{"text_format":"1","workbook":"xlsx","n_sheets":114,"sheets":["Readme First","Budget Category Descriptions","Global Figures Reference","Building the 2-yr elec target","Building the 2-yr gas target","ACP OView Tables","Compare BCP to 2019 ACP","Portfolio--2019 Specific","2019 Sector View Elect","2019 Sector View Gas"," LowIncWx Detail_REM E201_Elec","HmEnrgAsmt Detail_REM_E214 Elec","WaterHea_Detail_REM_E214 Elec","Wx_Detail_REM E214 Elec","SpcHeat Detail_REM_E214 Elec","SFRental_REM_E214 Elec","HmAppplc_Detail_REM_E214 Elec","ShwrHead_Detail_REM_E214  Elec","Web Tstat Detail_REM E214 Elec","Lighting Detail_REM_E214 Elec","HER Detail_REM_E214 elec.","SFNC Detail_REM E215 Elec","NCMfgHome Detail_REM E215 Elec","MF Retr Detail_REM E217 Elec","MFNC Detail_REM E218 Elec","LowIncWx Detail_REM G201 Gas","HmEnrgyAsmt Detail_REM G214 Gas","WtrHeat Detail_REM G214 Gas","Wx Detail_REM G214 Gas","SpHeat Detail_REM G214 Gas","ShwrHead Detail_REM G214 Gas","HmApplSvgs Detail_REM G214 Gas","SFRental_REM_G214 Gas","WebTstat Detail_REM G214 Gas","HER Detail_REM G214 gas","SFNC Detail_REM G215 Gas","MF Retr Detail_REM G217 Gas","MFNC Detail_REM G218 Gas","CI Retr Detail_BEM E250 Elec","BusLgtGrants_BEM E250 Elect","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","RCM U-S-B Detail_E253 Elec","ResAcctSW Detail_PSWE_Elec","LPSD_Detail_Non-449 Elec","LPSD_Detail_449_Elec","TechEval Detail_BEM E261 Elec","Comm Lgt Mkdn_E262 Elect","Comm Kit-Laund_E262 Elect","Comm HVAC_E262 Elect","Comm Upstr-Rooftop_E262 Elect","Sm Agr DI_E262 Elect","Lodging DI_E262 Elec","Sm Bus DI_E262 Elect","CI Retr Detail_BEM G250 Gas","CI NC Detail_BEM G251 Gas","RCM Detail_BEM 253 Gas","ResAcctSW Detail_PSWE_Gas","TechEval Detail_BEM G261 Gas","Sm Agr DI_G262 Gas","Lodging DI_G262_Gas","Sm Bus DI_G262 Gas","Comm Kit-Laund_G262 Gas","Comm HVAC_G262 Gas","Comm Upstr-Rooftop_G262 Gas","REM Pilots E249 Elec","BEM Pilots E249 Elec","REM Pilots Detail G249 Gas","BEM Pilots Detail G249 Gas","NEEA Detail_E254 elec","T&D Detail_Reg E292 elec","NEEA Gas MT_no Sched Gas","Engy Adv Detail_PSCE  Elec","Events Detail_PSCE Elec","Brochures Detail_PSCE Elec","Educatn Detail_PSCE E202 Elec","CustDigExprnc Detail_PSWE_Elec","Mkt Intgn Detail_PSWE_Elec","ABS Detail_PSWE_Elec","Rebt Procg Detail_Elect","Progs Supp Detail_PS_ Elec","Data & Systm Svcs_Elect","EEC Detail_PS_Elec","TradeAlly Detail_PS_ Elec","CAN_Elect","CustAwarTools_Elect","ShopPSE_elec","Engy Adv Detail_PSCE_Gas","Events Detail_PSCE_Gas","Brochure Detail_PSCE_Gas","Eductn Detail_PSCE_G207 Gas","CustDigExprnc Detail_PSWE_Gas","Mkt Intg Detail_PSWE_Gas","ABS Detail_PSWE_Gas","Rebt Procg_Detail Gas","Progs Supp Detail_PS_Gas","Data & Systm Svcs Detail Gas","EEC Detail_PS_Gas","TradeAlly Detail_PS_gas","CustAwarTools_gas","ShopPSE_gas","CAN_PS_Detail Gas","SuppCrv Detail_R&C_Elec","Strat Plan Detail_R&C_Elec","Mktg Resch Detail_PS_ Elec","Eval Detail_R&C_Elec","BECAR Detail_R&C Elec","Verifctn Team Detail Elec","Supp Crv Detail_R&C_gas","Strat Pln Detail_R&C_Gas","Mktg Rsch Detail_PS_gas","Eval Detail_R&C_Gas","Verifctn team Detail Gas","Net Mtr Details_Oth Elec E150"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":4,"defined_names":99,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Readme First","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[1,"All lines in the Portfolio view are coded with a reference, such as \"aa\" or \"f\".  This makes conference discussions and data requests much easier."]
[null,null,"Some reference letters were purposely omitted."]
[2,"Some programs in the Portfolio and Sector Views, (Single Family Existing and Electronic Media Tools & Marketing, for instance) are comprised "]
[null,"of sub-groupings."]
[null,null,"Those sub-groups are color-coded and indented. Their totals add up to the grouping above."]
[3,"In all program detail pages, program names, order number, and fuel type are noted in both the horizontal and vertical margins, providing a quick reference"]
[null,"for readers, no matter where they are in the worksheet."]
[4,"Measure tables are calculated for 2019-specific values. "]
[null,"Original 2019 (the 2019 values originally stated in the 2018-2019 BCP) are hard-coded in the detail pages for reference."]
[5,"PSE added new navigation buttons to the detail pages.  Now, readers can navigate directly to a corresponding gas or electric detail page."]
[null,"(The exception, of course, are those programs that are gas-or electric-only, or retired [red tab] programs.)"]
[6,"Prescriptive measure revisions--including UES values, measure cost, incentives, or unit totals--are noted by cell highlighting in their "]
[null,"respective program detail pages."]

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

{"sheet":"Global Figures Reference","index":2,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Global References"]
[]
[null,"Overhead Rates"]
[null,null,null,2018,2019]
[null,null,"Labor Overhead",0.68799999999999994,0.68300000000000005]
[null,null,"Micro Overhead",0.24,0.23]

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[]
[null,null,null,null,null,null,null,"Reflects Bill Hopkins' input of 7/14/2017"]
[]
[]
[null,null,null,null,null,null,null,"Puget Sound Energy 2018-2019 Electric Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,null,"Description","MWh","aMW","Comment",null,null,"Calculation"]
[]
[null,null,null,null,null,null,null,"Colored cells correspond to indicated lines in Exhibit 1: Savings and Budgets, 2-Year Portfolio View."]
