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{"sheet":"Pres & Prop Rev","index":0,"n_rows":275,"n_cols":17,"rows_kept":275,"cut":false,"hidden":false,"merged":[[5,16,10,18]]}
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCH. 101 & 102","SCH. 111,112&116","SCH. 121,122&126","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2018\"","v":"AVISTA UTILITIES\nWASHINGTON NATURAL GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2018"}]
[null,"THERMS",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["JDM-G-8","BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":78130536.427342966},{"$f":"'Bill Determ'!B12","v":6375094.2101864293},{"$f":"'Bill Determ'!B29","v":17999.891669999983},{"$f":"'Bill Determ'!B36","v":240000},{"$f":"'Bill Determ'!B40","v":8493795},{"$f":"'Bill Determ'!B46","v":24532118},{"$f":"'Bill Determ'!B52","v":10599458},null,null,"or",null,1]
["JDM-G-8","BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":45837805.662867025},{"$f":"'Bill Determ'!C12","v":16565126.557450794},{"$f":"'Bill Determ'!C29","v":17999.666660000003},{"$f":"'Bill Determ'!C36","v":304980},{"$f":"'Bill Determ'!C40","v":8514233},{"$f":"'Bill Determ'!B47","v":6237208},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
["JDM-G-8","BLOCK 3",null,null,{"$f":"'Bill Determ'!D12","v":29697691.912542783},{"$f":"'Bill Determ'!D29","v":324000.22331999964},{"$f":"'Bill Determ'!D36","v":342272},{"$f":"'Bill Determ'!D40","v":13953929},{"$f":"'Bill Determ'!B48","v":2090525},null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
["JDM-G-8","BLOCK 4",null,null,null,{"$f":"'Bill Determ'!E29","v":536304.60407},{"$f":"'Bill Determ'!E36","v":98015},{"$f":"'Bill Determ'!E40","v":2746588},{"$f":"'Bill Determ'!B49","v":5652763}]
["JDM-G-8","BLOCK 5",null,null,null,{"$f":"'Bill Determ'!F29","v":743507.61600003822},null,{"$f":"'Bill Determ'!F40","v":1899391},{"$f":"'Bill Determ'!B43","v":5405533}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":269356874.77211004},{"$f":"SUM(D8:D12)","v":123968342.09020999},52637912.680180006,1639812.0017200378,985267,{"$f":"SUM(H8:H12)","v":35607936},{"$f":"SUM(I8:I12)","v":43918147},10599458]
[null,"LOAD ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":269356874.77211004},{"$f":"D14+D15","v":123968342.09020999},52637912.680180006,1639812.0017200378,985267,{"$f":"H14+H15","v":35607936},43918147,10599458]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!G9","v":0},{"$f":"'Bill Determ'!E17","v":0}]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":269356874.77211004},{"$f":"D17+D18","v":123968342.09020999},52637912.680180006,1639812.0017200378,985267,{"$f":"H17+I18","v":35607936},{"$f":"I17+I18","v":43918147},10599458]
["JDM-G-3","WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D21:J21)","v":6624790},{"$f":"D134+D137","v":5017638},{"$f":"E134+E137","v":1691893},{"$f":"F134+F137","v":-84741},0,{"$f":"H134+H137","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C20:C21),3)<>ROUND(SUM(D23:J23),3),#VALUE!,SUM(D23:J23))","v":275981664.77211004},{"$f":"SUM(D20:D21)","v":128985980.09020999},54329805.680180006,1555071.0017200378,985267,{"$f":"SUM(H20:H21)","v":35607936},43918147,10599458]
[]
["JDM-G-8","TOTAL BILLS",null,{"$f":"'Bill Determ'!C7","v":1941495},null,null,{"$f":"'Bill Determ'!G36","v":24},{"$f":"'Bill Determ'!H40","v":480},{"$f":"'Bill Determ'!C50","v":48},{"$f":"'Bill Determ'!C52","v":12}]
["JDM-G-8","TOTAL MINIMUM BILLS",null,null,{"$f":"'Bill Determ'!F16","v":36840},{"$f":"'Bill Determ'!H29","v":36}]
[]
[" "]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"THERMS"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":78130536.427342966},{"$f":"'Bill Determ'!B23","v":6382294.2101864293},null,{"$f":"G8","v":240000},8493795,24532118,10599458]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":45837805.662867025},{"$f":"'Bill Determ'!C23","v":16593926.557450794},null,{"$f":"G9","v":304980},8514233,6237208,0]
[null,"BLOCK 3",null,{"$f":"D10","v":0},{"$f":"'Bill Determ'!D23","v":29322405.148542784},null,{"$f":"G10","v":342272},13953929,2090525,0]
[null,"BLOCK 4",null,{"$f":"D11","v":0},{"$f":"'Bill Determ'!E23","v":1235591.594},null,{"$f":"G11","v":98015},2746588,5652763,0]
[null,"BLOCK 5",null,{"$f":"D12","v":0},{"$f":"'Bill Determ'!F29","v":743507.61600003822},null,{"$f":"G12","v":0},1899391,5405533,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":269356875.21639001},{"$f":"SUM(D31:D35)","v":123968342.09020999},{"$f":"SUM(E31:E35)","v":54277725.126180045},0,985267,{"$f":"SUM(H31:H35)","v":35607936},{"$f":"SUM(I31:I35)","v":43918147},10599458]
[null,"NET SHIFTING ADJUSTMENT",{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},0,0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":269356875.21639001},{"$f":"D37+D38","v":123968342.09020999},54277725.126180045,0,985267,{"$f":"H37+H38","v":35607936},43918147,10599458]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:J41)","v":0},{"$f":"D18","v":0},0,0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:J43)","v":269356875.21639001},{"$f":"D40+D41","v":123968342.09020999},54277725.126180045,0,985267,{"$f":"H40+H41","v":35607936},{"$f":"I40+I41","v":43918147},10599458]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D44:J44)","v":6624790},{"$f":"D21","v":5017638},{"$f":"E21+F21","v":1607152},null,0,{"$f":"H21","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C43:C44),3)<>ROUND(SUM(D46:J46),3),#VALUE!,SUM(D46:J46))","v":275981665.21639001},{"$f":"D43+D44","v":128985980.09020999},55884877.126180045,0,985267,{"$f":"H43+H44","v":35607936},43918147,10599458]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":1941495},0,0,{"$f":"G25","v":24},{"$f":"H25","v":480},{"$f":"I25","v":48},{"$f":"J25","v":12}]
[null,"TOTAL MINIMUM BILLS",null,0,{"$f":"'Bill Determ'!H23","v":36876}]
[null,null,null,null,2,3,4,5,6,7]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,-1,-2,null,null,{"$f":"\"Rates_\"&$M$54&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["JDM-G-13/14","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$55),$K56,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$55),$K56,E$50)","v":0},0,0,550,200,26332,1,null,{"$f":"\"Rates_\"&$M$54&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
["JDM-G-13/14","MONTHLY/ANNUAL MINIMUM",null,0,97.25,240.44,0,null,0,0,2]
[]
["JDM-G-13/14","BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$55),$K59,D$50)","v":36.722999999999999},{"$f":"INDEX(INDIRECT($M$55),$K59,E$50)","v":0},0,24.655000000000001,9.69,2.8,1,3]
["JDM-G-13/14","BLOCK 2 PER THERM",null,47.728999999999999,33.353999999999999,34.85,19.792000000000002,8.6210000000000004,4.5,0,4]
["JDM-G-13/14","BLOCK 3 PER THERM",null,0,25.423999999999999,26.766999999999999,18.597999999999999,7.774,3.1680000000000001,0,5]
["JDM-G-13/14","BLOCK 4 PER THERM",null,0,0,21.692,18.202999999999999,7.1890000000000001,2.5,0,6]
["JDM-G-13/14","BLOCK 5 PER THERM",null,0,0,14.387,0,5.4029999999999996,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D118-D106-D107)/D17*100","v":40.792513876809842},{"$f":"(E118-E106-E107)/E17*100","v":24.840410332082502},{"$f":"(F118-F106-F107)/F17*100","v":19.2888971216349},{"$f":"(G118-G106-G107)/G17*100","v":20.403713917141243}]
[]
[]
[]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$56),$K74,D$50)","v":9.5},{"$f":"INDEX(INDIRECT($M$56),$K74,E$50)","v":0},0,0,625,200,26332,1]
[null,"MONTHLY MINIMUM",null,0,113.91,0,0,0,0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K77,D$50)","v":43.695},{"$f":"INDEX(INDIRECT($M$56),$K77,E$50)","v":0},0,28.46,11.06,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K78,D$50)","v":56.79},37.850999999999999,0,22.846,9.84,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,0,28.852,0,21.468,8.8729999999999993,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,24.617000000000001,0,18.202999999999999,8.2050000000000001,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,17.268999999999998,0,0,6.1669999999999998,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D167-D155-D156)/D40*100","v":48.536930248058688},{"$f":"(E167-E155-E156)/E40*100","v":27.95553672289266},null,{"$f":"(G167-G155-G156)/G40*100","v":23.272914854552116}]
[]
[]
[]
[null,"(1) Block 1 - Kaiser-Trentwood - workpaper JDM-G-19"]
[null,"Block 2 - Lamb-Weston - workpaper JDM-G-21"]
[null,"Block 3 - Mutual Materials - workpaper JDM-G-25"]
[null,"Block 4 - Washington Potato - workpaper JDM-G-23"]
[null,"Block 5 - Avista Electric generating facilities billed at 2.091 cents/therm (Sch. 148 floor)"]
[]
[null,"(2) Monthly minimum / rate per therm - workpaper JDM-G-27"]
[]
[]
[]
[null,{"$f":"\"Note: Rates exclude Sch. 150 (Purch. Gas Cost Adj.)\"&IF(Base1_Billing2=2,\"Sch. 150 (Purch. Gas Cost Adj.), Sch. 155 (Gas Rate Adj.), and Sch. 191 (Public Purp. Rider Adj.)\",\"\")","v":"Note: Rates exclude Sch. 150 (Purch. Gas Cost Adj.)"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D106:J106)","v":19033786.5},{"$f":"D25*D56","v":18444202.5},0,0,0,{"$f":"H25*H56","v":264000},{"$f":"I25*I56","v":9600},{"$f":"J25*J56","v":315984}]
[null,"MONTHLY/ANNUAL MINIMUM",3621043.3026000001,{"$f":"D26*D57","v":0},{"$f":"E26*E57","v":3582690},{"$f":"F26*F57","v":8655.84},0,{"$f":"'Big Schedules'!W48","v":29697.462599999999},0,0]
[null,"BLOCK 1",30366991.509999998,{"$f":"ROUND(D8*D59/100,2)","v":28691876.890000001},{"$f":"ROUND(E8*E59/100,2)","v":0},0,59172,823048.74,{"$f":"ROUND(I8*I59/100,2)","v":686899.3},{"$f":"ROUND(J8*J59/100,2)","v":105994.58}]
[null,"BLOCK 2",28484379.48,21877926.260000002,5525132.3099999996,6272.88,60361.64,734012.03,280674.36,0]
[null,"BLOCK 3",8851728.3499999996,0,7550341.1900000004,86725.14,63655.75,1084778.44,{"$f":"ROUND(I10*I61/100,2)","v":66227.83},0]
[null,"BLOCK 4",472948.14999999991,{"$f":"ROUND(D11*D62/100,2)","v":0},0,116335.19,17841.669999999998,197452.21,141319.07999999999,0]
[null,"BLOCK 5",322622.24,{"$f":"ROUND(D12*D63/100,2)","v":0},0,106968.44,0,102624.1,113029.7,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D115:J115),3)<>ROUND(SUM(C106:C113),3),#VALUE!,SUM(D115:J115))","v":91153499.532600001},{"$f":"SUM(D106:D113)","v":69014005.650000006},16658163.5,324957.49,201031.06,{"$f":"SUM(H106:H113)","v":3235612.9826000002},1297750.27,{"$f":"SUM(J106:J113)","v":421978.58}]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D118:J118)","v":91153499.532600001},{"$f":"D115+D116","v":69014005.650000006},16658163.5,324957.49,201031.06,{"$f":"H115+H116","v":3235612.9826000002},1297750.27,421978.58]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D119:J119)","v":0},{"$f":"ROUND(D18*D65/100,2)","v":0},{"$f":"ROUND(E18*E65/100,2)","v":0},{"$f":"ROUND(F18*F65/100,2)","v":0},{"$f":"ROUND(G18*G65/100,2)","v":0},0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(C118+C119,3)<>ROUND(SUM(D121:J121),3),#VALUE!,SUM(D121:J121))","v":91153499.532600001},{"$f":"D118+D119","v":69014005.650000006},16658163.5,324957.49,201031.06,{"$f":"H118+H119","v":3235612.9826000002},1297750.27,421978.58]
[]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
["JDM-G-15","UNBILLED LOAD THERMS",{"$f":"SUM(D126:J126)","v":-2539340},{"$f":"'12MEDEC18'!P204","v":-1839341},{"$f":"'12MEDEC18'!P205","v":-547180},{"$f":"'12MEDEC18'!P206","v":-152819}]
["JDM-G-2/5/6","UNBILLED LOAD RATE",null,{"$f":"D65","v":40.792513876809842},{"$f":"E65","v":24.840410332082502},{"$f":"F65","v":19.2888971216349}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D128:J128)","v":-915712.29},{"$f":"ROUND(D126*D127/100,2)","v":-750313.43},{"$f":"ROUND(E126*E127/100,2)","v":-135921.76},{"$f":"ROUND(F126*F127/100,2)","v":-29477.1}]
[]
["JDM-G-14","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D130:J130)","v":0},0,0]
["JDM-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D59","v":36.722999999999999},{"$f":"I230","v":26.304589794761945}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D132:J132)","v":0},{"$f":"ROUND(D130*D131/100,2)","v":0},{"$f":"ROUND(E130*E131/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"IF(ROUND(SUM(D134:J134),3)<>ROUND(C126+C130,3),#VALUE!,SUM(D134:J134))","v":-2539340},{"$f":"D126+D130","v":-1839341},{"$f":"E126+E130","v":-547180},{"$f":"F126+F130","v":-152819}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(SUM(D135:J135),3)<>ROUND(C128+C132,3),#VALUE!,SUM(D135:J135))","v":-915712.29},{"$f":"D128+D132","v":-750313.43},{"$f":"E128+E132","v":-135921.76},{"$f":"F128+F132","v":-29477.1}]
[null,"WEATHER NORMALIZATION ADJ"]
["JDM-G-17","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D137:J137)","v":9164130},6856979,2239073,68078]
["JDM-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I208","v":41.832859958892833},{"$f":"I230","v":26.304589794761945},{"$f":"I260","v":17.349581688404527}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D139:J139)","v":3469260.6399999997},{"$f":"ROUND(D137*D138/100,2)","v":2868470.42},{"$f":"ROUND(E137*E138/100,2)","v":588978.97},{"$f":"ROUND(F137*F138/100,2)","v":11811.25}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D142:J142),3)<>ROUND(C135+C139+C140,3),#VALUE!,SUM(D142:J142))","v":2553548.3499999996},{"$f":"D135+D139+D140","v":2118156.9899999998},{"$f":"E135+E139+E140","v":453057.20999999996},{"$f":"F135+F139+F140","v":-17665.849999999999},0,0,0,0]
[null,{"$f":"B121","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D143:J143)","v":91153499.532600001},{"$f":"D121","v":69014005.650000006},16658163.5,324957.49,201031.06,{"$f":"H121","v":3235612.9826000002},1297750.27,421978.58]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(SUM(D145:J145),3)<>ROUND(C142+C143,3),#VALUE!,SUM(D145:J145))","v":93707047.882599995},{"$f":"D142+D143","v":71132162.640000001},17111220.710000001,{"$f":"F142+F143","v":307291.64},201031.06,{"$f":"H142+H143","v":3235612.9826000002},1297750.27,421978.58]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","SCH 148 - WSU"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D155:J155)","v":19069786.5},{"$f":"D48*D74","v":18444202.5},{"$f":"E48*E74","v":0},0,0,300000,9600,315984]
[null,"MONTHLY/ANNUAL MINIMUM",4233360.7728000004,{"$f":"D49*D75","v":0},{"$f":"E49*E75","v":4200545.16},0,0,{"$f":"'Big Schedules'!X48","v":32815.612800000003},0,0]
[null,"BLOCK 1",35939749.499999993,{"$f":"ROUND(D31*D77/100,2)","v":34139137.890000001},{"$f":"ROUND(E31*E77/100,2)","v":0},0,68304,939413.73,686899.3,105994.58]
[null,"BLOCK 2",33500407.600000001,{"$f":"ROUND(D32*D78/100,2)","v":26031289.84},6280967.1399999997,0,69675.73,837800.53,280674.36,0]
[null,"BLOCK 3",9837939.2299999986,0,8460100.3300000001,0,73478.95,1238132.1200000001,66227.83,0]
[null,"BLOCK 4",688683.88,0,304165.58,0,17841.669999999998,225357.55,141319.07999999999,0]
[null,"BLOCK 5",358561.47000000003,0,128396.33,0,0,117135.44,113029.7,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D164:J164),3)<>ROUND(SUM(C155:C162),3),#VALUE!,SUM(D164:J164))","v":103628488.95280001},{"$f":"SUM(D155:D163)","v":78614630.230000004},19374174.539999999,0,229300.34999999998,{"$f":"SUM(H155:H163)","v":3690654.9827999999},1297750.27,421978.58]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D167:J167)","v":103628488.95280001},{"$f":"D164+D165","v":78614630.230000004},19374174.539999999,0,229300.34999999998,{"$f":"H164+H165","v":3690654.9827999999},1297750.27,421978.58]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D168:J168)","v":0},{"$f":"ROUND(D41*D83/100,2)","v":0},{"$f":"ROUND(E41*E83/100,2)","v":0},null,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D170:J170),3)<>ROUND(C167+C168,3),#VALUE!,SUM(D170:J170))","v":103628488.95280001},{"$f":"D167+D168","v":78614630.230000004},19374174.539999999,0,229300.34999999998,{"$f":"H167+H168","v":3690654.9827999999},1297750.27,421978.58]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"BASE LOAD THERMS",{"$f":"SUM(D174:J174)","v":-2539340},{"$f":"D126","v":-1839341},{"$f":"E126+F126","v":-699999},0]
["JDM-G-2/5/6","BASE LOAD RATE",null,{"$f":"D83","v":48.536930248058688},{"$f":"E83","v":27.95553672289266}]
[null,"BASE LOAD REVENUE",{"$f":"SUM(D176:J176)","v":-1088448.1400000001},{"$f":"ROUND(D174*D175/100,2)","v":-892759.66},{"$f":"ROUND(E174*E175/100,2)","v":-195688.48},{"$f":"ROUND(F174*F175/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D178:J178)","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0}]
["JDM-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D77","v":43.695},{"$f":"I242","v":29.866809912624277},{"$f":"F83","v":0}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D180:J180)","v":0},{"$f":"ROUND(D178*D179/100,2)","v":0},{"$f":"ROUND(E178*E179/100,2)","v":0},{"$f":"ROUND(F178*F179/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"C174+C178","v":-2539340},{"$f":"D174+D178","v":-1839341},{"$f":"E174+E178","v":-699999},{"$f":"F174+F178","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"C176+C180","v":-1088448.1400000001},{"$f":"D176+D180","v":-892759.66},{"$f":"E176+E180","v":-195688.48}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D185:J185)","v":9164130},{"$f":"D137","v":6856979},{"$f":"E137+F137","v":2307151},0]
["JDM-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I217","v":49.774739792994879},{"$f":"I242","v":29.866809912624277}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D187:J187)","v":4102115.85},{"$f":"ROUND(D185*D186/100,2)","v":3413043.45},{"$f":"ROUND(E185*E186/100,2)","v":689072.4},{"$f":"ROUND(F185*F186/100,2)","v":0}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"SUM(D190:J190)","v":3013667.71},{"$f":"D187+D183","v":2520283.79},{"$f":"E187+E183","v":493383.92000000004},0,0,{"$f":"H187+H183","v":0},0,0]
[null,{"$f":"B170","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D191:J191)","v":103628488.95280001},{"$f":"D170","v":78614630.230000004},19374174.539999999,0,229300.34999999998,{"$f":"H170","v":3690654.9827999999},1297750.27,421978.58]
[null,"TOTAL PROPOSED REVENUE",{"$f":"SUM(D192:J192)","v":106642156.66280001},{"$f":"D190+D191","v":81134914.020000011},19867558.460000001,0,229300.34999999998,{"$f":"H190+H191","v":3690654.9827999999},1297750.27,421978.58]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D193:J193)","v":93707047.882599995},{"$f":"D145","v":71132162.640000001},{"$f":"E145","v":17111220.710000001},{"$f":"+F145","v":307291.64},201031.06,{"$f":"H145","v":3235612.9826000002},1297750.27,421978.58]
[]
[null,"TOTAL INCREASED REVENUE",{"$f":"SUM(D195:J195)","v":12935108.780200008},{"$f":"D192-D193","v":10002751.38000001},{"$f":"E192-E193-F193","v":2449046.11},null,{"$f":"G192-G193","v":28269.289999999979},{"$f":"H192-H193","v":455042.00019999966},0,0]
[null,"PERCENT REVENUE INCREASE",{"$f":"C195/C193","v":0.13803773646146275},{"$f":"D195/D193","v":0.14062206193032473},0.14312515462843328,null,0.14062150396063167,0.14063548472795018,0,0]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D59","v":36.722999999999999},{"$f":"D8","v":78130536.427342966},{"$f":"C204*D204/100","v":28691876.892213158},{"$f":"MIN(D204,F207)","v":25239435},{"$f":"F204*C204/100","v":9268677.7150500007},{"$f":"D204-F204","v":52891101.427342966},{"$f":"H204*C204/100","v":19423199.177163158},null,{"$f":"H204/H207","v":0.53572051981711521}]
[null,"OVER 70 THERMS",{"$f":"D60","v":47.728999999999999},{"$f":"D9","v":45837805.662867025},{"$f":"C205*D205/100","v":21877926.264829803},{"$f":"MIN(F207-F204,D205)","v":0},{"$f":"F205*C205/100","v":0},{"$f":"D205-F205","v":45837805.662867025},{"$f":"H205*C205/100","v":21877926.264829803},null,{"$f":"H205/H207","v":0.46427948018288479}]
[]
[null,"TOTAL",null,{"$f":"D204+D205","v":123968342.09020999},{"$f":"E204+E205","v":50569803.157042965},{"$f":"13*D25","v":25239435},{"$f":"G204+G205","v":9268677.7150500007},{"$f":"H204+H205","v":98728907.090209991},{"$f":"I204+I205","v":41301125.441992961}]
[null,"AVERAGE RATE",null,null,{"$f":"E207/D207*100","v":40.7925138824911},null,{"$f":"G207/F207*100","v":36.722999999999999},null,{"$f":"I207/H207*100","v":41.832859958892833}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D77","v":43.695},{"$f":"D8","v":78130536.427342966},{"$f":"C213*D213/100","v":34139137.89192751},{"$f":"MIN(D213,F216)","v":25239435},{"$f":"F213*C213/100","v":11028371.12325},{"$f":"D213-F213","v":52891101.427342966},{"$f":"H213*C213/100","v":23110766.76867751}]
[null,"OVER 70 THERMS",{"$f":"D78","v":56.79},{"$f":"D9","v":45837805.662867025},{"$f":"C214*D214/100","v":26031289.835942183},{"$f":"MIN(F216-F213,D214)","v":0},{"$f":"F214*C214/100","v":0},{"$f":"D214-F214","v":45837805.662867025},{"$f":"H214*C214/100","v":26031289.835942183}]
[]
[null,"TOTAL",null,{"$f":"D213+D214","v":123968342.09020999},{"$f":"E213+E214","v":60170427.727869689},{"$f":"F207","v":25239435},{"$f":"G213+G214","v":11028371.12325},{"$f":"H213+H214","v":98728907.090209991},{"$f":"I212+I213+I214","v":49142056.604619697}]
[null,"AVERAGE RATE",null,null,{"$f":"E216/D216*100","v":48.536930246340255},null,{"$f":"G216/F216*100","v":43.695},null,{"$f":"I216/H216*100","v":49.774739792994879}]
[]
[]
[null,"(1) Base load per bill for Schedule 101 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"13 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F207,\"#,##0\")","v":"13 X 1,941,495 = 25,239,435"}]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E59","v":0},{"$f":"E8","v":6375094.2101864293},{"$f":"C225*D225/100","v":0},{"$f":"MIN(D225,F229)","v":6375094.2101864293},{"$f":"F225*C225/100","v":0},{"$f":"D225-F225","v":0},{"$f":"H225*C225/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E60","v":33.353999999999999},{"$f":"E9","v":16565126.557450794},{"$f":"C226*D226/100","v":5525132.3119721375},{"$f":"MIN(F229-F225,D226)","v":12855385.789813571},{"$f":"F226*C226/100","v":4287785.3763344176},{"$f":"D226-F226","v":3709740.767637223},{"$f":"H226*C226/100","v":1237346.9356377192}]
[null,"OVER 1,000 THERMS",{"$f":"E61","v":25.423999999999999},{"$f":"E10","v":29697691.912542783},{"$f":"C227*D227/100","v":7550341.1918448769},{"$f":"MIN(F229-F225-F226,D227)","v":0},{"$f":"F227*C227/100","v":0},{"$f":"D227-F227","v":29697691.912542783},{"$f":"H227*C227/100","v":7550341.1918448769}]
[]
[null,"TOTAL",null,{"$f":"D225+D226+D227","v":52637912.680180006},{"$f":"E225+E226+E227","v":13075473.503817014},{"$f":"522*E26","v":19230480},{"$f":"G225+G226+G227","v":4287785.3763344176},{"$f":"H225+H226+H227","v":33407432.680180006},{"$f":"I225+I226+I227","v":8787688.1274825968}]
[null,"AVERAGE RATE",null,null,{"$f":"E229/D229*100","v":24.840410339333957},null,{"$f":"G229/F229*100","v":22.296819301101259},null,{"$f":"I229/H229*100","v":26.304589794761945}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E77","v":0},{"$f":"E31","v":6382294.2101864293},{"$f":"C235*D235/100","v":0},{"$f":"MIN(D235,F241)","v":6382294.2101864293},{"$f":"F235*C235/100","v":0},{"$f":"D235-F235","v":0},{"$f":"H235*C235/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E78","v":37.850999999999999},{"$f":"E32","v":16593926.557450794},{"$f":"C236*D236/100","v":6280967.1412607003},{"$f":"MIN(F241-F235,D236)","v":12866977.789813571},{"$f":"F236*C236/100","v":4870279.763222334},{"$f":"D236-F236","v":3726948.767637223},{"$f":"H236*C236/100","v":1410687.3780383652}]
[null,"1001-10,000 THERMS",{"$f":"E79","v":28.852},{"$f":"E33","v":29322405.148542784},{"$f":"C237*D237/100","v":8460100.3334575649},{"$f":"MIN(F241-F235-F236,D237)","v":0},{"$f":"F237*C237/100","v":0},{"$f":"D237-F237","v":29322405.148542784},{"$f":"H237*C237/100","v":8460100.3334575649}]
[null,"10,001-25,000 THERMS",{"$f":"E80","v":24.617000000000001},{"$f":"E34","v":1235591.594},{"$f":"C238*D238/100","v":304165.58269498002},{"$f":"MIN(F241-F235-F236-F237,D238)","v":0},{"$f":"F238*C238/100","v":0},{"$f":"D238-F238","v":1235591.594},{"$f":"H238*C238/100","v":304165.58269498002}]
[null,"OVER 25,000 THERMS",17.268999999999998,743507.61600003822,128396.33020704659,{"$f":"MIN(F241-F235-F236-F237-F238,D239)","v":0},{"$f":"F239*C239/100","v":0},{"$f":"D239-F239","v":743507.61600003822},{"$f":"H239*C239/100","v":128396.33020704659}]
[]
[null,"TOTAL",null,{"$f":"D235+D236+D237+D238+D239","v":54277725.126180045},{"$f":"E235+E236+E237+E238+E239","v":15173629.387620291},{"$f":"522*E49","v":19249272},{"$f":"G235+G236+G237","v":4870279.763222334},{"$f":"H235+H236+H237","v":33049353.916180007},{"$f":"I234+I235+I236+I237","v":9870787.7114959303}]
[null,"AVERAGE RATE",null,null,{"$f":"E241/D241*100","v":27.955536736932107},null,{"$f":"G241/F241*100","v":25.301111456175246},null,{"$f":"I241/H241*100","v":29.866809912624277}]
[]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"522 X \"&TEXT(E26,\"#,##0\")&\" = \"&TEXT(F229,\"#,##0\")","v":"522 X 36,840 = 19,230,480"}]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F59","v":0},{"$f":"F8","v":17999.891669999983},{"$f":"C253*D253/100","v":0},{"$f":"MIN(D253,F259)","v":17999.891669999983},{"$f":"F253*C253/100","v":0},{"$f":"D253-F253","v":0},{"$f":"H253*C253/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F60","v":34.85},{"$f":"F9","v":17999.666660000003},{"$f":"C254*D254/100","v":6272.8838310100009},{"$f":"MIN(F259-F253,D254)","v":17999.666660000003},{"$f":"F254*C254/100","v":6272.8838310100009},{"$f":"D254-F254","v":0},{"$f":"H254*C254/100","v":0}]
