.",12000,12000,24000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Data & Systm Svcs_Elect","index":88,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,6,14,7],[15,6,15,7]]}
[null,null,null,"Data and Systems Services","Order#",18230745,"Electric",null,null,null,null,null,"Data and Systems Services","Order#",18230745,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Data and Systems Services",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",512135.73,0,459897.88553999993,0,12000,113100,0,0,0,null,1097133.6155399999]
[18230745,null,2018,{"$f":"D15","v":419340},{"$f":"D24","v":0},{"$f":"D30","v":389147.51999999996},{"$f":"D40","v":0},{"$f":"D46","v":10440},{"$f":"D52","v":282750},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D70","v":0},{"$f":"D73","v":0},{"$f":"SUM(D5:M5)","v":1101677.52}]
["Electric",null,2019,{"$f":"E15","v":419340},{"$f":"E24","v":0},{"$f":"E30","v":389147.51999999996},{"$f":"E40","v":0},{"$f":"E46","v":10440},{"$f":"E52","v":282750},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E70","v":0},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":1101677.52}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":838680},{"$f":"E5+E6","v":0},778295.03999999992,0,20880,565500,0,0,0,0,2203355.04]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D24+D30+D40+D46+D52+D58+D64","v":1101677.52},{"$f":"E15+E24+E30+E40+E46+E52+E58+E64","v":1101677.52},{"$f":"D12+E12","v":2203355.04}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D22)","v":419340},{"$f":"SUM(E16:E22)","v":419340},{"$f":"SUM(D15:E15)","v":838680}]
[null,1.74,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":97440},{"$f":"B16*56000","v":97440},194880]
[null,3.48,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":278400},{"$f":"B17*80000","v":278400},556800]
[null,{"$f":"0.5*0.87","v":0.435},"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":43500},{"$f":"B18*100000","v":43500},87000]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B22)","v":5.6549999999999994}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"Program Staff Overhead",{"$f":"SUM(D32:D34)+SUM(D36:D38)","v":389147.51999999996},{"$f":"SUM(E32:E34)+SUM(E36:E38)","v":389147.51999999996},{"$f":"SUM(F32:F38)","v":778295.03999999992}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D31","v":288505.92},{"$f":"E15*E31","v":288505.92},{"$f":"SUM(D32:E32)","v":577011.84}]
[null,null,"Marketing Staff Overhead",null,null,0]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D35","v":100641.59999999999},{"$f":"E15*E35","v":100641.59999999999},{"$f":"SUM(D36:E36)","v":201283.19999999998}]
["Data and Systems Services",null,null,null,null,{"$f":"SUM(D37:E37)","v":0}]
["Order#"]
[18230745]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D47:D50)","v":10440},{"$f":"SUM(E47:E50)","v":10440},{"$f":"SUM(D46:E46)","v":20880}]
[null,null,"Training, Conferences etc",10440,10440,{"$f":"SUM(D47:E47)","v":20880}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D53:D56)","v":282750},{"$f":"SUM(E53:E56)","v":282750},{"$f":"SUM(D52:E52)","v":565500}]
[null,null,"Nexant SaaS DSMc Contract",261000,261000,{"$f":"SUM(D53:E53)","v":522000}]
[null,null,"Nexant - System Enhancements",21750,21750,{"$f":"SUM(D54:E54)","v":43500}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"EEC Detail_PS_Elec","index":89,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficient Communities","Order Number",18230811,"Electric",null,null,null,null,null,"Energy Efficient Communities","Order Number",18230811,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficient Communities",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2017 ACP (For comparison)",407783,9830,287317.74399999995,66275,73515,28275,22615,0,0,null,895610.74399999995]
[18230811,null,2018,{"$f":"D15","v":444200},{"$f":"D22","v":5000},{"$f":"D28","v":309049.59999999998},{"$f":"D38","v":137040},{"$f":"D44","v":34800},{"$f":"D50","v":43500},{"$f":"D56","v":11745},{"$f":"D62","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":985334.6}]
["Electric",null,2019,{"$f":"E15","v":444200},{"$f":"E22","v":7000},{"$f":"E28","v":310425.59999999998},{"$f":"E38","v":137040},{"$f":"E44","v":35670},{"$f":"E50","v":45000},{"$f":"E56","v":12000},{"$f":"E62","v":0},{"$f":"E62","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":991335.6}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":888400},{"$f":"E5+E6","v":12000},619475.19999999995,274080,70470,88500,23745,0,0,0,1976670.2]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62","v":985334.6},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62","v":991335.6},{"$f":"D12+E12","v":1976670.2}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":444200},{"$f":"SUM(E16:E20)","v":444200},{"$f":"SUM(D15:E15)","v":888400}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,4.99,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":399200},{"$f":"B17*80000","v":399200},{"$f":"SUM(D17:E17)","v":798400}]
[null,0.45,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":45000},{"$f":"B18*100000","v":45000},90000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B20)","v":5.44}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":5000},{"$f":"SUM(E23:E26)","v":7000},12000]
[null,null,"Customer photos, social media support",3000,4000,0," "]
[null,null,"Employee engagement collateral",2000,3000,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":309049.59999999998},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":310425.59999999998},{"$f":"SUM(F30:F36)","v":619475.19999999995}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":305609.59999999998},{"$f":"E15*E29","v":305609.59999999998},{"$f":"SUM(D30:E30)","v":611219.19999999995}]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":3439.9999999999995},{"$f":"E22*E29","v":4816},{"$f":"SUM(D31:E31)","v":8256}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
["Energy Efficient ",null,"Program Staff Overhead",{"$f":"D15*D33","v":0},{"$f":"E15*E33","v":0},{"$f":"SUM(D34:E34)","v":0}]
["Communities",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order Number",null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
[18230811]
["Electric",null,"MARKETING",{"$f":"SUM(D39:D42)","v":137040},{"$f":"SUM(E39:E42)","v":137040},{"$f":"SUM(D38:E38)","v":274080}]
[null,null,"Collateral for specific community initiatives",80040,80040,{"$f":"D39+E39","v":160080}]
[null,null,"Project funds to support strategic partnerships",57000,57000,{"$f":"D40+E40","v":114000}]
[null,null,null,null,null,{"$f":"D41+E41","v":0}]
[null,null,null,null,null,{"$f":"D42+E42","v":0}]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":34800},{"$f":"SUM(E45:E48)","v":35670},{"$f":"SUM(D44:E44)","v":70470}]
[null,null,"Training/development",6300,6500,{"$f":"SUM(D45:E45)","v":12800}]
[null,null,"Meals, professional associations, lodging",11700,11830,{"$f":"SUM(D46:E46)","v":23530}]
[null,null,"Travel; Parking, tolls, fleet, mileage",16800,17340,{"$f":"SUM(D47:E47)","v":34140}]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0}]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":43500},{"$f":"SUM(E51:E54)","v":45000},{"$f":"SUM(D50:E50)","v":88500}]
[null,null,"Door to door staffing",43500,45000,{"$f":"SUM(D51:E51)","v":88500}]
[null,null,null,null,null,{"$f":"SUM(D52:E52)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":11745},{"$f":"SUM(E57:E60)","v":12000},{"$f":"SUM(D56:E56)","v":23745}]
[null,null,"EE Engagement items",870,1000,1870]
[null,null,"EE community-specific information materials",10875,11000,21875]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D67)","v":0},{"$f":"SUM(E63:E67)","v":0},{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"TradeAlly Detail_PS_ Elec","index":90,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[[49,2,52,2]]}
[null,null,null,"Trade Ally Support","Order#",18230730,"Electric",null,null,null,null,null,"Trade Ally Support","Order#",18230730,null,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Trade Ally Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":118000},{"$f":"D55","v":0},{"$f":"D61","v":0},0,0,{"$f":"SUM(D4:L4)","v":118000}]
[18230730,null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":118000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":118000}]
["Electric",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":118000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":118000}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,236000,0,0,0,0,236000]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":118000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":118000},{"$f":"D12+E12","v":236000}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},0]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Trade Ally Support",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18230730]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":118000},{"$f":"SUM(E50:E53)","v":118000},{"$f":"SUM(D49:E49)","v":236000}]
[null,null,"Trade Ally Support Member Dues for: Esource, AESP, BOMA, CEE, Electric League, ESC, NEEC",118000,118000,{"$f":"SUM(D50:E50)","v":236000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D66)","v":0},{"$f":"SUM(E62:E66)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CAN_Elect","index":91,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Contractor Alliance Network","Order#",18230746,"Electric",null,null,null,null,null,"Contractor Alliance Network","Order#",18230746,null,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Contractor Alliance Network",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",138603.51999999999,4100,128147.76095999999,25000,5000,20000,1500,0,0,-326785.46000000002,-4434.1790400000173]
[18230746,null,2018,{"$f":"D15","v":70400},{"$f":"D21","v":3200},{"$f":"D27","v":68300.799999999988},{"$f":"D37","v":20000},{"$f":"D43","v":5000},{"$f":"D49","v":80000},{"$f":"D55","v":1500},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":-282400.8},{"$f":"SUM(D5:M5)","v":-34000}]
["Electric",null,2019,{"$f":"E15","v":70400},{"$f":"E21","v":3200},{"$f":"E27","v":68300.799999999988},{"$f":"E37","v":20000},{"$f":"E43","v":5000},{"$f":"E49","v":148000},{"$f":"E55","v":1500},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":-282400.8},{"$f":"SUM(D6:M6)","v":34000}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":140800},{"$f":"E5+E6","v":6400},136601.59999999998,40000,10000,228000,3000,0,0,-564801.6,0]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67+D70","v":-34000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67+E70","v":34000},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":70400},{"$f":"SUM(E16:E19)","v":70400},{"$f":"SUM(D15:E15)","v":140800}]