[null,null,null,null,null,null,null,"Add",null,null,null,"These are specific elements that comprise the Portfolio View of Exhibit 1."]
[null,null,null,null,null,null,"a","Total Biennial Potential\nIRP & CPA Guidance",473163,{"$f":"I12/8760","v":54.014041095890413},"IRP guidance (no behavior savings)","Represents all available conservation that is cost-effective, reliable, and feasible, per RCW 19.285.040(1).",null,"Figure 3, Exhibit i"]
[null,null,null,null,null,null,"b","Add Decoupling Commitment (5% add) ",{"$f":"(I12)*0.05","v":23658.15},{"$f":"J12*0.05","v":2.7007020547945206},"5% of \"base\" savings","Based on IRP Total Biennial Potential",null,"= a * 0.05 "]
[null,null,null,null,null,null,"c","Add 449 Customers",18693,{"$f":"I14/8760","v":2.1339041095890412},"15,000 residential HER customers","Excluded from CPA. Savings included in Large Power User/Self-Directed program",null,"line u of 2018-2019 Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"d","Add Pilots with Uncertain Savings",4480,{"$f":"I15/8760","v":0.51141552511415522},"New Residential + Small Business","Commercial Pay For Performance pilot",null,"line aa of 2018-2019 Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"e","Total 2018-2019 Portfolio Savings Target",{"$f":"SUM(I12:I15)","v":519994.15},{"$f":"I16/8760","v":59.360062785388131},null,"This figure is what Energy Efficiency is managing to.",null,"= a + b + c + d: lines bb & be of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,null,"Exclude",null,null,null,"Remove these elements in order to calculate the EIA penalty target."]
[null,null,null,null,null,null,"f","Subtract NEEA Savings",-25054,{"$f":"I18/8760","v":-2.8600456621004566},null,"(RV \"codes & standards\", \"trackable\" measures from NEEA forecast)",null,"line ac of 2018-2019 Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"g","Subtract Decoupling Commitment Amount",{"$f":"-I13","v":-23658.15},{"$f":"-J13","v":-2.7007020547945206},null,null,null,"Provided by NEEA staff"]
[null,null,null,null,null,null,"h","Subtract 449 Customers",{"$f":"-I14","v":-18693},{"$f":"I20/8760","v":-2.1339041095890412},null,null,null,"= c"]
[null,null,null,null,null,null,"i","Subtract Pilots with Uncertain Savings",{"$f":"-I15","v":-4480},{"$f":"-J15","v":-0.51141552511415522},null,null,null,"= d"]
[null,null,null,null,null,null,"j","Total Exclusion",{"$f":"SUM(I18:I21)","v":-71885.149999999994},{"$f":"SUM(J18:J21)","v":-8.2060673515981737},null,null,null,"= f + g + h + i"]
[null,null,null,null,null,null,null,"Resultant Targets"]
[null,null,null,null,null,null,"k","EIA Penalty Target",{"$f":"I16+I22","v":448109},{"$f":"I24/8760","v":51.153995433789952},"EIA Target + Decoupling Commitment. $50/MWh of shortfall.","$58.77/MWh shortfall penalty, based on 2016 inflation, per RCW 19.285.060.",null,"= e + j"]
[]
[null,null,null,null,null,null,"l","Decoupling Commitment",{"$f":"I13","v":23658.15},{"$f":"J13","v":2.7007020547945206},null,null,null,"= b"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"D.C. = Decoupling Commitment"]
[null,null,null,null,null,null,null,null,null,null,null,"EIA = Energy Independence Act; referencing RCW 19.285, or \"I-937\"."]
[null,null,null,null,null,null,null,null,null,null,null,"HER = Residential Home Energy Reports"]
[null,null,null,null,null,null,null,null,null,null,null,"IRP = Integrated Resource Plan"]

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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Puget Sound Energy 2018-2019 Natural Gas Portfolio Savings"]
[]
[]
[null,null,null,null,null,"Description","Therms","Comment",null,null,"Calculation"]
[null,null,null,null,null,"Colored cells correspond to indicated lines in Exhibit 1: Savings and Budgets, 2-Year Portfolio View."]
[null,null,null,null,null,"Add",null,"These are specific elements that comprise the Portfolio View of Exhibit 1"]
[null,null,null,null,"a","Total Biennial Potential\nIRP Guidance",{"$f":"ROUND(6155339,-3)","v":6155000},"2-year pro rata, versus ramp rate in IRP",null,null,"Page 24, July 16 CRAG meeting presentation"]
[null,null,null,null,"b","Decoupling Commitment",{"$f":"G13*0.05","v":307750},"Consistent with Order 08, Docket UG-170034.",null,null,"5% of Total Biennial Potential"]
[null,null,null,null,"c","Add Pilots with Uncertain Savings",40000,"Commercial Pay for Performance pilot",null,null,"line z of 2018-2019 Exhibit 1 Portfolio View"]
[null,null,null,null,"d","Total 2018-2019 Portfolio Savings Target",{"$f":"SUM(G13:G15)","v":6502750},"This figure is what Energy Efficiency is managing to.",null,null,"= a + b + c; line bb of Exhibit 1 Portfolio View"]
[null,null,null,null,null,"Exclude",null,"Remove these elements in order to calculate the penalty target."]
[null,null,null,null,"e","NEEA Savings",0,null,null,null,"line ab of Exhibit 1 Portfolio View"]
[null,null,null,null,"f","Decoupling Commitment",{"$f":"-G14","v":-307750},null,null,null,"= b"]
[null,null,null,null,"g","Pilots with Uncertain Savings",{"$f":"-G15","v":-40000},null,null,null,"= c"]
[null,null,null,null,"h","Total Exclusion",{"$f":"SUM(G18:G20)","v":-347750},null,null,null,"= e + f + g"]
[null,null,null,null,null,"Resultant Targets"]
[null,null,null,null,"i","Total natural gas savings subject to penalty",{"$f":"G16+G21","v":6155000},"Penalty outlined in Stipulation Agreement, UG-011571 Section M43.",null,null,"= d + h"]
[]
[null,null,null,null,"l","Decoupling Commitment",{"$f":"G14","v":307750},"Penalty = $20,000/4.9% to 4.5% of target to $75,000/less than 3.75% of target",null,null,"= b"]
[]
[]
[]
[null,null,null,null,null,null,"It is important to note that many specific natural gas program total values include decimals. Their aggregation may"]
[null,null,null,null,null,null,"result in slight rounding differences between this table and the Portfolio View of Exhibit 1."]