[null,"1001-10,000 THERMS",{"$f":"F61","v":26.766999999999999},324000.22331999964,{"$f":"C255*D255/100","v":86725.139776064301},{"$f":"MIN(F259-F253-F254,D255)","v":324000.22331999964},{"$f":"F255*C255/100","v":86725.139776064301},{"$f":"D255-F255","v":0},{"$f":"H255*C255/100","v":0}]
[null,"10,001-25,000 THERMS",{"$f":"F62","v":21.692},536304.60407,{"$f":"C256*D256/100","v":116335.1947148644},{"$f":"MIN(F259-F253-F254-F255,D256)","v":29052.218350000388},{"$f":"F256*C256/100","v":6302.0072044820836},{"$f":"D256-F256","v":507252.38571999961},{"$f":"H256*C256/100","v":110033.18751038231}]
[null,"OVER 25,000 THERMS",{"$f":"F63","v":14.387},743507.61600003822,106968.44071392551,{"$f":"MIN(F259-F253-F254-F255-F256,D257)","v":0},0,743507.61600003822,106968.44071392551]
[]
[null,"TOTAL",null,{"$f":"D253+D254+D255+D256+D257","v":1639812.0017200378},{"$f":"E253+E254+E255+E256+E257","v":316301.65903586423},{"$f":"10807*F26","v":389052},{"$f":"G253+G254+G255","v":92998.023607074298},{"$f":"H253+H254+H255+H256+H257","v":1250760.0017200378},{"$f":"I253+I254+I255+I256+I257","v":217001.62822430782}]
[null,"AVERAGE RATE",null,null,{"$f":"E259/D259*100","v":19.288897672665399},null,{"$f":"G259/F259*100","v":23.903751582583897},null,{"$f":"I259/H259*100","v":17.349581688404527}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F77","v":0},{"$f":"F31","v":0},{"$f":"C265*D265/100","v":0},{"$f":"MIN(D265,F271)","v":0},{"$f":"F265*C265/100","v":0},{"$f":"D265-F265","v":0},{"$f":"H265*C265/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F78","v":0},{"$f":"F32","v":0},{"$f":"C266*D266/100","v":0},{"$f":"MIN(F271-F265,D266)","v":0},{"$f":"F266*C266/100","v":0},{"$f":"D266-F266","v":0},{"$f":"H266*C266/100","v":0}]
[null,"1001-10,000 THERMS",{"$f":"F79","v":0},{"$f":"F33","v":0},0,{"$f":"MIN(F271-F265-F266,D267)","v":0},{"$f":"F267*C267/100","v":0},0,0]
[null,"10,001-25,000 THERMS",{"$f":"F80","v":0},{"$f":"F34","v":0},0,{"$f":"MIN(F271-F265-F266-F267,D268)","v":0},{"$f":"F268*C268/100","v":0},0,0]
[null,"OVER 25,000 THERMS",{"$f":"F81","v":0},{"$f":"F35","v":0},0,{"$f":"MIN(F271-F265-F266-F267-F268,D269)","v":0},0,0,0]
[]
[null,"TOTAL",null,{"$f":"D265+D266+D267+D268+D269","v":0},{"$f":"E265+E266+E267+E268+E269","v":0},{"$f":"F259","v":389052},{"$f":"G265+G266+G267+G268+G269","v":0},{"$f":"H265+H266+H267+H268+H269","v":0},{"$f":"I264+I265+I266+I267+I268+I269","v":0}]
[null,"AVERAGE RATE",null,null,{"$f":"E271/D271*100","v":{"$error":"#DIV/0!"}},null,{"$f":"G271/F271*100","v":0},null,{"$f":"I271/H271*100","v":{"$error":"#DIV/0!"}}]
[]
[null,"(1) Base load per bill for Schedule 121 is shown on workpaper JDM-G-18 multiplied by total billings from JDM-G-1, or"]
[null,{"$f":"\"10,807 X \"&TEXT(F26,\"#,##0\")&\" = \"&TEXT(F259,\"#,##0\")","v":"10,807 X 36 = 389,052"}]

{"sheet":"Rate Design","index":1,"n_rows":122,"n_cols":22,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 101","SCH. 111,112,116","SCH. 121,122,126","SCH. 132","SCH. 146",null,"Range Name",null,"SCH. 101","SCH. 111,112","SCH. 121,122","SCH. 131,132","SCH. 146"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,9.5,null,null,null,550]
[2,"MONTHLY MINIMUM",null,null,97.25,240.44]
[3,"BLOCK 1 PER THERM",null,36.722999999999999,0,0,24.655000000000001,9.69,null,null,null,9999999,200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,47.728999999999999,33.353999999999999,34.85,19.792000000000002,8.6210000000000004,{"$f":"H7/H6-1","v":-0.11031991744066039},null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,null,25.423999999999999,26.766999999999999,18.597999999999999,7.774,{"$f":"H8/H7-1","v":-9.8248463055330082E-2},"Rates_Base_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,null,null,21.692,18.202999999999999,7.1890000000000001,-7.5250836120401288E-2,null,null,9999999,9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,null,null,14.387,null,5.4029999999999996,{"$f":"H10/H9-1","v":-0.24843510919460288},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M6/100*E6+E5)/M6*100","v":48.625},{"$f":"(N6/100*F6+F5)/N6*100","v":48.087999999999994}]
[null,"Billing Rates",null,null,null,null,{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M6*M11/100-(M6*E6/100+E5)","v":0},{"$f":"N6*N11/100-(N6*F6/100+F5)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":9.5},0,0,0,550]
[2,"MONTHLY MINIMUM",null,0,{"$f":"E5","v":97.25},{"$f":"F5","v":240.44},0,0]
[3,"BLOCK 1 PER THERM",null,{"$f":"D6+28.637-9.613-2.107-2.72+3.028+1.959","v":55.907000000000004},{"$f":"E6+27.588-7.997-1.2+0.691+1.626+1.641","v":22.349000000000004},{"$f":"F6+27.574-5.013-0.926+0.691+1.276+1.499","v":25.100999999999999},{"$f":"G6+24.139-0.784+1.132+1.44","v":50.581999999999994},{"$f":"H6+0.056-0.354+0.074","v":9.4659999999999993},null,null,null,{"$f":"L6","v":9999999},200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,{"$f":"D7+28.637-9.613-2.107-2.72+3.028+1.959","v":66.913000000000011},{"$f":"E7+27.588-7.997-1.2+0.691+1.626+1.641","v":55.702999999999996},{"$f":"F7+27.574-5.013-0.926+0.691+1.276+1.499","v":59.951000000000015},{"$f":"G7+24.139-0.784+1.132+1.44","v":45.718999999999994},{"$f":"H7+0.056-0.354+0.074","v":8.3970000000000002},null,null,null,9999999,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,{"$f":"D8","v":0},{"$f":"E8+27.588-7.997-1.2+0.691+1.626+1.641","v":47.772999999999996},{"$f":"F8+27.574-5.013-0.926+0.691+1.276+1.499","v":51.868000000000009},{"$f":"G8+24.139-0.784+1.132+1.44","v":44.524999999999991},{"$f":"H8+0.056-0.354+0.074","v":7.55},null,"Rates_Billing_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9+27.574-5.013-0.926+0.691+1.276+1.499","v":46.793000000000013},{"$f":"G9+24.139-0.784+1.132+1.44","v":44.129999999999995},{"$f":"H9+0.056-0.354+0.074","v":6.9649999999999999},null,null,null,{"$f":"L9","v":9999999},9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,{"$f":"D10","v":0},{"$f":"E10","v":0},{"$f":"F10+27.574-5.013-0.926+0.691+1.276+1.499","v":39.488000000000007},null,{"$f":"H10+0.056-0.354+0.074","v":5.1789999999999994},null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M16/100*E16+E15)/M16*100","v":70.974000000000004},{"$f":"(N16/100*F16+F15)/N16*100","v":73.189000000000007}]
["PROPOSED RATES",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M16*M21/100-(M16*E16/100+E15)","v":0},{"$f":"N16*N21/100-(N16*F16/100+F15)","v":0}]
[]
[null,"Base Tariff Rates",null,null,null,null,{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"IF(D4>0,ROUND(D63,2),0)","v":9.5},{"$f":"IF(E4>0,ROUND(E63,2),0)","v":0},{"$f":"IF(F4>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G4>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H4>0,ROUND(H63,2),0)","v":625}]
[2,"MONTHLY MINIMUM",null,{"$f":"IF(D5>0,ROUND(D63,2),0)","v":0},{"$f":"IF(E5>0,ROUND(E63,2),0)","v":113.91},{"$f":"IF(F5>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G5>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H5>0,ROUND(H63,2),0)","v":0}]
[2,"BLOCK 1 PER THERM",null,{"$f":"ROUND(D82,3)","v":43.695},{"$f":"ROUND(E82,3)","v":0},0,28.46,11.06,null,null,null,9999999,200,500,10000,20000]
[3,"BLOCK 2 PER THERM",null,{"$f":"ROUND(D83,3)","v":56.79},37.850999999999999,0,22.846,9.84,{"$f":"H29/H28-1","v":-0.11030741410488254},null,null,9999999,1000,1000,25000,50000]
[4,"BLOCK 3 PER THERM",null,0,{"$f":"ROUND(E84,3)","v":28.852},0,21.468,8.8729999999999993,{"$f":"H30/H29-1","v":-9.8272357723577342E-2},"Rates_Base_Proposed",null,9999999,9999999,10000,50000,300000]
[5,"BLOCK 4 PER THERM",null,{"$f":"ROUND(D85,3)","v":0},{"$f":"ROUND(E85,3)","v":24.617000000000001},0,18.202999999999999,8.2050000000000001,-7.5284571170967984E-2,null,null,9999999,9999999,25000,9999999,500000]
[6,"BLOCK 5 PER THERM",null,0,17.268999999999998,0,0,6.1669999999999998,{"$f":"H32/H31-1","v":-0.24838513101767223},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M28/100*E28+E27)/M28*100","v":56.954999999999998},{"$f":"(N28/100*F28+F27)/N28*100","v":0}]
[null,"Billing Rates",null,null,null,null,{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M28*M33/100-(M28*E28/100+E27)","v":0},{"$f":"N28*N33/100-(N28*F28/100+F27)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146",null,null,null,"Basic Charge Calc",{"$f":"E5+(D26-D4)+(((D28/100)-(D6/100))*70)+(((D29/100)-(D7/100))*130)","v":113.90969999999999},{"$f":"F5+(D26-D4)+(70*((D28/100)-(D6/100)))+(430*((D29/100)-(D7/100)))","v":284.28269999999998},null,null,null,null,100]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9.5},0,0,0,625,null,null,null,null,null,null,null,null,null,null,"LIRAP increase"]
[2,"MONTHLY MINIMUM",null,0,113.91,{"$f":"F27","v":0},0,0,null,null,null,null,null,null,null,null,null,null,101,111,121,131]
[2,"BLOCK 1 PER THERM",null,{"$f":"D28+28.637-9.613-2.107-2.72+3.028+1.959","v":62.878999999999998},{"$f":"E28+27.588-7.997-1.2+0.691+1.626+1.641","v":22.349000000000004},{"$f":"F28","v":0},{"$f":"G28+24.139-0.784+1.132+1.44","v":54.387},{"$f":"H28+0.056-0.354+0.074","v":10.836},null,null,null,{"$f":"L28","v":9999999},200,500,10000,20000,null,null,0,0,0,0]
[3,"BLOCK 2 PER THERM",null,{"$f":"D29+28.637-9.613-2.107-2.72+3.028+1.959","v":75.974000000000004},{"$f":"E29+27.588-7.997-1.2+0.691+1.626+1.641","v":60.199999999999989},{"$f":"F29","v":0},{"$f":"G29+24.139-0.784+1.132+1.44","v":48.772999999999996},{"$f":"H29+0.056-0.354+0.074","v":9.6159999999999997},null,null,null,9999999,1000,1000,25000,50000,null,null,{"$f":"S$38","v":0},{"$f":"T$38","v":0},{"$f":"U$38","v":0},{"$f":"V$38","v":0}]
[4,"BLOCK 3 PER THERM",null,{"$f":"D30","v":0},{"$f":"E30+27.588-7.997-1.2+0.691+1.626+1.641","v":51.200999999999993},0,{"$f":"G30+24.139-0.784+1.132+1.44","v":47.394999999999996},{"$f":"H30+0.056-0.354+0.074","v":8.6489999999999991},null,"Rates_Billing_Proposed",null,9999999,9999999,10000,50000,300000,null,null,{"$f":"S$38","v":0},0,0,0]
[5,"BLOCK 4 PER THERM",null,{"$f":"D31","v":0},{"$f":"E31+27.588-7.997-1.2+0.691+1.626+1.641","v":46.965999999999994},0,{"$f":"G31+24.139-0.784+1.132+1.44","v":44.129999999999995},{"$f":"H31+0.056-0.354+0.074","v":7.980999999999999},null,null,null,9999999,9999999,25000,9999999,500000,null,null,0,0,0,0]
[6,"BLOCK 5 PER THERM",null,{"$f":"D32","v":0},39.617999999999995,0,null,{"$f":"H32+0.056-0.354+0.074","v":5.9429999999999996},null,null,null,9999999,9999999,9999999,9999999,9999999,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M38/100*E38+E37)/M38*100","v":79.304000000000002},{"$f":"(N38/100*F38+F37)/N38*100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M38*M43/100-(M38*E38/100+E37)","v":0},{"$f":"N38*N43/100-(N38*F38/100+F37)","v":0}]
[]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"THERMS"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":93246625.637529403},{"$f":"'Pres & Prop Rev'!D31","v":78130536.427342966},{"$f":"'Pres & Prop Rev'!E31","v":6382294.2101864293},{"$f":"'Pres & Prop Rev'!F31","v":0},{"$f":"'Pres & Prop Rev'!G31","v":240000},{"$f":"'Pres & Prop Rev'!H31","v":8493795}]
[null,"BLOCK 2",71250945.220317811,{"$f":"'Pres & Prop Rev'!D32","v":45837805.662867025},{"$f":"'Pres & Prop Rev'!E32","v":16593926.557450794},{"$f":"'Pres & Prop Rev'!F32","v":0},{"$f":"'Pres & Prop Rev'!G32","v":304980},{"$f":"'Pres & Prop Rev'!H32","v":8514233}]
[null,"BLOCK 3",43618606.148542784,{"$f":"'Pres & Prop Rev'!D33","v":0},{"$f":"'Pres & Prop Rev'!E33","v":29322405.148542784},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":342272},{"$f":"'Pres & Prop Rev'!H33","v":13953929}]
[null,"BLOCK 4",4080194.594,{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":1235591.594},{"$f":"'Pres & Prop Rev'!F34","v":0},{"$f":"'Pres & Prop Rev'!G34","v":98015},{"$f":"'Pres & Prop Rev'!H34","v":2746588}]
[null,"BLOCK 5",2642898.6160000381,{"$f":"'Pres & Prop Rev'!D35","v":0},{"$f":"'Pres & Prop Rev'!E35","v":743507.61600003822},{"$f":"'Pres & Prop Rev'!F35","v":0},{"$f":"'Pres & Prop Rev'!G35","v":0},{"$f":"'Pres & Prop Rev'!H35","v":1899391}]
[null,"ADJ. TO ACTUAL",0,{"$f":"'Pres & Prop Rev'!D41","v":0},{"$f":"'Pres & Prop Rev'!E41","v":0},{"$f":"'Pres & Prop Rev'!F41","v":0},{"$f":"'Pres & Prop Rev'!G41","v":0},{"$f":"'Pres & Prop Rev'!H41","v":0}]
[null,"WEATHER & U/B THERMS",6624790,{"$f":"'Pres & Prop Rev'!D44","v":5017638},{"$f":"'Pres & Prop Rev'!E44","v":1607152},{"$f":"'Pres & Prop Rev'!F44","v":0},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},"Proposed rates:"]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(D57:H57),3)<>ROUND(SUM(C50:C56),3),#VALUE!,SUM(D57:H57))","v":221464060.21639004},{"$f":"SUM(D50:D56)","v":128985980.09020999},{"$f":"SUM(E50:E56)","v":55884877.126180045},{"$f":"SUM(F50:F56)","v":0},{"$f":"SUM(G50:G56)","v":985267},{"$f":"SUM(H50:H56)","v":35607936},"same as current"]
[null,"TOTAL BILLS",null,{"$f":"SUM('Pres & Prop Rev'!D48:D49)","v":1941495},{"$f":"SUM('Pres & Prop Rev'!E48:E49)","v":36876},{"$f":"SUM('Pres & Prop Rev'!F48:F49)","v":0},{"$f":"SUM('Pres & Prop Rev'!G48:G49)","v":24},{"$f":"SUM('Pres & Prop Rev'!H48:H49)","v":480},"diff than current"]
[null,null,null,null,null,null,null,null,"Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D60:H60)","v":104922219.0326},{"$f":"'Rate Spread'!H13*1000","v":81134690.517128333},{"$f":"('Rate Spread'!H14+'Rate Spread'!H15)*1000","v":19867632.131038062},0,{"$f":"'Rate Spread'!H16*1000","v":229299.54789751148},{"$f":"'Rate Spread'!H17*1000","v":3690596.8365360987},"FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":0.14061769597877971},{"$f":"ROR!D47","v":0.14062587799643755},{"$f":"ROR!E47","v":0.14060167642668508},{"$f":"ROR!F47","v":{"$error":"#DIV/0!"}},{"$f":"ROR!G47","v":0.13930348258706471},{"$f":"ROR!H47","v":0.14060568603213852}]
[null,"Present Basic/Min Charge",null,{"$f":"D4+D5","v":9.5},{"$f":"E4+E5","v":97.25},{"$f":"F4+F5","v":240.44},{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":550}]
[null,"BASIC/MIN CHARGE",null,9.5,{"$f":"ROUND(('Exh3'!D15*70)+('Exh3'!D16*130)+D62+(70*'Exh3'!G15)+(130*'Exh3'!G16)+'Exh3'!G13,2)","v":113.91},0,0,625,{"$f":"FLOOR(I62*(1+I$61),$I64)","v":0},{"$f":"CEILING(J62*(1+J$61),$J64)","v":0},1.05]
[null,"% D in Basic Charge",null,{"$f":"IF(D62,D63/D62-1,0)","v":0},{"$f":"IF(E62,E63/E62-1,0)","v":0.17131105398457569},{"$f":"IF(F62,F63/F62-1,0)","v":-1},{"$f":"IF(G62,G63/G62-1,0)","v":0},{"$f":"IF(H62,H63/H62-1,0)","v":0.13636363636363646},0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:H65)","v":22977563.272799999},{"$f":"D58*D63","v":18444202.5},{"$f":"E58*E63","v":4200545.16},{"$f":"F58*F63","v":0},{"$f":"G58*G63","v":0},{"$f":"(H58*H63)+'Pres & Prop Rev'!H156","v":332815.6128}]
[null,null,null,0]
[null,"Present Block 1 Rate",null,{"$f":"D6","v":36.722999999999999},0,0,24.655000000000001,9.69,null,{"$f":"+E62+(D63-D62)+30*(D82/100)+130*(D83/100)","v":184.18549511007126}]
[null,"Present Block 2 Rate",null,47.728999999999999,33.353999999999999,34.85,19.792000000000002,8.6210000000000004]
[null,"Present Block 3 Rate",null,0,25.423999999999999,26.766999999999999,18.597999999999999,7.774]
[null,"Present Block 4 Rate",null,{"$f":"D9","v":0},{"$f":"'Sch 111 Rate Design'!T38*100","v":21.692},{"$f":"F9","v":21.692},18.202999999999999,7.1890000000000001]
[null,"Present Block 5 Rate",null,0,{"$f":"'Sch 111 Rate Design'!U38*100","v":15.217281202275618},14.387,0,5.4029999999999996]
[]
[null,"1) Flat Rate Increase",null,1,1,1,1,1]
[null,"2) % Rate Increase",null,0.1898442626124176,0.13484075145253546,0,0.15431270217728008,0.1413586052902977,null,null,{"$f":"K$61","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[null,null,null,null,null,0]
["Calculated","BLOCK 1 PER THERM",null,{"$f":"CHOOSE(D$75,D67+D$73,D67*(1+D$74))","v":43.694650855915803},{"$f":"E67","v":0},{"$f":"F67","v":0},{"$f":"CHOOSE(G$75,G67+G$73,G67*(1+G$74))","v":28.459579672180841},11.059764885262984]
[null,"BLOCK 2 PER THERM",null,{"$f":"CHOOSE(D$75,D68+D$73,D68*(1+D$74))","v":56.790076810228072},{"$f":"CHOOSE(E$75,E68+E$73,E68*(1+E$74))","v":37.851478423947867},null,22.846157001492731,9.839652536207657]
[null,"BLOCK 3 PER THERM",null,0,{"$f":"CHOOSE(E$75,E69+E$73,E69*(1+E$74))","v":28.85219126492926},null,{"$f":"CHOOSE(G$75,G69+G$73,G69*(1+G$74))","v":21.467907635093056},8.8729217975267751]
[null,"BLOCK 4 PER THERM",null,0,{"$f":"CHOOSE(E$75,E70+E$73,E70*(1+E$74))","v":24.616965580508399},null,{"$f":"G70","v":18.202999999999999},8.2052270134319514]
[null,"BLOCK 5 PER THERM",null,0,17.269190834655003,null,0,{"$f":"CHOOSE(H$75,H71+H$73,H71*(1+H$74))","v":6.1667605443834779}]
["Input","BLOCK 1 PER THERM",null,{"$f":"D77","v":43.694650855915803},{"$f":"E77","v":0},{"$f":"F77","v":0},{"$f":"G77","v":28.459579672180841},{"$f":"H77","v":11.059764885262984},null,{"$f":"F82-F67","v":0},{"$f":"H82-H67","v":1.3697648852629847},{"$f":"D63+((D77/100)*200)","v":96.889301711831607},{"$f":"E63+((E82/100)*200)","v":113.91},null,null,{"$f":"F63+((F82/100)*500)","v":0}]
[null,"BLOCK 2 PER THERM",null,{"$f":"D78","v":56.790076810228072},{"$f":"E78","v":37.851478423947867},{"$f":"F78","v":0},{"$f":"G78","v":22.846157001492731},{"$f":"H78","v":9.839652536207657},null,{"$f":"F83-F68","v":-34.85},{"$f":"H83-H68","v":1.2186525362076566}]
[null,"BLOCK 3 PER THERM",null,null,{"$f":"E79","v":28.85219126492926},{"$f":"F79","v":0},21.467907635093056,8.8729217975267751,null,{"$f":"F84-F69","v":-26.766999999999999},{"$f":"H84-H69","v":1.0989217975267751}]
[null,"BLOCK 4 PER THERM",null,null,{"$f":"E80","v":24.616965580508399},{"$f":"F80","v":0},{"$f":"G80","v":18.202999999999999},{"$f":"H80","v":8.2052270134319514},null,{"$f":"F85-F70","v":-21.692},1.0162270134319513]
[null,"BLOCK 5 PER THERM",null,null,17.269190834655003,{"$f":"F81","v":0},0,{"$f":"H81","v":6.1667605443834779},null,-14.387,0.76376054438347829]
[null,"Blocks 1-5 Revenue",{"$f":"SUM(D87:H87)","v":78931036.093263209},{"$f":"SUMPRODUCT(D50:D54,D82:D86)/100","v":60170190.147846878},{"$f":"SUMPRODUCT(E50:E54,E82:E86)/100","v":15173765.85400215},{"$f":"SUMPRODUCT(F50:F54,F82:F86)/100","v":0},{"$f":"SUMPRODUCT(G50:G54,G82:G86)/100","v":229299.50810717224},{"$f":"SUMPRODUCT(H50:H54,H82:H86)/100","v":3357780.5833070134},null,null,null,101,"111/112",101,111,121]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D88:H88)","v":0},{"$f":"'Pres & Prop Rev'!D168","v":0},{"$f":"'Pres & Prop Rev'!E168","v":0},{"$f":"'Pres & Prop Rev'!F168","v":0},{"$f":"'Pres & Prop Rev'!G168","v":0},{"$f":"'Pres & Prop Rev'!H168","v":0},null,null,"Breakeven Proof Calc",null,200,500]
[null,"Weather & U/B Revenue",{"$f":"SUM(D89:H89)","v":3013667.71},{"$f":"'Pres & Prop Rev'!D190","v":2520283.79},{"$f":"'Pres & Prop Rev'!E190","v":493383.92000000004},{"$f":"'Pres & Prop Rev'!F190","v":0},{"$f":"'Pres & Prop Rev'!G190","v":0},{"$f":"'Pres & Prop Rev'!H190","v":0},null,null,"Basic Charge/Minimum",{"$f":"D63","v":9.5},{"$f":"E63","v":113.91},{"$f":"D63","v":9.5},{"$f":"E63","v":113.91},{"$f":"F63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Therm Rate",{"$f":"D82/100","v":0.43694650855915801},null,{"$f":"D82/100","v":0.43694650855915801},{"$f":"(E82/100)","v":0},{"$f":"F82/100","v":0}]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-SUM(C87:C89),3)<>ROUND(SUM(D91:H91),3),#VALUE!,SUM(D91:H91))","v":-48.043463205976877},{"$f":"D60-D65-SUM(D87:D89)","v":14.079281456768513},{"$f":"E60-E65-SUM(E87:E89)","v":-62.802964087575674},{"$f":"F60-F65-SUM(F87:F89)","v":0},{"$f":"G60-G65-SUM(G87:G89)","v":3.9790339244063944E-2},{"$f":"H60-H65-SUM(H87:H89)","v":0.64042908558622003},null,null,"Therm Rate",{"$f":"D83/100","v":0.56790076810228074},null,{"$f":"L91","v":0.56790076810228074},{"$f":"'Exh3'!D20","v":0.33354}]
[null,"Revenue Remaining - ¢/Th",{"$f":"C91/C57*100","v":-2.1693571028650946E-5},1.0915357969076771E-5,-1.1237917539976974E-4,{"$error":"#DIV/0!"},4.0385336405323581E-6,1.7985571687901823E-6,null,null,"Bill Calculation",{"$f":"(70*L90)+(130*L91)+L89","v":113.91335545243757},{"$f":"(M88*M90)+M89","v":113.91},{"$f":"((70*N90)+(430*N91))+N89","v":284.28358588312176},{"$f":"O89+(200*O90)+((N88-200)*O91)","v":213.97199999999998},{"$f":"P89+(N88*P90)","v":0}]
[null,"check - < $4k is rounding",{"$f":"SUM(D93:H93)","v":-160.73673679956119},{"$f":"D60-'Pres & Prop Rev'!D192-D91","v":-237.58215313404799},{"$f":"E60-'Pres & Prop Rev'!E192-E91","v":136.47400214895606},{"$f":"F60-'Pres & Prop Rev'!F192-F91","v":0},{"$f":"G60-'Pres & Prop Rev'!G192-G91","v":-0.84189282773877494},{"$f":"H60-'Pres & Prop Rev'!H192-H91","v":-58.786692986730486}]
[null,null,null,null,null,null,null,null,null,null,"Gas Costs",0,{"$f":"E82/100","v":0},{"$f":"L94","v":0},{"$f":"M94","v":0},{"$f":"F82/100","v":0}]
[null,"Proposed Target",{"$f":"SUM(D95:H95)","v":104922219.0326},{"$f":"D60","v":81134690.517128333},{"$f":"E60","v":19867632.131038062},{"$f":"F60","v":0},{"$f":"G60","v":229299.54789751148},{"$f":"H60","v":3690596.8365360987},null,null,"Gas Cost Revenue",{"$f":"L94*200","v":0},{"$f":"M94*200","v":0},{"$f":"$N$88*N94","v":0},{"$f":"$N$88*O94","v":0},0]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C192-SUM('Pres & Prop Rev'!I192:J192)","v":104922427.81280002},{"$f":"'Pres & Prop Rev'!D192","v":81134914.020000011},{"$f":"'Pres & Prop Rev'!E192","v":19867558.460000001},{"$f":"'Pres & Prop Rev'!F192","v":0},{"$f":"'Pres & Prop Rev'!G192","v":229300.34999999998},{"$f":"'Pres & Prop Rev'!H192","v":3690654.9827999999},null,null,"Gas Cost Difference",null,{"$f":"L95-M95","v":0},null,null,{"$f":"N95-P95","v":0}]
[null,null,{"$f":"SUM(D97:H97)","v":208.78020000553806},{"$f":"D96-D95","v":223.50287167727947},{"$f":"E96-E95","v":-73.671038061380386},{"$f":"F96-F95","v":0},{"$f":"G96-G95","v":0.802102488494711},{"$f":"H96-H95","v":58.146263901144266}]
[null,"Rate D Check",null,null,null,null,null,null,null,null,null,null,{"$f":"L92-M92-M96","v":3.3554524375745132E-3},null,null,{"$f":"N92-P92-P96","v":284.28358588312176}]
[null,"Basic/Min Charge",{"$f":"SUM('Pres & Prop Rev'!C155:C156)/SUM('Pres & Prop Rev'!C106:C107)-1","v":2.861718564425475E-2},{"$f":"SUM('Pres & Prop Rev'!D155:D156)/SUM('Pres & Prop Rev'!D106:D107)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!E155:E156)/SUM('Pres & Prop Rev'!E106:E107)-1","v":0.1724556576203915},{"$f":"SUM('Pres & Prop Rev'!F155:F156)/SUM('Pres & Prop Rev'!F106:F107)-1","v":-1},{"$f":"SUM('Pres & Prop Rev'!G155:G156)/SUM('Pres & Prop Rev'!G106:G107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!H155:H156)/SUM('Pres & Prop Rev'!H106:H107)-1","v":0.13319199237780555}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C168/'Pres & Prop Rev'!C119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D168/'Pres & Prop Rev'!D119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E168/'Pres & Prop Rev'!E119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F168/'Pres & Prop Rev'!F119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G168/'Pres & Prop Rev'!G119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H168/'Pres & Prop Rev'!H119-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C190/'Pres & Prop Rev'!C142-1","v":0.18018823101587267},{"$f":"'Pres & Prop Rev'!D190/'Pres & Prop Rev'!D142-1","v":0.18984749567594617},{"$f":"'Pres & Prop Rev'!E190/'Pres & Prop Rev'!E142-1","v":8.901019365744145E-2},{"$f":"'Pres & Prop Rev'!F190/'Pres & Prop Rev'!F142-1","v":-1},{"$f":"'Pres & Prop Rev'!G190/'Pres & Prop Rev'!G142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H190/'Pres & Prop Rev'!H142-1","v":{"$error":"#DIV/0!"}}]
[null,"Block Therm Charges",{"$f":"SUM('Pres & Prop Rev'!C157:C161)/SUM('Pres & Prop Rev'!C108:C112)-1","v":0.17265549822524995},{"$f":"SUM('Pres & Prop Rev'!D157:D161)/SUM('Pres & Prop Rev'!D108:D112)-1","v":0.18984896088131187},{"$f":"SUM('Pres & Prop Rev'!E157:E161)/SUM('Pres & Prop Rev'!E108:E112)-1","v":0.16046500189840152},{"$f":"SUM('Pres & Prop Rev'!F157:F161)/SUM('Pres & Prop Rev'!F108:F112)-1","v":-1},{"$f":"SUM('Pres & Prop Rev'!G157:G161)/SUM('Pres & Prop Rev'!G108:G112)-1","v":0.14062150396063156},{"$f":"SUM('Pres & Prop Rev'!H157:H161)/SUM('Pres & Prop Rev'!H108:H112)-1","v":0.14137858384186353}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C192/'Pres & Prop Rev'!C193-1","v":0.13803773646146289},{"$f":"'Pres & Prop Rev'!D192/'Pres & Prop Rev'!D193-1","v":0.14062206193032467},{"$f":"'Pres & Prop Rev'!E192/'Pres & Prop Rev'!E193-1","v":0.16108364193965219},{"$f":"'Pres & Prop Rev'!F192/'Pres & Prop Rev'!F193-1","v":-1},{"$f":"'Pres & Prop Rev'!G192/'Pres & Prop Rev'!G193-1","v":0.14062150396063156},{"$f":"'Pres & Prop Rev'!H192/'Pres & Prop Rev'!H193-1","v":0.14063548472795029}]
[]
[null,"Avg. Usage",null,{"$f":"D57/D58","v":66.436421463980068},{"$f":"E57/E58","v":1515.4809937677635},{"$f":"F57/F58","v":{"$error":"#DIV/0!"}},{"$f":"G57/G58","v":41052.791666666664},{"$f":"H57/H58","v":74183.199999999997}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$H$2,I106)","v":"SCH. 101"},null,null,{"$f":"INDEX($D$2:$H$2,J106)","v":"SCH. 111,112,116"},null,null,1,2]