[null,0.5,"Program Coordinator",28000,28000,56000]
[null,0.5,"Program Manager",40000,40000,80000]
[null,0.03,"Market Manager",2400,2400,4800]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":3200},6400," "]
[null,null,"Program Manager",3200,3200,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":68300.799999999988},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":68300.799999999988},{"$f":"SUM(F29:F35)","v":136601.59999999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":48435.199999999997},{"$f":"E15*E28","v":48435.199999999997},{"$f":"SUM(D29:E29)","v":96870.399999999994}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":2201.6},{"$f":"SUM(D30:E30)","v":4403.2}]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":16896},{"$f":"E15*E32","v":16896},{"$f":"SUM(D33:E33)","v":33792}]
["Contractor Alliance Network",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":768},{"$f":"SUM(D34:E34)","v":1536}]
["Order#"]
[18230746]
["Electric",null,"MARKETING",{"$f":"SUM(D38:D41)","v":20000},{"$f":"SUM(E38:E41)","v":20000},{"$f":"SUM(D37:E37)","v":40000}]
[null,null,null,20000,20000,{"$f":"D38+E38","v":40000}]
[null,null,null,null,null,{"$f":"D39+E39","v":0}]
[null,null,null,null,null,{"$f":"D40+E40","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":5000},{"$f":"SUM(E44:E47)","v":5000},{"$f":"SUM(D43:E43)","v":10000}]
[null,null,null,5000,5000,{"$f":"SUM(D44:E44)","v":10000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":80000},{"$f":"SUM(E50:E53)","v":148000},{"$f":"SUM(D49:E49)","v":228000}]
[null,null,null,80000,148000,{"$f":"SUM(D50:E50)","v":228000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1500},{"$f":"SUM(E56:E59)","v":1500},{"$f":"SUM(D55:E55)","v":3000}]
[null,null,null,1500,1500,{"$f":"SUM(D56:E56)","v":3000}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[]
[]
[]
[]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"Revenue (Enter as a negative value)",-282400.8,-282400.8,{"$f":"D70+E70","v":-564801.6}]

{"sheet":"Engy Adv Detail_PSCE_Gas","index":92,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[11,9,11,11],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Energy Advisors","Order Number",18230704,"Gas",null,null,null,null,null,"Energy Advisors","Order Number",18230704,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Advisors",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2017 ACP (For comparison)",46269.52,0,31833.429759999995,0,7832,200,453,202,0,0,86789.949759999989]
[18230704,null,2018,{"$f":"D15","v":97760},{"$f":"D21","v":0},{"$f":"D27","v":67258.87999999999},{"$f":"D37","v":0},{"$f":"D43","v":7832},{"$f":"D49","v":200},{"$f":"D55","v":453},{"$f":"D61","v":202},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":173705.88}]
["Gas",null,2019,{"$f":"E15","v":97760},{"$f":"E21","v":0},{"$f":"E27","v":67258.87999999999},{"$f":"E37","v":0},{"$f":"E43","v":7832},{"$f":"E49","v":200},{"$f":"E55","v":423},{"$f":"E61","v":202},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":173675.88}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":195520},{"$f":"E5+E6","v":0},134517.75999999998,0,15664,400,876,404,0,0,347381.76000000001]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":173705.88},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":173675.88},{"$f":"D12+E12","v":347381.76000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":97760},{"$f":"SUM(E16:E20)","v":97760},{"$f":"SUM(F16:F20)","v":195520}]
[null,1.56,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":87360},{"$f":"B16*56000","v":87360},{"$f":"SUM(D16:E16)","v":174720}]
[null,0.13,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":10400},{"$f":"B17*80000","v":10400},{"$f":"SUM(D17:E17)","v":20800}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.69},null,null,null,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":67258.87999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":67258.87999999999},{"$f":"SUM(F29:F35)","v":134517.75999999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":67258.87999999999},{"$f":"E15*E28","v":67258.87999999999},134517.75999999998]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Advisors",null,null,null,null,0]
["Order Number"]
[18230704,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(F38:F41)","v":0}]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":7832},{"$f":"SUM(E44:E47)","v":7832},{"$f":"SUM(F44:F47)","v":15664}]
[null,null,null,7832,7832,15664]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":200},{"$f":"SUM(E50:E53)","v":200},{"$f":"SUM(F50:F53)","v":400}]
[null,null,null,200,200,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":453},{"$f":"SUM(E56:E59)","v":423},{"$f":"SUM(F56:F59)","v":876}]
[null,null,"Employee supplies",453,423,876]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":202},{"$f":"SUM(E62:E65)","v":202},{"$f":"SUM(F62:F65)","v":404}]
[null,null,null,202,202,404]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Events Detail_PSCE_Gas","index":93,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[[10,16,10,17],[10,9,10,12],[9,9,9,12],[9,13,9,14],[10,13,10,15]]}
[null,null,null,"Events","Order Number",18230653,"Gas",null,null,null,null,null,"Events","Order Number",18230653,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Events",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2017 ACP (For comparison)",60272.306499999992,0,41467.346871999987,530,1280,8525,715,0,0,0,112789.65337199997]
[18230653,null,2018,{"$f":"D15","v":57800},{"$f":"D23","v":200},{"$f":"D29","v":39903.999999999993},{"$f":"D39","v":1040},{"$f":"D45","v":595},{"$f":"D51","v":16500},{"$f":"D57","v":715},{"$f":"D63","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":116754}]
["Gas",null,2019,{"$f":"E15","v":57800},{"$f":"E23","v":200},{"$f":"E29","v":39903.999999999993},{"$f":"E39","v":1040},{"$f":"E45","v":595},{"$f":"E51","v":10800},{"$f":"E57","v":715},{"$f":"E63","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":111054}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":115600},{"$f":"E5+E6","v":400},79807.999999999985,2080,1190,27300,1430,0,0,0,227808]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D39+D45+D51+D57+D63","v":116754},{"$f":"E15+E23+E29+E39+E45+E51+E57+E63","v":111054},{"$f":"D12+E12","v":227808}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":57800},{"$f":"SUM(E16:E21)","v":57800},{"$f":"SUM(D15:E15)","v":115600}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,0.66,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":52800},{"$f":"B17*80000","v":52800},105600]
[null,0.05,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":5000},{"$f":"B18*100000","v":5000},10000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B21)","v":0.71000000000000008}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":200},{"$f":"SUM(E24:E27)","v":200},400]
[null,null,"Event Displays / Materials",200,200,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D33)+SUM(D35:D37)","v":39903.999999999993},{"$f":"SUM(E31:E33)+SUM(E35:E37)","v":39903.999999999993},79807.999999999985]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":39766.399999999994},{"$f":"E15*E30","v":39766.399999999994},79532.799999999988]
[null,null,"Marketing Staff Overhead",{"$f":"D23*D30","v":137.6},{"$f":"E23*E30","v":137.6},275.2]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D34","v":0},{"$f":"E15*E34","v":0},{"$f":"SUM(D35:E35)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
["Events",null,null,null,null,0]
["Order Number"]
[18230653,null,"MARKETING",{"$f":"SUM(D40:D43)","v":1040},{"$f":"SUM(E40:E43)","v":1040},2080]
["Gas",null,"Event Displays / Materials",1040,1040,2080]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":595},{"$f":"SUM(E46:E49)","v":595},1190]
[null,null,"Training / Development",400,400,800]
[null,null,"Meals, lodging",65,65,130]
[null,null,"Travel - Parking, tolls, mileage",130,130,260]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D55)","v":16500},{"$f":"SUM(E52:E55)","v":10800},27300]
[null,null,"Contract Outreach Staffing",6500,6500,13000]
[null,null,"REM Booth Display logistics",3000,3000,6000]
[null,null,"BEM Booth Display logistics",7000,1300,{"$f":"SUM(D54:E54)","v":8300}]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":715},{"$f":"SUM(E58:E61)","v":715},1430]
[null,null,"EA and Contract Staff Outreach",200,200,400]
[null,null,"EME Outreach",450,450,900]
[null,null,"Event Supllies",65,65,130]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Brochure Detail_PSCE_Gas","index":94,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[[13,16,13,17],[13,9,13,12],[12,9,12,12],[12,13,12,14],[13,13,13,15]]}
[null,null,null,"Energy Efficiency Brochures","Order Number",18230685,"Gas",null,null,null,null,null,"Energy Efficiency Brochures","Order Number",18230685,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Brochures",null,"2017 ACP (For comparison)",2273.9440499999996,2970,3607.8335063999994,2000,0,390,4810,0,0,0,16051.7775564]
["Order Number",null,2018,{"$f":"D15","v":2400},{"$f":"D21","v":0},{"$f":"D27","v":1651.1999999999998},{"$f":"D37","v":2000},{"$f":"D43","v":0},{"$f":"D49","v":390},{"$f":"D55","v":3380},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":9821.2000000000007}]
[18230685,null,2019,{"$f":"E15","v":2400},{"$f":"E21","v":0},{"$f":"E27","v":1651.1999999999998},{"$f":"E37","v":2000},{"$f":"E43","v":0},{"$f":"E49","v":390},{"$f":"E55","v":3380},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":9821.2000000000007}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":4800},{"$f":"E5+E6","v":0},3302.3999999999996,4000,0,780,6760,0,0,0,19642.400000000001]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":9821.2000000000007},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":9821.2000000000007},{"$f":"D12+E12","v":19642.400000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":2400},{"$f":"SUM(E16:E19)","v":2400},{"$f":"SUM(D15:E15)","v":4800}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,0.03,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":2400},{"$f":"B17*80000","v":2400},4800]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":1651.1999999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":1651.1999999999998},3302.3999999999996]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":1651.1999999999998},{"$f":"E15*E28","v":1651.1999999999998},3302.3999999999996]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Efficiency ",null,null,null,null,0]
["Brochures"]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":2000},{"$f":"SUM(E38:E41)","v":2000},4000]