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[]
[null,"Chapter 1: Executive Summary"]
[]
[null,null,"2019 Energy Efficiency"]
[]
[null,null,"Portfolio Amounts"]
[null,null,"Category",null,"Originally-Indicated, 2018-2019 BCP",null,"Updated 2019 ACP Values",null,"Revised TRC B/C Ratio"]
[null,null,null,null,"Savings","Budgets","Savings","Budgets"]
[null,null,"Electric",null,239127,84273557,{"$f":"'Portfolio--2019 Specific'!G79","v":228771.79375999997},{"$f":"'Portfolio--2019 Specific'!H79","v":83793667.683070824},1.39]
[null,null,"aMW",null,{"$f":"E9/8760","v":27.297602739726027},null,{"$f":"G9/8760","v":26.115501570776253}]
[null,null,null,"Percent Change",null,null,{"$f":"(G9-E9)/E9","v":-4.330421173685961E-2},{"$f":"(H9-F9)/F9","v":-5.6944234231050255E-3}]
[null,null,"Natural Gas",null,3233146,15791274,{"$f":"'Portfolio--2019 Specific'!I79","v":3147391.12},{"$f":"'Portfolio--2019 Specific'!J79","v":15910510.6305},1.34]
[null,null,null,"Percent Change",null,null,{"$f":"(G12-E12)/E12","v":-2.6523664566957351E-2},{"$f":"(H12-F12)/F12","v":7.5507923236592545E-3}]
[null,null,"Total Budget",null,null,{"$f":"F9+F12","v":100064831},null,{"$f":"H9+H12","v":99704178.313570827}]
[null,null,"Percent Change",null,null,null,null,{"$f":"(H14-F14)/F14","v":-3.6041902317225996E-3}]
[]
[null,null,null,null,null,null,"Note: consistent with WAC 480-109-100(10)(b), Low Income Weatherization (LIW) electric figures are excluded from REM and Portfolio TRC ratios. LIW natural gas figures are also excluded from REM and Portfolio cost-effectiveness totals."]
[]
[null,null,null,null,null,null,null,null,null,null,"2018-2019 Total Utility  Conservation Goal Forecast"]
[null,null,null,null,null,null,null,null,null,null,"Portfolio Amounts"]
[null,null,null,null,null,null,null,null,null,null,"Category",null,"BCP Value","2018 Forecast + 2019 Updates","Percent \nOver/(Under) Target"]
[null,null,null,null,null,null,null,null,null,null,"Electric",null,520456,531768,{"$f":"(N22-M22)/M22","v":2.1734786418064159E-2}]
[null,null,null,null,null,null,null,null,null,null,"aMW",null,{"$f":"M22/8760","v":59.412785388127851}]
[]
[null,null,null,null,null,null,null,null,null,null,"Natural Gas",null,6502750,7324729,{"$f":"(N25-M25)/M25","v":0.12640482872630809}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 2: Intro"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Comparison: 2018-2019 BCP Versus ACP Update"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings",null,"Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portfolio","Electric","Natural Gas","Electric $","Natural Gas $","Total $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(MWh)","(Therms)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Original",{"$f":"'Compare BCP to 2019 ACP'!G83","v":239126.785982},{"$f":"'Compare BCP to 2019 ACP'!O83","v":3233146.42},{"$f":"'Compare BCP to 2019 ACP'!K83","v":84273556.912003815},{"$f":"'Compare BCP to 2019 ACP'!S83","v":15791273.71983137},{"$f":"SUM(U34:V34)","v":100064830.63183519}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As indicated in 2018-2019 BCP"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated 2019 ACP",{"$f":"'Compare BCP to 2019 ACP'!H83","v":228771.79375999997},{"$f":"'Compare BCP to 2019 ACP'!P83","v":3147391.12},{"$f":"'Compare BCP to 2019 ACP'!L83","v":83793667.683070824},{"$f":"'Compare BCP to 2019 ACP'!T83","v":15910510.6305},{"$f":"SUM(U37:V37)","v":99704178.313570827}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change",{"$f":"S37-S34","v":-10354.99222200003},{"$f":"T37-T34","v":-85755.299999999814},-479889.22893299162,119236.91066863015,-360652.3182643652]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percent Change",{"$f":"(S37-S34)/S34","v":-4.3303355496023314E-2},{"$f":"(T37-T34)/T34","v":-2.6523791025832914E-2},-5.6944223848778459E-3,7.550810199615959E-3,-3.6041865657205764E-3]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 3: Developing Updates"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Savings Comparison: 2018-2019 BCP Versus ACP Update"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric (MWh)",null,null,null,"Natural Gas (Therms)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector","Original","Update","Difference ","Percent","Original","Update","Difference ","Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential ",{"$f":"'Compare BCP to 2019 ACP'!G21","v":106589.579682},{"$f":"'Compare BCP to 2019 ACP'!H21","v":100814.15305999998},{"$f":"AB49-AA49","v":-5775.4266220000136},{"$f":"(AB49-AA49)/AA49","v":-5.4183782685234869E-2},{"$f":"'Compare BCP to 2019 ACP'!O21","v":1705812.52},{"$f":"'Compare BCP to 2019 ACP'!P21","v":1584254.22},{"$f":"AF49-AE49","v":-121558.30000000005},{"$f":"(AF49-AE49)/AE49","v":-7.1261230982171506E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business",{"$f":"'Compare BCP to 2019 ACP'!G37","v":115620.4063},{"$f":"'Compare BCP to 2019 ACP'!H37","v":114407.6407},{"$f":"AB50-AA50","v":-1212.7655999999988},-1.0489200296124533E-2,{"$f":"'Compare BCP to 2019 ACP'!O37","v":1494833.9},{"$f":"'Compare BCP to 2019 ACP'!P37","v":1561136.9},{"$f":"AF50-AE50","v":66303},4.4354760753017447E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pilots with Uncertain Savings",{"$f":"'Compare BCP to 2019 ACP'!G42","v":3640},{"$f":"'Compare BCP to 2019 ACP'!H42","v":750},-2890,-0.79395604395604391,{"$f":"'Compare BCP to 2019 ACP'!O42","v":32500},{"$f":"'Compare BCP to 2019 ACP'!P42","v":2000},-30500,-0.93846153846153846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional",{"$f":"'Compare BCP to 2019 ACP'!G48","v":13276.8},{"$f":"'Compare BCP to 2019 ACP'!H48","v":12800},-476.79999999999927,-3.5912268016389436E-2,{"$f":"'Compare BCP to 2019 ACP'!O48","v":0},{"$f":"'Compare BCP to 2019 ACP'!P48","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",{"$f":"SUM(AA49:AA52)","v":239126.785982},{"$f":"SUM(AB49:AB52)","v":228771.79375999997},-10354.992222000012,-4.3303355496023314E-2,{"$f":"SUM(AE49:AE52)","v":3233146.42},{"$f":"SUM(AF49:AF52)","v":3147391.12},{"$f":"SUM(AG49:AG52)","v":-85755.300000000047},-2.6523791025832914E-2]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Spending Comparison: 2018-2019 BCP Versus ACP Update"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric (MWh)",null,null,null,"Natural Gas (Therms)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector","Original","Update","Difference ","Percent","Original","Update","Difference ","Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential ",{"$f":"'Compare BCP to 2019 ACP'!K21","v":38505603.381473005},{"$f":"'Compare BCP to 2019 ACP'!L21","v":37607324.562869996},{"$f":"AB60-AA60","v":-898278.81860300899},{"$f":"(AB60-AA60)/AA60","v":-2.3328522077781969E-2},{"$f":"'Compare BCP to 2019 ACP'!S21","v":7948914.7218313692},{"$f":"'Compare BCP to 2019 ACP'!T21","v":7961748.1875},{"$f":"AF60-AE60","v":12833.465668630786},{"$f":"(AF60-AE60)/AE60","v":1.6144928103687158E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business",{"$f":"'Compare BCP to 2019 ACP'!K37","v":29201270.488530807},{"$f":"'Compare BCP to 2019 ACP'!L37","v":29294509.173200831},{"$f":"AB61-AA61","v":93238.68467002362},3.1929667137820038E-3,{"$f":"'Compare BCP to 2019 ACP'!S37","v":3878443.8},{"$f":"'Compare BCP to 2019 ACP'!T37","v":3929173.8},{"$f":"AF61-AE61","v":50730},1.3079988422160457E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pilots with Uncertain Savings",{"$f":"'Compare BCP to 2019 ACP'!K42","v":350000},{"$f":"'Compare BCP to 2019 ACP'!L42","v":244130},-105870,-0.3024857142857143,{"$f":"'Compare BCP to 2019 ACP'!S42","v":49688},{"$f":"'Compare BCP to 2019 ACP'!T42","v":10000},-39688,-0.79874416358074385]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional",{"$f":"'Compare BCP to 2019 ACP'!K48","v":5200000},{"$f":"'Compare BCP to 2019 ACP'!L48","v":5200000},0,0,{"$f":"'Compare BCP to 2019 ACP'!S48","v":2434244},{"$f":"'Compare BCP to 2019 ACP'!T48","v":2434244},{"$f":"AF63-AE63","v":0},{"$f":"(AF63-AE63)/AE63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Portfolio Support",{"$f":"'Compare BCP to 2019 ACP'!K65","v":6622671.6400000006},{"$f":"'Compare BCP to 2019 ACP'!L65","v":7238303.7650000006},{"$f":"AB64-AA64","v":615632.125},{"$f":"(AB64-AA64)/AA64","v":9.2958274011604169E-2},{"$f":"'Compare BCP to 2019 ACP'!S65","v":1090050.3999999997},{"$f":"'Compare BCP to 2019 ACP'!T65","v":1219332.2250000001},129281.82500000042,0.11860169493080362]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Compliance",{"$f":"'Compare BCP to 2019 ACP'!K73","v":3300121.8020000001},{"$f":"'Compare BCP to 2019 ACP'!L73","v":3117702.182},-182419.62000000011,-5.5276632483518287E-2,{"$f":"'Compare BCP to 2019 ACP'!S73","v":389932.79799999995},{"$f":"'Compare BCP to 2019 ACP'!T73","v":356012.41800000001},-33920.379999999946,-8.6990322881226198E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Electric",{"$f":"'Compare BCP to 2019 ACP'!K79","v":1093889.6000000001},{"$f":"'Compare BCP to 2019 ACP'!L79","v":1091698},-2191.6000000000931,-2.0034928570489131E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS",{"$f":"SUM(AA60:AA66)","v":84273556.912003815},{"$f":"SUM(AB60:AB66)","v":83793667.683070824},{"$f":"SUM(AC60:AC66)","v":-479889.22893298557},{"$f":"(AB67-AA67)/AA67","v":-5.6944223848778459E-3},{"$f":"SUM(AE60:AE66)","v":15791273.71983137},{"$f":"SUM(AF60:AF66)","v":15910510.6305},{"$f":"SUM(AG60:AG66)","v":119236.91066863126},{"$f":"(AF67-AE67)/AE67","v":7.550810199615959E-3}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 4: REM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Residential Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2019 Specific'!G22","v":100814.15305999998},{"$f":"'Portfolio--2019 Specific'!H22","v":37607324.562869996},1.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"AK79/8760","v":11.508464961187213}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2019 Specific'!I22","v":1584254.22},{"$f":"'Portfolio--2019 Specific'!J22","v":7961748.1875},1.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Budget",null,{"$f":"AL79+AL81","v":45569072.750369996}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: consistent with WAC 480-109-100(10)(b), Low Income Weatherization (LIW) electric figures are excluded from REM and Portfolio TRC ratios. LIW natural gas figures are also excluded from REM and Portfolio cost-effectiveness totals."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 6: BEM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019 Business Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2019 Specific'!G33","v":114407.6407},{"$f":"'Portfolio--2019 Specific'!H33","v":29294509.173200831},1.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"AK91/8760","v":13.060232956621006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2019 Specific'!I33","v":1561136.9},{"$f":"'Portfolio--2019 Specific'!J33","v":3929173.8},1.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Budget",null,{"$f":"AL91+AL93","v":33223682.973200832}]

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[]
[null,null,null,null,null,null,"BCP 2019","ACP 2019","Difference","% Change","BCP 2019","ACP 2019","Difference","% Change","BCP 2019","ACP 2019","Difference","% Change","BCP 2019","ACP 2019","Difference","% Change","BCP 2019","ACP 2019","Difference","% Change"]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings",null,"(BCP - ACP)",null,"Electric Rider Budget",null,"(ACP - BCP)",null,"Therm Savings",null,"(ACP - BCP)",null,"Gas Rider Budget",null,"(ACP - BCP)",null,"Total Rider Budget",null,"(ACP - BCP)"]
[]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,2066.0326700000005,{"$f":"'[4]Portfolio--2019 Specific'!$G$7","v":2066.0326700000005},{"$f":"H6-G6","v":0},{"$f":"(H6-G6)/G6","v":0},4856678.6892499998,{"$f":"'Portfolio--2019 Specific'!H7","v":4688441.4574999996},{"$f":"L6-K6","v":-168237.23175000027},{"$f":"(L6-K6)/K6","v":-3.4640387498226809E-2},9769.9699999999975,{"$f":"'Portfolio--2019 Specific'!I7","v":16079.57},{"$f":"P6-O6","v":6309.6000000000022},{"$f":"(P6-O6)/O6","v":0.64581569851289244},437425.51324999996,{"$f":"'Portfolio--2019 Specific'!J7","v":656080.1925},{"$f":"T6-S6","v":218654.67925000004},{"$f":"(T6-S6)/S6","v":0.49986722910932097},5294104.2024999997,{"$f":"L6+T6","v":5344521.6499999994},{"$f":"X6-W6","v":50417.447499999776},{"$f":"(X6-W6)/W6","v":9.5233198236240758E-3}]