[null,null,"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,0,{"$f":"I$108+MIN($B108,M$109)*I$109/100+MAX(0,MIN($B108-M$109,M$110-M$109))*I$110/100+MAX(0,MIN($B108-M$110,M$111-M$110))*I$111/100+MAX(0,MIN($B108-M$111,M$112-M$111))*I$112/100+MAX(0,B108-M$113)*I$113/100","v":9.5},{"$f":"J$108+MIN($B108,N$109)*J$109/100+MAX(0,MIN($B108-N$109,N$110-N$109))*J$110/100+MAX(0,MIN($B108-N$110,N$111-N$110))*J$111/100+MAX(0,MIN($B108-N$111,N$112-N$111))*J$112/100+MAX(0,C108-N$113)*J$113/100","v":9.5},{"$f":"D108/C108-1","v":0},{"$f":"K$108+MIN($B108,O$109)*K$109/100+MAX(0,MIN($B108-O$109,O$110-O$109))*K$110/100+MAX(0,MIN($B108-O$110,O$111-O$110))*K$111/100+MAX(0,MIN($B108-O$111,O$112-O$111))*K$112/100+MAX(0,E108-O$113)*K$113/100","v":97.25},{"$f":"L$108+MIN($B108,P$109)*L$109/100+MAX(0,MIN($B108-P$109,P$110-P$109))*L$110/100+MAX(0,MIN($B108-P$110,P$111-P$110))*L$111/100+MAX(0,MIN($B108-P$111,P$112-P$111))*L$112/100+MAX(0,F108-P$113)*L$113/100","v":113.91},{"$f":"G108/F108-1","v":0.17131105398457569},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$4:$H$4,$D$14:$H$14),$I$106)+INDEX(CHOOSE(Base1_Billing2,$D$5:$H$5,$D$15:$H$15),$I$106)","v":9.5},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$26:$H$26,$D$36:$H$36),$I$106)+INDEX(CHOOSE(Base1_Billing2,$D$27:$H$27,$D$37:$H$37),$I$106)","v":9.5},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$4:$H$4,$D$14:$H$14),$J$106)+INDEX(CHOOSE(Base1_Billing2,$D$5:$H$5,$D$15:$H$15),$J$106)","v":97.25},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D$26:$H$26,$D$36:$H$36),$J$106)+INDEX(CHOOSE(Base1_Billing2,$D$27:$H$27,$D$37:$H$37),$J$106)","v":113.91}]
[null,65,{"$f":"I$108+MIN($B109,M$109)*I$109/100+MAX(0,MIN($B109-M$109,M$110-M$109))*I$110/100+MAX(0,MIN($B109-M$110,M$111-M$110))*I$111/100+MAX(0,MIN($B109-M$111,M$112-M$111))*I$112/100+MAX(0,B109-M$113)*I$113/100","v":33.369950000000003},{"$f":"J$108+MIN($B109,N$109)*J$109/100+MAX(0,MIN($B109-N$109,N$110-N$109))*J$110/100+MAX(0,MIN($B109-N$110,N$111-N$110))*J$111/100+MAX(0,MIN($B109-N$111,N$112-N$111))*J$112/100+MAX(0,C109-N$113)*J$113/100","v":37.901750000000007},0.13580481840698,{"$f":"K$108+MIN($B109,O$109)*K$109/100+MAX(0,MIN($B109-O$109,O$110-O$109))*K$110/100+MAX(0,MIN($B109-O$110,O$111-O$110))*K$111/100+MAX(0,MIN($B109-O$111,O$112-O$111))*K$112/100+MAX(0,E109-O$113)*K$113/100","v":97.25},{"$f":"L$108+MIN($B109,P$109)*L$109/100+MAX(0,MIN($B109-P$109,P$110-P$109))*L$110/100+MAX(0,MIN($B109-P$110,P$111-P$110))*L$111/100+MAX(0,MIN($B109-P$111,P$112-P$111))*L$112/100+MAX(0,F109-P$113)*L$113/100","v":113.91},0.17131105398457569,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$I$106)","v":36.722999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$I$106)","v":43.695},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D6:$H6,$D16:$H16),$J$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D28:$H28,$D38:$H38),$J$106)","v":0},{"$f":"INDEX($L6:$P6,$I$106)","v":9999999},{"$f":"INDEX($L28:$P28,$I$106)","v":9999999},{"$f":"INDEX($L6:$P6,$J$106)","v":200},{"$f":"INDEX($L28:$P28,$J$106)","v":200}]
[null,2000,743.96,883.4,0.18742943168987569,618.322,705.23799999999994,0.14056753600874616,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$I$106)","v":47.728999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$I$106)","v":56.79},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D7:$H7,$D17:$H17),$J$106)","v":33.353999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D29:$H29,$D39:$H39),$J$106)","v":37.850999999999999},{"$f":"INDEX($L7:$P7,$I$106)","v":9999999},{"$f":"INDEX($L29:$P29,$I$106)","v":9999999},{"$f":"INDEX($L7:$P7,$J$106)","v":1000},{"$f":"INDEX($L29:$P29,$J$106)","v":1000}]
[null,3000,1111.19,1320.35,0.18823063562487041,872.56200000000001,993.75799999999992,0.13889672023306066,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D8:$H8,$D18:$H18),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D8:$H8,$D18:$H18),$J$106)","v":25.423999999999999},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D30:$H30,$D40:$H40),$J$106)","v":28.852},{"$f":"INDEX($L8:$P8,$I$106)","v":9999999},{"$f":"INDEX($L30:$P30,$I$106)","v":9999999},{"$f":"INDEX($L8:$P8,$J$106)","v":9999999},{"$f":"INDEX($L30:$P30,$J$106)","v":9999999}]
[null,4000,1478.42,1757.3,0.18863381177202676,1126.8020000000001,1282.2779999999998,0.13797987579006743,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D9:$H9,$D19:$H19),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D9:$H9,$D19:$H19),$J$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D31:$H31,$D41:$H41),$J$106)","v":24.617000000000001},{"$f":"INDEX($L9:$P9,$I$106)","v":9999999},{"$f":"INDEX($L31:$P31,$I$106)","v":9999999},{"$f":"INDEX($L9:$P9,$J$106)","v":9999999},{"$f":"INDEX($L31:$P31,$J$106)","v":9999999}]
[null,5000,1845.65,2194.25,0.18887654755777095,1381.0419999999999,1570.7979999999998,0.13740060041620739,{"$f":"INDEX(CHOOSE(Base1_Billing2,$D10:$H10,$D20:$H20),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$I$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D10:$H10,$D20:$H20),$J$106)","v":0},{"$f":"INDEX(CHOOSE(Base1_Billing2,$D32:$H32,$D42:$H42),$J$106)","v":17.268999999999998},{"$f":"INDEX($L10:$P10,$I$106)","v":9999999},{"$f":"INDEX($L32:$P32,$I$106)","v":9999999},{"$f":"INDEX($L10:$P10,$J$106)","v":9999999},{"$f":"INDEX($L32:$P32,$J$106)","v":9999999}]
[null,6000,2212.88,2631.2,0.18903871877372458,1635.2820000000002,1859.3179999999998,0.13700144684525339]
[null,7000,2580.11,3068.15,0.18915472596129623,1889.5219999999999,2147.8379999999997,0.13670970753449807]
[null,8000,2947.34,3505.1,0.18924182483188212,2143.7620000000002,2436.3580000000002,0.13648716601936228]
[null,9000,3314.57,3942.05,0.18930962387277983,2398.002,2724.8779999999997,0.13631181291758709]
[null,10000,3681.8,4379,0.18936389809332388,2652.2419999999997,3013.3979999999997,0.13617007799439107]
[null,11000,4049.03,4815.95,0.18940832742656877,2906.482,3301.9179999999997,0.13605313915585904]
[null,12000,4416.26,5252.9,0.18944536779990284,3160.7219999999998,3590.4379999999996,0.13595501281036415]
[null,13000,4783.49,5689.85,0.18947672097150847,3414.962,3878.9579999999996,0.13587149725238512]
[null,14000,5150.72,6126.8,0.18950360337972172,3669.2019999999998,4167.4780000000001,0.13579955532565391]

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["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON NATURAL GAS"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,"Percent "]
[null,null,null,"Distribution Revenue","Proposed","Distribution Revenue","Tariff","Revenue","Sch. 191","Proposed","Increase",null,"Revenue",null,null,null,null,null,null,null,null,"Base Revenue"]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","LIRAP/DSM","General","on Billed",null,"Per ",null,null,"Present",null,"Therm ","Sch 150","Sch 150",null,"plus"]
["No.","Service","Number","Rates","Increase","Rates","Increase","Rates (1)","Increase","Increase","Revenue",null,"Customer",null,"# of Bills","Avg Bill",null,"Sales","PGA Rate","Revenue",null,"Sch 150"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(h)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Pres & Prop Rev'!$D$145/1000","v":71132.162639999995},{"$f":"'Pres & Prop Rev'!$D$195/1000","v":10002.751380000011},{"$f":"'Pres & Prop Rev'!$D$192/1000","v":81134.914020000011},{"$f":"E14/D14","v":0.14062206193032473},{"$f":"95876.83306-57","v":95819.833060000004},0,{"$f":"E14+I14","v":10002.751380000011},{"$f":"(E14)/H14","v":0.10439124198574355},null,{"$f":"(D14*1000)/(O14/12)","v":439.65395310314989},null,{"$f":"'Bill Determ'!C7","v":1941495},{"$f":"'Bill Impact'!E15","v":46.4},null,{"$f":"'Pres & Prop Rev'!D23","v":128985980.09020999},0.28637000000000001,{"$f":"(R14*S14)/1000","v":36937.715118433436},null,{"$f":"D14+T14","v":108069.87775843343}]
[2,"Large General Service","111/112/116",{"$f":"'Pres & Prop Rev'!$E$145/1000+'Pres & Prop Rev'!$F$145/1000-0.2","v":17418.31235},{"$f":"'Pres & Prop Rev'!$E$195/1000","v":2449.0461099999998},{"$f":"'Pres & Prop Rev'!$E$192/1000-0.4","v":19867.158459999999},{"$f":"E15/D15","v":0.14060180233247452},{"$f":"25953.90278+11-1+697.58563+23-3","v":26681.488410000002},0,{"$f":"E15+I15","v":2449.0461099999998},{"$f":"(E15)/H15","v":9.178821182562355E-2},null,{"$f":"((D15+D16+D17)*1000)/((O15+O16+O17)/12)","v":5724.2831091617936},null,{"$f":"'Bill Determ'!H23","v":36876},{"$f":"(H15*1000)/O15","v":723.54616579889364},null,{"$f":"'Pres & Prop Rev'!E23","v":54329805.680180006},0.27588000000000001,14988.506791048061,null,{"$f":"D15+T15","v":32406.819141048061}]
[3,"Large General Svc.-High Annual Load Factor (2)","121/122/126",0,{"$f":"'Pres & Prop Rev'!$F$195/1000","v":0},{"$f":"'Pres & Prop Rev'!$F$192/1000","v":0},0,0,0,0,0,null,null,null,{"$f":"'Bill Determ'!H29","v":36},{"$f":"(H16*1000)/O16","v":0},null,{"$f":"'Pres & Prop Rev'!F23","v":1555071.0017200378},0.27573999999999999,428.79527801428321,null,428.79527801428321]
[4,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!$G$145/1000","v":201.03106},{"$f":"'Pres & Prop Rev'!$G$195/1000","v":28.26928999999998},{"$f":"'Pres & Prop Rev'!$G$192/1000","v":229.30034999999998},{"$f":"E17/D17","v":0.14062150396063167},456.48124000000001,0,28.26928999999998,6.1928700509138075E-2,null,null,null,{"$f":"'Bill Determ'!G36","v":24},{"$f":"(H17*1000)/O17","v":19020.051666666666},null,{"$f":"'Pres & Prop Rev'!G23","v":985267},0.24138999999999999,237.83360113000001,null,438.86466113]
[5,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!$H$145/1000","v":3235.6129826000001},{"$f":"'Pres & Prop Rev'!$H$195/1000","v":455.04200019999968},{"$f":"'Pres & Prop Rev'!$H$192/1000","v":3690.6549827999997},{"$f":"E18/D18","v":0.14063548472795018},3155.8511926000001,0,455.04200019999968,0.14418994192977325,null,null,null,{"$f":"'Bill Determ'!H40","v":480},{"$f":"(H18*1000)/O18","v":6574.6899845833341},null,{"$f":"'Pres & Prop Rev'!H23","v":35607936},0,0,null,3235.6129826000001]
[6,"Special Contracts","148",{"$f":"SUM('Pres & Prop Rev'!$I$145:$J$145)/1000","v":1719.7288500000002},{"$f":"SUM('Pres & Prop Rev'!$I$195:$J$195)/1000","v":0},{"$f":"SUM('Pres & Prop Rev'!$I$192:$J$192)/1000","v":1719.7288500000002},0,1719.7288500000002,0,0,0,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!I23+'Pres & Prop Rev'!J23","v":54517605},0,0,null,1719.7288500000002]
[7,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000","v":93707.047882599989},{"$f":"'Pres & Prop Rev'!$C$195/1000","v":12935.108780200007},{"$f":"'Pres & Prop Rev'!$C$192/1000","v":106642.15666280001},{"$f":"E20/D20","v":0.13803773646146275},{"$f":"SUM(H14:H19)+0.4","v":127833.7827526},{"$f":"SUM(I14:I19)","v":0},{"$f":"SUM(J14:J19)","v":12935.108780200009},0.10118693589184993,null,null,null,null,null,null,{"$f":"SUM(R14:R19)","v":275981664.77211004},null,{"$f":"SUM(T14:T19)","v":52592.850788625772},null,146299.89867122576]
[null,null,null,{"$f":"ROUND(D20-SUM(D14:D19),0)","v":0},null,{"$f":"ROUND(F20-SUM(F14:F19),0)","v":0},null,null,null,{"$f":"ROUND(J20-SUM(J14:J19),-1)","v":0},{"$f":"ROUND(K20-SUM(K14:K19),0)","v":0}]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 174 (Tax Rebate), Schedule 175 (Decoupling),"]
[" Schedule 191 (DSM Adjustment) and Schedule 192 (LIRAP Adjustment)."]
[]
["(2)  As discussed in the testimony of Company witness Miller Schedules 121/122/126 are proposed to be discontnued and the associated revenue has been included within rate schedules 111/112/116."]
[]
[]
[null,null,null,{"$f":"SUM(ROUND(D14:D19,0))","v":93707},{"$f":"SUM(ROUND(E14:E19,0))","v":12935},{"$f":"SUM(ROUND(F14:F19,0))","v":106642},null,{"$f":"SUM(ROUND(H14:H19,0))","v":127833},null,null,{"$f":"SUM(ROUND(K14:K19,0))","v":0}]
[null,null,null,{"$f":"ROUND(D20,0)-D28","v":0},{"$f":"ROUND(E20,0)-E28","v":0},{"$f":"ROUND(F20,0)-F28","v":0},null,{"$f":"ROUND(H20,0)-H28","v":1},null,null,{"$f":"ROUND(K20,0)-K28","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 155 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'12MEDEC18'!P93","v":132272.37600000002},null,-7.9969999999999999E-2,0,{"$f":"(H33*(K33-J33)/1000)","v":10.577821908720001}]
[null,null,null,null,null,null,116,0,null,-7.9969999999999999E-2,0,{"$f":"(H34*(K34-J34)/1000)","v":0},"No 116 in Test Year"]
[null,null,null,null,null,null,122,{"$f":"'12MEDEC18'!P121","v":462369.47100000002},null,-5.0130000000000001E-2,0,{"$f":"(H35*(K35-J35)/1000)","v":23.178581581230002}]
[null,null,null,null,null,null,126,0,null,-5.0130000000000001E-2,0,{"$f":"(H36*(K36-J36)/1000)","v":0},"No 126 in Test Year"]
[null,null,null,null,null,null,null,null,null,"111/121","112/122"]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 175 Rate","Sch 175 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'12MEDEC18'!P93","v":132272.37600000002},null,6.9100000000000003E-3,0,{"$f":"(H39*(K39-J39)/1000)","v":-0.9140021181600001}]
[null,null,null,null,null,null,122,{"$f":"'12MEDEC18'!P121","v":462369.47100000002},null,6.9100000000000003E-3,0,{"$f":"(H40*(K40-J40)/1000)","v":-3.1949730446100002}]
[]
[]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 189 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,102,{"$f":"'12MEDEC18'!P69","v":141141.77483000001},null,-0.40662999999999999,null,{"$f":"((H44*J44)/1000)","v":-57.392479899122904}]

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["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON NATURAL GAS"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
[]
[]
[]
[]
[null,null,null,"Present Rates",null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present",null,"Tariff",null,"Proposed","Proposed","% Move"]
["Line","Type of","Sch.","Rate of","Relative ",null,"Proposed ",null,"Rate of","Relative","Towards "]
["No.","Service","Number","Return","ROR",null,"Increase",null,"Return","ROR","Parity"]
[null,"(a)","(b)","(c)","(d)",null,"(e)",null,"(f)","(g)"]
[]
[1,"General Service","101",{"$f":"INDEX(ROR!$C$20:$H$20,$A15+1)","v":3.4453770409079904E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A15+1)","v":0.6793547979312573},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A15+1)","v":0.14062587799643755},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A15+1)","v":5.8474424684478436E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A15+1)","v":0.77761454554604525},{"$f":"(J15-E15)/(1-E15)","v":0.30644384191883894}]
[2,"Large General Service","111",{"$f":"INDEX(ROR!$C$20:$H$20,$A16+1)","v":0.1359195924644406},{"$f":"INDEX(ROR!$C$21:$H$21,$A16+1)","v":2.6800441918903699},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A16+1)","v":0.14060167642668508},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A16+1)","v":0.16453603370389536},{"$f":"INDEX(ROR!$C$37:$H$37,$A16+1)","v":2.1880610842258617},{"$f":"(J16-E16)/(1-E16)","v":0.29283938484435551}]
[3,"Large General Svc.-High Annual Load Factor","121",null,null,null,null,null,null,null,0]
[4,"Interruptible Service ","131",{"$f":"INDEX(ROR!$C$20:$H$20,$A18+1)","v":0.11093620147914345},{"$f":"INDEX(ROR!$C$21:$H$21,$A18+1)","v":2.1874250581080998},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A18+1)","v":0.13930348258706471},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A18+1)","v":0.13653977876951792},{"$f":"INDEX(ROR!$C$37:$H$37,$A18+1)","v":1.8157565224408205},0.31300378337934959]
[5,"Transportation Service","146",{"$f":"INDEX(ROR!$C$20:$H$20,$A19+1)","v":5.8051904047611361E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A19+1)","v":1.1446596141883025},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A19+1)","v":0.14060568603213852},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A19+1)","v":7.7020989752119337E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A19+1)","v":1.0242536333922907},0.83233998287372801]
[6,"Total",null,{"$f":"INDEX(ROR!$C$20:$H$20,1)","v":5.0715429572289882E-2},{"$f":"INDEX(ROR!$C$21:$H$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$H$47,1)","v":0.14061769597877971},null,{"$f":"INDEX(ROR!$C$38:$H$38,1)","v":7.5197184799851408E-2},{"$f":"INDEX(ROR!$C$37:$H$37,1)","v":1}]

{"sheet":"Exh3","index":4,"n_rows":64,"n_cols":26,"rows_kept":64,"cut":false,"hidden":false,"merged":[[9,0,9,2],[14,21,14,22]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON NATURAL GAS"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Proposed"]
[null,null,null,"Present Base","Present",null,"General ","Proposed ","Base "]
[null,null,null,"Distribution","Billing","Present ","Rate ","Billing ","Distribution",null,null,null,"GRC"]
["Type of Service",null,null,"Rate","Rate Adj. (1)","Billing Rate","Increase","Rate(1)","Rate",null,"Base","Bill ","Revenue"]
[null,"(a)",null,"(b)","(c)","(d)","(e)","(f)","(g)",null,"check","check","Check"]
["General Service - Schedule 101"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":9.5},{"$f":"F13-D13","v":0},{"$f":"'Rate Design'!D14","v":9.5},{"$f":"IF(ROUND(H13-F13,5)<>ROUND(I13-D13,5),#VALUE!,I13-D13)","v":0},{"$f":"'Rate Design'!D36","v":9.5},{"$f":"'Rate Design'!D26","v":9.5},{"$f":"I13/D13-1","v":0},null,null,{"$f":"G13*'Pres & Prop Rev'!D25","v":0}]
["Usage Charge:"]
["   First 70 Therms",null,null,{"$f":"'Rate Design'!D6/100","v":0.36723},{"$f":"F15-D15","v":0.19184000000000007},{"$f":"'Rate Design'!D16/100","v":0.55907000000000007},{"$f":"I15-D15","v":6.9720000000000004E-2},{"$f":"'Rate Design'!D38/100","v":0.62878999999999996},{"$f":"'Rate Design'!D28/100","v":0.43695000000000001},{"$f":"I15/D15-1","v":0.18985377011682059},{"$f":"D15+G15-I15","v":0},{"$f":"F15+G15-H15","v":0},{"$f":"G15*'Pres & Prop Rev'!D31","v":5447260.9997143522},null,null,null,null,null,null,null,null,"155 Amort Rate",null,"Decoupling",null,"Proposed"]
["   All over 70 Therms",null,null,{"$f":"'Rate Design'!D7/100","v":0.47728999999999999},{"$f":"E15","v":0.19184000000000007},{"$f":"'Rate Design'!D17/100","v":0.66913000000000011},{"$f":"I16-D16","v":9.0609999999999968E-2},{"$f":"'Rate Design'!D39/100","v":0.75974000000000008},{"$f":"'Rate Design'!D29/100","v":0.56789999999999996},{"$f":"I16/D16-1","v":0.18984265331349914},{"$f":"D16+G16-I16","v":0},{"$f":"F16+G16-H16","v":0},{"$f":"G16*'Pres & Prop Rev'!D32","v":4153363.5711123794},null,null,{"$f":"(70*D15)+(130*D16)+D13","v":97.253799999999998},{"$f":"(70*I15)+(130*I16)+I13","v":113.9135},{"$f":"(70*D15)+(430*D16)+D13","v":240.4408},{"$f":"(70*I15)+(430*I16)+I13","v":284.2835},null,null,null,null,null,null,"Billing"]
["Large General Service - Schedule 111",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M13:M16)","v":9600624.5708267316},{"$f":"M17-'Pres & Prop Rev'!D195","v":-402126.80917327851},null,null,null,null,null,null,"Large General Service - Schedule 112","Sch 111 ","Sch 112","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,{"$f":"I25/200+I26-I19","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!M6,\"#,##0\")&\" therms\"","v":"First 200 therms"},null,null,{"$f":"'Rate Design'!M11/100","v":0.48625000000000002},{"$f":"F19-D19","v":0.22349000000000002},{"$f":"'Rate Design'!M21/100","v":0.70974000000000004},{"$f":"I19-D19","v":8.3299999999999985E-2},{"$f":"'Rate Design'!M43/100","v":0.79303999999999997},{"$f":"'Rate Design'!M33/100","v":0.56955},{"$f":"I19/D19-1","v":0.17131105398457569},{"$f":"D19+G19-I19","v":0},{"$f":"F19+G19-H19","v":0},null,null,null,{"$f":"D19*200","v":97.25},{"$f":"I19*200","v":113.91},null,null,null,{"$f":"\"First \"&TEXT('Rate Design'!AG6,\"#,##0\")&\" therms\"","v":"First 0 therms"},-7.9969999999999999E-2,0,6.9100000000000003E-3,{"$f":"V19-W19+X19","v":-7.306E-2},{"$f":"H19-Y19","v":0.86609999999999998}]
[{"$f":"TEXT('Rate Design'!M6,\"#,##0\")&\" - \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"200 - 1,000 therms"},null,null,{"$f":"'Rate Design'!E7/100","v":0.33354},{"$f":"F20-D20","v":0.22348999999999991},{"$f":"'Rate Design'!E17/100","v":0.55702999999999991},{"$f":"I20-D20","v":4.497000000000001E-2},{"$f":"'Rate Design'!E39/100","v":0.60199999999999987},{"$f":"'Rate Design'!E29/100","v":0.37851000000000001},{"$f":"I20/D20-1","v":0.13482640762727116},{"$f":"D20+G20-I20","v":0},{"$f":"F20+G20-H20","v":0},{"$f":"G20*'Pres & Prop Rev'!E32","v":746228.87728856236},null,null,null,null,null,null,null,{"$f":"TEXT('Rate Design'!AG6,\"#,##0\")&\" - \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"0 - 0 therms"},{"$f":"V19","v":-7.9969999999999999E-2},{"$f":"W19","v":0},{"$f":"X19","v":6.9100000000000003E-3},{"$f":"V20-W20+X20","v":-7.306E-2},{"$f":"H20-Y20","v":0.67505999999999988}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,"(Adjusted)",{"$f":"'Rate Design'!E8/100","v":0.25424000000000002},{"$f":"F21-D21","v":0.22348999999999997},{"$f":"'Rate Design'!E18/100","v":0.47772999999999999},{"$f":"I21-D21","v":3.4279999999999977E-2},{"$f":"'Rate Design'!E40/100","v":0.51200999999999997},{"$f":"'Rate Design'!E30/100","v":0.28852},{"$f":"I21/D21-1","v":0.13483322844556311},0,0,{"$f":"G21*'Pres & Prop Rev'!E33","v":1005172.048492046},null,null,null,null,null,null,null,{"$f":"\"All over \"&TEXT('Rate Design'!AG7,\"#,##0\")&\" therms\"","v":"All over 0 therms"},{"$f":"V19","v":-7.9969999999999999E-2},{"$f":"W19","v":0},{"$f":"X19","v":6.9100000000000003E-3},-7.306E-2,0.58506999999999998]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,"(New)",null,null,null,null,{"$f":"'Rate Design'!E41/100","v":0.46965999999999997},{"$f":"'Rate Design'!E31/100","v":0.24617},null,null,null,{"$f":"'Sch 111 Rate Design'!T49*'Pres & Prop Rev'!E34","v":36141.054124499999}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,"(New)",null,null,null,null,{"$f":"'Rate Design'!E42/100","v":0.39617999999999998},{"$f":"'Rate Design'!E32/100","v":0.17268999999999998},null,null,null,{"$f":"'Sch 111 Rate Design'!U49*'Pres & Prop Rev'!E35","v":15254.685519985189}]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!E5","v":97.25},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E15","v":97.25},{"$f":"IF(ROUND(H25-F25,5)<>ROUND(I25-D25,5),#VALUE!,I25-D25)","v":16.659999999999997},{"$f":"'Rate Design'!E37","v":113.91},{"$f":"'Rate Design'!E27","v":113.91},{"$f":"I25/D25-1","v":0.17131105398457569},0,{"$f":"F25+G25-H25","v":0},{"$f":"G25*'Pres & Prop Rev'!E49","v":614354.15999999992},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!E6/100","v":0},{"$f":"F26-D26","v":0.22349000000000005},{"$f":"'Rate Design'!E16/100","v":0.22349000000000005},{"$f":"I26-D26","v":0},{"$f":"'Rate Design'!E38/100","v":0.22349000000000005},{"$f":"'Rate Design'!E28/100","v":0},{"$f":"I26/D26-1","v":{"$error":"#DIV/0!"}},0,0,{"$f":"G26*'Pres & Prop Rev'!E31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"V19","v":-7.9969999999999999E-2},{"$f":"W19","v":0},{"$f":"X19","v":6.9100000000000003E-3},{"$f":"V26-W26+X26","v":-7.306E-2},0.29655000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M26)","v":2417150.8254250931},{"$f":"-('Pres & Prop Rev'!E190-'Pres & Prop Rev'!E142-'Pres & Prop Rev'!F142)","v":-57992.560000000078},null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["High Annual Load Factor Large General Service - Schedule 121 (Discontinued)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High Annual Load Factor Large General Service - Schedule 121","Sch 121","Sch 122","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,{"$f":"I36/500+I37-I30","v":0},null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N6,\"#,##0\")&\" therms\"","v":"First 500 therms"},null,null,{"$f":"'Rate Design'!N11/100","v":0.48087999999999992},{"$f":"F30-D30","v":0.25101000000000012},{"$f":"'Rate Design'!N21/100","v":0.73189000000000004},0,"**DISCONTINUED**",null,{"$f":"I30/D30-1","v":-1},{"$f":"D30+G30-I30","v":0.48087999999999992},{"$f":"F30+G30","v":0.73189000000000004},null,null,null,{"$f":"D30*500","v":240.43999999999997},{"$f":"I30*500","v":0},null,null,null,"First 500 therms",-5.0130000000000001E-2,0,6.9100000000000003E-3,{"$f":"V30-W30+X30","v":-4.3220000000000001E-2},{"$f":"H30-Y30","v":{"$error":"#VALUE!"}}]
[{"$f":"TEXT('Rate Design'!N6,\"#,##0\")&\" - \"&TEXT('Rate Design'!N7,\"#,##0\")&\" therms\"","v":"500 - 1,000 therms"},null,null,{"$f":"'Rate Design'!F7/100","v":0.34850000000000003},{"$f":"F31-D31","v":0.25101000000000007},{"$f":"'Rate Design'!F17/100","v":0.5995100000000001},null,null,null,{"$f":"I31/D31-1","v":-1},{"$f":"D31+G31-I31","v":0.34850000000000003},{"$f":"F31+G31-H31","v":0.5995100000000001},{"$f":"G31*'Pres & Prop Rev'!F32","v":0},null,null,null,null,null,null,null,"500 - 1,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},{"$f":"V31-W31+X31","v":-4.3220000000000001E-2},{"$f":"H31-Y31","v":4.3220000000000001E-2}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},null,null,{"$f":"'Rate Design'!F8/100","v":0.26767000000000002},{"$f":"F32-D32","v":0.25101000000000012},{"$f":"'Rate Design'!F18/100","v":0.51868000000000014},null,null,null,{"$f":"I32/D32-1","v":-1},0.26767000000000002,0.51868000000000014,{"$f":"G32*'Pres & Prop Rev'!F33","v":0},null,null,null,null,null,null,null,"1,000 - 10,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!F9/100","v":0.21692},{"$f":"F33-D33","v":0.25101000000000012},{"$f":"'Rate Design'!F19/100","v":0.46793000000000012},null,null,null,{"$f":"I33/D33-1","v":-1},0.21692,0.46793000000000012,{"$f":"G33*'Pres & Prop Rev'!F34","v":0},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},null,null,{"$f":"'Rate Design'!F10/100","v":0.14387},{"$f":"F34-D34","v":0.25101000000000007},{"$f":"'Rate Design'!F20/100","v":0.39488000000000006},null,null,null,{"$f":"I34/D34-1","v":-1},0.14387,0.39488000000000006,{"$f":"G34*'Pres & Prop Rev'!F35","v":0},null,null,null,null,null,null,null,"All over 25,000 therms",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},-4.3220000000000001E-2,4.3220000000000001E-2]