[18230685,null,"Rebates Brochures",2000,2000,4000]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":390},{"$f":"SUM(E50:E53)","v":390},780]
[null,null,"Contract collateral production",260,260,520]
[null,null,"Photograhy / Images",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":3380},{"$f":"SUM(E56:E59)","v":3380},6760]
[null,null,"REM Pieces",1300,1300,2600]
[null,null,"BEM Pieces",650,650,1300]
[null,null,"EA / BEM Contact Cards",130,130,260]
[null,null,"Case Study collateral",1300,1300,2600]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Eductn Detail_PSCE_G207 Gas","index":95,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,9,10,11],[9,16,9,17],[9,9,9,12],[8,9,8,12],[8,13,8,14],[9,13,9,15]]}
[null,null,null,"Energy Efficiency Education","Schedule G202","Order Number",18230671,"Gas",null,null,null,null,"Energy Effiency Education","Schedule G202","Order Number",18230671,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Education",null,"2017 ACP (For comparison)",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":1300},{"$f":"D55","v":0},{"$f":"D61","v":0},0,0,{"$f":"SUM(D4:M4)","v":1300}]
["Schedule G202",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":1300},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":1300}]
["Order Number",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":1300},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":1300}]
[18230671,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,2600,0,0,0,0,2600]
["Gas"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":1300},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":1300},{"$f":"D12+E12","v":2600}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Efficiency ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Education"]
["Schedule G202",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},0]
["Order Number",null,null,null,null,0]
[18230671,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1300},{"$f":"SUM(E50:E53)","v":1300},2600]
[null,null,"Independent Colleges of Washington",1300,1300,2600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CustDigExprnc Detail_PSWE_Gas","index":96,"n_rows":74,"n_cols":16,"rows_kept":74,"cut":false,"hidden":false,"merged":[[33,0,34,0]]}
[null,null,null,"Customer Digital  Experience","Order#",18230665,"Gas",null,null,null,null,null,"Customer Digital  Experience","Order#",18230665,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer Digital  Experience",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",{"$f":"D15","v":15520},{"$f":"D21","v":0},{"$f":"D27","v":10677.759999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":62006},{"$f":"D56","v":0},{"$f":"D62","v":0},0,null,{"$f":"SUM(D4:L4)","v":88203.76}]
[18230665,null,2018,{"$f":"D15","v":15520},{"$f":"D21","v":0},{"$f":"D27","v":10677.759999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":62006},{"$f":"D56","v":0},{"$f":"D62","v":0},{"$f":"D71","v":0},{"$f":"D74","v":0},{"$f":"SUM(D5:M5)","v":88203.76}]
["Gas",null,2019,{"$f":"E15","v":15520},{"$f":"E21","v":0},{"$f":"E27","v":10677.759999999998},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":62006},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E71","v":0},{"$f":"E74","v":0},{"$f":"SUM(D6:M6)","v":88203.76}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":31040},{"$f":"E5+E6","v":0},21355.519999999997,0,0,124012,0,0,0,0,176407.52]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62","v":88203.76},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":88203.76},{"$f":"D12+E12","v":176407.52}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":15520},{"$f":"SUM(E16:E19)","v":15520},{"$f":"SUM(F16:F19)","v":31040}]
[null,0.17,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":9520},{"$f":"B16*56000","v":9520},{"$f":"SUM(D16:E16)","v":19040}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,0.06,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":6000},{"$f":"B18*100000","v":6000},{"$f":"SUM(D18:E18)","v":12000}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.23}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":10677.759999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":10677.759999999998},{"$f":"SUM(F29:F35)","v":21355.519999999997}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10677.759999999998},{"$f":"E15*E28","v":10677.759999999998},{"$f":"SUM(D29:E29)","v":21355.519999999997}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Customer Digital  Experience",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230665,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,18230737,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":62006},{"$f":"SUM(E50:E54)","v":62006},124012]
[null,null,"Online Customer Tools - Energy Center",58110,58110,116220]
[null,null,"E-news",2100,2100,4200]
[null,null,"Web content applications",1796,1796,3592]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D69)","v":0},{"$f":"SUM(E63:E69)","v":0},{"$f":"SUM(F63:F68)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(D68:E68)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mkt Intg Detail_PSWE_Gas","index":97,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"MARKET INTEGRATION ","Order#",18230732,"Gas",null,null,null,null,null,"MARKET INTEGRATION ","Order#",18230732,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["MARKET INTEGRATION ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",47488.75,0,32672.26,0,1300,2080,0,0,0,null,83541.009999999995]
[18230732,null,2018,{"$f":"D15","v":21856},{"$f":"D21","v":0},{"$f":"D27","v":15036.927999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":2080},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":38972.928}]
["Gas",null,2019,{"$f":"E15","v":21856},{"$f":"E21","v":0},{"$f":"E27","v":15036.927999999998},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":2080},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":38972.928}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":43712},{"$f":"E5+E6","v":0},30073.855999999996,0,0,4160,0,0,0,0,77945.856]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":38972.928},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":38972.928},{"$f":"D12+E12","v":77945.856}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":21856},{"$f":"SUM(E16:E19)","v":21856},{"$f":"SUM(F16:F19)","v":43712}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.23,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":18400},{"$f":"B17*80000","v":18400},{"$f":"SUM(D17:E17)","v":36800}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,0.03,"Manager",{"$f":"B19*115200","v":3456},{"$f":"B19*115200","v":3456},{"$f":"SUM(D19:E19)","v":6912}]
[null,{"$f":"SUM(B16:B19)","v":0.26}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":15036.927999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":15036.927999999998},{"$f":"SUM(F29:F35)","v":30073.855999999996}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":15036.927999999998},{"$f":"E15*E28","v":15036.927999999998},{"$f":"SUM(D29:E29)","v":30073.855999999996}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["MARKET ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["INTEGRATION ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230732,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":2080},{"$f":"SUM(E50:E53)","v":2080},4160]
[null,null,"Communications Contractor Support (.03)",2080,2080,4160]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"ABS Detail_PSWE_Gas","index":98,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Automated Benchmarking System","Order#",18230667,"Gas",null,null,null,null,null,"Automated Benchmarking System","Order#",18230667,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Automated",null,"2017 ACP (For comparison)",9561.1200000000008,500,9034.8857599999992,0,700,2600,0,0,0,null,22396.00576]
["Benchmarking",null,2018,{"$f":"D15","v":31300},{"$f":"D21","v":0},{"$f":"D27","v":29046.399999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":33000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":93346.4}]
["System",null,2019,{"$f":"E15","v":26939},{"$f":"E21","v":0},{"$f":"E27","v":24999.392},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":25500},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":77438.391999999993}]
["Order#",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":58239},{"$f":"E5+E6","v":0},54045.792000000001,0,0,58500,0,0,0,0,170784.79199999999]
[18230667,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
["Gas",null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":93346.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":77438.391999999993},{"$f":"D12+E12","v":170784.79199999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":31300},{"$f":"SUM(E16:E19)","v":26939},{"$f":"SUM(F16:F19)","v":58239}]
[null,0.3,"Support Staff",21300,21939,{"$f":"SUM(D16:E16)","v":43239}]
[null,null,"Senior Staff",0,0,{"$f":"SUM(D17:E17)","v":0}]
[null,0.1,"Management",10000,5000,{"$f":"SUM(D18:E18)","v":15000}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.4}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29046.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":24999.392},{"$f":"SUM(F29:F35)","v":54045.792000000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":21534.399999999998},{"$f":"E15*E28","v":18534.031999999999},{"$f":"SUM(D29:E29)","v":40068.432000000001}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7512},{"$f":"E15*E32","v":6465.36},{"$f":"SUM(D33:E33)","v":13977.36}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":33000},{"$f":"SUM(E50:E53)","v":25500},58500]
[null,null,"NEEC",18000,18000,36000]
[null,null,"IT Contractors",15000,7500,22500]
["Automated",null,null,null,null,0]
["Benchmarking",null,null,null,null,0]
["System"]
["Order#",null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[18230667,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Rebt Procg_Detail Gas","index":99,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Rebate Processing","Order#",18230659,"Gas",null,null,null,null,null,"Rebate Processing","Order#",18230659,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Rebate ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Processing",null,"2017 ACP (For comparison)",41094,0,36902.411999999997,0,3300,0,750,0,0,null,82046.411999999997]
["Order#",null,2018,{"$f":"D15","v":41200},{"$f":"D21","v":0},{"$f":"D27","v":38233.599999999999},{"$f":"D37","v":0},{"$f":"D43","v":3300},{"$f":"D49","v":0},{"$f":"D55","v":750},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":83483.600000000006}]