[null,"b",214,"Single Family Existing Subtotal  ",null,null,84433.078981999992,{"$f":"'Portfolio--2019 Specific'!G8","v":79996.23758999999},{"$f":"H7-G7","v":-4436.8413920000021},{"$f":"(H7-G7)/G7","v":-5.2548615370829693E-2},22761397.387223002,{"$f":"'Portfolio--2019 Specific'!H8","v":21376702.620370001},{"$f":"L7-K7","v":-1384694.766853001},{"$f":"(L7-K7)/K7","v":-6.0835226559081676E-2},1544535.75,{"$f":"'Portfolio--2019 Specific'!I8","v":1418098.25},{"$f":"P7-O7","v":-126437.5},{"$f":"(P7-O7)/O7","v":-8.1861167668019333E-2},6308019.5685813697,{"$f":"'Portfolio--2019 Specific'!J8","v":6326822.0300000003},{"$f":"T7-S7","v":18802.461418630555},{"$f":"(T7-S7)/S7","v":2.9807233814366715E-3},29069416.95580437,{"$f":"L7+T7","v":27703524.650370002},{"$f":"X7-W7","v":-1365892.3054343686},{"$f":"(X7-W7)/W7","v":-4.6987261819217092E-2}]
[null,"c",null,null,"Residential lighting",null,59570.286231999999,{"$f":"'Portfolio--2019 Specific'!G9","v":60073.00909},502.722858000001,8.4391546490496482E-3,11997139.922500001,{"$f":"'Portfolio--2019 Specific'!H9","v":11667683.960000001},-329455.96250000037,-2.7461208640412967E-2,null,{"$f":"'Portfolio--2019 Specific'!I9","v":0},0,null,null,{"$f":"'Portfolio--2019 Specific'!J9","v":0},0,null,11997139.922500001,11667683.960000001,-329455.96250000037,-2.7461208640412967E-2]
[null,"d",null,null,"Space heat",null,7549.37,{"$f":"'Portfolio--2019 Specific'!G10","v":7276.125},-273.24499999999989,-3.6194410924355262E-2,3304298.4,{"$f":"'Portfolio--2019 Specific'!H10","v":3460106.4},155808,4.7153126364132249E-2,629097.9,{"$f":"'Portfolio--2019 Specific'!I10","v":504161},-124936.90000000002,-0.19859691154588183,2242206.6,{"$f":"'Portfolio--2019 Specific'!J10","v":1513380},-728826.60000000009,-0.32504881575141203,5546505,4973486.4000000004,-573018.59999999963,-0.10331165301392492]
[null,"e",null,null,"Water heat",null,980.452,{"$f":"'Portfolio--2019 Specific'!G11","v":757.80200000000002},-222.64999999999998,-0.22708913847898721,402152.4,{"$f":"'Portfolio--2019 Specific'!H11","v":401840.4},-312,-7.7582528414601028E-4,94125.5,{"$f":"'Portfolio--2019 Specific'!I11","v":109907},15781.5,0.1676644479976202,287116.40000000002,{"$f":"'Portfolio--2019 Specific'!J11","v":341556.4},54440,0.18960951028920672,689268.8,743396.8,54128,7.8529595420538403E-2]
[null,"f",null,null,"Single Family Rental Pilot",null,0,{"$f":"'Portfolio--2019 Specific'!G12","v":0},0,null,104778.4,{"$f":"'Portfolio--2019 Specific'!H12","v":104586.4},-192,-1.8324387469173036E-3,0,{"$f":"'Portfolio--2019 Specific'!I12","v":0},0,null,94778.4,{"$f":"'Portfolio--2019 Specific'!J12","v":94586.4},-192,-2.0257780253728698E-3,199556.8,199172.8,-384,-1.9242641693993892E-3]
[null,"g",null,null,"Home Energy Assessment",null,5148.2849999999999,{"$f":"'Portfolio--2019 Specific'!G13","v":4782.5514999999996},-365.73350000000028,-7.1039870558836635E-2,2638879.7003700002,{"$f":"'Portfolio--2019 Specific'!H13","v":2505933.7003700002},-132946,-5.0379712262502721E-2,0,{"$f":"'Portfolio--2019 Specific'!I13","v":0},0,null,0,{"$f":"'Portfolio--2019 Specific'!J13","v":0},0,null,2638879.7003700002,2505933.7003700002,-132946,-5.0379712262502721E-2]
[null,"h",null,null,"Home Appliances",null,6172.4027500000002,{"$f":"'Portfolio--2019 Specific'!G14","v":2047.79},-4124.6127500000002,-0.66823454610119215,2374444.2000000002,{"$f":"'Portfolio--2019 Specific'!H14","v":850025},-1524419.2000000002,-0.64201095987010348,11791.25,{"$f":"'Portfolio--2019 Specific'!I14","v":12210},418.75,3.5513622389483725E-2,0,{"$f":"'Portfolio--2019 Specific'!J14","v":0},0,null,2374444.2000000002,850025,-1524419.2000000002,-0.64201095987010348]
[null,"i",null,null,"Web-Enabled Thermostats",null,1457,{"$f":"'Portfolio--2019 Specific'!G15","v":1639.02},182.01999999999998,0.12492793411118736,164024.79999999999,{"$f":"'Portfolio--2019 Specific'!H15","v":423669.2},259644.40000000002,1.5829581868107752,370500,{"$f":"'Portfolio--2019 Specific'!I15","v":258070},-112430,-0.30345479082321186,647424.80000000005,{"$f":"'Portfolio--2019 Specific'!J15","v":1057222.6000000001},409797.80000000005,0.63296586723276593,811449.60000000009,1480891.8,669442.19999999995,0.82499541561176426]
[null,"j",null,null,"Showerheads",null,1476.223,{"$f":"'Portfolio--2019 Specific'!G16","v":1567.972},91.749000000000024,6.2151179056280807E-2,417202.23435300007,{"$f":"'Portfolio--2019 Specific'!H16","v":404352.4},-12849.834353000042,-3.0800013266773722E-2,60698.6,{"$f":"'Portfolio--2019 Specific'!I16","v":116700.95},56002.35,0.92263001123584398,293461.39858137001,{"$f":"'Portfolio--2019 Specific'!J16","v":375961.64},82500.241418630001,0.28112808641084225,710663.63293437008,780314.04,69650.407065629959,9.8007557778128473E-2]
[null,"k",null,null,"Weatherization",null,2079.06,{"$f":"'Portfolio--2019 Specific'!G17","v":1851.9680000000001},-227.09199999999987,-0.10922820890209993,969269.6,{"$f":"'Portfolio--2019 Specific'!H17","v":843712.6},-125557,-0.12953774677344673,378322.5,{"$f":"'Portfolio--2019 Specific'!I17","v":417049.3},38726.799999999988,0.10236451704564224,2642347,{"$f":"'Portfolio--2019 Specific'!J17","v":2351337},-291010,-0.11013315056652287,3611616.6,3195049.6,-416567,-0.11534086979221438]
[null,"l",null,null,"Home Energy Reports ",null,0,{"$f":"'Portfolio--2019 Specific'!G18","v":0},0,null,389207.73,{"$f":"'Portfolio--2019 Specific'!H18","v":714792.56},325584.83000000007,0.83653228058959694,0,{"$f":"'Portfolio--2019 Specific'!I18","v":0},0,null,100684.97,{"$f":"'Portfolio--2019 Specific'!J18","v":592777.99},492093.02,4.8874526158174358,489892.69999999995,1307570.55,817677.85000000009,1.6690958040403545]
[null,"m",215,"Single Family New Construction",null,null,359.50299999999999,{"$f":"'Portfolio--2019 Specific'!G19","v":381.238},21.735000000000014,6.0458466271491519E-2,267861.19999999995,{"$f":"'Portfolio--2019 Specific'!H19","v":272905.19999999995},5044,1.8830648111783269E-2,16045,{"$f":"'Portfolio--2019 Specific'!I19","v":16045},0,0,113099.44,{"$f":"'Portfolio--2019 Specific'!J19","v":112972.23999999999},-127.20000000001164,-1.1246740036910143E-3,380960.63999999996,385877.43999999994,4916.7999999999884,1.290632019097823E-2]
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[null,null,null,"Pilots With Uncertain Savings"]
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[null,null,null,null,null,null," "]
[]
[null,"be",null,"GRAND TOTAL All Programs",null,null,{"$f":"G71","v":228771.79375999997},{"$f":"H71+H75","v":83793667.683070824},{"$f":"I71","v":3147391.12},{"$f":"J71+J75","v":15910510.6305},{"$f":"H79+J79","v":99704178.313570827}]
[null,null,null,null,null,null,{"$f":"G79/8760","v":26.115501570776253}]
[]