["Minimum Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!F5","v":240.44},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F15","v":240.44},null,null,null,{"$f":"I36/D36-1","v":-1},null,null,{"$f":"G36*'Pres & Prop Rev'!F49","v":0},null,null,null,null,null,null,null,"per month"]
["per therm",null,null,{"$f":"'Rate Design'!F6/100","v":0},{"$f":"F37-D37","v":0.25101000000000001},{"$f":"'Rate Design'!F16/100","v":0.25101000000000001},null,null,null,{"$f":"I37/D37-1","v":{"$error":"#DIV/0!"}},0,0.25101000000000001,{"$f":"G37*'Pres & Prop Rev'!F31","v":0},null,null,null,null,null,null,null,"per therm",{"$f":"V30","v":-5.0130000000000001E-2},{"$f":"W30","v":0},{"$f":"X30","v":6.9100000000000003E-3},{"$f":"V37-W37+X37","v":-4.3220000000000001E-2},{"$f":"H37-Y37","v":4.3220000000000001E-2}]
["Annual Minimum per therm",null,null,"Present:",0.38268999999999997,null,null,null,null,{"$f":"I38/E38-1","v":-1},null,null,{"$f":"SUM(M30:M37)","v":0},{"$f":"M38-'Pres & Prop Rev'!F195","v":0},null,null,null,null,null,null,"Annual Minimum per therm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing"]
["Interruptible Service - Schedule 132",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interruptible Service - Schedule 132","Sch 131","Sch 132","Sch 175","Difference","Rate"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O6,\"#,##0\")&\" therms\"","v":"First 10,000 therms"},null,null,{"$f":"'Rate Design'!G6/100","v":0.24655000000000002},{"$f":"F42-D42","v":0.25926999999999989},{"$f":"'Rate Design'!G16/100","v":0.50581999999999994},{"$f":"I42-D42","v":3.805E-2},{"$f":"'Rate Design'!G38/100","v":0.54386999999999996},{"$f":"'Rate Design'!G28/100","v":0.28460000000000002},{"$f":"I42/D42-1","v":0.15432975055769615},{"$f":"D42+G42-I42","v":0},{"$f":"F42+G42-H42","v":0},{"$f":"G42*'Pres & Prop Rev'!G31","v":9132},null,null,null,null,null,null,null,"First 10,000 therms",0,0,6.9100000000000003E-3,{"$f":"V42-W42+X42","v":6.9100000000000003E-3},{"$f":"H42+Y42","v":0.55077999999999994}]
[{"$f":"TEXT('Rate Design'!O6,\"#,##0\")&\" - \"&TEXT('Rate Design'!O7,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},null,null,{"$f":"'Rate Design'!G7/100","v":0.19792000000000001},{"$f":"F43-D43","v":0.25926999999999989},{"$f":"'Rate Design'!G17/100","v":0.45718999999999993},{"$f":"I43-D43","v":3.0539999999999984E-2},{"$f":"'Rate Design'!G39/100","v":0.48772999999999994},{"$f":"'Rate Design'!G29/100","v":0.22846},{"$f":"I43/D43-1","v":0.15430476960388018},{"$f":"D43+G43-I43","v":0},{"$f":"F43+G43-H43","v":0},{"$f":"G43*'Pres & Prop Rev'!G32","v":9314.0891999999949},null,null,null,null,null,null,null,"10,000 - 25,000 therms",{"$f":"V42","v":0},{"$f":"W42","v":0},{"$f":"X42","v":6.9100000000000003E-3},{"$f":"V43-W43+X43","v":6.9100000000000003E-3},{"$f":"H43+Y43","v":0.49463999999999997}]
[{"$f":"TEXT('Rate Design'!O7,\"#,##0\")&\" - \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"25,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!G8/100","v":0.18597999999999998},{"$f":"F44-D44","v":0.25926999999999994},{"$f":"'Rate Design'!G18/100","v":0.44524999999999992},{"$f":"I44-D44","v":2.8700000000000031E-2},{"$f":"'Rate Design'!G40/100","v":0.47394999999999998},{"$f":"'Rate Design'!G30/100","v":0.21468000000000001},{"$f":"I44/D44-1","v":0.15431766856651263},0,0,{"$f":"G44*'Pres & Prop Rev'!G33","v":9823.20640000001},null,null,null,null,null,null,null,"25,000 - 50,000 therms",{"$f":"V42","v":0},0,6.9100000000000003E-3,6.9100000000000003E-3,0.48086000000000001]
[{"$f":"\"All over \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"All over 50,000 therms"},null,null,{"$f":"'Rate Design'!G9/100","v":0.18203},{"$f":"F45-D45","v":0.25927},{"$f":"'Rate Design'!G19/100","v":0.44129999999999997},{"$f":"I45-D45","v":0},{"$f":"'Rate Design'!G41/100","v":0.44129999999999997},{"$f":"'Rate Design'!G31/100","v":0.18203},{"$f":"I45/D45-1","v":0},0,0,{"$f":"G45*'Pres & Prop Rev'!G34","v":0},null,null,null,null,null,null,null,"All over 50,000 therms",0,0,6.9100000000000003E-3,6.9100000000000003E-3,0.44821]
["Annual Minimum per therm",null,null,"Present:",0.27731,null,null,"Proposed:",{"$f":"D43+0.0624+N(\"Tariffed Demand Rate, 2018 PGA - Grossed up for Rev Related Items\")+G43","v":0.29086000000000001},{"$f":"I46/E46-1","v":4.8862284086401475E-2},null,null,{"$f":"SUM(M42:M45)","v":28269.295600000005},{"$f":"M46-'Pres & Prop Rev'!G195","v":5.600000025879126E-3},null,null,null,null,null,null,"Annual Minimum per therm"]
[]
["Transportation Service - Schedule 146"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":550},{"$f":"F49-D49","v":0},{"$f":"'Rate Design'!H14","v":550},{"$f":"IF(ROUND(H49-F49,5)<>ROUND(I49-D49,5),#VALUE!,I49-D49)","v":75},{"$f":"'Rate Design'!H36","v":625},{"$f":"'Rate Design'!H26","v":625},{"$f":"I49/D49-1","v":0.13636363636363646},null,null,{"$f":"G49*'Pres & Prop Rev'!H48","v":36000}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P6,\"#,##0\")&\" therms\"","v":"First 20,000 therms"},null,null,{"$f":"'Rate Design'!H6/100","v":9.69E-2},{"$f":"F51-D51","v":-2.2400000000000059E-3},{"$f":"'Rate Design'!H16/100","v":9.4659999999999994E-2},{"$f":"I51-D51","v":1.3700000000000004E-2},{"$f":"'Rate Design'!H38/100","v":0.10836},{"$f":"'Rate Design'!H28/100","v":0.1106},{"$f":"I51/D51-1","v":0.14138286893704843},{"$f":"D51+G51-I51","v":0},{"$f":"F51+G51-H51","v":0},{"$f":"G51*'Pres & Prop Rev'!H31","v":116364.99150000003}]
[{"$f":"TEXT('Rate Design'!P6,\"#,##0\")&\" - \"&TEXT('Rate Design'!P7,\"#,##0\")&\" therms\"","v":"20,000 - 50,000 therms"},null,null,{"$f":"'Rate Design'!H7/100","v":8.6210000000000009E-2},{"$f":"F52-D52","v":-2.2400000000000059E-3},{"$f":"'Rate Design'!H17/100","v":8.3970000000000003E-2},{"$f":"I52-D52","v":1.2189999999999993E-2},{"$f":"'Rate Design'!H39/100","v":9.6159999999999995E-2},{"$f":"'Rate Design'!H29/100","v":9.8400000000000001E-2},{"$f":"I52/D52-1","v":0.14139890963925295},{"$f":"D52+G52-I52","v":0},{"$f":"F52+G52-H52","v":0},{"$f":"G52*'Pres & Prop Rev'!H32","v":103788.50026999993}]
[{"$f":"TEXT('Rate Design'!P7,\"#,##0\")&\" - \"&TEXT('Rate Design'!P8,\"#,##0\")&\" therms\"","v":"50,000 - 300,000 therms"},null,null,{"$f":"'Rate Design'!H8/100","v":7.7740000000000004E-2},{"$f":"F53-D53","v":-2.2400000000000059E-3},{"$f":"'Rate Design'!H18/100","v":7.5499999999999998E-2},{"$f":"I53-D53","v":1.0989999999999986E-2},{"$f":"'Rate Design'!H40/100","v":8.6489999999999997E-2},{"$f":"'Rate Design'!H30/100","v":8.8729999999999989E-2},{"$f":"I53/D53-1","v":0.14136866478003585},0,0,{"$f":"G53*'Pres & Prop Rev'!H33","v":153353.67970999979}]
[{"$f":"TEXT('Rate Design'!P8,\"#,##0\")&\" - \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"300,000 - 500,000 therms"},null,null,{"$f":"'Rate Design'!H9/100","v":7.1889999999999996E-2},{"$f":"F54-D54","v":-2.239999999999992E-3},{"$f":"'Rate Design'!H19/100","v":6.9650000000000004E-2},{"$f":"I54-D54","v":1.0160000000000002E-2},{"$f":"'Rate Design'!H41/100","v":7.9809999999999992E-2},{"$f":"'Rate Design'!H31/100","v":8.2049999999999998E-2},{"$f":"I54/D54-1","v":0.14132702740297676},0,0,{"$f":"G54*'Pres & Prop Rev'!H34","v":27905.334080000008}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"All over 500,000 therms"},null,null,{"$f":"'Rate Design'!H10/100","v":5.4029999999999995E-2},{"$f":"F55-D55","v":-2.2399999999999989E-3},{"$f":"'Rate Design'!H20/100","v":5.1789999999999996E-2},{"$f":"I55-D55","v":7.640000000000001E-3},{"$f":"'Rate Design'!H42/100","v":5.9429999999999997E-2},{"$f":"'Rate Design'!H32/100","v":6.1669999999999996E-2},{"$f":"I55/D55-1","v":0.14140292430131418},0,0,{"$f":"G55*'Pres & Prop Rev'!H35","v":14511.347240000001}]
["Annual Minimum per therm",null,null,"Present:",8.9050000000000004E-2,null,null,"Proposed:",{"$f":"I52","v":9.8400000000000001E-2},{"$f":"I56/E56-1","v":0.10499719258843343},null,null,{"$f":"SUM(M49:M55)","v":451923.85279999976},{"$f":"M56-'Pres & Prop Rev'!H195","v":-3118.1473999998998}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!H156-'Pres & Prop Rev'!H107","v":3118.1502000000037},"Annual Minimum Difference"]
[]
[]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), Schedule 174 (Tax Rebate),",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M17+M27+M38+M46+M56","v":12497968.544651825},{"$f":"N17+N27+N38+N46+N56","v":-463237.51097327843}]
["  Schedule 175 (Decoupling), Schedule 191 (DSM Adjustment) and Schedule 192 (LIRAP Adjustment).",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Pres & Prop Rev'!C190-'Pres & Prop Rev'!C142","v":460119.36000000034},"Weather & Unbilled Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M57","v":3118.1502000000037},"Sch 456 Annual Minimum Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61:N63)","v":-7.7327809412963688E-4}]

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[]
[]
[]
[]
["AVISTA UTILITIES"]
["WASHINGTON NATURAL GAS"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
["(000s of Dollars)"]
["April 1, 2021 Increase"]
[]
[null,null,null,"Total Billed","Schedule 196","Percent "]
[null,null,null,"Revenue","Proposed","Increase"]
["Line","Type of","Schedule","at Present","Rate Plan","on Billed"]
["No.","Service","Number","Rates (1)","Increase (2)","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)"]
[]
[1,"General Service","101/102",{"$f":"'Exh1'!H14+'Exh1'!J14","v":105822.58444000002},{"$f":"'Exh1'!E14/'Exh1'!$E$20*'Exh4'!$E$55","v":4992.4406517655543},{"$f":"(E18)/D18","v":4.7177459123540884E-2},null,{"$f":"'Exh1'!F14","v":81134.914020000011},{"$f":"E18/H18","v":6.1532580789262957E-2}]
[2,"Large General Service","111/112",{"$f":"'Exh1'!H15+'Exh1'!J15","v":29130.534520000001},{"$f":"'Exh1'!E15/'Exh1'!$E$20*'Exh4'!$E$55","v":1222.3354248371093},{"$f":"(E19)/D19","v":4.1960624649640288E-2},null,{"$f":"'Exh1'!F15","v":19867.158459999999},{"$f":"E19/H19","v":6.1525427871234148E-2}]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Exh1'!H16+'Exh1'!J16","v":0},{"$f":"'Exh1'!E16/'Exh1'!$E$20*'Exh4'!$E$55","v":0},0,null,{"$f":"'Exh1'!F16","v":0},{"$error":"#DIV/0!"}]
[4,"Interruptible Service ","131/132",{"$f":"'Exh1'!H17+'Exh1'!J17","v":484.75052999999997},{"$f":"'Exh1'!E17/'Exh1'!$E$20*'Exh4'!$E$55","v":14.109393229020675},2.9106503976428198E-2,null,{"$f":"'Exh1'!F17","v":229.30034999999998},6.153236673655612E-2]
[5,"Transportation Service","146",{"$f":"'Exh1'!H18+'Exh1'!J18","v":3610.8931927999997},{"$f":"'Exh1'!E18/'Exh1'!$E$20*'Exh4'!$E$55","v":227.11453016831712},6.2897050131855439E-2,null,{"$f":"'Exh1'!F18","v":3690.6549827999997},6.1537730084975727E-2]
[6,"Special Contracts","148",{"$f":"'Exh1'!H19+'Exh1'!J19","v":1719.7288500000002},{"$f":"'Exh1'!E19/'Exh1'!$E$20*'Exh4'!$E$55","v":0},0,null,{"$f":"'Exh1'!F19","v":1719.7288500000002},0]
[7,"Total",null,{"$f":"SUM(D18:D23)","v":140768.49153280002},{"$f":"SUM(E18:E23)","v":6456.0000000000018},4.586253592477909E-2,null,{"$f":"'Exh1'!F20","v":106642.15666280001},6.0538910708770842E-2]
[null,null,null,null,{"$f":"ROUND(E24-SUM(E18:E23),-1)","v":0}]
[]
[]
["April 1, 2022 Increase"]
[null,null,null,null,"Schedule 196"]
[null,null,null,"Total Billed","Proposed","Percent "]
[null,null,null,"Revenue","Incremental","Increase"]
["Line","Type of","Schedule","at Present","Rate Plan","on Billed"]
["No.","Service","Number","Rates (1)","Increase","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)"]
[]
[1,"General Service","101/102",{"$f":"D18+E18","v":110815.02509176558},{"$f":"'Exh1'!E14/'Exh1'!$E$20*'Exh4'!$E$56+0.1","v":0.1},{"$f":"(E36)/D36","v":9.0240470475181781E-7}]
[2,"Large General Service","111/112",{"$f":"D19+E19","v":30352.869944837112},{"$f":"'Exh1'!E15/'Exh1'!$E$20*'Exh4'!$E$56","v":0},{"$f":"(E37)/D37","v":0}]
[3,"Large General Svc.-High Annual Load Factor","121/122",0,{"$f":"'Exh1'!E16/'Exh1'!$E$20*'Exh4'!$E$56","v":0},0]
[4,"Interruptible Service ","131/132",498.85992322902064,{"$f":"'Exh1'!E17/'Exh1'!$E$20*'Exh4'!$E$56","v":0},0]
[5,"Transportation Service","146",3838.007722968317,{"$f":"'Exh1'!E18/'Exh1'!$E$20*'Exh4'!$E$56","v":0},0]
[6,"Special Contracts","148",1719.7288500000002,{"$f":"'Exh1'!E19/'Exh1'!$E$20*'Exh4'!$E$56","v":0},0]
[7,"Total",null,{"$f":"SUM(D36:D41)","v":147224.49153280005},{"$f":"SUM(E36:E41)+0.2","v":0.30000000000000004},2.0377044395032821E-6]
[]
[]
[]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), "]
[" Schedule 174 (Tax Rebate), Schedule 175 (Decoupling), Schedule 191 (DSM Adjustment) "]
[" and Schedule 192 (LIRAP Adjustment)."]
[]
["(2) The Schedule 196 (Rate Plan Adjustment) increase is proposed to be spread based upon a pro-rata"]
["     allocation of the April 1, 2020 increase."]
[]
[]
[null,null,"Step 1 Rev Req",null,6456]
[null,null,"Step 2 Rev Req",null,0]

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[]
["AVISTA UTILITIES"]
["WASHINGTON NATURAL GAS"]
["PROPOSED RATE PLAN (SCHEDULE 196) INCREASE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
["(000s of Dollars)"]
[]
["April 1, 2021 Increase"]
[null,null,null,"Year 1"]
[null,null,null,"Schedule 196"]
[null,null,null,"Proposed","Therm","Per"]
["Line","Type of","Schedule","Rate Plan","Billing ","Therm"]
["No.","Service","Number","Increase","Determinants","Rate"]
[null,"(a)","(b)","(c)","(d)","(e)"]
[]
[1,"General Service","101/102",{"$f":"'Exh4'!E18*1000","v":4992440.6517655542},{"$f":"'Pres & Prop Rev'!D46","v":128985980.09020999},{"$f":"D16/E16","v":3.8705296872372869E-2}]
[2,"Large General Service","111/112",{"$f":"'Exh4'!E19*1000","v":1222335.4248371092},{"$f":"'Pres & Prop Rev'!E46","v":55884877.126180045},{"$f":"D17/E17","v":2.1872382792884216E-2}]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Exh4'!E20*1000","v":0},{"$f":"'Pres & Prop Rev'!F46","v":0},0]
[4,"Interruptible Service ","131/132",{"$f":"'Exh4'!E21*1000","v":14109.393229020676},{"$f":"'Pres & Prop Rev'!G46","v":985267},1.4320375318589455E-2]
[5,"Transportation Service","146",{"$f":"'Exh4'!E22*1000","v":227114.53016831711},{"$f":"'Pres & Prop Rev'!H46","v":35607936},6.3781997970429154E-3]
[6,"Special Contracts","148",{"$f":"'Exh4'!E23*1000","v":0},{"$f":"'Pres & Prop Rev'!I46+'Pres & Prop Rev'!J46","v":54517605},0]
[7,"Total",null,{"$f":"SUM(D16:D21)","v":6456000.0000000019},{"$f":"SUM(E16:E21)","v":275981665.21639001}]
[null,null,null,null,null,null,null,{"$f":"ROUND(G22-SUM(G16:G21),0)","v":0}]
["The Schedule 196 (Rate Plan Adjustment) increase is proposed to be spread based upon a pro-rata allocation of the April 1, 2020 increase."]
[]
[]
[]
["April 1, 2022 Increase"]
[null,null,null,"Year 1","Year 2","Total"]
[null,null,null,"Schedule 196","Schedule 196","Schedule 196",null,"Total"]
[null,null,null,"Proposed","Proposed","Proposed","Therm","Per"]
["Line","Type of","Schedule","Rate Plan","Rate Plan","Rate Plan","Billing","Therm"]
["No.","Service","Number","Increase","Increase","Increase","Determinants","Rate"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
[]
[1,"General Service","101/102",{"$f":"D16","v":4992440.6517655542},{"$f":"'Exh4'!E36*1000-100","v":0},{"$f":"D36+E36","v":4992440.6517655542},{"$f":"E16","v":128985980.09020999},{"$f":"F36/G36","v":3.8705296872372869E-2}]
[2,"Large General Service","111/112",1222335.4248371092,{"$f":"'Exh4'!E37*1000","v":0},{"$f":"D37+E37","v":1222335.4248371092},55884877.126180045,{"$f":"F37/G37","v":2.1872382792884216E-2}]
[3,"Large General Svc.-High Annual Load Factor","121/122",0,{"$f":"'Exh4'!E38*1000","v":0},0,0,0]
[4,"Interruptible Service ","131/132",14109.393229020676,{"$f":"'Exh4'!E39*1000","v":0},14109.393229020676,985267,1.4320375318589455E-2]
[5,"Transportation Service","146",227114.53016831711,{"$f":"'Exh4'!E40*1000","v":0},227114.53016831711,35607936,6.3781997970429154E-3]
[6,"Special Contracts","148",0,{"$f":"'Exh4'!E41*1000","v":0},0,54517605,0]
[7,"Total",null,{"$f":"SUM(D36:D41)-0.1","v":6455999.9000000022},{"$f":"SUM(E36:E41)","v":0},{"$f":"SUM(F36:F41)","v":6456000.0000000019},{"$f":"SUM(G36:G41)+0.2","v":275981665.41639}]
[]
[]
[]
["The Schedule 196 (Rate Plan Adjustment) increase is proposed to be spread based upon a pro-rata allocation of the April 1, 2020 increase."]
[]
[]
[]
[null,null,"Step 1 Rev Req",null,{"$f":"'Exh4'!E55","v":6456}]
[null,null,"Step 2 Rev Req",null,{"$f":"'Exh4'!E56","v":0}]

{"sheet":"ROR","index":7,"n_rows":94,"n_cols":17,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON GAS"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED DECEMBER 31, 2016"]
[]
[]
[null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146"]
[null,"Total Rate Base",{"$f":"SUM(D8:H8)","v":398990999.99999994},321257220.73903728,59244238.429565534,0.22082633472281846,769069.01637623529,17720471.594194558,"from COS","\"Summary\" Line 467",null,null,{"$f":"D8/$C$8","v":0.80517410352373198},{"$f":"E8/$C$8","v":0.14848514986444691},5.5346194456220437E-10,1.9275347473407555E-3,4.4413211311018441E-2]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:H10)","v":91987000},71132000,{"$f":"17111000+307000","v":17418000},0,201000,3236000,"from COS","\"Summary\" Line 469",null,null,{"$f":"D10/$C$10","v":0.77328318131909946},{"$f":"E10/$C$10","v":0.18935284333655841},0,2.1850913716068574E-3,3.5178883972735275E-2]
[null,"Other Operating Revenues",{"$f":"SUM(D11:H11)","v":2053000.0000000009},1691771.5972396433,259781.32845479622,1.3084324994275299E-3,2948.7737150395114,98498.299282089341,"from COS","\"Summary\" Line 470"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:H12),0),#VALUE!,SUM(D12:H12))","v":94039999.999999985},{"$f":"D10+D11","v":72823771.597239643},{"$f":"E10+E11","v":17677781.328454796},{"$f":"F10+F11","v":1.3084324994275299E-3},{"$f":"G10+G11","v":203948.77371503951},{"$f":"H10+H11","v":3334498.2992820893}]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:H14)","v":67633000.039522499},{"$f":"D17-D15-D16","v":57883054.437609337},{"$f":"E17-E15-E16","v":7604856.3663164359},{"$f":"F17-F15-F16","v":2.6439783700658678E-2},{"$f":"G17-G15-G16","v":97108.848378712923},{"$f":"H17-H15-H16","v":2047980.3607782235}]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:H15)","v":4340000},3356040.3161087772,821817.61861881835,0,9484.7128546852073,152657.35241771952,"from COS","\"Summary\" Line 536"]
[null,"Income Taxes",{"$f":"SUM(D16:H16)","v":1831999.9999999995},516154.31791963766,1198654.6003068441,-4.777583980764776E-3,12037.617129560669,105153.46942154113,"from COS","\"Summary\" Line 490"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:H17),0),#VALUE!,SUM(D17:H17))","v":73805000.039522499},61755249.07163775,9625328.5852420982,2.1662199719893901E-2,118631.1783629588,2305791.1826174841,"from COS","\"Summary\" Line 491",null,null,{"$f":"D17/$C$17","v":0.83673530300884602},{"$f":"E17/$C$17","v":0.13041567075520283},2.9350585608419234E-10,1.6073596409380386E-3,3.1241666301507154E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D17/D8","v":0.19222991760176683},{"$f":"E17/E8","v":0.16246860184869263},9.8096088707374171E-2,0.15425296798710636,0.13012019292832419]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:H19),0),#VALUE!,SUM(D19:H19))","v":20234999.960477509},{"$f":"D12-D17","v":11068522.525601894},{"$f":"E12-E17","v":8052452.743212698},{"$f":"F12-F17","v":-2.0353767220466373E-2},{"$f":"G12-G17","v":85317.595352080709},{"$f":"H12-H17","v":1028707.1166646052}]
[null,"Present Rate of Return",{"$f":"C19/C8","v":5.0715429572289882E-2},{"$f":"D19/D8","v":3.4453770409079904E-2},0.1359195924644406,-9.2170923572201885E-2,0.11093620147914345,{"$f":"H19/H8","v":5.8051904047611361E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},{"$f":"D20/$C20","v":0.6793547979312573},2.6800441918903699,-1.8174138393291386,2.1874250581080998,{"$f":"H20/$C20","v":1.1446596141883025}]
[]
[null,"Interest Expense",{"$f":"SUM(D23:H23)","v":10254000},8256255.2575323479,1522566.7267100383,5.6751987795408418E-3,19764.941299232098,455413.06878318312,"from COS","\"Summary\" Line 497"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",12935000,{"$f":"C26/C10","v":0.1406176959787796},null,null,null,null,null,"% excludes special contract revenue"]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":12935000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":104922000},{"$f":"C29-C10","v":12935000},null,"Uncollectibles",3.7810000000000001E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":571000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":2596000},null,null,"Excise Tax",3.8373999999999998E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":30002999.960477509},{"$f":"C32-C19","v":9768000},null,"Federal Inc Tax",0.20072699999999999]
[null,"Proposed Return %",{"$f":"C32/C8","v":7.5197184799851408E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:H35)","v":0},0,0,0,0,0,"from COS "]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.77761454554604525},2.1880610842258617,1,1.8157565224408205,1.0242536333922907,"Input",null,{"$f":"D26","v":0.1406176959787796}]
[null,"Target Return %",{"$f":"C39/C8","v":7.5197184799851408E-2},5.8474424684478436E-2,{"$f":"E39/E8","v":0.16453603370389536},{"$f":"F39/F8","v":7.5197184799851408E-2},0.13653977876951792,{"$f":"H39/H8","v":7.7020989752119337E-2}]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":30002999.960477509},{"$f":"$C$32-SUM(E39:H39)","v":18785331.158449698},{"$f":"E8*E37*$C$32/$C$8","v":9747812.0110086072},{"$f":"F8*F37*$C$32/$C$8","v":1.6605518700825623E-2},{"$f":"G8*G37*$C$32/$C$8","v":105008.51335450192},{"$f":"H8*H37*$C$32/$C$8","v":1364848.2610591808},{"$f":"ROUND(C39-SUM(D39:H39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":19748999.960477509},10529075.900917351,8225245.284298569,1.0930319921284782E-2,85243.572055269819,909435.19227599772,{"$f":"ROUND(C40-SUM(D40:H40),0)","v":0}]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":34430999.960477509},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":21146096.168453515},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":11592026.208778722},{"$f":"F40+F23+F40/$C40*SUM($C$16,$C$31)","v":1.9056248191347065E-2},{"$f":"G40+G23+G40/$C40*SUM($C$16,$C$31)","v":124121.30579037816},{"$f":"H40+H23+H40/$C40*SUM($C$16,$C$31)","v":1568756.2583986446},0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":32377999.960477509},{"$f":"D41-D11-$C$25*D35","v":19454324.571213871},11332244.880323926,1.7747815691919536E-2,{"$f":"G41-G11-$C$25*G35","v":121172.53207533865},{"$f":"H41-H11-$C$25*H35","v":1470257.9591165553},0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},67633000.039522499,57883054.437609337,7604856.3663164359,2.6439783700658678E-2,{"$f":"G14","v":97108.848378712923},{"$f":"H14","v":2047980.3607782235},0]
[null,"Conversion Items",{"$f":"C15+C30","v":4911000},{"$f":"$C44*D46/$C46","v":3797620.9448193777},{"$f":"$C44*E46/$C46","v":929898.75335963862},{"$f":"$C44*F46/$C46","v":2.1698143265935907E-3},{"$f":"$C44*G46/$C46","v":10718.619545948419},{"$f":"$C44*H46/$C46","v":172761.68010522102},0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":12935000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":10002999.953642586},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":2449000.0000000005},{"$f":"(F42-F10+F14+($C$44*F10)/$C$29)/(1-$C$44/$C$29)","v":4.6357413719171806E-2},{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":27999.999999999989},{"$f":"(H42-H10+H14+($C$44*H10)/$C$29)/(1-$C$44/$C$29)","v":454999.99999999977},0]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":104922000},{"$f":"D10+D45","v":81134999.953642592},{"$f":"E10+E45","v":19867000},{"$f":"F10+F45","v":4.6357413719171806E-2},{"$f":"G10+G45","v":229000},{"$f":"H10+H45","v":3691000},0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":0.14061769597877971},{"$f":"D46/D10-1","v":0.14062587799643755},{"$f":"E46/E10-1","v":0.14060167642668508},{"$f":"F46/F10-1","v":{"$error":"#DIV/0!"}},{"$f":"G46/G10-1","v":0.13930348258706471},{"$f":"H46/H10-1","v":0.14060568603213852}]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:H49)","v":12934000},{"$f":"ROUND(D45,-3)","v":10003000},{"$f":"ROUND(E45,-3)","v":2449000},0,28000,{"$f":"ROUND(H45,-3)-1000","v":454000}]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:H50)","v":104922000},81135000,19867000,0,229000,3691000]
[]
[null,"Billed Revenue",{"$f":"SUM(D52:I52)","v":156193000},112307000,35342000,3987000,759000,2254000,1544000,null,{"$f":"SUM(K49:O49)","v":0}]
[null,"Billed Increase",{"$f":"C45/C52","v":8.2814210624035642E-2},{"$f":"D45/D52","v":8.9068356857921471E-2},{"$f":"E45/E52","v":6.9294324033727595E-2},1.1627141640123353E-8,3.6890645586297746E-2,0.20186335403726699]
[]
[]
[]
[null,"% movement towards unity",null,{"$f":"(D37-D21)/(1-D21)","v":0.30644384191883894},{"$f":"(E37-E21)/(1-E21)","v":0.29283938484435551},1,0.31300378337934959,0.83233998287372801]
[]
[]
[null,"Billed Revenue",{"$f":"SUM(D60:I60)","v":127833382.75259998},{"$f":"'Exh1'!H14*1000","v":95819833.060000002},{"$f":"'Exh1'!H15*1000","v":26681488.41},{"$f":"'Exh1'!H16*1000","v":0},{"$f":"'Exh1'!H17*1000","v":456481.24},{"$f":"'Exh1'!H18*1000","v":3155851.1926000002},{"$f":"'Exh1'!H19*1000","v":1719728.85}]
[null,null,{"$f":"C45/C60","v":0.10118640156017397},{"$f":"D45/D60","v":0.10439383616311412},{"$f":"E45/E60","v":9.1786483661163959E-2},{"$error":"#DIV/0!"},6.1338774842094254E-2,0.14417663325409855,0]