[18230659,null,2019,{"$f":"E15","v":41200},{"$f":"E21","v":0},{"$f":"E27","v":38233.599999999999},{"$f":"E37","v":0},{"$f":"E43","v":3300},{"$f":"E49","v":0},{"$f":"E55","v":750},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":83483.600000000006}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":82400},{"$f":"E5+E6","v":0},76467.199999999997,0,6600,0,1500,0,0,0,166967.20000000001]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":83483.600000000006},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":83483.600000000006},{"$f":"D12+E12","v":166967.20000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":41200},{"$f":"SUM(E16:E19)","v":41200},{"$f":"SUM(F16:F19)","v":82400}]
[null,0.65,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":36400},{"$f":"B16*56000","v":36400},{"$f":"SUM(D16:E16)","v":72800}]
[null,0.06,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":4800},{"$f":"B17*80000","v":4800},{"$f":"SUM(D17:E17)","v":9600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.71}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":38233.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":38233.599999999999},{"$f":"SUM(F29:F35)","v":76467.199999999997}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":28345.599999999999},{"$f":"E15*E28","v":28345.599999999999},{"$f":"SUM(D29:E29)","v":56691.199999999997}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":9888},{"$f":"E15*E32","v":9888},{"$f":"SUM(D33:E33)","v":19776}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Rebate ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Processing"]
["Order#",null,"MARKETING",0,0,0]
[18230659,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3300},{"$f":"SUM(E44:E47)","v":3300},{"$f":"SUM(D43:E43)","v":6600}]
[null,null,"Supplies, training",3300,3300,6600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":750},{"$f":"SUM(E56:E59)","v":750},1500]
[null,null,"Employee Supplies",750,750,1500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Progs Supp Detail_PS_Gas","index":100,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Programs Support","Order# ",18230688,"Gas",null,null,null,null,null,"Programs Support","Order# ",18230688,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Programs Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order# ",null,"2017 ACP (For comparison)",53412,0,47963.975999999995,0,3340,0,0,0,0,null,104715.976]
[18230688,null,2018,{"$f":"D15","v":31200},{"$f":"D21","v":0},{"$f":"D27","v":28953.599999999999},{"$f":"D37","v":0},{"$f":"D43","v":2000},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":62153.599999999999}]
["Gas",null,2019,{"$f":"E15","v":31200},{"$f":"E21","v":0},{"$f":"E27","v":28953.599999999999},{"$f":"E37","v":0},{"$f":"E43","v":2000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":62153.599999999999}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":62400},{"$f":"E5+E6","v":0},57907.199999999997,0,4000,0,0,0,0,0,124307.2]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":62153.599999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":62153.599999999999},{"$f":"D12+E12","v":124307.2}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":31200},{"$f":"SUM(E16:E19)","v":31200},{"$f":"SUM(F16:F19)","v":62400}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.39,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":31200},{"$f":"B17*80000","v":31200},{"$f":"SUM(D17:E17)","v":62400}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.39}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":28953.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":28953.599999999999},{"$f":"SUM(F29:F35)","v":57907.199999999997}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":21465.599999999999},{"$f":"E15*E28","v":21465.599999999999},{"$f":"SUM(D29:E29)","v":42931.199999999997}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7488},{"$f":"E15*E32","v":7488},{"$f":"SUM(D33:E33)","v":14976}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Programs Support",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order# "]
[18230688,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2000},{"$f":"SUM(E44:E47)","v":2000},{"$f":"SUM(D43:E43)","v":4000}]
[null,null,"Conferences, training",2000,2000,4000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Data & Systm Svcs Detail Gas","index":101,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Data and Systems Services","Order#",18231005,"Gas",null,null,null,null,null,"Data and Systems Services","Order#",18231005,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Data and Systems",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Services",null,"2017 ACP (For comparison)",76525.67,0,68720.051659999997,0,2000,16900,0,0,0,null,164145.72165999998]
["Order#",null,2018,{"$f":"D15","v":62660},{"$f":"D24","v":0},{"$f":"D30","v":58148.479999999996},{"$f":"D40","v":0},{"$f":"D46","v":1560},{"$f":"D52","v":42250},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":164618.47999999998}]
[18231005,null,2019,{"$f":"E15","v":62660},{"$f":"E24","v":0},{"$f":"E30","v":58148.479999999996},{"$f":"E40","v":0},{"$f":"E46","v":1560},{"$f":"E52","v":42250},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":164618.47999999998}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":125320},{"$f":"E5+E6","v":0},116296.95999999999,0,3120,84500,0,0,0,0,329236.95999999996]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D24+D30+D40+D46+D52+D58+D64","v":164618.47999999998},{"$f":"E15+E24+E30+E40+E46+E52+E58+E64","v":164618.47999999998},{"$f":"D12+E12","v":329236.95999999996}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D22)","v":62660},{"$f":"SUM(E16:E22)","v":62660},{"$f":"SUM(F16:F22)","v":125320}]
[null,0.26,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":14560},{"$f":"B16*56000","v":14560},{"$f":"SUM(D16:E16)","v":29120}]
[null,0.52,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":41600},{"$f":"B17*80000","v":41600},{"$f":"SUM(D17:E17)","v":83200}]
[null,{"$f":"0.5*0.13","v":6.5000000000000002E-2},"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":6500},{"$f":"B18*100000","v":6500},13000]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,{"$f":"SUM(B16:B22)","v":0.84499999999999997}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D25:D28)","v":0},{"$f":"SUM(E25:E28)","v":0},{"$f":"SUM(F25:F28)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D32:D34)+SUM(D36:D38)","v":58148.479999999996},{"$f":"SUM(E32:E34)+SUM(E36:E38)","v":58148.479999999996},{"$f":"SUM(F32:F38)","v":116296.95999999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D31","v":43110.079999999994},{"$f":"E15*E31","v":43110.079999999994},{"$f":"SUM(D32:E32)","v":86220.159999999989}]
[null,null,"Marketing Staff Overhead",null,null,{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D35","v":15038.4},{"$f":"E15*E35","v":15038.4},{"$f":"SUM(D36:E36)","v":30076.799999999999}]
[null,null,null,null,null,{"$f":"SUM(D37:E37)","v":0}]
["Data and Systems",null,null,null,null,{"$f":"SUM(D38:E38)","v":0}]
["Services"]
["Order#",null,"MARKETING",0,0,0]
[18231005,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D47:D50)","v":1560},{"$f":"SUM(E47:E50)","v":1560},{"$f":"SUM(D46:E46)","v":3120}]
[null,null,"Training, Conferences etc",1560,1560,3120]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D53:D56)","v":42250},{"$f":"SUM(E53:E56)","v":42250},84500]
[null,null,"Nexant Annual SaaS contract DSMc",39000,39000,78000]
[null,null,"DSMc system enhancements",3250,3250,6500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(F65:F68)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"EEC Detail_PS_Gas","index":102,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficient Communities","Order Number",18230657,"Gas",null,null,null,null,null,"Energy Efficient Communities","Order Number",18230657,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficient Communities",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2017 ACP (For comparison)",61981,1690,43805.648000000001,13195,10855,4225,7865,0,0,null,143616.64799999999]
[18230657,null,2018,{"$f":"D15","v":61800},{"$f":"D22","v":2000},{"$f":"D28","v":43894.399999999994},{"$f":"D38","v":19370},{"$f":"D44","v":5200},{"$f":"D50","v":6500},{"$f":"D56","v":1755},{"$f":"D62","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":140519.4}]
["Gas",null,2019,{"$f":"E15","v":61800},{"$f":"E22","v":2300},{"$f":"E28","v":44100.799999999996},{"$f":"E38","v":21000},{"$f":"E44","v":5330},{"$f":"E50","v":7000},{"$f":"E56","v":1950},{"$f":"E62","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":143480.79999999999}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":123600},{"$f":"E5+E6","v":4300},87995.199999999983,40370,10530,13500,3705,0,0,0,284000.19999999995]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62","v":140519.4},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62","v":143480.79999999999},{"$f":"D12+E12","v":284000.19999999995}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":61800},{"$f":"SUM(E16:E20)","v":61800},{"$f":"SUM(F16:F20)","v":123600}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.71,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":56800},{"$f":"B17*80000","v":56800},{"$f":"SUM(D17:E17)","v":113600}]
[null,0.05,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":5000},{"$f":"B18*100000","v":5000},{"$f":"SUM(D18:E18)","v":10000}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D20:E20)","v":0}]
[null,{"$f":"SUM(B16:B20)","v":0.76}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":2000},{"$f":"SUM(E23:E26)","v":2300},{"$f":"SUM(F23:F26)","v":4300}]
[null,null,"Customer photos, social media support",1000,1200,{"$f":"SUM(D23:E23)","v":2200}," "]
[null,null,"Employee engagement collateral",1000,1100,{"$f":"SUM(D24:E24)","v":2100}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":43894.399999999994},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":44100.799999999996},{"$f":"SUM(F30:F36)","v":87995.199999999983}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":42518.399999999994},{"$f":"E15*E29","v":42518.399999999994},{"$f":"SUM(D30:E30)","v":85036.799999999988}]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":1376},{"$f":"E22*E29","v":1582.3999999999999},{"$f":"SUM(D31:E31)","v":2958.3999999999996}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D33","v":0},{"$f":"E15*E33","v":0},{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
[]
["Energy Efficient ",null,"MARKETING",{"$f":"SUM(D39:D42)","v":19370},{"$f":"SUM(E39:E42)","v":21000},0]