[null,"bf",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":9.0474674226914603E-2},null,{"$f":"(J38+J61)/J71","v":7.7265416148455029E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bg",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H47+H49+SUM(H67:H68))/(H22+H33)","v":5.0324719218940418E-2},null,{"$f":"(J47+J49+SUM(J67:J68))/(J22+J33)","v":3.7318838897983306E-2}]
[null,"bh",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H47+H49+SUM(H67:H68))","v":3366815.9980000001},null,{"$f":"(J47+J49+SUM(J67:J68))","v":443755.402}]
[null,null,null,null,null,"(Line bg) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bh) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"2019 Sector View Elect","index":8,"n_rows":107,"n_cols":22,"rows_kept":107,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2019 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,"Electric Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"' LowIncWx Detail_REM E201_Elec'!D6","v":132640},{"$f":"' LowIncWx Detail_REM E201_Elec'!E6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!F6","v":121100.32},{"$f":"' LowIncWx Detail_REM E201_Elec'!G6","v":48600},{"$f":"' LowIncWx Detail_REM E201_Elec'!H6","v":4500},{"$f":"' LowIncWx Detail_REM E201_Elec'!I6","v":22500},{"$f":"' LowIncWx Detail_REM E201_Elec'!J6","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!K6","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!L6","v":4356401.1374999993},{"$f":"' LowIncWx Detail_REM E201_Elec'!M6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!N6","v":4688441.4574999996},{"$f":"' LowIncWx Detail_REM E201_Elec'!O6","v":1956025.4699999997}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D6","v":62400},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F6","v":56971.200000000004},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G6","v":132500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H6","v":1500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I6","v":181600},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K6","v":1000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L6","v":2069962.50037},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N6","v":2505933.7003700002},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!O6","v":4782551.5}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D6","v":20800},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F6","v":18990.400000000001},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G6","v":78750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":1200},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":280600},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":401840.4},{"$f":"'WaterHea_Detail_REM_E214 Elec'!O6","v":757802}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D6","v":63200},{"$f":"'Wx_Detail_REM E214 Elec'!E6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!F6","v":57701.600000000006},{"$f":"'Wx_Detail_REM E214 Elec'!G6","v":137500},{"$f":"'Wx_Detail_REM E214 Elec'!H6","v":3000},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":110000},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":471311},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":843712.6},{"$f":"'Wx_Detail_REM E214 Elec'!O6","v":1851968}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D6","v":52800},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F6","v":48206.400000000001},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G6","v":228000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":3000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":3126600},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":3460106.4},{"$f":"'SpcHeat Detail_REM_E214 Elec'!O6","v":7276125}]
[null,null,"E214","Discontinued in 2019","SF Rentals Pilot",null,null,18230525,{"$f":"'SFRental_REM_E214 Elec'!D6","v":12800},{"$f":"'SFRental_REM_E214 Elec'!E6","v":0},{"$f":"'SFRental_REM_E214 Elec'!F6","v":11686.400000000001},{"$f":"'SFRental_REM_E214 Elec'!G6","v":10000},{"$f":"'SFRental_REM_E214 Elec'!H6","v":100},{"$f":"'SFRental_REM_E214 Elec'!I6","v":70000},{"$f":"'SFRental_REM_E214 Elec'!J6","v":0},{"$f":"'SFRental_REM_E214 Elec'!K6","v":0},{"$f":"'SFRental_REM_E214 Elec'!L6","v":0},{"$f":"'SFRental_REM_E214 Elec'!M6","v":0},{"$f":"'SFRental_REM_E214 Elec'!N6","v":104586.4},{"$f":"'SFRental_REM_E214 Elec'!O6","v":0}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D6","v":80000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F6","v":73040},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G6","v":110000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":137000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":447485},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":850025},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!O6","v":2047790}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D6","v":24800},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F6","v":22642.400000000001},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G6","v":80915},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I6","v":66000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K6","v":250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L6","v":208745},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N6","v":404352.4},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!O6","v":1567972}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D6","v":265920},{"$f":"'Lighting Detail_REM_E214 Elec'!E6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!F6","v":242784.96000000002},{"$f":"'Lighting Detail_REM_E214 Elec'!G6","v":1355000},{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":11000},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":1175100},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":8609629},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":11667683.960000001},{"$f":"'Lighting Detail_REM_E214 Elec'!O6","v":60073009.089999996}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D6","v":20800},{"$f":"'HER Detail_REM_E214 elec.'!E6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!F6","v":18990.400000000001},{"$f":"'HER Detail_REM_E214 elec.'!G6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!H6","v":600},{"$f":"'HER Detail_REM_E214 elec.'!I6","v":337117.16},{"$f":"'HER Detail_REM_E214 elec.'!J6","v":100},{"$f":"'HER Detail_REM_E214 elec.'