[]
[null,"Uniform Present Return",{"$f":"C19","v":20234999.960477509},{"$f":"$C$63*D8/$C$8","v":16292697.95298023},{"$f":"$C$63*E8/$C$8","v":3004597.0016385806},1.1199302426342012E-2,39003.665536259214,{"$f":"$C$63*H8/$C$8","v":898701.32912313752}]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":1831999.9999999995},{"$f":"$C$64*D8/$C$8","v":1475078.9576554764},{"$f":"$C$64*E8/$C$8","v":272024.79455166671},1.0139422824379583E-3,3531.2436571282633,{"$f":"$C$64*H8/$C$8","v":81365.003121785776}]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D65:H65)","v":67633000.039522499},{"$f":"D14","v":57883054.437609337},{"$f":"E14","v":7604856.3663164359},2.6439783700658678E-2,97108.848378712923,{"$f":"H14","v":2047980.3607782235}]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D66:H66)","v":-2053000.0000000009},{"$f":"-D11","v":-1691771.5972396433},{"$f":"-E11","v":-259781.32845479622},-1.3084324994275299E-3,-2948.7737150395114,{"$f":"-H11","v":-98498.299282089341}]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":4340000},{"$f":"$C67*(SUM(D63:D66)/SUM($C$63:$C$66))","v":3662216.8393597431},{"$f":"$C67*(SUM(E63:E66)/SUM($C$63:$C$66))","v":525952.56266369857},1.8491853257892256E-3,6768.6997836736473,{"$f":"$C67*(SUM(H63:H66)/SUM($C$63:$C$66))","v":145061.89634369907}]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C63:C67)","v":91987000},{"$f":"SUM(D63:D67)","v":77621276.590365142},11147649.396715585,3.9193781235800342E-2,143463.68364073453,3074610.2900847569,"Ties to COS line 574"]
[null,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D69:H69)","v":0},0,0,0,0,0,"from COS line 575"]
[null,"Total Uniform Current Margin",{"$f":"C68-C69","v":91987000},{"$f":"D68-D69","v":77621276.590365142},11147649.396715585,3.9193781235800342E-2,143463.68364073453,3074610.2900847569,"Ties to COS line 560",null,{"$f":"C26/C70","v":0.1406176959787796}]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":30002999.960477509},{"$f":"$C$72*D8/$C$8","v":24157638.596200041},{"$f":"$C$72*E8/$C$8","v":4454999.9455144983},1.6605518700825623E-2,57831.824948283713,{"$f":"$C$72*H8/$C$8","v":1332529.5772091656}]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":4428000},{"$f":"$C$73*D8/$C$8","v":3565310.930403085},{"$f":"$C$73*E8/$C$8","v":657492.24359977094},2.4507294905214412E-3,8535.1238612248653,196661.69968518967]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D74:H74)","v":67633000.039522499},{"$f":"D14","v":57883054.437609337},{"$f":"E14","v":7604856.3663164359},2.6439783700658678E-2,97108.848378712923,2047980.3607782235]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D75:H75)","v":-2053000.0000000009},{"$f":"-D11+C25*D35","v":-1691771.5972396433},{"$f":"-E11+D25*E35","v":-259781.32845479622},-1.3084324994275299E-3,-2948.7737150395114,-98498.299282089341]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":4911000},{"$f":"$C76*(SUM(D72:D75)/SUM($C$72:$C$75))","v":4120574.6883263192},{"$f":"$C76*(SUM(E72:E75)/SUM($C$72:$C$75))","v":611723.83689472848},{"$f":"$C76*(SUM(F72:F75)/SUM($C$72:$C$75))","v":2.1698143265935902E-3},{"$f":"$C76*(SUM(G72:G75)/SUM($C$72:$C$75))","v":7882.615035114105},{"$f":"$C76*(SUM(H72:H75)/SUM($C$72:$C$75))","v":170818.8575740238}]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C72:C76)","v":104922000},{"$f":"SUM(D72:D76)","v":88034807.055299133},13069291.063870637,4.6357413719171799E-2,168409.63850829611,3649492.1959645133,"Ties to COS line 609"]
[null,"Exclude Cost of Gas w / Revenue Exp.",{"$f":"SUM(D78:H78)","v":0},0,0,0,0,0,"Ties to COS line 610"]
[null,"Total Uniform Proposed Margin",{"$f":"C77-C78","v":104922000},{"$f":"D77-D78","v":88034807.055299133},{"$f":"E77-E78","v":13069291.063870637},{"$f":"F77-F78","v":4.6357413719171799E-2},{"$f":"G77-G78","v":168409.63850829611},{"$f":"H77-H78","v":3649492.1959645133},"Ties to COS line 611"]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D81:H81)","v":12934999.999999993},{"$f":"D77-D10","v":16902807.055299133},{"$f":"E77-E10","v":-4348708.9361293633},4.6357413719171799E-2,-32590.361491703894,{"$f":"H77-H10","v":413492.19596451335}]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C68","v":1},{"$f":"D10/D68","v":0.91639822384510183},{"$f":"E10/E68","v":1.5624818632286586},0,1.4010514361484641,{"$f":"H10/H68","v":1.0524911109663899}]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C77","v":1},{"$f":"D46/D77","v":0.9216241015065505},{"$f":"E46/E77","v":1.5201283606668818},1.0000000000000002,1.3597796541123692,1.0113735834485096]
[null,"Change in Revenue to Cost Ratio",{"$f":"ROUND(C84-C83,4)","v":0},{"$f":"ROUND(D84-D83,2)","v":0.01},{"$f":"ROUND(E84-E83,2)","v":-0.04},{"$f":"ROUND(F84-F83,2)","v":1},{"$f":"ROUND(G84-G83,2)","v":-0.04},{"$f":"ROUND(H84-H83,2)","v":-0.04}]
[]
[null,"% movement towards unity",null,{"$f":"(D84-D83)/(1-D83)","v":6.2509170280857521E-2},{"$f":"(E84-E83)/(1-E83)","v":7.5297543495298963E-2},1.0000000000000002,0.10290894961616981,0.78332362872273564]
[]
[]
[null,"Margin to Cost Ratio at Present Rates",{"$f":"(C10-C69)/C70","v":1},{"$f":"(D10-D69)/D70","v":0.91639822384510183},{"$f":"(E10-E69)/E70","v":1.5624818632286586},0,1.4010514361484641,{"$f":"(H10-H69)/H70","v":1.0524911109663899}]
[null,"Margin to Cost Ratio at Proposed Rates",{"$f":"(C46-C78)/C79","v":1},{"$f":"(D46-D78)/D79","v":0.9216241015065505},1.5201283606668818,1.0000000000000002,1.3597796541123692,{"$f":"(H46-H78)/H79","v":1.0113735834485096}]
[null,"Change in Margin to Cost Ratio",{"$f":"ROUND(C91-C90,4)","v":0},{"$f":"ROUND(D91-D90,2)","v":0.01},{"$f":"ROUND(E91-E90,2)","v":-0.04},{"$f":"ROUND(F91-F90,2)","v":1},{"$f":"ROUND(G91-G90,2)","v":-0.04},{"$f":"ROUND(H91-H90,2)","v":-0.04}]
[]
[null,"% movement towards unity",null,{"$f":"(D91-D90)/(1-D90)","v":6.2509170280857521E-2},{"$f":"(E91-E90)/(1-E90)","v":7.5297543495298963E-2},1.0000000000000002,0.10290894961616981,0.78332362872273564]

{"sheet":"BFG","index":8,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["GAS ANNUAL MINIMUM DEFICIENCY FOR B.F. GOODRICH"]
["STATE OF WASHINGTON"]
["BASED ON 2007 ANNUAL MINIMUM"]
[]
[null,null,null,null,null,"Gas"]
["Annual Minimum Usage Requirement(1)",null,null,null,null,10500000]
["Less: Jan 09 - Dec 09 Usage(2)",null,null,null,null,{"$f":"SUMIF('Big Schedules'!$B$4:$B$48,\"BF Goodrich\",'Big Schedules'!$O$4:$O$48)","v":0}]
["Usage Deficiency",null,null,null,null,{"$f":"F7-F8","v":10500000}]
["Deficiency Charge per therm(3)",null,null,null,null,0]
["Annual Minimum Deficiency",null,null,null,null,{"$f":"F9*F10","v":0}]
[]
[]
[]
[]
["(1) Per Contract - workpaper BJH-G-36"]
["(2) From workpaper BJH-G-9"]
["(3) From workpaper BJH-G-35"]
[]
[]
["**  Annual Minimum Ended in 2009"]
[]
[]
[null,null,null,null,null,{"$f":"ROUND(F11-'Pres & Prop Rev'!J113,0)","v":0}]

{"sheet":"Rate Spread","index":9,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
["Avista"]
["Natural Gas"]
["Rate Spread"]
[]
[]
[null,null,null,"Base Tariff",null,"Base",null,"Base Tariff","Total Billed","Percent "]
[null,null,null,"Distribution Revenue","Percentage ","Tariff","Proposed","Distribution Revenue","Revenue","Increase"]
["Line","Type of","Schedule","Under Present","of Base","Percent","General","Under Proposed","at Present","on Billed"]
["No.","Service","Number","Rates","Increase","Increase","Increase","Rates","Rates (1)","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)",null,"(g)","(i)"]
[]
[1,"General Service","101/102",{"$f":"'Exh1'!D14","v":71132.162639999995},1,{"$f":"$E$23*E13","v":0.14061751401754272},{"$f":"D13*F13+0.1","v":10002.527877128328},{"$f":"D13+G13","v":81134.690517128329},{"$f":"'Exh1'!H14","v":95819.833060000004},{"$f":"(G13)/I13","v":0.10438890945327564}]
[2,"Large General Service","111/112",{"$f":"'Exh1'!D15","v":17418.31235},1,{"$f":"$E$23*E14","v":0.14061751401754272},{"$f":"D14*F14","v":2449.3197810380625},{"$f":"D14+G14","v":19867.632131038063},{"$f":"'Exh1'!H15","v":26681.488410000002},{"$f":"(G14)/I14","v":9.1798468788573187E-2}]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Exh1'!D16","v":0},1,{"$f":"$E$23*E15","v":0.14061751401754272},{"$f":"D15*F15","v":0},0,{"$f":"'Exh1'!H16","v":0},{"$error":"#DIV/0!"}]
[4,"Interruptible Service ","131/132",{"$f":"'Exh1'!D17","v":201.03106},1,0.14061751401754272,28.26848789751147,229.29954789751147,{"$f":"'Exh1'!H17","v":456.48124000000001},6.1926943366854392E-2]
[5,"Transportation Service","146",{"$f":"'Exh1'!D18","v":3235.6129826000001},1,{"$f":"$E$23*E17","v":0.14061751401754272},454.98385393609874,3690.5968365360986,{"$f":"'Exh1'!H18","v":3155.8511926000001},0.14417151702303579]
[6,"Special Contracts","148",{"$f":"'Exh1'!D19","v":1719.7288500000002},0,0,0,1719.7288500000002,{"$f":"'Exh1'!H19","v":1719.7288500000002},0]
[7,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000-0.2","v":93706.847882599992},null,{"$f":"D23/D19","v":0.13803687022111266},{"$f":"SUM(G13:G18)+0.2","v":12935.300000000001},{"$f":"SUM(H13:H18)","v":106641.9478826},{"$f":"SUM(I13:I18)+0.4","v":127833.7827526},{"$f":"(G19)/I19","v":0.10118843173900298}]
[]
[]
[]
[null,"Revenue Requirement",null,12935,{"$f":"D23/(D19-D18)","v":0.14061751401754272}]

{"sheet":"Bill Impact","index":10,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[]
["Schedule 101 Bill Impact"]
[]
[]
[]
["Schedule 101 Present",null,null,null,null,null,"Schedule 101 Proposed",null,null,null,null,null,null,null,null,"Yr 2"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change",null,null,"Bill Impact","Total Bill","% Change"]
[null,{"$f":"'Rate Design'!D4","v":9.5},{"$f":"'Rate Design'!D16/100","v":0.55907000000000007},{"$f":"'Rate Design'!D17/100","v":0.66913000000000011},null,null,{"$f":"'Rate Design'!D26","v":9.5},{"$f":"'Rate Design'!D38/100","v":0.62878999999999996},{"$f":"'Rate Design'!D39/100","v":0.75974000000000008}]
[10,{"$f":"$B$8","v":9.5},{"$f":"A9*$C$8","v":5.5907000000000009},null,{"$f":"SUM(B9:D9)","v":15.090700000000002},null,{"$f":"$G$8","v":9.5},{"$f":"A9*$H$8","v":6.2878999999999996},null,{"$f":"SUM(G9:I9)","v":15.7879},null,{"$f":"J9-E9","v":0.69719999999999871},{"$f":"L9/E9","v":4.62006401293511E-2}]
[{"$f":"A9+10","v":20},{"$f":"$B$8","v":9.5},11.181400000000002,null,{"$f":"SUM(B10:D10)","v":20.681400000000004},null,{"$f":"$G$8","v":9.5},{"$f":"A10*$H$8","v":12.575799999999999},null,22.075800000000001,null,1.3943999999999974,6.7422901737793237E-2]
[{"$f":"A10+10","v":30},9.5,16.772100000000002,null,26.272100000000002,null,9.5,18.863699999999998,null,28.363699999999998,null,2.0915999999999961,7.9612973458535713E-2]
[40,9.5,22.362800000000004,null,31.862800000000004,null,9.5,25.151599999999998,null,34.651600000000002,null,2.7887999999999984,8.7525264571851752E-2]
[50,9.5,27.953500000000002,null,37.453500000000005,null,9.5,31.439499999999999,null,40.939499999999995,null,3.48599999999999,9.3075413512755542E-2]
[60,9.5,33.544200000000004,null,43.044200000000004,null,9.5,37.727399999999996,null,47.227399999999996,null,4.1831999999999923,9.7183824998489737E-2]
[{"$f":"ROUND('Pres & Prop Rev'!D46/'Pres & Prop Rev'!D48,0)","v":66},9.5,{"$f":"ROUND(A15*$C$8,2)","v":36.9},null,{"$f":"SUM(B15:D15)","v":46.4},null,9.5,{"$f":"ROUND(A15*$H$8,2)","v":41.5},null,{"$f":"SUM(G15:I15)","v":51},null,4.6000000000000014,9.913793103448279E-2,null,null,{"$f":"A15*ROUND('Exh5'!F16,5)","v":2.5548600000000001},{"$f":"J15+P15","v":53.554859999999998},{"$f":"P15/J15","v":5.0095294117647064E-2}]
[{"$f":"A14+10","v":70},9.5,{"$f":"ROUND(A16*$C$8,2)","v":39.130000000000003},null,48.63,null,9.5,{"$f":"ROUND(A16*$H$8,2)","v":44.02},null,53.52,null,{"$f":"J16-E16","v":4.8900000000000006},0.10055521283158544]
[80,9.5,{"$f":"70*$C$8","v":39.134900000000002},{"$f":"(A17-70)*$D$8","v":6.6913000000000009},{"$f":"SUM(B17:D17)","v":55.3262},null,9.5,{"$f":"70*$H$8","v":44.015299999999996},{"$f":"(A17-70)*$I$8","v":7.5974000000000004},61.112699999999997,null,5.7864999999999966,0.10458878433725788]
[90,9.5,{"$f":"70*$C$8","v":39.134900000000002},{"$f":"(A18-70)*$D$8","v":13.382600000000002},62.017500000000005,null,9.5,{"$f":"70*$H$8","v":44.015299999999996},{"$f":"(A18-70)*$I$8","v":15.194800000000001},68.710099999999997,null,6.6925999999999917,0.10791470149554547]
[100,9.5,39.134900000000002,{"$f":"(A19-70)*$D$8","v":20.073900000000002},68.708799999999997,null,9.5,44.015299999999996,22.792200000000001,76.307500000000005,null,7.598700000000008,0.11059282071583273]
[110,9.5,39.134900000000002,26.765200000000004,75.400100000000009,null,9.5,44.015299999999996,30.389600000000002,83.904899999999998,null,8.5047999999999888,0.11279560637187468]
[120,9.5,39.134900000000002,33.456500000000005,82.091400000000007,null,9.5,44.015299999999996,37.987000000000002,91.502299999999991,null,9.4108999999999838,0.11463929230102037]
[130,9.5,39.134900000000002,40.147800000000004,88.782700000000006,null,9.5,44.015299999999996,45.584400000000002,99.099699999999999,null,10.316999999999993,0.11620507148352091]
[140,9.5,39.134900000000002,46.839100000000009,95.474000000000018,null,9.5,44.015299999999996,53.181800000000003,106.69710000000001,null,11.223099999999988,0.11755137524352165]
[150,9.5,39.134900000000002,53.530400000000007,102.1653,null,9.5,44.015299999999996,60.779200000000003,114.2945,null,12.129199999999997,0.11872132710421246]
[160,9.5,39.134900000000002,60.221700000000013,108.85660000000001,null,9.5,44.015299999999996,68.37660000000001,121.89190000000001,null,13.035299999999992,0.11974744755944969]
[170,9.5,39.134900000000002,66.913000000000011,115.54790000000001,null,9.5,44.015299999999996,75.974000000000004,129.48930000000001,null,13.941400000000002,0.12065472414470535]
[180,9.5,39.134900000000002,73.604300000000009,122.23920000000001,null,9.5,44.015299999999996,83.571400000000011,137.08670000000001,null,14.847499999999997,0.1214626731850339]
[190,9.5,39.134900000000002,80.295600000000007,128.93049999999999,null,9.5,44.015299999999996,91.168800000000005,144.6841,null,15.753600000000006,0.12218675953323695]
[200,9.5,39.134900000000002,86.98690000000002,135.62180000000001,null,9.5,44.015299999999996,98.766200000000012,152.28149999999999,null,16.659699999999987,0.12283939602630245]
[210,9.5,39.134900000000002,93.678200000000018,142.31310000000002,null,9.5,44.015299999999996,106.36360000000001,159.87889999999999,null,17.565799999999967,0.12343066098623363]
[220,9.5,39.134900000000002,100.36950000000002,149.00440000000003,null,9.5,44.015299999999996,113.96100000000001,167.47630000000001,null,18.471899999999977,0.12396882239719077]
[230,9.5,39.134900000000002,107.06080000000001,155.69570000000002,null,9.5,44.015299999999996,121.55840000000001,175.0737,null,19.377999999999986,0.12446072691795589]
[240,9.5,39.134900000000002,113.75210000000001,162.387,null,9.5,44.015299999999996,129.15580000000003,182.67110000000002,null,20.284100000000024,0.12491209271678166]
[250,9.5,39.134900000000002,120.44340000000003,169.07830000000001,null,9.5,44.015299999999996,136.75320000000002,190.26850000000002,null,21.190200000000004,0.12532773277233095]
[260,9.5,39.134900000000002,127.13470000000002,175.76960000000003,null,9.5,44.015299999999996,144.35060000000001,197.86590000000001,null,22.096299999999985,0.1257117271701135]
[270,9.5,39.134900000000002,133.82600000000002,182.46090000000004,null,9.5,44.015299999999996,151.94800000000001,205.4633,null,23.002399999999966,0.1260675574876588]
[280,9.5,39.134900000000002,140.51730000000003,189.15220000000005,null,9.5,44.015299999999996,159.54540000000003,213.06070000000003,null,23.908499999999975,0.12639821265626289]
[290,9.5,39.134900000000002,147.20860000000002,{"$f":"SUM(B38:D38)","v":195.84350000000001},null,9.5,44.015299999999996,167.14280000000002,220.65810000000002,null,24.814600000000013,0.12670627312114016]
[300,9.5,39.134900000000002,153.89990000000003,202.53480000000002,null,9.5,44.015299999999996,174.74020000000002,228.25550000000001,null,25.720699999999994,0.12699397831878764]
[310,9.5,39.134900000000002,{"$f":"(A40-70)*$D$8","v":160.59120000000001},{"$f":"SUM(B40:D40)","v":209.22610000000003},null,9.5,44.015299999999996,{"$f":"(A40-70)*$I$8","v":182.33760000000001},{"$f":"SUM(G40:I40)","v":235.85290000000001},null,26.626799999999974,0.12726328120631208]
[320,9.5,39.134900000000002,167.28250000000003,215.91740000000004,null,9.5,44.015299999999996,189.93500000000003,243.45030000000003,null,27.532899999999984,0.12751589265154165]
[330,9.5,39.134900000000002,173.97380000000004,222.60870000000006,null,9.5,44.015299999999996,197.53240000000002,251.04770000000002,null,28.438999999999965,0.12775331781731783]
[340,9.5,39.134900000000002,180.66510000000002,229.3,null,9.5,44.015299999999996,205.12980000000002,258.64510000000001,null,29.345100000000002,0.12797688617531619]
[350,9.5,39.134900000000002,187.35640000000004,235.99130000000002,null,9.5,44.015299999999996,212.72720000000001,266.24250000000001,null,30.251199999999983,0.12818777641379145]
[360,9.5,39.134900000000002,194.04770000000002,242.68260000000004,null,9.5,44.015299999999996,220.32460000000003,273.83990000000006,null,31.157300000000021,0.12838703722475373]
[370,9.5,39.134900000000002,200.73900000000003,249.37390000000005,null,9.5,44.015299999999996,227.92200000000003,281.43730000000005,null,32.063400000000001,0.12857560474452215]
[380,9.5,39.134900000000002,{"$f":"(A47-70)*$D$8","v":207.43030000000005},{"$f":"SUM(B47:D47)","v":256.06520000000006},null,9.5,44.015299999999996,235.51940000000002,289.03470000000004,null,32.969499999999982,0.12875431725982278]
[390,9.5,39.134900000000002,214.12160000000003,262.75650000000002,null,9.5,44.015299999999996,243.11680000000001,296.63210000000004,null,33.87560000000002,0.12892392766687036]
[400,9.5,39.134900000000002,220.81290000000004,269.44780000000003,null,9.5,44.015299999999996,250.71420000000003,304.22950000000003,null,34.781700000000001,0.12908511407404327]
[]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 101",null,null,null,null,null,"Schedule 111"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Total Bill",null,"Bill Differential"]
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[10,{"$f":"$B$57","v":9.5},{"$f":"A58*$C$57","v":4.3695000000000004},null,{"$f":"SUM(B58:D58)","v":13.8695},null,{"$f":"$G$57","v":113.91},{"$f":"A58*$H$57","v":0},null,null,{"$f":"SUM(G58:J58)","v":113.91},null,{"$f":"K58-E58","v":100.04049999999999}]
[{"$f":"A58+10","v":20},9.5,{"$f":"A59*$C$57","v":8.7390000000000008},null,{"$f":"SUM(B59:D59)","v":18.239000000000001},null,{"$f":"$G$57","v":113.91},{"$f":"A59*$H$57","v":0},null,null,{"$f":"SUM(G59:J59)","v":113.91},null,95.670999999999992]
[{"$f":"A59+10","v":30},9.5,13.108499999999999,null,22.608499999999999,null,113.91,0,null,null,113.91,null,91.301500000000004]
[40,9.5,17.478000000000002,null,26.978000000000002,null,113.91,0,null,null,113.91,null,86.931999999999988]
[50,9.5,21.8475,null,31.3475,null,113.91,0,null,null,113.91,null,82.5625]
[60,9.5,26.216999999999999,null,35.716999999999999,null,113.91,0,null,null,113.91,null,78.192999999999998]
[70,9.5,{"$f":"A64*$C$57","v":30.586500000000001},null,40.086500000000001,null,113.91,0,null,null,113.91,null,73.823499999999996]
[80,9.5,{"$f":"70*$C$57","v":30.586500000000001},{"$f":"(A65-70)*$D$57","v":5.6789999999999994},45.765500000000003,null,113.91,0,null,null,113.91,null,68.144499999999994]
[90,9.5,{"$f":"70*$C$57","v":30.586500000000001},{"$f":"(A66-70)*$D$57","v":11.357999999999999},51.444499999999998,null,113.91,0,null,null,113.91,null,62.465499999999999]
[100,9.5,30.586500000000001,17.036999999999999,57.1235,null,113.91,0,null,null,113.91,null,56.786499999999997]
[110,9.5,30.586500000000001,22.715999999999998,62.802499999999995,null,113.91,0,null,null,113.91,null,51.107500000000002]
[120,9.5,30.586500000000001,28.395,68.481499999999997,null,113.91,0,null,null,113.91,null,45.4285]
[130,9.5,30.586500000000001,34.073999999999998,74.160499999999999,null,113.91,0,null,null,113.91,null,39.749499999999998]
[140,9.5,30.586500000000001,39.753,79.839500000000001,null,113.91,0,null,null,113.91,null,34.070499999999996]
[150,9.5,30.586500000000001,45.431999999999995,85.518499999999989,null,113.91,0,null,null,113.91,null,28.391500000000008]
[160,9.5,30.586500000000001,51.110999999999997,91.197499999999991,null,113.91,0,null,null,113.91,null,22.712500000000006]
[170,9.5,30.586500000000001,56.79,96.876499999999993,null,113.91,0,null,null,113.91,null,17.033500000000004]
[180,9.5,30.586500000000001,62.468999999999994,102.55549999999999,null,113.91,0,null,null,113.91,null,11.354500000000002]
[190,9.5,30.586500000000001,68.147999999999996,108.2345,null,113.91,0,null,null,113.91,null,5.6754999999999995]
[200,9.5,30.586500000000001,73.826999999999998,113.9135,null,113.91,0,null,null,113.91,null,-3.5000000000025011E-3]
[210,9.5,30.586500000000001,79.506,119.5925,null,113.91,{"$f":"200*$H$57","v":0},{"$f":"(A78-200)*$I$57","v":3.7850999999999999},null,117.6951,null,-1.8974000000000046]
[220,9.5,30.586500000000001,85.184999999999988,125.27149999999999,null,113.91,0,{"$f":"(A79-200)*$I$57","v":7.5701999999999998},null,121.4802,null,-3.7912999999999926]
[230,9.5,30.586500000000001,90.86399999999999,130.95049999999998,null,113.91,0,11.3553,null,125.2653,null,-5.6851999999999805]
[240,9.5,30.586500000000001,96.542999999999992,136.62950000000001,null,113.91,0,15.1404,null,129.0504,null,-7.5791000000000111]
[250,9.5,30.586500000000001,102.22199999999999,142.30849999999998,null,113.91,0,18.9255,null,132.8355,null,-9.4729999999999848]
[260,9.5,30.586500000000001,107.901,147.98750000000001,null,113.91,0,22.710599999999999,null,136.6206,null,-11.366900000000015]
[270,9.5,30.586500000000001,113.58,153.66649999999998,null,113.91,0,26.495699999999999,null,140.4057,null,-13.260799999999989]
[280,9.5,30.586500000000001,119.25899999999999,159.34549999999999,null,113.91,0,30.280799999999999,null,144.1908,null,-15.154699999999991]
[290,9.5,30.586500000000001,124.93799999999999,165.02449999999999,null,113.91,0,34.065899999999999,null,147.9759,null,-17.048599999999993]
[300,9.5,30.586500000000001,130.61699999999999,170.70349999999999,null,113.91,0,37.850999999999999,null,151.761,null,-18.942499999999995]
[310,9.5,30.586500000000001,136.29599999999999,176.38249999999999,null,113.91,0,41.636099999999999,null,155.5461,null,-20.836399999999998]
[320,9.5,30.586500000000001,141.97499999999999,182.0615,null,113.91,0,45.421199999999999,null,159.3312,null,-22.7303]
[330,9.5,30.586500000000001,147.654,187.7405,null,113.91,0,49.206299999999999,null,163.1163,null,-24.624200000000002]
[340,9.5,30.586500000000001,153.333,193.4195,null,113.91,0,52.991399999999999,null,166.9014,null,-26.518100000000004]
[350,9.5,30.586500000000001,159.012,199.0985,null,113.91,0,56.776499999999999,null,170.6865,null,-28.412000000000006]
[500,9.5,30.586500000000001,{"$f":"(A93-70)*$D$57","v":244.19699999999997},{"$f":"SUM(B93:D93)","v":284.2835},null,113.91,0,{"$f":"(A93-200)*$I$57","v":113.553},null,{"$f":"SUM(G93:J93)","v":227.46299999999999},null,-56.82050000000001]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 101",null,null,null,null,null,null,"Schedule 121"]
[null,"Basic Charge","Block 1","Block 2","Block 3","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Block 4","Total Bill",null,"Bill Differential"]
[null,{"$f":"B57","v":9.5},{"$f":"C57","v":0.43695000000000001},0.56789999999999996,0,null,null,{"$f":"'Rate Design'!F27","v":0},{"$f":"'Rate Design'!F28/100","v":0},{"$f":"'Rate Design'!F29/100","v":0},{"$f":"'Rate Design'!F30/100","v":0},{"$f":"'Rate Design'!F31/100","v":0}]
[200,{"$f":"$B$100","v":9.5},{"$f":"70*$C$100","v":30.586500000000001},{"$f":"D100*(A101-70)","v":73.826999999999998},null,{"$f":"SUM(B101:E101)","v":113.9135},null,{"$f":"$H$100","v":0},{"$f":"A101*$I$100","v":0},null,null,null,{"$f":"SUM(H101:L101)","v":0},null,{"$f":"M101-F101","v":-113.9135}]
[500,{"$f":"$B$100","v":9.5},{"$f":"$C$101","v":30.586500000000001},{"$f":"D100*(A102-70)","v":244.19699999999997},null,{"$f":"SUM(B102:E102)","v":284.2835},null,{"$f":"$H$100","v":0},{"$f":"A102*$I$100","v":0},null,null,null,{"$f":"SUM(H102:L102)","v":0},null,{"$f":"M102-F102","v":-284.2835}]

{"sheet":"Bill Determ","index":11,"n_rows":57,"n_cols":8,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON GAS"]
["USAGE & BILLINGS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2018"]
[]
["Schedule 101/102","Total therms","Total Billings",null,"0-70",">70","Total Therms"]
["therms per Revenue Run(1)(2)",{"$f":"'12MEDEC18'!P162","v":123968342.09020998},{"$f":"'12MEDEC18'!O26","v":1941495},null,{"$f":"'Block Usage'!O17","v":78130536.427342966},{"$f":"'Block Usage'!O18","v":45837805.662867025},{"$f":"SUM(D7:F7)","v":123968342.09020999}]
[null,null,null,null,null,null,{"$f":"'12MEDEC18'!P162","v":123968342.09020998}]
["Schedule 111,112, 116 - Present","0-200 thms","201-1000 thms","> 1000 thms","Total","Billings",{"$f":"G8-G7","v":0}]
["therms by block(2)",{"$f":"'Block Usage'!O35","v":6375094.2101864293},{"$f":"'Block Usage'!O36","v":16565126.557450794},{"$f":"'Block Usage'!O37","v":29697691.912542783},{"$f":"SUM(B10:D10)","v":52637912.680180006}]
["less: shifted to Sch 146",0,0,0,{"$f":"SUM(B11:D11)","v":0}]