["Communities",null,"Collateral for specific community initiatives",11960,13000,0]
["Order Number",null,"Project funds to support strategic partnerships",7410,8000,0]
[18230657]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":5200},{"$f":"SUM(E45:E48)","v":5330},{"$f":"SUM(D44:E44)","v":10530}]
[null,null,"Training/development",940,970,1910]
[null,null,"Meals, professional associations, lodging",1740,1770,3510]
[null,null,"Travel; Parking, tolls, fleet, mileage",2520,2590,5110]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":6500},{"$f":"SUM(E51:E54)","v":7000},13500]
[null,null,"Door to door staffing",6500,7000,13500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":1755},{"$f":"SUM(E57:E60)","v":1950},3705]
[null,null,"EE Engagement items",130,150,280]
[null,null,"EE community-specific information materials",1625,1800,3425]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"TradeAlly Detail_PS_gas","index":103,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[[55,2,58,2]]}
[null,null,null,"Trade Ally Support","Order#",18230698,"Gas",null,null,null,null,null,"Trade Ally Support","Order#",18230698,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Trade Ally Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":22000},{"$f":"D61","v":0},0,null,{"$f":"SUM(D4:L4)","v":22000}]
[18230698,null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":22000},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":22000}]
["Gas",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":22000},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":22000}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,44000,0,0,0,44000]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":22000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":22000},{"$f":"D12+E12","v":44000}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Trade Ally Support",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230698,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":22000},{"$f":"SUM(E56:E59)","v":22000},44000]
[null,null,"Trade Ally Support Member Dues for: Esource, AESP, BOMA, CEE, Electric League, ESC, NEEC",22000,22000,44000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CAN_PS_Detail Gas","index":104,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Contractor Alliance Network","Order#",18231031,"Gas",null,null,null,null,null,"Contractor Alliance Network","Order#",18231031,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Contractor Alliance Network",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",139381.01999999999,4100,128845.95595999999,25000,5000,20000,1500,0,0,-328321.74,-4494.7640400000382]
[18231031,null,2018,{"$f":"D15","v":70400},{"$f":"D21","v":3200},{"$f":"D27","v":68300.799999999988},{"$f":"D37","v":20000},{"$f":"D43","v":5000},{"$f":"D49","v":80000},{"$f":"D55","v":1500},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":-282400.8},{"$f":"SUM(D5:M5)","v":-34000}]
["Gas",null,2019,{"$f":"E15","v":70400},{"$f":"E21","v":3200},{"$f":"E27","v":68300.799999999988},{"$f":"E37","v":20000},{"$f":"E43","v":5000},{"$f":"E49","v":148000},{"$f":"E55","v":1500},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":-282400.8},{"$f":"SUM(D6:M6)","v":34000}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":140800},{"$f":"E5+E6","v":6400},136601.59999999998,40000,10000,228000,3000,0,0,-564801.6,0]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67+D70","v":-34000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67+E70","v":34000},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":70400},{"$f":"SUM(E16:E19)","v":70400},{"$f":"SUM(D15:E15)","v":140800}]
[null,0.5,"Program Coordinator",28000,28000,56000]
[null,0.5,"Program Manager",40000,40000,80000]
[null,0.03,"Market Manager",2400,2400,4800]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":3200},6400," "]
[null,null,"Program Manager",3200,3200,{"$f":"D22+E22","v":6400}]
[null,null,null,null,null,{"$f":"D23+E23","v":0}]
[null,null,null,null,null,{"$f":"D24+E24","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":68300.799999999988},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":68300.799999999988},{"$f":"SUM(F29:F35)","v":136601.59999999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":48435.199999999997},{"$f":"E15*E28","v":48435.199999999997},{"$f":"SUM(D29:E29)","v":96870.399999999994}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":2201.6},{"$f":"SUM(D30:E30)","v":4403.2}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":16896},{"$f":"E15*E32","v":16896},{"$f":"SUM(D33:E33)","v":33792}]
["Contractor Alliance Network",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":768},{"$f":"SUM(D34:E34)","v":1536}]
["Order#",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18321031]
["Gas",null,"MARKETING",{"$f":"SUM(D38:D41)","v":20000},{"$f":"SUM(E38:E41)","v":20000},{"$f":"SUM(D37:E37)","v":40000}]
[null,null,null,20000,20000,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":5000},{"$f":"SUM(E44:E47)","v":5000},{"$f":"SUM(D43:E43)","v":10000}]
[null,null,null,5000,5000,{"$f":"SUM(D44:E44)","v":10000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":80000},{"$f":"SUM(E50:E53)","v":148000},{"$f":"SUM(D49:E49)","v":228000}]
[null,null,null,80000,148000,{"$f":"SUM(D50:E50)","v":228000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1500},{"$f":"SUM(E56:E59)","v":1500},{"$f":"SUM(D55:E55)","v":3000}]
[null,null,null,1500,1500,{"$f":"SUM(D56:E56)","v":3000}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"Revenue (enter as a negative amt)",-282400.8,-282400.8,{"$f":"E70+D70","v":-564801.6}]

{"sheet":"SuppCrv Detail_R&C_Elec","index":105,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric",null,null,null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Conservation Supply Curves",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",102708.72,0,70663.599359999993,0,1044,77082,0,0,0,null,251498.31935999999]
[18230809,null,2018,{"$f":"D15","v":87000},{"$f":"D21","v":0},{"$f":"D27","v":59855.999999999993},{"$f":"D37","v":0},{"$f":"D43","v":870},{"$f":"D49","v":354960},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":502686}]
["Electric",null,2019,{"$f":"E15","v":87000},{"$f":"E21","v":0},{"$f":"E27","v":59855.999999999993},{"$f":"E37","v":0},{"$f":"E43","v":870},{"$f":"E49","v":62640},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:L6)","v":210366}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":174000},{"$f":"E5+E6","v":0},119711.99999999999,0,1740,417600,0,0,0,0,713052]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":502686},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":210366},{"$f":"D12+E12","v":713052}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":87000},{"$f":"SUM(E16:E19)","v":87000},{"$f":"SUM(F16:F19)","v":174000}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,0.87,"Management",{"$f":"B19*100000","v":87000},{"$f":"B19*100000","v":87000},{"$f":"SUM(D19:E19)","v":174000}]
[null,{"$f":"SUM(B16:B19)","v":0.87}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":59855.999999999993},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":59855.999999999993},{"$f":"SUM(F29:F35)","v":119711.99999999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":59855.999999999993},{"$f":"E15*E28","v":59855.999999999993},{"$f":"SUM(D29:E29)","v":119711.99999999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Conservation Supply Curves",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230809,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":870},{"$f":"SUM(E44:E47)","v":870},{"$f":"SUM(D43:E43)","v":1740}]
[null,null,null,870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":354960},{"$f":"SUM(E50:E53)","v":62640},417600]
[null,null,"Conservation Potential Assessmt.",354960,62640,417600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Strat Plan Detail_R&C_Elec","index":106,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric",null,null,null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Conservation ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Strategic Planning",null,"2017 ACP (For comparison)",116249.4,0,79979.587199999994,0,1044,514200,0,0,0,null,711472.98719999997]
["Order#",null,2018,{"$f":"D15","v":231768},{"$f":"D21","v":0},{"$f":"D27","v":159456.38399999999},{"$f":"D37","v":0},{"$f":"D43","v":10005},{"$f":"D49","v":489200},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":890429.38399999996}]
[18230469,null,2019,{"$f":"E15","v":231768},{"$f":"E21","v":0},{"$f":"E27","v":159456.38399999999},{"$f":"E37","v":0},{"$f":"E43","v":10005},{"$f":"E49","v":384800},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":786029.38399999996}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":463536},{"$f":"E5+E6","v":0},318912.76799999998,0,20010,874000,0,0,0,0,1676458.7679999999]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":890429.38399999996},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":786029.38399999996},{"$f":"D12+E12","v":1676458.7679999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":231768},{"$f":"SUM(E16:E19)","v":231768},{"$f":"SUM(F16:F19)","v":463536}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.87,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",69600,69600,{"$f":"SUM(D17:E17)","v":139200}]
[null,0.87,"Consultants and Supvr. Engineers",87000,87000,{"$f":"SUM(D18:E18)","v":174000}]
[null,0.65249999999999997,"Level 2 manager",75168,75168,{"$f":"SUM(D19:E19)","v":150336}]
[null,{"$f":"SUM(B16:B19)","v":2.3925000000000001}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":159456.38399999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":159456.38399999999},{"$f":"SUM(F29:F35)","v":318912.76799999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":159456.38399999999},{"$f":"E15*E28","v":159456.38399999999},{"$f":"SUM(D29:E29)","v":318912.76799999998}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Conservation ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Strategic Planning",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230469,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":10005},{"$f":"SUM(E44:E47)","v":10005},{"$f":"SUM(D43:E43)","v":20010}]
[null,null,"Conferences/Travel",8700,8700,17400,"Monthly RTF & NEEA RETAC meetings; 3 GTI meetings"]
[null,null,"Misc mileage, parking, meals",1305,1305,2610]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":489200},{"$f":"SUM(E50:E53)","v":384800},874000]
[null,null,"NEEA End Use Load Study",350000,350000,700000,"PSE share of total cost, per NEEA Agreement #4600007637.  Complete date 2021-2022.  Electric only."]