!K6","v":150},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":337035},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":714792.56},{"$f":"'HER Detail_REM_E214 elec.'!O6","v":0}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Web-Enabled Thermostat",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D6","v":39400},{"$f":"'Web Tstat Detail_REM E214 Elec'!E6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!F6","v":35972.199999999997},{"$f":"'Web Tstat Detail_REM E214 Elec'!G6","v":65000},{"$f":"'Web Tstat Detail_REM E214 Elec'!H6","v":200},{"$f":"'Web Tstat Detail_REM E214 Elec'!I6","v":36100},{"$f":"'Web Tstat Detail_REM E214 Elec'!J6","v":500},{"$f":"'Web Tstat Detail_REM E214 Elec'!K6","v":500},{"$f":"'Web Tstat Detail_REM E214 Elec'!L6","v":245997},{"$f":"'Web Tstat Detail_REM E214 Elec'!M6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!N6","v":423669.2},{"$f":"'Web Tstat Detail_REM E214 Elec'!O6","v":1639020}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D6","v":17600},{"$f":"'SFNC Detail_REM E215 Elec'!E6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!F6","v":16068.800000000001},{"$f":"'SFNC Detail_REM E215 Elec'!G6","v":10000},{"$f":"'SFNC Detail_REM E215 Elec'!H6","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!I6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!L6","v":142750},{"$f":"'SFNC Detail_REM E215 Elec'!M6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!N6","v":187418.8},{"$f":"'SFNC Detail_REM E215 Elec'!O6","v":285543}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D6","v":12800},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F6","v":11686.400000000001},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G6","v":16000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I6","v":1500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L6","v":42500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N6","v":85486.399999999994},{"$f":"'NCMfgHome Detail_REM E215 Elec'!O6","v":95695}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D6","v":188100},{"$f":"'MF Retr Detail_REM E217 Elec'!E6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!F6","v":171735.3},{"$f":"'MF Retr Detail_REM E217 Elec'!G6","v":67500},{"$f":"'MF Retr Detail_REM E217 Elec'!H6","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!I6","v":1200000},{"$f":"'MF Retr Detail_REM E217 Elec'!J6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!L6","v":7681871.6250000009},{"$f":"'MF Retr Detail_REM E217 Elec'!M6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!N6","v":9315206.9250000007},{"$f":"'MF Retr Detail_REM E217 Elec'!O6","v":14728652}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D6","v":107720},{"$f":"'MFNC Detail_REM E218 Elec'!E6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!F6","v":98348.360000000015},{"$f":"'MFNC Detail_REM E218 Elec'!G6","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!H6","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!I6","v":302500},{"$f":"'MFNC Detail_REM E218 Elec'!J6","v":3000},{"$f":"'MFNC Detail_REM E218 Elec'!K6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!L6","v":1403500},{"$f":"'MFNC Detail_REM E218 Elec'!M6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!N6","v":1954068.3599999999},{"$f":"'MFNC Detail_REM E218 Elec'!O6","v":3752000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I22)","v":1101780},{"$f":"SUM(J8:J22)","v":0},1005925.1400000002,2374765,36100,3639417.16,18200,6750,29424387.262869999,0,37607324.562869996,100814153.06]
[]
[]
[null,null,"Business Energy Managment"]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Commercial/Industrial Retrofit",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C6","v":687359.8338771878},{"$f":"'CI Retr Detail_BEM E250 Elec'!D6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!E6","v":633551.52625333727},{"$f":"'CI Retr Detail_BEM E250 Elec'!F6","v":10150},{"$f":"'CI Retr Detail_BEM E250 Elec'!G6","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!H6","v":639700},{"$f":"'CI Retr Detail_BEM E250 Elec'!I6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!J6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!K6","v":3230000},null,{"$f":"'CI Retr Detail_BEM E250 Elec'!M6","v":5291461.3601305252},{"$f":"'CI Retr Detail_BEM E250 Elec'!N6","v":17000000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C6","v":1287500},{"$f":"'BusLgtGrants_BEM E250 Elect'!D6","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!E6","v":1188362.5},{"$f":"'BusLgtGrants_BEM E250 Elect'!F6","v":12000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G6","v":45000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H6","v":112500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I6","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!J6","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!K6","v":7437500},null,{"$f":"'BusLgtGrants_BEM E250 Elect'!M6","v":10089362.5},{"$f":"'BusLgtGrants_BEM E250 Elect'!N6","v":43750000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C6","v":340800},{"$f":"'CI NC Detail_BEM E251 Elec'!D6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!E6","v":314558.40000000002},{"$f":"'CI NC Detail_BEM E251 Elec'!F6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!H6","v":100800},{"$f":"'CI NC Detail_BEM E251 Elec'!I6","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!J6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!K6","v":4022400},null,{"$f":"'CI NC Detail_BEM E251 Elec'!M6","v":4795358.4000000004},{"$f":"'CI NC Detail_BEM E251 Elec'!N6","v":20000000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,"Subtotal",{"$f":"SUM(I31:I33)","v":443000},{"$f":"SUM(J31:J33)","v":0},{"$f":"SUM(K31:K33)","v":409739},5000,15000,30000,5000,10000,500000,0,1417739,13000000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C6","v":393000},{"$f":"'RCM Detail_BEM E253 Elec'!D6","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!E6","v":362739},{"$f":"'RCM Detail_BEM E253 Elec'!F6","v":5000},{"$f":"'RCM Detail_BEM E253 Elec'!G6","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!H6","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!I6","v":5000},{"$f":"'RCM Detail_BEM E253 Elec'!J6","v":10000},{"$f":"'RCM Detail_BEM E253 Elec'!K6","v":500000},null,{"$f":"'RCM Detail_BEM E253 Elec'!M6","v":1305739},{"$f":"'RCM Detail_BEM E253 Elec'!N6","v":13000000}]