["Total therms by block",{"$f":"SUM(B10:B11)","v":6375094.2101864293},{"$f":"SUM(C10:C11)","v":16565126.557450794},{"$f":"SUM(D10:D11)","v":29697691.912542783},{"$f":"SUM(E10:E11)","v":52637912.680180006}]
["Per Rev. Run(1)",null,null,null,{"$f":"'12MEDEC18'!P163","v":52637912.680179998},{"$f":"'12MEDEC18'!O27","v":36840}]
["less: shifted to Sch. 146",0,0,0,{"$f":"SUM(B14:D14)","v":0},0]
["less: shifted from Sch. 121 ",null,null,null,0,0]
["Total",null,null,null,{"$f":"E13+E14+E15","v":52637912.680179998},{"$f":"F13+F14+F15","v":36840}]
["Adjust. To Actual",null,null,null,{"$f":"E16-E12","v":0}]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 111,112, 116 - Proposed","0-200 thms","201-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(2)",{"$f":"B12","v":6375094.2101864293},{"$f":"C12","v":16565126.557450794},{"$f":"D12","v":29697691.912542783},null,null,{"$f":"SUM(B20:F20)","v":52637912.680180006},{"$f":"F16","v":36840}]
["Block Adjustment",null,null,{"$f":"-E21","v":-699286.76399999997},{"$f":"'121 to 111'!U90","v":699286.76399999997},null,{"$f":"SUM(B21:F21)","v":0}]
["Add:  Sch 121/122",{"$f":"'Sch 111 Rate Design'!Q37","v":7200},{"$f":"'Sch 111 Rate Design'!R37","v":28800},{"$f":"'Sch 111 Rate Design'!S37","v":324000},{"$f":"'Sch 111 Rate Design'!T37","v":536304.83000000007},{"$f":"'Sch 111 Rate Design'!U37","v":743508.10100007057},1639812.9310000706,{"$f":"H29","v":36}]
["Total",{"$f":"SUM(B20:B22)","v":6382294.2101864293},{"$f":"SUM(C20:C22)","v":16593926.557450794},29322405.148542784,1235591.594,743508.10100007057,54277725.611180075,36876]
[]
[null,null,null,"1001-10000","10000-",null,"Total"]
["Schedule 121,122","0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(3)",{"$f":"'Block Usage'!O60","v":22499.891669999983},{"$f":"'Block Usage'!O61","v":22499.666660000003},{"$f":"'Block Usage'!O62","v":398964.25031999964},{"$f":"'Block Usage'!O63","v":578951.37607},{"$f":"'Block Usage'!O64","v":745405.11600003822},{"$f":"SUM(B27:F27)","v":1768320.3007200379},{"$f":"'12MEDEC18'!O28","v":45}]
["less: Closed Acct",{"$f":"-'121 to 111'!R32","v":-4500},{"$f":"-'121 to 111'!S32","v":-4500},{"$f":"-'121 to 111'!T32","v":-74964.027000000002},{"$f":"-'121 to 111'!U32","v":-42646.771999999997},{"$f":"-'121 to 111'!V32","v":-1897.5},{"$f":"SUM(B28:F28)","v":-128508.299},{"$f":"-'121 to 111'!X32","v":-9}]
["Total therms by block",{"$f":"SUM(B27:B28)","v":17999.891669999983},{"$f":"SUM(C27:C28)","v":17999.666660000003},324000.22331999964,536304.60407,743507.61600003822,1639812.0017200378,36]
["Per Rev. Run(1)",null,null,null,null,null,{"$f":"'12MEDEC18'!P164","v":1768320.3007200379}]
["less: Acct closed (2)",null,null,null,null,null,{"$f":"G28","v":-128508.299}]
["Total",null,null,null,null,null,{"$f":"G30+G31","v":1639812.0017200378}]
[null,null,null,null,null,null,{"$f":"G29-G32","v":0}]
[null,"first","next","next","over","Total"]
["Schedule 131,132","10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings"]
["billed/pro forma therms(3)",{"$f":"'Big Schedules'!Q108","v":240000},{"$f":"'Big Schedules'!R108","v":304980},{"$f":"'Big Schedules'!S108","v":342272},{"$f":"'Big Schedules'!T108","v":98015},{"$f":"SUM(B36:E36)","v":985267},24]
[]
[null,"first","next","next","next","over","Total"]
["Schedule 146","20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings"]
["billed/pro forma therms(4)",{"$f":"'Big Schedules'!Q48","v":8493795},{"$f":"'Big Schedules'!R48","v":8514233},{"$f":"'Big Schedules'!S48","v":13953929},{"$f":"'Big Schedules'!T48","v":2746588},{"$f":"'Big Schedules'!U48","v":1899391},{"$f":"SUM(B40:F40)","v":35607936},{"$f":"40*12","v":480}]
[]
["Sch. 147-Interdepartmental(3)","Total therms"]
["billed/pro forma therms",{"$f":"'Big Schedules'!O132","v":5405533}]
[]
["Sch. 148-Sp. Contracts(3)","Total therms","Total Billings"]
["Kaiser -Trentwood",{"$f":"'Big Schedules'!O116","v":24532118},12]
["Lamb-Weston",{"$f":"'Big Schedules'!O117","v":6237208},12]
["Mutual Materials",{"$f":"'Big Schedules'!O118","v":2090525},12]
["Washington Potato",{"$f":"'Big Schedules'!O119","v":5652763},12]
["Total",{"$f":"SUM(B46:B49)","v":38512614},{"$f":"SUM(C46:C49)","v":48}]
[]
["Wash. State Univ.",{"$f":"MAX(8000000,'Big Schedules'!O120)","v":10599458},12]
[]
["(1) shown on workpaper JDM-G-11"]
["(2) shown on workpaper JDM-G-9"]
["(3) shown on workpaper JDM-G-10"]
["(4) shown on workpaper JDM-G-9"]

{"sheet":"Block Usage","index":12,"n_rows":66,"n_cols":16,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["WASHINGTON NATURAL GAS SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 101/102"]
[null,"Block 1",{"$f":"'12MEDEC18'!D54+'12MEDEC18'!D67","v":10524232.489080001},{"$f":"'12MEDEC18'!E54+'12MEDEC18'!E67","v":10061691.79439},{"$f":"'12MEDEC18'!F54+'12MEDEC18'!F67","v":10255778.751489999},{"$f":"'12MEDEC18'!G54+'12MEDEC18'!G67","v":9188098.1626500003},{"$f":"'12MEDEC18'!H54+'12MEDEC18'!H67","v":5512458.6299000001},{"$f":"'12MEDEC18'!I54+'12MEDEC18'!I67","v":2696906.7928200001},{"$f":"'12MEDEC18'!J54+'12MEDEC18'!J67","v":2255273.3151000002},{"$f":"'12MEDEC18'!K54+'12MEDEC18'!K67","v":1950475.62555},{"$f":"'12MEDEC18'!L54+'12MEDEC18'!L67","v":2251412.6811800003},{"$f":"'12MEDEC18'!M54+'12MEDEC18'!M67","v":4822544.1305600004},{"$f":"'12MEDEC18'!N54+'12MEDEC18'!N67","v":8249954.4405199997},{"$f":"'12MEDEC18'!O54+'12MEDEC18'!O67","v":10362255.78516},{"$f":"SUM(C5:N5)","v":78131082.598400012}]
[null,"Block 2",{"$f":"'12MEDEC18'!D55+'12MEDEC18'!D68","v":13383248.916239999},{"$f":"'12MEDEC18'!E55+'12MEDEC18'!E68","v":7346777.0500400001},{"$f":"'12MEDEC18'!F55+'12MEDEC18'!F68","v":8516900.2042899989},{"$f":"'12MEDEC18'!G55+'12MEDEC18'!G68","v":3625933.13277},{"$f":"'12MEDEC18'!H55+'12MEDEC18'!H68","v":608786.27544999996},{"$f":"'12MEDEC18'!I55+'12MEDEC18'!I68","v":191811.35051000002},{"$f":"'12MEDEC18'!J55+'12MEDEC18'!J68","v":188458.89171},{"$f":"'12MEDEC18'!K55+'12MEDEC18'!K68","v":135332.40104999999},{"$f":"'12MEDEC18'!L55+'12MEDEC18'!L68","v":190755.15787000002},{"$f":"'12MEDEC18'!M55+'12MEDEC18'!M68","v":472854.81367},{"$f":"'12MEDEC18'!N55+'12MEDEC18'!N68","v":2592797.0348300003},{"$f":"'12MEDEC18'!O55+'12MEDEC18'!O68","v":8584533.2633800004},{"$f":"SUM(C6:N6)","v":45838188.491810001}]
["Therms","Total",{"$f":"SUM(C5:C6)","v":23907481.40532},17408468.84443,18772678.955779999,12814031.29542,6121244.9053499997,2888718.1433300003,2443732.2068100004,2085808.0266,2442167.8390500005,5295398.9442300005,10842751.47535,18946789.04854,123969271.09021002]
[null,"Billed Customers",{"$f":"'12MEDEC18'!C26","v":160611},{"$f":"'12MEDEC18'!D26","v":160378},{"$f":"'12MEDEC18'!E26","v":161228},{"$f":"'12MEDEC18'!F26","v":160935},{"$f":"'12MEDEC18'!G26","v":161371},{"$f":"'12MEDEC18'!H26","v":161247},{"$f":"'12MEDEC18'!I26","v":161588},{"$f":"'12MEDEC18'!J26","v":161900},{"$f":"'12MEDEC18'!K26","v":160395},{"$f":"'12MEDEC18'!L26","v":164606},{"$f":"'12MEDEC18'!M26","v":163386},{"$f":"'12MEDEC18'!N26","v":163850},{"$f":"SUM(C8:N8)","v":1941495}]
[null,"Block 1 Limit",{"$f":"C8*70","v":11242770},{"$f":"D8*70","v":11226460},11285960,11265450,11295970,11287290,11311160,11333000,11227650,11522420,11437020,11469500,{"$f":"SUM(C9:N9)","v":135904650}]
[null,"Revenue Run Total",{"$f":"'12MEDEC18'!D162","v":23907481.40532},{"$f":"'12MEDEC18'!E162","v":17408468.844430003},{"$f":"'12MEDEC18'!F162","v":18772678.955779996},{"$f":"'12MEDEC18'!G162","v":12814031.29542},{"$f":"'12MEDEC18'!H162","v":6121244.9053499997},{"$f":"'12MEDEC18'!I162","v":2888718.1433300003},{"$f":"'12MEDEC18'!J162","v":2443732.2068100004},{"$f":"'12MEDEC18'!K162","v":2085808.0266},{"$f":"'12MEDEC18'!L162","v":2442167.8390500001},{"$f":"'12MEDEC18'!M162","v":5295338.9442299996},{"$f":"'12MEDEC18'!N162","v":10842675.47535},{"$f":"'12MEDEC18'!O162","v":18945996.04854},{"$f":"SUM(C10:N10)","v":123968342.09021002}]
[null,"Difference",{"$f":"C10-C7","v":0},0,0,0,0,0,0,0,0,-60.000000000931323,-76,-793,{"$f":"SUM(C11:N11)","v":-929.00000000093132},{"$f":"O11/O10","v":-7.4938487063488442E-6}]
[]
[null,"Block 1",{"$f":"(C5/C$7)*C$11","v":0},{"$f":"(D5/D$7)*D$11","v":0},0,0,0,0,0,0,0,-54.642275470741872,-57.826331158187941,-433.70245040359941,{"$f":"SUM(C13:N13)","v":-546.17105703252923}]
[null,"Block 2",{"$f":"(C6/C$7)*C$11","v":0},{"$f":"(D6/D$7)*D$11","v":0},0,0,0,0,0,0,0,-5.3577245301894481,-18.173668841812059,-359.29754959640059,{"$f":"SUM(C14:N14)","v":-382.82894296840209}]
[null,null,{"$f":"SUM(C13:C14)","v":0},0,0,0,0,0,0,0,0,-60.000000000931323,-76,-793,-929.00000000093132]
[]
[null,"Block 1",{"$f":"C5+C13","v":10524232.489080001},10061691.79439,10255778.751489999,9188098.1626500003,5512458.6299000001,2696906.7928200001,2255273.3151000002,1950475.62555,2251412.6811800003,4822489.4882845301,8249896.6141888415,10361822.082709596,{"$f":"SUM(C17:N17)","v":78130536.427342966}]
[null,"Block 2",{"$f":"C6+C14","v":13383248.916239999},7346777.0500400001,8516900.2042899989,3625933.13277,608786.27544999996,191811.35051000002,188458.89171,135332.40104999999,190755.15787000002,472849.45594546979,2592778.8611611584,8584173.9658304043,{"$f":"SUM(C18:N18)","v":45837805.662867025}]
[null,null,{"$f":"SUM(C17:C18)","v":23907481.40532},17408468.84443,18772678.955779999,12814031.29542,6121244.9053499997,2888718.1433300003,2443732.2068100004,2085808.0266,2442167.8390500005,5295338.9442299996,10842675.47535,18945996.04854,123968342.09020999]
[null,null,{"$f":"C19-C10","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 111/112"]
[null,"Block 1",{"$f":"'12MEDEC18'!D78","v":589934.13208000001},{"$f":"'12MEDEC18'!E78","v":590810.42694000003},{"$f":"'12MEDEC18'!F78","v":603524.18038000003},{"$f":"'12MEDEC18'!G78","v":598823.42938999995},{"$f":"'12MEDEC18'!H78","v":554355.24927999999},{"$f":"'12MEDEC18'!I78","v":457385.41934000002},{"$f":"'12MEDEC18'!J78","v":406432.06326999998},{"$f":"'12MEDEC18'!K78","v":369191.69267000002},{"$f":"'12MEDEC18'!L78","v":401055.14079999999},{"$f":"'12MEDEC18'!M78","v":544518.68382000003},{"$f":"'12MEDEC18'!N78","v":589843.81619000004},{"$f":"'12MEDEC18'!O78","v":651631.33661999996},{"$f":"SUM(C23:N23)","v":6357505.5707799997}]
[null,"Block 2",{"$f":"'12MEDEC18'!D79","v":2084775.2813500001},{"$f":"'12MEDEC18'!E79","v":1987647.6339},{"$f":"'12MEDEC18'!F79","v":2037283.4333800001},{"$f":"'12MEDEC18'!G79","v":1803319.13485},{"$f":"'12MEDEC18'!H79","v":1207255.9927099999},{"$f":"'12MEDEC18'!I79","v":735033.10869000002},{"$f":"'12MEDEC18'!J79","v":625181.92593999999},{"$f":"'12MEDEC18'!K79","v":560486.23004000005},{"$f":"'12MEDEC18'!L79","v":636511.38428},{"$f":"'12MEDEC18'!M79","v":1024196.78307},{"$f":"'12MEDEC18'!N79","v":1602247.2423700001},{"$f":"'12MEDEC18'!O79","v":2217997.9376099999},{"$f":"SUM(C24:N24)","v":16521936.088190001}]
[null,"Block 3",{"$f":"'12MEDEC18'!D80","v":5325802.2349800002},{"$f":"'12MEDEC18'!E80","v":3964960.8490300002},{"$f":"'12MEDEC18'!F80","v":4143033.33005},{"$f":"'12MEDEC18'!G80","v":2753191.9021299998},{"$f":"'12MEDEC18'!H80","v":1378027.18099},{"$f":"'12MEDEC18'!I80","v":698319.80547000002},{"$f":"'12MEDEC18'!J80","v":544971.01361999998},{"$f":"'12MEDEC18'!K80","v":516705.80326000002},{"$f":"'12MEDEC18'!L80","v":569053.90060000005},{"$f":"'12MEDEC18'!M80","v":985638.28654999996},{"$f":"'12MEDEC18'!N80","v":2122581.5898899999},{"$f":"'12MEDEC18'!O80","v":6624153.7486400008},{"$f":"SUM(C25:N25)","v":29626439.645210002}]
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[]
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[]
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[]
[]
[]
[null,"Schedule 121/122"]
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[null,"Block 5",{"$f":"'12MEDEC18'!D106+'12MEDEC18'!D120","v":136757.997},{"$f":"'12MEDEC18'!E106+'12MEDEC18'!E120","v":91812.78},{"$f":"'12MEDEC18'!F106+'12MEDEC18'!F120","v":91235.56},{"$f":"'12MEDEC18'!G106+'12MEDEC18'!G120","v":69503.763999999996},{"$f":"'12MEDEC18'!H106+'12MEDEC18'!H120","v":21110.359},{"$f":"'12MEDEC18'!I106+'12MEDEC18'!I120","v":27709.368000000002},{"$f":"'12MEDEC18'!J106+'12MEDEC18'!J120","v":19810.513999999999},{"$f":"'12MEDEC18'!K106+'12MEDEC18'!K120","v":22671.181},{"$f":"'12MEDEC18'!L106+'12MEDEC18'!L120","v":35739.872000000003},{"$f":"'12MEDEC18'!M106+'12MEDEC18'!M120","v":38109.998},{"$f":"'12MEDEC18'!N106+'12MEDEC18'!N120","v":78881.856},{"$f":"'12MEDEC18'!O106+'12MEDEC18'!O120","v":112061.86700003814},{"$f":"SUM(C48:N48)","v":745405.11600003822}]
["Therms","Total",{"$f":"SUM(C44:C48)","v":547570.59900000005},{"$f":"SUM(D44:D48)","v":455180.02500000002},474318.03700000001,397963.42599999998,332257.02400000003,303322.93700000003,{"$f":"SUM(I44:I48)","v":280882.29972999997},{"$f":"SUM(J44:J48)","v":293436.32699999999},292153.11600000004,342720.66100000002,412245.14099999995,-2363729.2920099618,1768320.3007200379]
[null,"Revenue Run Total",{"$f":"'12MEDEC18'!D164","v":547570.59900000005},{"$f":"'12MEDEC18'!E164","v":455180.02499999997},{"$f":"'12MEDEC18'!F164","v":474318.03700000001},{"$f":"'12MEDEC18'!G164","v":397963.42600000004},{"$f":"'12MEDEC18'!H164","v":332257.02400000003},{"$f":"'12MEDEC18'!I164","v":303322.93700000003},{"$f":"'12MEDEC18'!J164","v":280882.29972999997},{"$f":"'12MEDEC18'!K164","v":293436.32699999999},{"$f":"'12MEDEC18'!L164","v":292153.11600000004},{"$f":"'12MEDEC18'!M164","v":342720.66100000002},{"$f":"'12MEDEC18'!N164","v":412245.14099999995},{"$f":"'12MEDEC18'!O164","v":-2363729.2920099623},{"$f":"SUM(C50:N50)","v":1768320.3007200374}]
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[]
[null,"Block 1",{"$f":"(C44/C$49)*C$51","v":0},{"$f":"(D44/D$49)*D$51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C53:N53)","v":0}]
[null,"Block 2",{"$f":"(C45/C$49)*C$51","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C54:N54)","v":0}]
[null,"Block 3",{"$f":"(C46/C$49)*C$51","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Block 4",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C56:N56)","v":0}]
[null,"Block 5",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C57:N57)","v":0}]
[null,null,{"$f":"SUM(C53:C57)","v":0},{"$f":"SUM(D53:D57)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O53:O57)","v":0}]
[]
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[null,"Block 2",{"$f":"C45+C54","v":11500},11500,11500,11500,11379.079,11215.103999999999,11266.876,11644.273999999999,10000,12341.027,11500,-102846.69334,{"$f":"SUM(C61:N61)","v":22499.666660000003}]
[null,"Block 3",{"$f":"C46+C55","v":203386.443},198441.93900000001,203480.45800000001,191875.011,185869.25200000001,175428.223,169184.98431999999,170892.52499999999,160240.04500000001,192242.52900000001,196830.56899999999,-1648907.7280000001,398964.25031999964]
[null,"Block 4",{"$f":"C47+C56","v":184426.15900000001},141925.30599999998,156602.019,113584.651,102398.334,77470.241999999998,69069.925409999996,76228.346999999994,76173.198999999993,87527.107000000004,113532.716,-619986.62933999998,{"$f":"SUM(C63:N63)","v":578951.37607}]
[null,"Block 5",{"$f":"C48+C57","v":136757.997},91812.78,91235.56,69503.763999999996,21110.359,27709.368000000002,19810.513999999999,22671.181,35739.872000000003,38109.998,78881.856,112061.86700003814,{"$f":"SUM(C64:N64)","v":745405.11600003822}]
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{"sheet":"Big Schedules","index":13,"n_rows":138,"n_cols":46,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
[null,"Washington Gas Billing Determinants by Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q3","v":20000},{"$f":"R3","v":50000},{"$f":"S3","v":300000},{"$f":"T3","v":500000},null,"Present","Proposed"]
[null,"ANNUAL USAGE, Sch 146",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,20000,50000,300000,500000,99999999,null,"Annual","Annual","Present Base","Proposed Base"]
[null,"Washington","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,"Minimum","Minimum","Revenue","Revenue"]
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[null,null,{"$f":"COUNT(C5:C44)","v":40},{"$f":"COUNT(D5:D44)","v":40},40,40,40,40,40,40,40,40,{"$f":"COUNT(M5:M44)","v":40},{"$f":"COUNT(N5:N44)","v":40},null,null,"1st",{"$f":"Q62","v":500},{"$f":"R62","v":1000},{"$f":"S62","v":10000},{"$f":"T62","v":25000}]
[null,"ANNUAL USAGE, Sch 121/122",null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,1000,10000,25000,99999999]
[null,"Washington",{"$f":"C4","v":"2018-01-01"},{"$f":"D4","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo",null,null,"2014-10-01",null,null,null,null,null,"2014-11-01",null,null,null,null,null,"2014-12-01",null,null,null,null,null,"2015-01-01"]
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[null,"Johanna Beverage Co",26922,27843,30552,31759,25318,28411,26106,0,20184,null,null,null,{"$f":"SUM(C97:N97)","v":217095},null,{"$f":"Q$62*12-SUMPRODUCT(--($C97:$N97<=Q$62),Q$62-$C97:$N97)","v":4000},{"$f":"R$62*12-SUM($Q97:Q97)-SUMPRODUCT(--($C97:$N97<=R$62),R$62-$C97:$N97)","v":4000},{"$f":"S$62*12-SUM($Q97:R97)-SUMPRODUCT(--($C97:$N97<=S$62),S$62-$C97:$N97)","v":72000},{"$f":"T$62*12-SUM($Q97:S97)-SUMPRODUCT(--($C97:$N97<=T$62),T$62-$C97:$N97)","v":115184},{"$f":"U$62*12-SUM($Q97:T97)-SUMPRODUCT(--($C97:$N97<=U$62),U$62-$C97:$N97)","v":21911}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C98:N98)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"COUNT(O64:O91)","v":28}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total WA Sch 121/122",{"$f":"C96-SUM(C97:C99)","v":520648.59900000005},{"$f":"D96-SUM(D97:D99)","v":427337.02499999997},443766.03700000001,366204.42600000004,306939.02400000003,274911.93700000003,254776.29972999997,293436.32699999999,271969.11600000004,342720.66100000002,412245.14099999995,-2363729.2920099623,{"$f":"IF(ROUND(O96-SUM(O97:O99),3)<>ROUND(SUM(C100:N100),3),#VALUE!,SUM(C100:N100))","v":1551225.3007200374}]
[null,null,{"$f":"C94-C100","v":-520648.59900000005},-427337.02499999997,-443766.03700000001,-366204.42600000004,-306939.02400000003,-274911.93700000003,-254776.29972999997,-293436.32699999999,-271969.11600000004,{"$f":"L94-L100","v":-342720.66100000002},-412245.14099999995,2363729.2920099623,-1551225.3007200374]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(L64:L91)","v":0},{"$f":"COUNT(M64:M91)","v":0},0]
[null,"ANNUAL USAGE, Sch 132",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,10000,25000,50000,99999999]
[null,"Washington",{"$f":"C4","v":"2018-01-01"},{"$f":"D4","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo"]
[null,null,72359,48424,56958,43898,37416,15435,14115,11257,11438,17735,27417,51773,{"$f":"SUM(C105:N105)","v":408225},null,{"$f":"Q$103*12-SUMPRODUCT(--($C105:$N105<=Q$103),Q$103-$C105:$N105)","v":120000},{"$f":"R$103*12-SUM($Q105:Q105)-SUMPRODUCT(--($C105:$N105<=R$103),R$103-$C105:$N105)","v":124980},{"$f":"S$103*12-SUM($Q105:R105)-SUMPRODUCT(--($C105:$N105<=S$103),S$103-$C105:$N105)","v":132155},{"$f":"T$103*12-SUM($Q105:S105)-SUMPRODUCT(--($C105:$N105<=T$103),T$103-$C105:$N105)","v":31090}]
[null,null,66743,68904,56159,49321,35485,32035,27622,32258,33396,50959,61102,63058,{"$f":"SUM(C106:N106)","v":577042},null,{"$f":"Q$103*12-SUMPRODUCT(--($C106:$N106<=Q$103),Q$103-$C106:$N106)","v":120000},{"$f":"R$103*12-SUM($Q106:Q106)-SUMPRODUCT(--($C106:$N106<=R$103),R$103-$C106:$N106)","v":180000},{"$f":"S$103*12-SUM($Q106:R106)-SUMPRODUCT(--($C106:$N106<=S$103),S$103-$C106:$N106)","v":210117},{"$f":"T$103*12-SUM($Q106:S106)-SUMPRODUCT(--($C106:$N106<=T$103),T$103-$C106:$N106)","v":66925}]
[]
[null,null,{"$f":"SUM(C105:C107)","v":139102},{"$f":"SUM(D105:D107)","v":117328},113117,93219,72901,47470,41737,43515,44834,68694,88519,114831,{"$f":"IF(ROUND(SUM(O105:O107),3)<>ROUND(SUM(C108:N108),3),#VALUE!,SUM(C108:N108))","v":985267},null,{"$f":"SUM(Q105:Q107)","v":240000},{"$f":"SUM(R105:R107)","v":304980},{"$f":"SUM(S105:S107)","v":342272},{"$f":"SUM(T105:T107)","v":98015}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC18'!D165","v":139102.27900000001},{"$f":"'12MEDEC18'!E165","v":117327.56},{"$f":"'12MEDEC18'!F165","v":113117.076},{"$f":"'12MEDEC18'!G165","v":93219.127999999997},{"$f":"'12MEDEC18'!H165","v":72900.841},{"$f":"'12MEDEC18'!I165","v":47469.584999999992},{"$f":"'12MEDEC18'!J165","v":41737.258000000002},{"$f":"'12MEDEC18'!K165","v":43515.435999999994},{"$f":"'12MEDEC18'!L165","v":44833.752},{"$f":"'12MEDEC18'!M165","v":68693.988999999987},{"$f":"'12MEDEC18'!N165","v":88518.618999999992},{"$f":"'12MEDEC18'!O165","v":114831.204},{"$f":"SUM(C110:N110)","v":985266.72699999996}]
[null,"SPOKANE COUNTY COURTHOUSE (122 to 132)",0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(C111:N111)","v":0}]
[null,"     Total WA Sch 132",{"$f":"SUM(C110:C111)","v":139102.27900000001},{"$f":"SUM(D110:D111)","v":117327.56},113117.076,93219.127999999997,72900.841,47469.584999999992,41737.258000000002,43515.435999999994,44833.752,68693.988999999987,88518.618999999992,114831.204,985266.72699999996,null,null,null,null,{"$f":"SUM(Q108:T108)","v":985267}]
[null,null,{"$f":"C108-C112","v":-0.27900000000954606},{"$f":"D108-D112","v":0.44000000000232831},-7.6000000000931323E-2,-0.1279999999969732,0.15899999999965075,0.41500000000814907,-0.25800000000162981,-0.43599999999423744,0.24799999999959255,1.1000000013154931E-2,{"$f":"M108-M112","v":0.38100000000849832},-0.20399999999790452,0.27300000004470348]
[null,"ANNUAL USAGE, Sch 148",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2018-01-01"},{"$f":"D4","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total"]
[null,null,2263003,2323468,2069022,2145109,1947509,1988089,1901441,1894548,1929184,1920478,1974243,2176024,{"$f":"SUM(C116:N116)","v":24532118}]
[null,null,500013,552172,461294,337409,485342,532181,556951,565213,536353,554306,607830,548144,{"$f":"SUM(C117:N117)","v":6237208}]
[null,null,194662,187274,172931,139365,170191,185361,177692,168237,164761,168526,180639,180886,{"$f":"SUM(C118:N118)","v":2090525}]
[null,null,509509,567802,459179,506796,433132,406894,449872,500550,448257,421795,485250,463727,{"$f":"SUM(C119:N119)","v":5652763}]
[null,null,1515959,1242619,1250208,1118302,889368,577568,525822,442848,455422,632550,863885,1084907,{"$f":"SUM(C120:N120)","v":10599458}]
[]
[null,"Total WA Sch 148",{"$f":"SUM(C116:C121)","v":4983146},4873335,4412634,4246981,3925542,3690093,3611778,3571396,3533977,3697655,4111847,4453688,{"$f":"IF(ROUND(SUM(O116:O121),3)<>ROUND(SUM(C122:N122),3),#VALUE!,SUM(C122:N122))","v":49112072}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC18'!D168","v":4983146},{"$f":"'12MEDEC18'!E168","v":4873335},{"$f":"'12MEDEC18'!F168","v":4412634},{"$f":"'12MEDEC18'!G168","v":4246981},{"$f":"'12MEDEC18'!H168","v":3925542},{"$f":"'12MEDEC18'!I168","v":3690093},{"$f":"'12MEDEC18'!J168","v":3611778},{"$f":"'12MEDEC18'!K168","v":3571396},{"$f":"'12MEDEC18'!L168","v":3533977},{"$f":"'12MEDEC18'!M168","v":3697655},{"$f":"'12MEDEC18'!N168","v":4111847},{"$f":"'12MEDEC18'!O168","v":4453688},{"$f":"SUM(C124:N124)","v":49112072}]
[null,null,{"$f":"C122-C124","v":0},{"$f":"D122-D124","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ANNUAL USAGE, Sch 147",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
[null,"Washington",{"$f":"C4","v":"2018-01-01"},{"$f":"D4","v":"2018-02-01"},"2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","Total"]
[null,null,253287,37658,115812,46787,72960,231323,115510,739213,774467,562471,1000573,493719,{"$f":"SUM(C129:N129)","v":4443780}]
[null,null,{"$f":"19515+9275","v":28790},1515,{"$f":"15220+3381","v":18601},{"$f":"7642+48","v":7690},{"$f":"23296+21","v":23317},9105,{"$f":"8173+20770","v":28943},{"$f":"222649+5380","v":228029},{"$f":"254269+14","v":254283},{"$f":"133285+31","v":133316},{"$f":"61410+22","v":61432},{"$f":"160428+6304","v":166732},{"$f":"SUM(C130:N130)","v":961753}]
[]
[null,"Total WA Sch 147",{"$f":"SUM(C129:C131)","v":282077},39173,{"$f":"SUM(E129:E131)","v":134413},54477,96277,240428,144453,967242,1028750,695787,1062005,660451,{"$f":"IF(ROUND(SUM(O129:O131),3)<>ROUND(SUM(C132:N132),3),#VALUE!,SUM(C132:N132))","v":5405533}]
[]
[null,"Revenue Runs",{"$f":"'12MEDEC18'!D167","v":282077},{"$f":"'12MEDEC18'!E167","v":39173},{"$f":"'12MEDEC18'!F167","v":134413},{"$f":"'12MEDEC18'!G167","v":54477},{"$f":"'12MEDEC18'!H167","v":96277},{"$f":"'12MEDEC18'!I167","v":240428},{"$f":"'12MEDEC18'!J167","v":144453},{"$f":"'12MEDEC18'!K167","v":967242},{"$f":"'12MEDEC18'!L167","v":1028750},{"$f":"'12MEDEC18'!M167","v":695787},{"$f":"'12MEDEC18'!N167","v":1062005},{"$f":"'12MEDEC18'!O167","v":660451},{"$f":"SUM(C134:N134)","v":5405533}]
[null,null,{"$f":"C132-C134","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sch 147 Revenue from Rev. Runs",5898,819,2811,1139,2013,5027,3021,20225,21511,14549,22207,13810,{"$f":"SUM(C137:N137)","v":113030}]
[null,"check",{"$f":"C132*0.02091","v":5898.2300700000005},{"$f":"D132*0.02091","v":819.10743000000002},2810.5758300000002,1139.1140700000001,2013.1520700000001,5027.3494800000008,3020.5122300000003,20225.030220000001,21511.162500000002,14548.90617,{"$f":"M132*0.02091","v":22206.524550000002},13810.030410000001,{"$f":"SUM(C138:N138)","v":113029.69503000002}]

{"sheet":"12MEDEC18","index":14,"n_rows":214,"n_cols":18,"rows_kept":214,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Gas Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2018'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period",201801,201802,201803,201804,201805,201806,201807,201808,201809,201810,201811,201812,"12 Month Average","12 Month Total"]