[null,null,"CBSA Oversample",139200,34800,174000,"Spent $150K in 2014.  This is based on $200K total to allow for inflation and some additional sample."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mktg Resch Detail_PS_ Elec","index":107,"n_rows":71,"n_cols":16,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficiency Market Research","Order#",18230413,"Electric",null,null,null,null,null,"Energy Efficiency Market Research","Order#",18230413,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Market Research",null,"2017 ACP (For comparison)",150482.81,0,103532.17327999999,0,4254.3,32552.355,1348.5,0,0,null,292170.13827999996]
["Order#",null,2018,{"$f":"D15","v":139200},{"$f":"D21","v":0},{"$f":"D27","v":95769.599999999991},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D50","v":1794.37},{"$f":"D57","v":0},{"$f":"D63","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":236763.96999999997}]
[18230413,null,2019,{"$f":"E15","v":139200},{"$f":"E21","v":0},{"$f":"E27","v":95769.599999999991},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E50","v":0},{"$f":"E57","v":0},{"$f":"E63","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":234969.59999999998}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":278400},{"$f":"E5+E6","v":0},191539.19999999998,0,0,1794.37,0,0,0,0,471733.56999999995]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D50+D57+D63","v":236763.96999999997},{"$f":"E15+E21+E27+E37+E43+E50+E57+E63","v":234969.59999999998},{"$f":"D12+E12","v":471733.56999999995}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":139200},{"$f":"SUM(E16:E19)","v":139200},{"$f":"SUM(D15:E15)","v":278400}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,1.74,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":139200},{"$f":"B17*80000","v":139200},278400]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.74}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":95769.599999999991},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":95769.599999999991},{"$f":"SUM(F29:F35)","v":191539.19999999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":95769.599999999991},{"$f":"E15*E28","v":95769.599999999991},{"$f":"SUM(D29:E29)","v":191539.19999999998}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
["Energy Efficiency ",null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Market Research",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18230413]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D48)","v":0},{"$f":"SUM(E44:E48)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D55)","v":1794.37},{"$f":"SUM(E51:E55)","v":0},{"$f":"SUM(D50:E50)","v":1794.37}]
[null,null,"Customer Panel Focus Vision (fka Kinesis)",1794.37,null,1794.37]
[null,null,null,null,null,{"$f":"D52+E52","v":0}]
[null,null,null,null,null,{"$f":"D53+E53","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":0},{"$f":"SUM(E58:E61)","v":0},{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Eval Detail_R&C_Elec","index":108,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Program Evaluation","Order#",18230802,"Electric",null,null,null,null,null,"Program Evaluation","Order#",18230802,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Program Evaluation",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",160860.54999999999,0,110672.05839999998,0,1000.5,1500938,0,4250,0,null,1777721.1084]
[18230802,null,2018,{"$f":"D15","v":164256},{"$f":"D21","v":0},{"$f":"D27","v":152429.568},{"$f":"D37","v":0},{"$f":"D43","v":6090},{"$f":"D49","v":1445831.25},{"$f":"D59","v":0},{"$f":"D65","v":267000},{"$f":"D70","v":0},{"$f":"D73","v":0},{"$f":"SUM(D5:M5)","v":2035606.818}]
["Electric",null,2019,{"$f":"E15","v":164256},{"$f":"E21","v":0},{"$f":"E27","v":152429.568},{"$f":"E37","v":0},{"$f":"E43","v":6090},{"$f":"E49","v":1397981.25},{"$f":"E59","v":0},{"$f":"E65","v":273000},{"$f":"E70","v":0},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":1993756.818}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":328512},{"$f":"E5+E6","v":0},304859.136,0,12180,2843812.5,0,540000,0,0,4029363.6359999999]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D59+D65","v":2035606.818},{"$f":"E15+E21+E27+E37+E43+E49+E59+E65","v":1993756.818},{"$f":"D12+E12","v":4029363.6359999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":164256},{"$f":"SUM(E16:E19)","v":164256},{"$f":"SUM(F16:F19)","v":328512}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,1.74,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":139200},{"$f":"B17*80000","v":139200},{"$f":"SUM(D17:E17)","v":278400}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,{"$f":"0.25*0.87","v":0.2175},"Level 2 Manager",{"$f":"B19*115200","v":25056},{"$f":"B19*115200","v":25056},{"$f":"SUM(D19:E19)","v":50112}]
[null,{"$f":"SUM(B16:B19)","v":1.9575},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":152429.568},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":152429.568},{"$f":"SUM(F29:F35)","v":304859.136}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":113008.128},{"$f":"E15*E28","v":113008.128},{"$f":"SUM(D29:E29)","v":226016.25599999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":39421.439999999995},{"$f":"E15*E32","v":39421.439999999995},{"$f":"SUM(D33:E33)","v":78842.87999999999}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Program Evaluation",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230802,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":6090},{"$f":"SUM(E44:E47)","v":6090},{"$f":"SUM(D43:E43)","v":12180}]
[null,null,"Conferences/Travel",5220,5220,10440,"2018: ACEEE Summer Study, & Efficiency Exchange.  2019: IEPEC & Efficiency Exchange."]
[null,null,"Misc. mileage, parking, meals",870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D57)","v":1445831.25},{"$f":"SUM(E50:E57)","v":1397981.25},2843812.5]
[null,null,"2018-19 Res. Program Eval.",656306.25,656306.25,1312612.5,"Pre-RFP estimate. May revise in September based on RFP responses."]
[null,null,"2018-19 C/I Program Eval.",567675,567675,1135350,"Pre-RFP estimate. May revise in September based on RFP responses."]
[null,null,"2017 & 2018 HER Eval.",156600,174000,330600,"Work on 2017 HER will begin 2017, along with ~10% of cost.  All work on 2018 HER will occur in 2019."]
[null,null,"2017 Evaluation Projects",65250,0,65250,"For completion of RCM evaluation currently in progress."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D66:D67)","v":267000},{"$f":"SUM(E66:E67)","v":273000},{"$f":"SUM(F66:F67)","v":540000}]
[null,null,"RTF Sponsorship",267000,273000,{"$f":"SUM(D66:E66)","v":540000},"Per NWPCC Letter of Agreement, 1/5/2015.  Electric only."]
[null,null,null,null,null,{"$f":"SUM(D67:E67)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"BECAR Detail_R&C Elec","index":109,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Biennial Electric Conservation Acquisition Review","Order#",18230624,"Electric",null,null,null,null,null,"Biennial Electric Conservation Acquisition Review","Order#",18230624,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Biennial Electric",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[" Conservation ",null,"2017 ACP (For comparison)",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},54000,{"$f":"D55","v":0},{"$f":"D61","v":0},0,null,{"$f":"SUM(D4:L4)","v":54000}]
["Acquisition Review",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":90000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":90000}]
["Order#",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":75000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":75000}]
[18230624,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,165000,0,0,0,0,165000]
["Electric",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":90000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":75000},{"$f":"D12+E12","v":165000}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Biennial Electric ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Conservation ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Acquisition Review"]
["Order#",null,"MARKETING",0,0,0]
[18230624,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":90000},{"$f":"SUM(E50:E53)","v":75000},165000]
[null,null,"2016-17 BECAR",50000,null,50000,"Complete 2017 review & final 2-year report."]