["Rate Schedule Num"]
["0101",null,160426,160194,161042,160754,161195,161073,161417,161730,160225,164438,163219,163683,{"$f":"AVERAGE(C10:N10)","v":161616.33333333334},{"$f":"SUM(C10:N10)","v":1939396}]
["0102",null,185,184,186,181,176,174,171,170,170,168,167,167,{"$f":"AVERAGE(C11:N11)","v":174.91666666666666},{"$f":"SUM(C11:N11)","v":2099},null,{"$f":"N10+N11","v":163850}]
["0111",null,2999,3013,3073,3062,3042,3065,3054,3045,2975,3121,3054,{"$f":"3716-'121 to 111'!T35","v":3325},3069,36828]
["0112",null,1,1,1,1,1,1,1,1,1,1,1,1,1,12,null,{"$f":"N12+N13-211","v":3115}]
["0121",null,22,22,22,22,22,22,22,23,19,24,22,{"$f":"-608+'121 to 111'!T35+8","v":-209},2.75,33]
["0122",null,1,1,1,1,1,1,1,1,1,1,1,1,1,12,null,{"$f":"N15+N14+211","v":3}]
["0132",null,2,2,2,2,2,2,2,2,2,2,2,2,2,24,null,{"$f":"N16","v":2}]
["0146",null,41,41,41,41,41,41,41,41,41,38,40,39,40.5,486]
["0147",null,3,2,3,3,3,2,3,3,3,3,3,3,2.8333333333333335,34]
["0148",null,5,5,5,5,5,5,5,5,5,5,5,5,5,60,null,{"$f":"N19+N18+N17","v":47}]
["0158",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0199",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,{"$f":"SUM(C10:C22)","v":163685},{"$f":"SUM(D10:D22)","v":163465},164376,164072,164488,164386,164717,165021,163442,167801,166514,167017,null,{"$f":"SUM(C23:N23)","v":1978984}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Avg"]
[null,"101/102",{"$f":"C10+C11","v":160611},{"$f":"D10+D11","v":160378},161228,160935,161371,161247,161588,161900,160395,164606,163386,163850,{"$f":"SUM(C26:N26)","v":1941495},{"$f":"AVERAGE(C26:N26)","v":161791.25}]
[null,"111/112",{"$f":"C12+C13","v":3000},{"$f":"D12+D13","v":3014},3074,3063,3043,3066,3055,3046,2976,3122,3055,3326,{"$f":"SUM(C27:N27)","v":36840},{"$f":"AVERAGE(C27:N27)","v":3070}]
[null,"121/122",{"$f":"C14+C15","v":23},{"$f":"D14+D15","v":23},23,23,23,23,23,24,20,25,23,-208,45,3.75]
[null,132,{"$f":"C16","v":2},{"$f":"D16","v":2},2,2,2,2,2,2,2,2,2,2,24,2]
[null,146,{"$f":"C17","v":41},{"$f":"D17","v":41},41,41,41,41,41,41,41,38,40,39,486,40.5]
[null,147,{"$f":"C18","v":3},{"$f":"D18","v":2},3,3,3,2,3,3,3,3,3,3,34,2.8333333333333335]
[null,148,{"$f":"C19","v":5},{"$f":"D19","v":5},5,5,5,5,5,5,5,5,5,5,60,5]
[null,"Total",{"$f":"SUM(C26:C32)","v":163685},{"$f":"SUM(D26:D32)","v":163465},164376,164072,164488,164386,164717,165021,163442,167801,166514,167017,1978984]
[]
[null,null,{"$f":"C23-C33","v":0},{"$f":"D23-D33","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Gas Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2018'  "]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period",201801,201802,201803,201804,201805,201806,201807,201808,201809,201810,201811,201812,"12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0101","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D44:O44)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,-60,-76,-793,{"$f":"SUM(D46:O46)","v":-929}]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 159",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 197",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"THERMS BLOCK 1",null,10511482.62308,10049624.60839,10243312.527489999,9176707.0646199994,5505649.1254599998,2693969.4138500001,2253001.4621000001,1948689.3013599999,2249107.1272900002,4816783.3785600001,8240250.7399800001,10351024.27854,{"$f":"SUM(D54:O54)","v":78039601.65072}]
[null,"THERMS BLOCK 2",null,13368593.30824,7338796.2040400002,8507127.0372899994,3621992.3377700001,608026.02044999995,191623.98951000001,188173.66170999999,135167.25104999999,190638.63987000001,472390.70867000002,2590409.4317700001,8575589.0742899999,{"$f":"SUM(D55:O55)","v":45788527.664660007}]
[null,"Total for 0101",null,{"$f":"SUM(D44:D55)","v":23880075.93132},{"$f":"SUM(E44:E55)","v":17388420.812430002},18750439.564779997,12798699.402389999,6113675.1459099995,2885593.4033600003,2441175.1238100003,2083856.55241,2439745.7671600003,5289114.0872299997,10830584.17175,18925820.35283,{"$f":"SUM(D56:O56)","v":123827200.31537998}]
["0102","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D57:O57)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 159",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 189",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,12749.866,12067.186,12466.224,11391.098029999999,6809.5044399999997,2937.3789700000002,2271.8530000000001,1786.32419,2305.5538900000001,5760.7520000000004,9703.7005399999998,11231.50662,91480.947679999997]
[null,"THERMS BLOCK 2",null,14655.608,7980.8459999999995,9773.1669999999995,3940.7950000000001,760.255,187.36099999999999,285.23,165.15,116.518,464.10500000000002,2387.6030599999999,8944.1890899999999,49660.827149999997]
[null,"Total for 0102",null,{"$f":"SUM(D57:D68)","v":27405.474000000002},{"$f":"SUM(E57:E68)","v":20048.031999999999},22239.391,15331.893029999999,7569.7594399999998,3124.7399700000001,2557.0830000000001,1951.4741900000001,2422.0718900000002,6224.857,12091.303599999999,20175.69571,{"$f":"SUM(D69:O69)","v":141141.77483000001}]
["0111","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D70:O70)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D71:O71)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,-241,-241]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,589934.13208000001,590810.42694000003,603524.18038000003,598823.42938999995,554355.24927999999,457385.41934000002,406432.06326999998,369191.69267000002,401055.14079999999,544518.68382000003,589843.81619000004,{"$f":"729831.33662-'121 to 111'!R26","v":651631.33661999996},6357505.5707799997]
[null,"THERMS BLOCK 2",null,2084775.2813500001,1987647.6339,2037283.4333800001,1803319.13485,1207255.9927099999,735033.10869000002,625181.92593999999,560486.23004000005,636511.38428,1024196.78307,1602247.2423700001,{"$f":"2530797.93761-'121 to 111'!S26","v":2217997.9376099999},16521936.088190001]
[null,"THERMS BLOCK 3",null,5325802.2349800002,3964960.8490300002,4143033.33005,2753191.9021299998,1378027.18099,698319.80547000002,544971.01361999998,516705.80326000002,569053.90060000005,985638.28654999996,2122581.5898899999,{"$f":"10889850.43692-'121 to 111'!T26","v":6624153.7486400008},29626439.645210002]
[null,"Total for 0111",null,{"$f":"SUM(D70:D80)","v":8000511.6484099999},{"$f":"SUM(E70:E80)","v":6543418.9098700006},6783840.9438100001,5155334.4663699996,3139638.4229800003,1890738.3335000002,1576585.0028300001,1446383.72597,1606620.4256800001,2554353.7534400001,4314672.6484500002,9493542.0228700005,52505640.304179996]
["0112","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D82:O82)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D83:O83)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,200,200,200,200,200,200,200,200,200,200,200,200,2400]
[null,"THERMS BLOCK 2",null,800,800,800,800,800,800,800,800,800,800,800,800,9600]
[null,"THERMS BLOCK 3",null,16696.583999999999,16941.822,12354.004999999999,10289.879999999999,4892.768,4577.3599999999997,3704.0810000000001,3652.5619999999999,6056.8819999999996,8923.3799999999992,16155.088,16027.964,120272.37600000002]
[null,"Total for 0112",null,{"$f":"SUM(D82:D92)","v":17696.583999999999},{"$f":"SUM(E82:E92)","v":17941.822},{"$f":"SUM(F82:F92)","v":13354.004999999999},{"$f":"SUM(G82:G92)","v":11289.88},{"$f":"SUM(H82:H92)","v":5892.768},{"$f":"SUM(I82:I92)","v":5577.36},{"$f":"SUM(J82:J92)","v":4704.0810000000001},{"$f":"SUM(K82:K92)","v":4652.5619999999999},{"$f":"SUM(L82:L92)","v":7056.8819999999996},{"$f":"SUM(M82:M92)","v":9923.3799999999992},{"$f":"SUM(N82:N92)","v":17155.088},{"$f":"SUM(O82:O92)","v":17027.964},132272.37600000002]
["0121","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"SUM(D94:O94)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D95:O95)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,11000,11000,11000,11000,11000,11000,11050,11500,9500,12000,11000,{"$f":"-302285.10833+'121 to 111'!R33+181235","v":-104550.10833000002},16499.891669999983]
[null,"THERMS BLOCK 2",null,11000,11000,11000,11000,10879.079,10715.103999999999,10766.876,11144.273999999999,9500,11841.027,11000,{"$f":"-300329.69334+'121 to 111'!S33+180483","v":-103346.69334},16499.666660000003]
[null,"THERMS BLOCK 3",null,194386.443,189441.93900000001,194480.45800000001,182875.011,176869.25200000001,166428.223,160184.98431999999,161892.52499999999,151240.04500000001,183242.52900000001,187830.56899999999,{"$f":"-4736100.755+'121 to 111'!T33+2787229","v":-1657907.7280000001},290964.25031999964]
[null,"THERMS BLOCK 4",null,169426.15900000001,126925.306,141602.019,98584.650999999998,87398.334000000003,62470.241999999998,55080.647409999998,63258.228999999999,61319.764999999999,72527.107000000004,98532.716,{"$f":"-1813880.40134+'121 to 111'!U33+776755","v":-634986.62933999998},402138.54607000004]
[null,"THERMS BLOCK 5",null,96463.384999999995,67986.991999999998,64588.205000000002,48065.684000000001,6598.7,24255.81,19810.513999999999,22671.181,35739.872000000003,37314.25,72413.203999999998,{"$f":"79049.718+'121 to 111'!V33-574958","v":83940.67800003814},579848.47500003816]
[null,"Total for 0121",null,{"$f":"SUM(D95:D106)","v":482275.98700000002},{"$f":"SUM(E95:E106)","v":406354.23699999996},422670.68200000003,351525.34600000002,292745.36500000005,274869.37900000002,256893.02172999998,270466.20899999997,267299.68200000003,316924.913,380776.48899999994,-2416850.481009962,1305950.829720038]
["0122","BASIC CHARGE GAS",null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"SUM(D108:O108)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D109:O109)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,500,500,500,500,500,500,500,500,500,500,500,500,6000]
[null,"THERMS BLOCK 2",null,500,500,500,500,500,500,500,500,500,500,500,500,6000]
[null,"THERMS BLOCK 3",null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,108000]
[null,"THERMS BLOCK 4",null,15000,15000,15000,15000,15000,15000,13989.278,12970.118,14853.433999999999,15000,15000,15000,176812.83000000002]
[null,"THERMS BLOCK 5",null,40294.612000000001,23825.788,26647.355,21438.080000000002,14511.659,3453.558,0,0,0,795.74800000000005,6468.652,28121.188999999998,165556.641]
[null,"Total for 0122",null,{"$f":"SUM(D109:D120)","v":65294.612000000001},{"$f":"SUM(E109:E120)","v":48825.788},51647.354999999996,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.118000000002,24853.434000000001,25795.748,31468.652000000002,53121.188999999998,462369.47100000002]
["0132","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D122:O122)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D123:O123)","v":0}]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 156",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 175",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 191",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,240000]
[null,"THERMS BLOCK 2",null,30000,30000,30000,30000,30000,20435.105,19114.88,16257.2,16438.28,22735.305,30000,30000,304980.77]
[null,"THERMS BLOCK 3",null,50000,48424.267999999996,50000,43219.127999999997,22900.841,7034.48,2622.3780000000002,7258.2359999999999,8395.4719999999998,25000,27417.124,50000,342271.92699999997]
[null,"THERMS BLOCK 4",null,39102.279000000002,18903.292000000001,13117.075999999999,0,0,0,0,0,0,958.68399999999997,11101.495000000001,14831.204,98014.029999999984]
[null,"Total for 0132",null,{"$f":"SUM(D122:D132)","v":139102.27900000001},{"$f":"SUM(E122:E132)","v":117327.56},113117.076,93219.127999999997,72900.841,47469.584999999992,41737.258000000002,43515.435999999994,44833.752,68693.988999999987,88518.618999999992,114831.204,985266.72699999996]
["0146","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D134:O134)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D135:O135)","v":0}]
[null,"RIDER 150",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 155",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 192",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,716552,717187,730599,718707,778453,726518,738197,656861,656123,763565,753438,729937,8686137]
[null,"THERMS BLOCK 2",null,876125,857160,833085,822080,723037,574649,550748,472503,508303,590157,777279,846200,8431326]
[null,"THERMS BLOCK 3",null,1684151,1598827,1582577,1472205,1177500,843087,810228,702496,734954,729143,1131448,1377878,13844494]
[null,"THERMS BLOCK 4",null,383027,281285,259891,200000,200000,200000,200000,200000,200000,200000,200000,222385,2746588]
[null,"THERMS BLOCK 5",null,307830,175163,161036,136142,152753,155801,117696,168344,176555,57678,205742,84651,1899391]
[null,"Total for 0146",null,{"$f":"SUM(D134:D143)","v":3967685},{"$f":"SUM(E134:E143)","v":3629622},3567188,3349134,3031743,2500055,2416869,2200204,2275935,2340543,3067907,3261051,35607936]
["0147","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"THERMS BLOCK 1",null,282077,39173,134413,54477,96277,240428,144453,967242,1028750,695787,1062005,660451,{"$f":"SUM(D146:O146)","v":5405533}]
[null,"Total for 0147",null,{"$f":"SUM(D145:D146)","v":282077},{"$f":"SUM(E145:E146)","v":39173},134413,54477,96277,240428,144453,967242,1028750,695787,1062005,660451,5405533]
["0148","BASIC CHARGE GAS",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D148:O148)","v":0}]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D149:O149)","v":0}]
[null,"THERMS BLOCK 1",null,4983146,4873335,4412634,4246981,3925542,3690093,3611778,3571396,3533977,3697655,4111847,4453688,49112072]
[null,"Total for 0148",null,{"$f":"SUM(D148:D150)","v":4983146},{"$f":"SUM(E148:E150)","v":4873335},4412634,4246981,3925542,3690093,3611778,3571396,3533977,3697655,4111847,4453688,49112072]
["0158","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0158A","RIDER 158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0199","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0199",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,null,{"$f":"D56+D69+D81+D93+D107+D121+D133+D144+D147+D151","v":41845270.515729994},{"$f":"E56+E69+E81+E93+E107+E121+E133+E144+E147+E151","v":33084467.161300004},34271544.017590001,26122430.195789997,16725495.961329998,11566402.358830001,10520740.848370001,10612638.077569999,11231494.014730001,15005015.727669999,23917025.971799999,34582857.947400041,269485382.79811001]
[]
["Total Usage",null,null,201801,201802,201803,201804,201805,201806,201807,201808,201809,201810,201811,201812,"12 Month Total"]
[null,null,"101/102",{"$f":"D56+D69","v":23907481.40532},17408468.844430003,18772678.955779996,12814031.29542,6121244.9053499997,2888718.1433300003,2443732.2068100004,2085808.0266,2442167.8390500001,5295338.9442299996,10842675.47535,18945996.04854,123968342.09020998]
[null,null,"111/112",{"$f":"D81+D93","v":8018208.2324099997},{"$f":"E81+E93","v":6561360.7318700003},6797194.94881,5166624.3463699995,3145531.1909800004,1896315.6935000003,1581289.0838300001,1451036.2879699999,1613677.3076800001,2564277.13344,4331827.7364500007,9510569.9868700001,52637912.680179998]
[null,null,"121/122",{"$f":"D107+D121","v":547570.59900000005},{"$f":"E107+E121","v":455180.02499999997},474318.03700000001,397963.42600000004,332257.02400000003,303322.93700000003,280882.29972999997,293436.32699999999,292153.11600000004,342720.66100000002,412245.14099999995,-2363729.2920099623,1768320.3007200379]
[null,null,132,{"$f":"D133","v":139102.27900000001},{"$f":"E133","v":117327.56},113117.076,93219.127999999997,72900.841,47469.584999999992,41737.258000000002,43515.435999999994,44833.752,68693.988999999987,88518.618999999992,114831.204,985266.72699999996]
[null,null,146,{"$f":"D144","v":3967685},{"$f":"E144","v":3629622},3567188,3349134,3031743,2500055,2416869,2200204,2275935,2340543,3067907,3261051,35607936]
[null,null,147,{"$f":"D147","v":282077},{"$f":"E147","v":39173},134413,54477,96277,240428,144453,967242,1028750,695787,1062005,660451,5405533]
[null,null,148,{"$f":"D151","v":4983146},{"$f":"E151","v":4873335},4412634,4246981,3925542,3690093,3611778,3571396,3533977,3697655,4111847,4453688,49112072]
[null,null,"Total",{"$f":"SUM(D162:D168)","v":41845270.515729994},{"$f":"SUM(E162:E168)","v":33084467.1613},34271544.017590001,26122430.195789997,16725495.96133,11566402.358830001,10520740.848370001,10612638.077570001,11231494.014730001,15005015.727669999,23917025.971800003,34582857.947400041,269485382.79811001]
[]
[null,null,null,{"$f":"D159-D169","v":0},{"$f":"E159-E169","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Gas Revenue Usage Report by Location Twelve Months Ended for Report Date : '12/31/2018'"]
[]
["Revenue Class:<All>","Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period",201801,201802,201803,201804,201805,201806,201807,201808,201809,201810,201811,201812,"12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-G","101",null,9629638,10422050,7439883,4397502,1567310,1312050,1164748,1295014,1933114,5038482,9771651,11417514,{"$f":"SUM(D182:O182)","v":65388956}]
[null,"111",null,3107754,3767306,2589731,1701302,772170,804108,704295,846222,1188000,2308113,3719804,{"$f":"7634427-3544231-134000","v":3956196},{"$f":"SUM(D183:O183)","v":25465001}]
[null,"112",null,7144,10765,5304,3881,1511,2534,2243,2890,5590,9457,15496,10281,77096]
[null,"121",null,199450,241971,164598,118764,60281,104394,103836,139424,175022,256977,297046,{"$f":"-3544231+3544231+134000","v":134000},1995763]
[null,"122",null,null,null,null,null,10130,12930,11440,14270,19687,24585,28425,32072,153539]
[null,"146",null,3629622,3567188,3349134,3031741,2500962,2374496,2194451,2275935,2309719,3067429,3267643,3542437,35110757]
[null,"147",null,null,null,null,3925542,0,0,0,0,0,0,0,0,3925542]
[null,"148",null,4873335,4412634,4246981,0,3689297,3611778,3571396,3533977,3697655,4111496,4453688,4907937,45110174]
[null,"Total for REVUNBL-G",null,{"$f":"SUM(D182:D189)","v":21446943},{"$f":"SUM(E182:E189)","v":22421914},17795631,13178732,8601661,8222290,7752409,8107732,9328787,14816539,21553753,24000437,{"$f":"SUM(P182:P189)","v":177226828}]
["REVUNBL-GR","101",null,-13256855,-9629638,-10422050,-7439883,-4397502,-1567310,-1312050,-1164748,-1295014,-1933114,-5038482,-9771651,{"$f":"SUM(D191:O191)","v":-67228297}]
[null,"111",null,-4499374,-3107754,-3767306,-2589731,-1701302,-772170,-804108,-704295,-846222,-1188000,-2308113,-3719804,-26008179]
[null,"112",null,-14283,-7144,-10765,-5304,-3881,-1511,-2534,-2243,-2890,-5590,-9457,-15496,-81098]
[null,"121",null,-318891,-199450,-241971,-164598,-118764,-60281,-104394,-103836,-139424,-175022,-256977,-297046,-2180654]
[null,"122",null,null,null,null,null,null,-10130,-12930,-11440,-14270,-19687,-24585,-28425,-121467]
[null,"146",null,-3967685,-3629622,-3567188,-3349134,-3031741,-2500962,-2374496,-2194451,-2275935,-2309719,-3067429,-3267643,-35536005]
[null,"147",null,null,null,null,null,-3925542,0,0,0,0,0,0,0,-3925542]
[null,"148",null,-4983146,-4873335,-4412634,-4246981,0,-3689297,-3611778,-3571396,-3533977,-3697655,-4111496,-4453688,-45185383]
[null,"Total for REVUNBL-GR",null,{"$f":"SUM(D191:D198)","v":-27040234},{"$f":"SUM(E191:E198)","v":-21446943},-22421914,-17795631,-13178732,-8601661,-8222290,-7752409,-8107732,-9328787,-14816539,-21553753,-180266625]
["Total for WA",null,null,{"$f":"D190+D199","v":-5593291},{"$f":"E190+E199","v":974971},-4626283,-4616899,-4577071,-379371,-469881,355323,1221055,5487752,6737214,2446684,-3039797]
[]
[]
[]
[null,null,101,{"$f":"D182+D191","v":-3627217},{"$f":"E182+E191","v":792412},-2982167,-3042381,-2830192,-255260,-147302,130266,638100,3105368,4733169,1645863,{"$f":"P182+P191","v":-1839341}]
[null,null,111,{"$f":"D183+D184+D193+D192","v":-1398759},{"$f":"E183+E184+E193+E192","v":663173},-1183036,-889852,-931502,32961,-100104,142574,344478,1123980,1417730,231177,{"$f":"P183+P184+P193+P192","v":-547180}]
[null,null,121,{"$f":"D185+D186+D195+D194","v":-119441},{"$f":"E185+E186+E195+E194","v":42521},-77373,-45834,-48353,46913,-2048,38418,41015,86853,43909,-159399,{"$f":"P185+P186+P195+P194","v":-152819}]
[null,null,146,{"$f":"D187+D196","v":-338063},{"$f":"E187+E196","v":-62434},-218054,-317393,-530779,-126466,-180045,81484,33784,757710,200214,274794,{"$f":"P187+P196","v":-425248}]
[null,null,147,{"$f":"D188+D197","v":0},{"$f":"E188+E197","v":0},0,3925542,-3925542,0,0,0,0,0,0,0,{"$f":"P188+P197","v":0}]
[null,null,148,{"$f":"D189+D198","v":-109811},{"$f":"E189+E198","v":-460701},-165653,-4246981,3689297,-77519,-40382,-37419,163678,413841,342192,454249,{"$f":"P189+P198","v":-75209}]
[null,null,"Total",{"$f":"SUM(D204:D209)","v":-5593291},{"$f":"SUM(E204:E209)","v":974971},-4626283,-4616899,-4577071,-379371,-469881,355323,1221055,5487752,6737214,2446684,{"$f":"SUM(P204:P209)","v":-3039797}]
[]
[null,null,null,{"$f":"D200-D210","v":0},{"$f":"E200-E210","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"101-121",{"$f":"P204+P205+P206","v":-2539340}]

{"sheet":"121 to 111","index":15,"n_rows":91,"n_cols":24,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
["Determine 2018 Pro Forma Schedule 121 and Restated 111 customers and volumes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"R2","v":200},{"$f":"S2","v":1000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,99999999]
[]
["Name","Account ID","Current Schedule","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","2018 Total","Sch 121/111 Cancel/ Rebill usage","Block 1\n1st 200 therms","Block 2\n201 - 1,000 therms","Block 3\nover 1,000 therms"]
[null,null,111,9991.32,7030.9859999999999,8563.6919999999991,6801.2749999999996,6657.7079999999996,4715.1840000000002,4646.9390000000003,4295.991,5872.3680000000004,5495.1229999999996,6966.19,9796.0265999999992,{"$f":"SUM(D5:O5)","v":80832.802599999995},null,{"$f":"R$2*12-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":2400},{"$f":"S$2*12-SUM(R5:$R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":9600},{"$f":"T$2*12-SUM($R5:S5)-SUMPRODUCT(--($D5:$O5<=T$2),T$2-$D5:$O5)","v":68832.802599906921}]
[null,null,111,18246.376,19070.896000000001,15059.19,13986.58,12128.208000000001,12812.796,12194.04,13033.456,12317.214,14687.68,20223.955999999998,null,{"$f":"SUM(D6:O6)","v":163760.39200000002},null,{"$f":"R$2*12-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":2200},{"$f":"S$2*12-SUM(R6:$R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":8800},{"$f":"T$2*12-SUM($R6:S6)-SUMPRODUCT(--($D6:$O6<=T$2),T$2-$D6:$O6)","v":152760.39199995995}]
[null,null,111,18303.52,18039.72,13178.463,9973.4470000000001,879.07899999999995,715.10400000000004,716.87599999999998,644.274,841.02700000000004,4820.5200000000004,11862.956,null,79974.986000000004,null,2200,{"$f":"S$2*12-SUM(R7:$R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":7596.3600000000006},{"$f":"T$2*12-SUM($R7:S7)-SUMPRODUCT(--($D7:$O7<=T$2),T$2-$D7:$O7)","v":70178.626000165939}]
[null,null,111,14356.423000000001,10786.315000000001,11185.253000000001,10637.2,9214.59,7238.4,7529.7560000000003,6631.84,6789.64,8104.32,8760.4940000000006,11741.630999999999,112975.86199999999,null,2400,{"$f":"S$2*12-SUM(R8:$R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":9600},{"$f":"T$2*12-SUM($R8:S8)-SUMPRODUCT(--($D8:$O8<=T$2),T$2-$D8:$O8)","v":100975.86199998856}]
[null,null,111,23032.933000000001,16190.424000000001,16878.11,14298.26,13245.924999999999,9793.7520000000004,9149.2939999999999,8799.42,9597.7960000000003,10674.34,14218.82,17316.468000000001,163195.54200000002,null,2400,{"$f":"S$2*12-SUM(R9:$R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":9600},{"$f":"T$2*12-SUM($R9:S9)-SUMPRODUCT(--($D9:$O9<=T$2),T$2-$D9:$O9)","v":151195.54200005531}]
[null,null,111,18671.928,13833.152,15177.538,14898.972,9366.2469999999994,9253.5040000000008,9271.9130000000005,8414.02,9394.9240000000009,9804.6239999999998,11841.982,null,129928.804,null,2200,{"$f":"S$2*12-SUM(R10:$R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":8800},{"$f":"T$2*12-SUM($R10:S10)-SUMPRODUCT(--($D10:$O10<=T$2),T$2-$D10:$O10)","v":118928.80399990082}]
[null,null,111,19844.903999999999,16402,16526.171999999999,13906.062,11647.19,9949.9959999999992,9636.5920000000006,8459.9130000000005,8969.91,10567.335999999999,14173.59,null,140083.66500000001,null,2200,{"$f":"S$2*12-SUM(R11:$R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":8800},{"$f":"T$2*12-SUM($R11:S11)-SUMPRODUCT(--($D11:$O11<=T$2),T$2-$D11:$O11)","v":129083.66499996185}]
[null,null,111,11563.722,8312.2160000000003,9779.5079999999998,9240.7199999999993,6160.4549999999999,5500.5609999999997,5107.5959999999995,3601,5093.2259999999997,5620.549,6185.7120000000004,null,76165.265000000014,null,2200,{"$f":"S$2*12-SUM(R12:$R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":8800},{"$f":"T$2*12-SUM($R12:S12)-SUMPRODUCT(--($D12:$O12<=T$2),T$2-$D12:$O12)","v":65165.264999866486}]
[null,null,111,17966.34,16748.439999999999,21506.16,22465.344000000001,21645.974999999999,19766.616000000002,18365.263999999999,23119.036,22406.328000000001,21807.06,23135.84,null,228932.40299999999,null,2200,{"$f":"S$2*12-SUM(R13:$R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":8800},{"$f":"T$2*12-SUM($R13:S13)-SUMPRODUCT(--($D13:$O13<=T$2),T$2-$D13:$O13)","v":217932.40299987793}]