[null,null,"2018-19 BECAR",40000,75000,115000,"Assume same total cost ($161K) and annual costs as 2016-17 BECAR (rounded).  Complete in 2020."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Verifctn Team Detail Elec","index":110,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230418,"Electric",null,null,null,null,null,"Verification Team","Order#",18230418,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Verification Team",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",250167.5,0,224650.41499999998,0,10800,78300,6200,0,0,null,570117.91500000004]
[18230418,null,2018,{"$f":"D15","v":230080},{"$f":"D21","v":0},{"$f":"D27","v":213514.23999999999},{"$f":"D37","v":0},{"$f":"D43","v":10800},{"$f":"D49","v":78300},{"$f":"D55","v":6200},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":538894.24}]
["Electric",null,2019,{"$f":"E15","v":230080},{"$f":"E21","v":0},{"$f":"E27","v":213514.23999999999},{"$f":"E37","v":0},{"$f":"E43","v":10800},{"$f":"E49","v":78300},{"$f":"E55","v":6200},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":538894.24}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":460160},{"$f":"E5+E6","v":0},427028.47999999998,0,21600,156600,12400,0,0,0,1077788.48]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":538894.24},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":538894.24},{"$f":"D12+E12","v":1077788.48}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":230080},{"$f":"SUM(E16:E19)","v":230080},{"$f":"SUM(F16:F19)","v":460160}]
[null,3.48,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":194880},{"$f":"B16*56000","v":194880},{"$f":"SUM(D16:E16)","v":389760}]
[null,0.44,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":35200},{"$f":"B17*80000","v":35200},70400]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":3.92},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":213514.23999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":213514.23999999999},{"$f":"SUM(F29:F35)","v":427028.47999999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":158295.03999999998},{"$f":"E15*E28","v":158295.03999999998},{"$f":"SUM(D29:E29)","v":316590.07999999996}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":55219.199999999997},{"$f":"E15*E32","v":55219.199999999997},{"$f":"SUM(D33:E33)","v":110438.39999999999}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Verification Team",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230418,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":10800},{"$f":"SUM(E44:E47)","v":10800},{"$f":"SUM(D43:E43)","v":21600}]
[null,null,"Supplies, training",10800,10800,21600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":78300},{"$f":"SUM(E50:E53)","v":78300},156600]
[null,null,"Ecova",78300,78300,156600,"Ecova provides scheduling services for Verification Team appointments, calling customers and ensuring workload is distributed appropriately."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":6200},{"$f":"SUM(E56:E59)","v":6200},12400]
[null,null,"Employee Supplies ",6200,6200,12400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Supp Crv Detail_R&C_gas","index":111,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230703,"Gas",null,null,null,null,null,"Conservation Supply Curves","Order#",18230703,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Conservation Supply Curves",null,"2017 ACP (For comparison)",15347.28,0,10558.92864,0,156,11518,0,0,0,null,37580.208639999997]
["Order#",null,2018,{"$f":"D16","v":13000},{"$f":"D22","v":0},{"$f":"D28","v":8944},{"$f":"D38","v":0},{"$f":"D44","v":130},{"$f":"D50","v":53040},{"$f":"D56","v":0},{"$f":"D62","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":75114}]
[18230703,null,2019,{"$f":"E16","v":13000},{"$f":"E22","v":0},{"$f":"E28","v":8944},{"$f":"E38","v":0},{"$f":"E44","v":130},{"$f":"E50","v":9360},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":31434}]
["Gas",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":26000},{"$f":"E5+E6","v":0},17888,0,260,62400,0,0,0,0,106548]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D16+D22+D28+D38+D44+D50+D56+D62","v":75114},{"$f":"E16+E22+E28+E38+E44+E50+E56+E62","v":31434},{"$f":"D13+E13","v":106548}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D17:D20)","v":13000},{"$f":"SUM(E17:E20)","v":13000},{"$f":"SUM(F17:F20)","v":26000}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B17*56000","v":0},{"$f":"B17*56000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B18*80000","v":0},{"$f":"B18*80000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B19*100000","v":0},{"$f":"B19*100000","v":0},{"$f":"SUM(D19:E19)","v":0}]
[null,0.13,"Management",{"$f":"B20*100000","v":13000},{"$f":"B20*100000","v":13000},{"$f":"SUM(D20:E20)","v":26000}]
[null,{"$f":"SUM(B17:B20)","v":0.13}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":8944},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":8944},{"$f":"SUM(F30:F36)","v":17888}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D16*D29","v":8944},{"$f":"E16*E29","v":8944},{"$f":"SUM(D30:E30)","v":17888}]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":0},{"$f":"E22*E29","v":0},{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D16*D33","v":0},{"$f":"E16*E33","v":0},{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Conservation ",null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
["Supply Curves"]
["Order#",null,"MARKETING",0,0,0]
[18230703,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":130},{"$f":"SUM(E45:E48)","v":130},{"$f":"SUM(D44:E44)","v":260}]
[null,null,"Mileage, parking, meals",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":53040},{"$f":"SUM(E51:E54)","v":9360},62400]
[null,null,"Conservation Potential Assessmt.",53040,9360,62400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D64)","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Strat Pln Detail_R&C_Gas","index":112,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Strategic Planning","Order#",18230679,"Gas",null,null,null,null,null,"Strategic Planning","Order#",18230679,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Strategic Planning",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",17370.599999999999,0,11950.972799999998,0,156,20800,0,0,0,null,50277.572799999994]
[18230679,null,2018,{"$f":"D15","v":34632},{"$f":"D21","v":0},{"$f":"D27","v":23826.815999999999},{"$f":"D37","v":0},{"$f":"D43","v":2605},{"$f":"D49","v":20800},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":81863.815999999992}]
["Gas",null,2019,{"$f":"E15","v":34632},{"$f":"E21","v":0},{"$f":"E27","v":23826.815999999999},{"$f":"E37","v":0},{"$f":"E43","v":2605},{"$f":"E49","v":5200},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":66263.815999999992}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":69264},{"$f":"E5+E6","v":0},47653.631999999998,0,5210,26000,0,0,0,0,148127.63199999998]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":81863.815999999992},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":66263.815999999992},{"$f":"D12+E12","v":148127.63199999998}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":34632},{"$f":"SUM(E16:E19)","v":34632},{"$f":"SUM(F16:F19)","v":69264}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.13,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",10400,10400,{"$f":"SUM(D17:E17)","v":20800}]
[null,0.13,"Consultants and Supvr. Engineers",13000,13000,{"$f":"SUM(D18:E18)","v":26000}]
[null,9.7500000000000003E-2,"Level 2 Manager",11232,11232,{"$f":"SUM(D19:E19)","v":22464}]
[null,{"$f":"SUM(B16:B19)","v":0.35750000000000004}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":23826.815999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":23826.815999999999},{"$f":"SUM(F29:F35)","v":47653.631999999998}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":23826.815999999999},{"$f":"E15*E28","v":23826.815999999999},{"$f":"SUM(D29:E29)","v":47653.631999999998}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Strategic Planning",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230679,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2605},{"$f":"SUM(E44:E47)","v":2605},{"$f":"SUM(D43:E43)","v":5210}]
[null,null,"Conferences/Travel",1300,1300,2600,"Monthly RTF & NEEA RETAC meetings; 3 GTI meetings"]
[null,null,"Misc mileage, parking, meals",1305,1305,2610]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":20800},{"$f":"SUM(E50:E53)","v":5200},26000]
[null,null,"CBSA Oversample",20800,5200,26000,"Spent $150K in 2014.  This is based on $200K total to allow for inflation and some additional sample."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mktg Rsch Detail_PS_gas","index":113,"n_rows":71,"n_cols":16,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficiency Market Research","Order#",18230669,"Gas",null,null,null,null,null,"Energy Efficiency Market Research","Order#",18230669,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency Market Research",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",22485.94,0,15470.326719999997,0,635.70000000000005,4864.1449999999995,201.5,0,0,null,43657.611719999994]
[18230669,null,2018,{"$f":"D15","v":20800},{"$f":"D21","v":0},{"$f":"D27","v":14310.4},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D50","v":268.12},{"$f":"D57","v":0},{"$f":"D63","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":35378.520000000004}]
["Gas",null,2019,{"$f":"E15","v":20800},{"$f":"E21","v":0},{"$f":"E27","v":14310.4},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E50","v":0},{"$f":"E57","v":0},{"$f":"E63","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":35110.400000000001}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":41600},{"$f":"E5+E6","v":0},28620.799999999999,0,0,268.12,0,0,0,0,70488.920000000013]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D50+D57+D63","v":35378.520000000004},{"$f":"E15+E21+E27+E37+E43+E50+E57+E63","v":35110.400000000001},{"$f":"D12+E12","v":70488.920000000013}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":20800},{"$f":"SUM(E16:E19)","v":20800},{"$f":"SUM(F16:F19)","v":41600}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.26,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":20800},{"$f":"B17*80000","v":20800},{"$f":"SUM(D17:E17)","v":41600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.26}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":14310.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":14310.4},{"$f":"SUM(F29:F35)","v":28620.799999999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":14310.4},{"$f":"E15*E28","v":14310.4},{"$f":"SUM(D29:E29)","v":28620.799999999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Efficiency ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Market Research"]
["Order#",null,"MARKETING",0,0,0]
[18230669,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D48)","v":0},{"$f":"SUM(E44:E48)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D55)","v":268.12},{"$f":"SUM(E51:E55)","v":0},268.12]
[null,null,"Customer Panel Focus Vision (fka Kinesis)",268.12,null,268.12]
[]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":0},{"$f":"SUM(E58:E61)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D64)","v":0},{"$f":"SUM(E64:E64)","v":0},{"$f":"SUM(F64:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Eval Detail_R&C_Gas","index":114,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Program Evaluation","Order#",18230699,"Gas",null,null,null,null,null,"Program Evaluation","Order#",18230699,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Program Evaluation",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",24036.63,0,16537.201440000001,0,149.5,321634,0,750,0,null,363107.33143999998]
[18230699,null,2018,{"$f":"D15","v":24544},{"$f":"D21","v":0},{"$f":"D27","v":22776.831999999995},{"$f":"D37","v":0},{"$f":"D43","v":910},{"$f":"D49","v":216043.75},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":264274.58199999999}]
["Gas",null,2019,{"$f":"E15","v":24544},{"$f":"E21","v":0},{"$f":"E27","v":22776.831999999995},{"$f":"E37","v":0},{"$f":"E43","v":910},{"$f":"E49","v":208893.75},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":257124.58199999999}]
[null,null,"2018-2019 TOTAL",{"$f":"D5+D6","v":49088},{"$f":"E5+E6","v":0},45553.66399999999,0,1820,424937.5,0,0,0,0,521399.16399999999]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D58+D64","v":264274.58199999999},{"$f":"E15+E21+E27+E37+E43+E49+E58+E64","v":257124.58199999999},{"$f":"D12+E12","v":521399.16399999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":24544},{"$f":"SUM(E16:E19)","v":24544},{"$f":"SUM(F16:F19)","v":49088}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.26,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":20800},{"$f":"B17*80000","v":20800},{"$f":"SUM(D17:E17)","v":41600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,{"$f":"0.25*0.13","v":3.2500000000000001E-2},"Level 2 Manager",{"$f":"B19*115200","v":3744},{"$f":"B19*115200","v":3744},{"$f":"SUM(D19:E19)","v":7488}]
[null,{"$f":"SUM(B16:B19)","v":0.29249999999999998}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":22776.831999999995},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":22776.831999999995},{"$f":"SUM(F29:F35)","v":45553.66399999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":16886.271999999997},{"$f":"E15*E28","v":16886.271999999997},{"$f":"SUM(D29:E29)","v":33772.543999999994}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5890.5599999999995},{"$f":"E15*E32","v":5890.5599999999995},{"$f":"SUM(D33:E33)","v":11781.119999999999}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Program Evaluation",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230699,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":910},{"$f":"SUM(E44:E47)","v":910},{"$f":"SUM(D43:E43)","v":1820}]
[null,null,"Conferences/Travel",780,780,1560,"2018:  ACEEE Summer Study, Efficiency Exchange & IEPEC.  2019: Efficiency Exchange & IEPEC."]
[null,null,"Misc. mileage, parking, meals",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D56)","v":216043.75},{"$f":"SUM(E50:E56)","v":208893.75},424937.5]
[null,null,"2018-19 Res. Program Eval.",98068.75,98068.75,196137.5,"Pre-RFP estimate. May revise in September based on RFP responses."]
[null,null,"2018-19 C/I Program Eval.",84825,84825,169650,"Pre-RFP estimate. May revise in September based on RFP responses."]
[null,null,"2017 & 2018 HER Eval.",23400,26000,49400,"Work on 2017 HER will begin 2017, along with ~10% of cost.  All work on 2018 HER will occur in 2019."]
[null,null,"2017 Evaluation Projects",9750,0,9750,"For completion of RCM evaluation currently in progress."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(F65:F66)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Verifctn team Detail Gas","index":115,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230668,"Gas",null,null,null,null,null,"Verification Team","Order#",18230668,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Verification Team",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2017 ACP (For comparison)",37382,0,33569.036,0,1850,11700,900,0,0,null,85401.035999999993]
[18230668,null,2018,{"$f":"D15","v":33920},{"$f":"D21","v":0},{"$f":"D27","v":31477.759999999998},{"$f":"D37","v":0},{"$f":"D43","v":1850},{"$f":"D49","v":11700},{"$f":"D55","v":900},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":79847.759999999995}]
["Gas",null,2019,{"$f":"E15","v":33920},{"$f":"E21","v":0},{"$f":"E27","v":31477.759999999998},{"$f":"E37","v":0},{"$f":"E43","v":1850},{"$f":"E49","v":11700},{"$f":"E55","v":900},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":79847.759999999995}]
[null,null,"20118-2019 TOTAL",{"$f":"D5+D6","v":67840},{"$f":"E5+E6","v":0},62955.519999999997,0,3700,23400,1800,0,0,0,159695.51999999999]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":79847.759999999995},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":79847.759999999995},{"$f":"D12+E12","v":159695.51999999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":33920},{"$f":"SUM(E16:E19)","v":33920},{"$f":"SUM(F16:F19)","v":67840}]
[null,0.52,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":29120},{"$f":"B16*56000","v":29120},{"$f":"SUM(D16:E16)","v":58240}]
[null,0.06,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":4800},{"$f":"B17*80000","v":4800},9600]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.58000000000000007}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":31477.759999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":31477.759999999998},{"$f":"SUM(F29:F35)","v":62955.519999999997}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":23336.959999999999},{"$f":"E15*E28","v":23336.959999999999},{"$f":"SUM(D29:E29)","v":46673.919999999998}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":8140.7999999999993},{"$f":"E15*E32","v":8140.7999999999993},{"$f":"SUM(D33:E33)","v":16281.599999999999}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Verification Team",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230668,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1850},{"$f":"SUM(E44:E47)","v":1850},{"$f":"SUM(D43:E43)","v":3700}]
[null,null,"Supplies, training",1850,1850,3700]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":11700},{"$f":"SUM(E50:E53)","v":11700},23400]
[null,null,"Ecova ",11700,11700,23400,"Ecova provides scheduling services for Verification Team appointments, calling customers and ensuring workload is distributed appropriately."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":900},{"$f":"SUM(E56:E59)","v":900},1800]
[null,null,"Employee Supplies & Tools",900,900,1800]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Net Mtr Details_Oth Elec E150","index":116,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric",null,null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Net Metering",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule 150",null,"2017 ACP (For comparison)",221373.5,0,198793.40299999999,0,11780,47750,5000,465000,0,null,949696.90299999993]
["Order Number",null,2018,{"$f":"D15","v":243200},{"$f":"D21","v":0},{"$f":"D27","v":225689.59999999998},{"$f":"D37","v":0},{"$f":"D43","v":10000},{"$f":"D49","v":70000},{"$f":"D55","v":5000},{"$f":"D61","v":510000},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":1063889.6000000001}]
[18230128,null,2019,{"$f":"E15","v":243200},{"$f":"E21","v":0},{"$f":"E27","v":225689.59999999998},{"$f":"E37","v":0},{"$f":"E43","v":10000},{"$f":"E49","v":50000},{"$f":"E55","v":5000},{"$f":"E61","v":560000},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":1093889.6000000001}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":486400},{"$f":"E5+E6","v":0},451379.19999999995,0,20000,120000,10000,1070000,0,0,2157779.2000000002]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":1063889.6000000001},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":1093889.6000000001},{"$f":"D12+E12","v":2157779.2000000002}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":243200},{"$f":"SUM(E16:E19)","v":243200},{"$f":"SUM(F16:F19)","v":486400}]
[null,2.2000000000000002,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":123200.00000000001},{"$f":"B16*56000","v":123200.00000000001},{"$f":"SUM(D16:E16)","v":246400.00000000003}]
[null,1.5,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":120000},{"$f":"B17*80000","v":120000},{"$f":"SUM(D17:E17)","v":240000}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":3.7},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":225689.59999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":225689.59999999998},{"$f":"SUM(F29:F35)","v":451379.19999999995}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":167321.59999999998},{"$f":"E15*E28","v":167321.59999999998},{"$f":"SUM(D29:E29)","v":334643.19999999995}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":58368},{"$f":"E15*E32","v":58368},{"$f":"SUM(D33:E33)","v":116736}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Net Metering",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Schedule 150"]
["Order Number",null,"MARKETING",0,0,0]
[18230128,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":10000},{"$f":"SUM(E44:E47)","v":10000},{"$f":"SUM(D43:E43)","v":20000}]
[null,null,"Travel",5000,5000,10000,"Staff Travel to Annual Utility Solar Conference; as well as regionally to meet with WA solar stakeholder group."]
[null,null,"Training",5000,5000,10000,"Technical and policy training for 3 staff members."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":70000},{"$f":"SUM(E50:E53)","v":50000},120000]
[null,null,"Customer Management Software",70000,50000,120000,"Includes ongoing subscription and maintenance of PowerClerk Software, plus the addition of \"Web Adapter Configuration\" to allow integration with SAP."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":5000},{"$f":"SUM(E56:E59)","v":5000},10000]
[null,null,"Meter Placards",5000,5000,10000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":510000},{"$f":"SUM(E62:E65)","v":560000},{"$f":"SUM(D61:E61)","v":1070000}]
[null,null,"SEPA Annual Dues",10000,10000,{"$f":"SUM(D62:E62)","v":20000}]
[null,null,"Line Use Charge from 1999",500000,550000,{"$f":"D63+E63","v":1050000},"based on a UTC Order regarding accounting and ratemaking treatment  from Docket UE-990016."]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},"PSE filed the request on January 7, 1999 and the UTC issued the order in February, 1999. ("]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"ElecVehcl Chg Inctv_E195 Elect","index":117,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Electric Vehicle Charger Incentive","Schedule 195","Order Number",18230613,"Electric",null,null,null,null,"Electric Vehicle Charger Incentive","Schedule 195","Order Number",18230613,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Electric Vehicle",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule 195",null,"2017 ACP (For comparison)",94640,0,65112.319999999992,0,2300,131572,2000,0,0,null,295624.32000000001]
["Charger Incentive",null,2018,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D56","v":0},{"$f":"D62","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":0}]
["Order Number",null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":0}]
[18230613]
["Electric",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":0},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68799999999999994}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Electric Vehicle",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Charger Incentive"]
["Schedule 195",null,"MARKETING",0,0,0]
["Order Number",null,null,null,null,0]
[18230613,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"REVNUE"]