[null,null,111,22036.86,18307.25,19576.095000000001,18191.036,20698,15852.325000000001,13900.946,14545.602999999999,13986.99,14592.732,17827.79,18309.150000000001,207824.77699999997,null,2400,{"$f":"S$2*12-SUM(R14:$R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":9600},{"$f":"T$2*12-SUM($R14:S14)-SUMPRODUCT(--($D14:$O14<=T$2),T$2-$D14:$O14)","v":195824.77700018883}]
[null,null,111,18564.8,16579.939999999999,16610.928,14189.656000000001,11665.125,9830.7420000000002,7325.424,7034.866,9576.2520000000004,12195.018,13189.334999999999,null,136762.08599999998,null,2200,{"$f":"S$2*12-SUM(R15:$R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":8800},{"$f":"T$2*12-SUM($R15:S15)-SUMPRODUCT(--($D15:$O15<=T$2),T$2-$D15:$O15)","v":125762.08599996567}]
[null,null,111,7597.7730000000001,6497.9989999999998,11813.49,1550.615,12533.4,13059.007,12283.075000000001,9729.9959999999992,14442.222,13390.08,9211.3330000000005,16491.415000000001,128600.405,null,2400,{"$f":"S$2*12-SUM(R16:$R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":9600},{"$f":"T$2*12-SUM($R16:S16)-SUMPRODUCT(--($D16:$O16<=T$2),T$2-$D16:$O16)","v":116600.40500020981}]
[null,null,111,13506.28,16845.14,18835.582999999999,11840.210999999999,15288,9520.4699999999993,6885.04,8366.4840000000004,9957.4439999999995,10888.25,10957.575000000001,null,132890.47699999998,null,2200,{"$f":"S$2*12-SUM(R17:$R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":8800},{"$f":"T$2*12-SUM($R17:S17)-SUMPRODUCT(--($D17:$O17<=T$2),T$2-$D17:$O17)","v":121890.47699999809}]
[null,null,111,16831.722000000002,16265.62,14129.412,13413.312,12724.457,10581.468000000001,9568.6859999999997,10493.982,10340.82,13474.907999999999,15479.36,null,143303.74700000003,null,2200,{"$f":"S$2*12-SUM(R18:$R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":8800},{"$f":"T$2*12-SUM($R18:S18)-SUMPRODUCT(--($D18:$O18<=T$2),T$2-$D18:$O18)","v":132303.7469997406}]
[null,null,111,18898.599999999999,13095.35,18416.224999999999,13602.24,12386.904,12467.686,11172.7,8999.2080000000005,15805.928,10106.152,11199.534,17111.674999999999,163262.20199999999,null,2400,{"$f":"S$2*12-SUM(R19:$R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":9600},{"$f":"T$2*12-SUM($R19:S19)-SUMPRODUCT(--($D19:$O19<=T$2),T$2-$D19:$O19)","v":151262.20199990273}]
[null,null,111,15941,12201.259,13394.755999999999,10711.512000000001,8078.8140000000003,5961.11,6821.08,5976.8280000000004,6581.9250000000002,7957.06,10736.986000000001,null,104362.33,null,2200,{"$f":"S$2*12-SUM(R20:$R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":8800},{"$f":"T$2*12-SUM($R20:S20)-SUMPRODUCT(--($D20:$O20<=T$2),T$2-$D20:$O20)","v":93362.329999923706}]
[null,null,111,19325.736000000001,22970.145,24928.991999999998,18587.358,19289.096000000001,17008.04,17048.382000000001,17623.93,16462.485000000001,18279.751,20752.578000000001,null,212276.49299999999,null,2200,{"$f":"S$2*12-SUM(R21:$R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":8800},{"$f":"T$2*12-SUM($R21:S21)-SUMPRODUCT(--($D21:$O21<=T$2),T$2-$D21:$O21)","v":201276.49300003052}]
[null,null,111,8797.35,9600.7379999999994,8137.2579999999998,7308.9539999999997,8391.4380000000001,6269.8,6566.36,8056.9719999999998,7991.8360000000002,7377.9549999999999,8706.84,null,87205.501000000004,null,2200,{"$f":"S$2*12-SUM(R22:$R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":8800},{"$f":"T$2*12-SUM($R22:S22)-SUMPRODUCT(--($D22:$O22<=T$2),T$2-$D22:$O22)","v":76205.500999927521}]
[null,null,121,null,null,null,null,null,null,2449.5737399999998,7973.3159999999998,9263.64,11863.8,11546.603999999999,14832.072,{"$f":"SUM(D23:O23)","v":57929.005739999993},null,1200,{"$f":"S$2*12-SUM(R23:$R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":4800},{"$f":"T$2*12-SUM($R23:S23)-SUMPRODUCT(--($D23:$O23<=T$2),T$2-$D23:$O23)","v":51929.005739927292}]
[null,null,121,17335.014999999999,12361.800999999999,13983.174000000001,11127.227999999999,11367.294,10922.304,8569.2389899999998,null,null,null,null,null,{"$f":"SUM(D24:O24)","v":85666.05498999999},null,1400,{"$f":"S$2*12-SUM(R24:$R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":5600},{"$f":"T$2*12-SUM($R24:S24)-SUMPRODUCT(--($D24:$O24<=T$2),T$2-$D24:$O24)","v":78666.054989814758}]
[null,null,null,{"$f":"SUM(D5:D24)","v":310812.60199999996},{"$f":"SUM(E5:E24)","v":271139.391},287679.99899999995,236729.98199999999,223367.905,191218.86499999996,179208.77572999999,175800.13500000001,195691.97500000003,211707.25799999994,246977.47500000001,105598.4376,{"$f":"SUM(D25:O25)","v":2635932.80033},"Current Year Rebills",{"$f":"SUM(R5:R24)","v":43400},{"$f":"SUM(S5:S24)","v":172396.36},2420136.4403293133,"Current Yearr Rebills"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P37-P25","v":4656696.6882799994},"Prior Years Rebills",{"$f":"(608-217)*200","v":78200},{"$f":"(608-217)*800","v":312800},{"$f":"P26-R26-S26","v":4265696.6882799994},"Prior Years Rebills"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"R28","v":500},{"$f":"S28","v":1000},10000,{"$f":"U28","v":25000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,1000,10000,25000,99999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 121 not Rebilled","Block 1\n1st 500 therms","Block 2\n501 - 1,000 therms","Block 3\n1,001 - 10,000 therms","Block 4\n10,001 - 25,000 therms","Block 5\nover 25,000 therms"]
["Customer 1",2621400000,121,97094.085000000006,80333.945999999996,69364.269,57291.588000000003,31598.7,28892.99,28870.634999999998,25322.026000000002,35158.072,39392.639999999999,60010.084000000003,83606.648000000001,{"$f":"SUM(D30:O30)","v":636935.68300000008},null,{"$f":"R$28*12-SUMPRODUCT(--($D30:$O30<=R$28),R$28-$D30:$O30)","v":6000},{"$f":"S$28*12-SUM(R30:$R30)-SUMPRODUCT(--($D30:$O30<=S$28),S$28-$D30:$O30)","v":6000},{"$f":"T$28*12-SUM($R30:S30)-SUMPRODUCT(--($D30:$O30<=T$28),T$28-$D30:$O30)","v":108000},{"$f":"U$28*12-SUM($R30:T30)-SUMPRODUCT(--($D30:$O30<=U$28),U$28-$D30:$O30)","v":180000},{"$f":"V$28*12-SUM($R30:U30)-SUMPRODUCT(--($D30:$O30<=V$28),V$28-$D30:$O30)","v":336935.68300008774}]
["Customer 2",4796220000,121,47471.8,37653.046000000002,45223.936000000002,40774.095999999998,24492,45362.82,40939.879000000001,47349.154999999999,50581.8,47921.61,62403.12,50334.514999999999,540507.77699999989,null,{"$f":"R$28*12-SUMPRODUCT(--($D31:$O31<=R$28),R$28-$D31:$O31)","v":6000},{"$f":"S$28*12-SUM(R31:$R31)-SUMPRODUCT(--($D31:$O31<=S$28),S$28-$D31:$O31)","v":6000},{"$f":"T$28*12-SUM($R31:S31)-SUMPRODUCT(--($D31:$O31<=T$28),T$28-$D31:$O31)","v":108000},{"$f":"U$28*12-SUM($R31:T31)-SUMPRODUCT(--($D31:$O31<=U$28),U$28-$D31:$O31)","v":179492},{"$f":"V$28*12-SUM($R31:U31)-SUMPRODUCT(--($D31:$O31<=V$28),V$28-$D31:$O31)","v":241015.77699995041}]
["Customer 3",7275110000,121,26897.5,17227.853999999999,20402.477999999999,16729.68,13286.76,9394.7039999999997,7873.732,7552.6710000000003,9142.92,null,null,null,128508.29899999998,"Closed Account 9/2018 ",{"$f":"R$28*12-SUMPRODUCT(--($D32:$O32<=R$28),R$28-$D32:$O32)","v":4500},{"$f":"S$28*12-SUM(R32:$R32)-SUMPRODUCT(--($D32:$O32<=S$28),S$28-$D32:$O32)","v":4500},{"$f":"T$28*12-SUM($R32:S32)-SUMPRODUCT(--($D32:$O32<=T$28),T$28-$D32:$O32)","v":74964.027000000002},{"$f":"U$28*12-SUM($R32:T32)-SUMPRODUCT(--($D32:$O32<=U$28),U$28-$D32:$O32)","v":42646.771999999997},{"$f":"V$28*12-SUM($R32:U32)-SUMPRODUCT(--($D32:$O32<=V$28),V$28-$D32:$O32)","v":1897.5},null,{"$f":"COUNT(D32:L32)","v":9}]
[null,null,null,{"$f":"SUM(D30:D32)","v":171463.38500000001},135214.84599999999,134990.68299999999,114795.364,69377.459999999992,83650.513999999996,77684.245999999999,80223.851999999999,94882.792000000001,87314.25,122413.204,133941.163,{"$f":"SUM(D33:O33)","v":1305951.7589999998},null,{"$f":"SUM(R30:R32)","v":16500},{"$f":"SUM(S30:S32)","v":16500},290964.027,402138.772,{"$f":"SUM(V30:V32)","v":579848.96000003815}]
[]
["Total Former and Present ","Schedule 121",null,{"$f":"D25+D33","v":482275.98699999996},406354.23699999996,422670.68199999991,351525.34600000002,292745.36499999999,274869.37899999996,256893.02172999998,256023.98700000002,290574.76700000005,299021.50799999991,369390.679,239539.60060000001,{"$f":"SUM(D35:O35)","v":3941884.5593300001},"Total Current Year Bills",null,null,{"$f":"-T37-T36","v":391},"Prior period bills rebilled on Sch 111"]
["Revenue Report (Billed)","Schedule 121",null,482275.98700000002,406354.23700000002,422670.68199999997,351525.34600000002,292745.36499999999,274869.37900000002,256893.02173000001,270466.20899999997,267299.68199999997,316924.913,380776.489,-7073546.2400099998,{"$f":"SUM(D36:O36)","v":-3350744.9292799998},null,null,null,217,"2018 bills rebilled on Sch 111 "]
[null,null,null,{"$f":"D36-D35","v":0},{"$f":"E36-E35","v":0},0,0,0,0,0,14442.221999999951,-23275.085000000079,17903.405000000086,11385.809999999998,-7313085.8406099994,-7292629.4886099994,"Canceled and Rebilled usage",null,null,-608,"bills cancelled"]
[]
[]
[]
["Revenue Report (Billed)","Schedule 122",null,65294.612000000001,48825.788,51647.355000000003,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.117999999999,24853.434000000001,25795.748,31468.651999999998,53121.188999999998,{"$f":"SUM(D41:O41)","v":462369.47100000008}]
["Revenue Report (Billed)","Schedule 112",null,17696.583999999999,17941.822,13354.004999999999,11289.88,5892.768,5577.36,4704.0810000000001,4652.5619999999999,7056.8819999999996,9923.3799999999992,17155.088,17027.964,{"$f":"SUM(D42:O42)","v":132272.37600000002}]
[]
[]
[null,3738400000,112,17696.583999999999,17941.822,13354.004999999999,11289.88,5892.768,5577.36,4704.0810000000001,4652.5619999999999,7056.8819999999996,9923.3799999999992,17155.088,17027.964,{"$f":"SUM(D45:O45)","v":132272.37600000002}]
[null,8016850000,122,65294.612000000001,48825.788,51647.355000000003,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.117999999999,24853.434000000001,25795.748,31468.651999999998,53121.188999999998,{"$f":"SUM(D46:O46)","v":462369.47100000008}]
[]
[]
[]
[]
[]
["Schedule 121/122"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Determine 2018 Pro Forma Schedule 121 and Restated 111 customers and volumes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"R68","v":200},{"$f":"S68","v":1000},{"$f":"T68","v":10000},{"$f":"U68","v":25000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,10000,25000,99999999]
["Name","Account ID","Current Schedule","2018-01-01","2018-02-01","2018-03-01","2018-04-01","2018-05-01","2018-06-01","2018-07-01","2018-08-01","2018-09-01","2018-10-01","2018-11-01","2018-12-01","2018 Total","Sch 121/111 Cancel/ Rebill usage","Block 1\n1st 500 therms","Block 2\n501 - 1,000 therms","Block 3\n1,001 - 10,000 therms","Block 4\n10,001 - 25,000 therms","Block 5\nover 25,000 therms"]
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{"sheet":"Sch 111 Rate Design","index":16,"n_rows":73,"n_cols":24,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,99999999]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Usage",null,500,1000,10000,25000,99999999]
["Schedule 121/122",null,"January","February","March","April","May","June","July","August","September","October","November","December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 1\n1st 500 therms","Block 2\n501 - 1,000 therms","Block 3\n1,001 - 10,000 therms","Block 4\n10,001 - 25,000 therms","Block 5\nover 25,000 therms"]
["Customer 1",121,97094.085000000006,80333.945999999996,69364.269,57291.588000000003,31598.7,28892.99,28870.634999999998,25322.026000000002,35158.072,39392.639999999999,60010.084000000003,83606.648000000001,{"$f":"SUM(C7:N7)","v":636935.68300000008},"Commercial",{"$f":"Q$4*12-SUMPRODUCT(--($C7:$N7<=Q$4),Q$4-$C7:$N7)","v":6000},{"$f":"R$4*12-SUM(Q7:$Q7)-SUMPRODUCT(--($C7:$N7<=R$4),R$4-$C7:$N7)","v":6000},{"$f":"S$4*12-SUM($Q7:R7)-SUMPRODUCT(--($C7:$N7<=S$4),S$4-$C7:$N7)","v":108000},{"$f":"T$4*12-SUM($Q7:S7)-SUMPRODUCT(--($C7:$N7<=T$4),T$4-$C7:$N7)","v":180000},{"$f":"U$4*12-SUM($Q7:T7)-SUMPRODUCT(--($C7:$N7<=U$4),U$4-$C7:$N7)","v":336935.68300008774}]
["Customer 2",121,47471.8,37653.046000000002,45223.936000000002,40774.095999999998,24492,45362.82,40939.879000000001,47349.154999999999,50581.8,47921.61,62403.12,50334.514999999999,540507.77699999989,"Industrial",{"$f":"Q$4*12-SUMPRODUCT(--($C8:$N8<=Q$4),Q$4-$C8:$N8)","v":6000},{"$f":"R$4*12-SUM(Q8:$Q8)-SUMPRODUCT(--($C8:$N8<=R$4),R$4-$C8:$N8)","v":6000},{"$f":"S$4*12-SUM($Q8:R8)-SUMPRODUCT(--($C8:$N8<=S$4),S$4-$C8:$N8)","v":108000},{"$f":"T$4*12-SUM($Q8:S8)-SUMPRODUCT(--($C8:$N8<=T$4),T$4-$C8:$N8)","v":179492},{"$f":"U$4*12-SUM($Q8:T8)-SUMPRODUCT(--($C8:$N8<=U$4),U$4-$C8:$N8)","v":241015.77699995041}]
["Customer 3",122,65294.612000000001,48825.788,51647.354999999996,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.118000000002,24853.434000000001,25795.748,31468.652000000002,53121.188999999998,462369.47100000008,"Commercial",6000,{"$f":"R$4*12-SUM(Q9:$Q9)-SUMPRODUCT(--($C9:$N9<=R$4),R$4-$C9:$N9)","v":6000},{"$f":"S$4*12-SUM($Q9:R9)-SUMPRODUCT(--($C9:$N9<=S$4),S$4-$C9:$N9)","v":108000},{"$f":"T$4*12-SUM($Q9:S9)-SUMPRODUCT(--($C9:$N9<=T$4),T$4-$C9:$N9)","v":176812.83000000002},{"$f":"U$4*12-SUM($Q9:T9)-SUMPRODUCT(--($C9:$N9<=U$4),U$4-$C9:$N9)","v":165556.64100003242}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Base Rates",0.48087999999999997,0.34849999999999998,0.26767000000000002,0.21692,0.14387]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 1",{"$f":"Q7*$Q$11","v":2885.2799999999997},{"$f":"R7*$R$11","v":2091},{"$f":"S7*$S$11","v":28908.36},{"$f":"T7*$T$11","v":39045.599999999999},{"$f":"U7*$U$11","v":48474.936713222625},{"$f":"SUM(Q13:U13)","v":121405.17671322261}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 2",{"$f":"Q8*$Q$11","v":2885.2799999999997},{"$f":"R8*$R$11","v":2091},{"$f":"S8*$S$11","v":28908.36},{"$f":"T8*$T$11","v":38935.404640000001},{"$f":"U8*$U$11","v":34674.939836982863},{"$f":"SUM(Q14:U14)","v":107494.98447698288}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 3",2885.2799999999997,2091,28908.36,38354.239083600005,23818.633940674663,96057.513024274667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V13:V15)","v":324957.67421448015}]
[]
[]
["Schedule 111/112"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Block 1\n1st 200 therms","Block 2\n201 - 1,000 therms","Block 3\nover 1,000 therms"]
["Customer 1",121,97094.085000000006,80333.945999999996,69364.269,57291.588000000003,31598.7,28892.99,28870.634999999998,25322.026000000002,35158.072,39392.639999999999,60010.084000000003,83606.648000000001,{"$f":"SUM(C21:N21)","v":636935.68300000008},null,{"$f":"Q$2*12-SUMPRODUCT(--($C21:$N21<=Q$2),Q$2-$C21:$N21)","v":2400},{"$f":"R$2*12-SUM(Q21:$Q21)-SUMPRODUCT(--($C21:$N21<=R$2),R$2-$C21:$N21)","v":9600},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($C21:$N21<=S$2),S$2-$C21:$N21)","v":624935.68300008774},{"$f":"T$28*12-SUM($Q21:S21)-SUMPRODUCT(--($C21:$N21<=T$28),T$28-$C21:$N21)","v":-636935.68300008774}]
["Customer 2",121,47471.8,37653.046000000002,45223.936000000002,40774.095999999998,24492,45362.82,40939.879000000001,47349.154999999999,50581.8,47921.61,62403.12,50334.514999999999,540507.77699999989,null,{"$f":"Q$2*12-SUMPRODUCT(--($C22:$N22<=Q$2),Q$2-$C22:$N22)","v":2400},{"$f":"R$2*12-SUM(Q22:$Q22)-SUMPRODUCT(--($C22:$N22<=R$2),R$2-$C22:$N22)","v":9600},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($C22:$N22<=S$2),S$2-$C22:$N22)","v":528507.77699995041},{"$f":"T$28*12-SUM($Q22:S22)-SUMPRODUCT(--($C22:$N22<=T$28),T$28-$C22:$N22)","v":-540507.77699995041}]
["Customer 3",122,65294.612000000001,48825.788,51647.354999999996,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.118000000002,24853.434000000001,25795.748,31468.652000000002,53121.188999999998,462369.47100000008,null,2400,{"$f":"R$2*12-SUM(Q23:$Q23)-SUMPRODUCT(--($C23:$N23<=R$2),R$2-$C23:$N23)","v":9600},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($C23:$N23<=S$2),S$2-$C23:$N23)","v":450369.47099995613},{"$f":"T$28*12-SUM($Q23:S23)-SUMPRODUCT(--($C23:$N23<=T$28),T$28-$C23:$N23)","v":-462369.47099995613}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Base Rates",0.48625000000000002,0.33354,0.25424000000000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 1",{"$f":"Q21*$Q$25","v":1167},{"$f":"R21*$R$25","v":3201.9839999999999},{"$f":"S21*$S$25","v":158883.64804594233},null,null,{"$f":"SUM(Q27:U27)","v":163252.63204594233},{"$f":"V27-V13","v":41847.455332719721}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 2",{"$f":"Q22*$Q$25","v":1167},{"$f":"R22*$R$25","v":3201.9839999999999},{"$f":"S22*$S$25","v":134367.81722446741},null,null,{"$f":"SUM(Q28:U28)","v":138736.8012244674},{"$f":"V28-V14","v":31241.816747484525}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 3",1167,3201.9839999999999,114501.93430702886,null,null,118870.91830702886,22813.405282754189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V27:V29)","v":420860.35157743853},95902.677362958377]
[]
["Schedule 111/112 Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,10000,25000,99999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 121 not Rebilled","Block 1\n1st 200 therms","Block 2\n201 - 1,000 therms","Block 3\n1,001 - 10,000 therms","Block 4\n10,001 - 25,000 therms","Block 5\nover 25,000 therms"]
["Customer 1",121,97094.085000000006,80333.945999999996,69364.269,57291.588000000003,31598.7,28892.99,28870.634999999998,25322.026000000002,35158.072,39392.639999999999,60010.084000000003,83606.648000000001,{"$f":"SUM(C34:N34)","v":636935.68300000008},null,{"$f":"Q$32*12-SUMPRODUCT(--($C34:$N34<=Q$32),Q$32-$C34:$N34)","v":2400},{"$f":"R$32*12-SUM(Q34:$Q34)-SUMPRODUCT(--($C34:$N34<=R$32),R$32-$C34:$N34)","v":9600},{"$f":"S$32*12-SUM($Q34:R34)-SUMPRODUCT(--($C34:$N34<=S$32),S$32-$C34:$N34)","v":108000},{"$f":"T$32*12-SUM($Q34:S34)-SUMPRODUCT(--($C34:$N34<=T$32),T$32-$C34:$N34)","v":180000},{"$f":"U$32*12-SUM($Q34:T34)-SUMPRODUCT(--($C34:$N34<=U$32),U$32-$C34:$N34)","v":336935.68300008774}]
["Customer 2",121,47471.8,37653.046000000002,45223.936000000002,40774.095999999998,24492,45362.82,40939.879000000001,47349.154999999999,50581.8,47921.61,62403.12,50334.514999999999,540507.77699999989,null,{"$f":"Q$32*12-SUMPRODUCT(--($C35:$N35<=Q$32),Q$32-$C35:$N35)","v":2400},{"$f":"R$32*12-SUM(Q35:$Q35)-SUMPRODUCT(--($C35:$N35<=R$32),R$32-$C35:$N35)","v":9600},{"$f":"S$32*12-SUM($Q35:R35)-SUMPRODUCT(--($C35:$N35<=S$32),S$32-$C35:$N35)","v":108000},{"$f":"T$32*12-SUM($Q35:S35)-SUMPRODUCT(--($C35:$N35<=T$32),T$32-$C35:$N35)","v":179492},{"$f":"U$32*12-SUM($Q35:T35)-SUMPRODUCT(--($C35:$N35<=U$32),U$32-$C35:$N35)","v":241015.77699995041}]
["Customer 3",122,65294.612000000001,48825.788,51647.354999999996,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.118000000002,24853.434000000001,25795.748,31468.652000000002,53121.188999999998,462369.47100000008,null,2400,{"$f":"R$32*12-SUM(Q36:$Q36)-SUMPRODUCT(--($C36:$N36<=R$32),R$32-$C36:$N36)","v":9600},{"$f":"S$32*12-SUM($Q36:R36)-SUMPRODUCT(--($C36:$N36<=S$32),S$32-$C36:$N36)","v":108000},{"$f":"T$32*12-SUM($Q36:S36)-SUMPRODUCT(--($C36:$N36<=T$32),T$32-$C36:$N36)","v":176812.83000000002},{"$f":"U$32*12-SUM($Q36:T36)-SUMPRODUCT(--($C36:$N36<=U$32),U$32-$C36:$N36)","v":165556.64100003242}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Usage",{"$f":"SUM(Q34:Q36)","v":7200},{"$f":"SUM(R34:R36)","v":28800},324000,536304.83000000007,743508.10100007057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revised Present Base Rates",0.48625000000000002,0.33354,0.25424000000000002,0.21692,0.15217281202275618,null,"Annual Bill Impact"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 1",{"$f":"Q34*$Q$38","v":1167},{"$f":"R34*$R$38","v":3201.9839999999999},{"$f":"S34*$S$38","v":27457.920000000002},{"$f":"T34*$T$38","v":39045.599999999999},{"$f":"U34*$U$38","v":51272.450352931315},{"$f":"SUM(Q40:U40)","v":122144.95435293132},{"$f":"V40-V13","v":739.77763970871456},{"$f":"W40/V13","v":6.0934604251364115E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 2",{"$f":"Q35*$Q$38","v":1167},{"$f":"R35*$R$38","v":3201.9839999999999},{"$f":"S35*$S$38","v":27457.920000000002},{"$f":"T35*$T$38","v":38935.404640000001},{"$f":"U35*$U$38","v":36676.048527931976},{"$f":"SUM(Q41:U41)","v":107438.35716793197},{"$f":"V41-V14","v":-56.627309050905751},{"$f":"W41/V14","v":-5.2679024353020811E-4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 3",1167,3201.9839999999999,27457.920000000002,38354.239083600005,25193.219610016862,95374.362693616873,-683.15033065779426,-7.1118885878833395E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V42)","v":324957.67421448015},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V43-V16","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present",{"$f":"Q38","v":0.48625000000000002},{"$f":"R38","v":0.33354},0.25424000000000002,0.21692,0.15217281202275618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed",{"$f":"'Exh3'!I19","v":0.56955},{"$f":"'Exh3'!I20","v":0.37851000000000001},{"$f":"'Exh3'!I21","v":0.28852},{"$f":"'Exh3'!I22","v":0.24617},{"$f":"'Exh3'!I23","v":0.17268999999999998}]
[null,"2019-12-15","2019-01-16","2019-01-17",null,null,null,null,null,null,null,null,null,null,null,"Differential",{"$f":"Q48-Q47","v":8.3299999999999985E-2},{"$f":"R48-R47","v":4.497000000000001E-2},3.4279999999999977E-2,2.9249999999999998E-2,2.0517187977243806E-2]
["Customer 1",71833,95008,111432,"Commercial"]
["Customer 2","Sch 111","Sch 111","Sch 111","Industrial"]
["Customer 3",54946,83853,76826,"Commercial"]
[null,{"$f":"B50+B52","v":126779},{"$f":"C50+C52","v":178861},{"$f":"D50+D52","v":188258},null,null,"Adjusted in COS demand study"]
[]
[null,{"$f":"370032-B53","v":243253},{"$f":"369134-C53","v":190273},{"$f":"386310-D53","v":198052}]
[]
[]
[]
["Schedule 111/112 Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,1000,10000,25000,99999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 121 not Rebilled","Block 1\n1st 200 therms","Block 2\n201 - 1,000 therms","Block 3\n1,001 - 10,000 therms","Block 4\n10,001 - 25,000 therms","Block 5\nover 25,000 therms"]
["Customer 1",121,97094.085000000006,80333.945999999996,69364.269,57291.588000000003,31598.7,28892.99,28870.634999999998,25322.026000000002,35158.072,39392.639999999999,60010.084000000003,83606.648000000001,{"$f":"SUM(C61:N61)","v":636935.68300000008},null,{"$f":"Q$32*12-SUMPRODUCT(--($C61:$N61<=Q$32),Q$32-$C61:$N61)","v":2400},{"$f":"R$32*12-SUM(Q61:$Q61)-SUMPRODUCT(--($C61:$N61<=R$32),R$32-$C61:$N61)","v":9600},{"$f":"S$32*12-SUM($Q61:R61)-SUMPRODUCT(--($C61:$N61<=S$32),S$32-$C61:$N61)","v":108000},{"$f":"T$32*12-SUM($Q61:S61)-SUMPRODUCT(--($C61:$N61<=T$32),T$32-$C61:$N61)","v":180000},{"$f":"U$32*12-SUM($Q61:T61)-SUMPRODUCT(--($C61:$N61<=U$32),U$32-$C61:$N61)","v":336935.68300008774}]
["Customer 2",121,47471.8,37653.046000000002,45223.936000000002,40774.095999999998,24492,45362.82,40939.879000000001,47349.154999999999,50581.8,47921.61,62403.12,50334.514999999999,540507.77699999989,null,{"$f":"Q$32*12-SUMPRODUCT(--($C62:$N62<=Q$32),Q$32-$C62:$N62)","v":2400},{"$f":"R$32*12-SUM(Q62:$Q62)-SUMPRODUCT(--($C62:$N62<=R$32),R$32-$C62:$N62)","v":9600},{"$f":"S$32*12-SUM($Q62:R62)-SUMPRODUCT(--($C62:$N62<=S$32),S$32-$C62:$N62)","v":108000},{"$f":"T$32*12-SUM($Q62:S62)-SUMPRODUCT(--($C62:$N62<=T$32),T$32-$C62:$N62)","v":179492},{"$f":"U$32*12-SUM($Q62:T62)-SUMPRODUCT(--($C62:$N62<=U$32),U$32-$C62:$N62)","v":241015.77699995041}]
["Customer 3",122,65294.612000000001,48825.788,51647.354999999996,46438.080000000002,39511.659,28453.558000000001,23989.277999999998,22970.118000000002,24853.434000000001,25795.748,31468.652000000002,53121.188999999998,462369.47100000008,null,2400,{"$f":"R$32*12-SUM(Q63:$Q63)-SUMPRODUCT(--($C63:$N63<=R$32),R$32-$C63:$N63)","v":9600},{"$f":"S$32*12-SUM($Q63:R63)-SUMPRODUCT(--($C63:$N63<=S$32),S$32-$C63:$N63)","v":108000},{"$f":"T$32*12-SUM($Q63:S63)-SUMPRODUCT(--($C63:$N63<=T$32),T$32-$C63:$N63)","v":176812.83000000002},{"$f":"U$32*12-SUM($Q63:T63)-SUMPRODUCT(--($C63:$N63<=U$32),U$32-$C63:$N63)","v":165556.64100003242}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Usage",{"$f":"SUM(Q61:Q63)","v":7200},{"$f":"SUM(R61:R63)","v":28800},324000,536304.83000000007,743508.10100007057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed Base Rates",{"$f":"'Exh3'!I19","v":0.56955},{"$f":"'Exh3'!I20","v":0.37851000000000001},{"$f":"'Exh3'!I21","v":0.28852},{"$f":"'Exh3'!I22","v":0.24617},{"$f":"'Exh3'!I23","v":0.17268999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 1",{"$f":"Q61*$Q$65","v":1366.92},{"$f":"R61*$R$65","v":3633.6959999999999},{"$f":"S61*$S$65","v":31160.16},{"$f":"T61*$T$65","v":44310.6},{"$f":"U61*$U$65","v":58185.423097285144},{"$f":"SUM(Q67:U67)","v":138656.79909728514}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 2",{"$f":"Q62*$Q$65","v":1366.92},{"$f":"R62*$R$65","v":3633.6959999999999},{"$f":"S62*$S$65","v":31160.16},{"$f":"T62*$T$65","v":44185.545639999997},{"$f":"U62*$U$65","v":41621.014530121429},{"$f":"SUM(Q68:U68)","v":121967.33617012142}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer 3",1366.92,3633.6959999999999,31160.16,43526.014361100002,28589.976334295596,108276.76669539559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V67:V69)","v":368900.90196280216}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V70-V16","v":43943.22774832201}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72/V16","v":0.13522754264704143}]