[null,"RCM U-S-B Detail_E253 Elec","E253",null,"Urban Smart Bellevue",null,null,18230414,{"$f":"'RCM U-S-B Detail_E253 Elec'!C6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!D6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!E6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!F6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!G6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!H6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!I6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!J6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!K6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!L6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!M6","v":0},{"$f":"'RCM U-S-B Detail_E253 Elec'!N6","v":0}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D6","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F6","v":47000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N6","v":112000}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,"Subtotal",{"$f":"SUM(I35:I36)","v":351824.22515574016},{"$f":"SUM(J35:J36)","v":0},326172.6479145654,0,0,0,0,0,1242500,0,1920496.8730703057,1000000]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C6","v":94853},{"$f":"LPSD_Detail_449_Elec!D6","v":0},{"$f":"LPSD_Detail_449_Elec!E6","v":88345.779032927909},{"$f":"LPSD_Detail_449_Elec!F6","v":0},{"$f":"LPSD_Detail_449_Elec!G6","v":0},{"$f":"LPSD_Detail_449_Elec!H6","v":0},{"$f":"LPSD_Detail_449_Elec!I6","v":0},{"$f":"LPSD_Detail_449_Elec!J6","v":0},{"$f":"LPSD_Detail_449_Elec!K6","v":440000},{"$f":"LPSD_Detail_449_Elec!L6","v":0},{"$f":"LPSD_Detail_449_Elec!M6","v":623198.77903292794},{"$f":"LPSD_Detail_449_Elec!N6","v":500000}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C6","v":256971.22515574013},{"$f":"'LPSD_Detail_Non-449 Elec'!D6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!E6","v":237826.86888163749},{"$f":"'LPSD_Detail_Non-449 Elec'!F6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!G6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!H6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!I6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!J6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!K6","v":802500},null,{"$f":"'LPSD_Detail_Non-449 Elec'!M6","v":1297298.0940373777},{"$f":"'LPSD_Detail_Non-449 Elec'!N6","v":500000}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!D6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!F6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!H6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!I6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!J6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K6","v":0},null,{"$f":"'TechEval Detail_BEM E261 Elec'!M6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!N6","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,"Subtotal",{"$f":"SUM(I39:I44)","v":208080},{"$f":"SUM(J39:J44)","v":0},{"$f":"SUM(K39:K44)","v":189977.04},90000,15250,851740,7750,4000,4413294,0,5780091.04,{"$f":"SUM(T39:T44)","v":19657640.699999999}]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D6","v":24000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F6","v":21912},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G6","v":10000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H6","v":2750},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I6","v":63000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K6","v":500},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L6","v":357452},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N6","v":479864},{"$f":"'Comm Lgt Mkdn_E262 Elect'!O6","v":8969882}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D6","v":32000},{"$f":"'Comm Kit-Laund_E262 Elect'!E6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!F6","v":29216},{"$f":"'Comm Kit-Laund_E262 Elect'!G6","v":15000},{"$f":"'Comm Kit-Laund_E262 Elect'!H6","v":3500},{"$f":"'Comm Kit-Laund_E262 Elect'!I6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!J6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!L6","v":73110},{"$f":"'Comm Kit-Laund_E262 Elect'!M6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!N6","v":152826},{"$f":"'Comm Kit-Laund_E262 Elect'!O6","v":452230.6999999999}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D6","v":19200},{"$f":"'Comm HVAC_E262 Elect'!E6","v":0},{"$f":"'Comm HVAC_E262 Elect'!F6","v":17529.599999999999},{"$f":"'Comm HVAC_E262 Elect'!G6","v":5000},{"$f":"'Comm HVAC_E262 Elect'!H6","v":2000},{"$f":"'Comm HVAC_E262 Elect'!I6","v":0},{"$f":"'Comm HVAC_E262 Elect'!J6","v":5000},{"$f":"'Comm HVAC_E262 Elect'!K6","v":1000},{"$f":"'Comm HVAC_E262 Elect'!L6","v":318750},{"$f":"'Comm HVAC_E262 Elect'!M6","v":0},{"$f":"'Comm HVAC_E262 Elect'!N6","v":368479.6},{"$f":"'Comm HVAC_E262 Elect'!O6","v":1084350}]
[null,null,"E262",null,"Commercial Midstream",null,null,18230524,{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D6","v":10800},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E6","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F6","v":9860.4000000000015},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G6","v":20000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H6","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I6","v":250000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J6","v":500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K6","v":500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L6","v":464782},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M6","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N6","v":757442.4},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!O6","v":871178}]
[null,"Comm ExpLgt_E262 Elect","E262",null,"Business Lighting Express",null,null,18230722]
[null,null,null,null,"Business Direct-Install Programs--Includes:",null,null,"Subtotal",{"$f":"I45+I46+I47","v":122080},{"$f":"J45+J46+J47","v":0},111459.04000000001,40000,6000,538740,2000,2000,3199200,0,4021479.04,8280000]
[null,"Sm Bus DI_E262 Elect","E262",null,null,"Small Business Direct Install",null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D6","v":122080},{"$f":"'Sm Bus DI_E262 Elect'!E6","v":0},{"$f":"'Sm Bus DI_E262 Elect'!F6","v":111459.04000000001},{"$f":"'Sm Bus DI_E262 Elect'!G6","v":40000},{"$f":"'Sm Bus DI_E262 Elect'!H6","v":6000},{"$f":"'Sm Bus DI_E262 Elect'!I6","v":538740},{"$f":"'Sm Bus DI_E262 Elect'!J6","v":2000},{"$f":"'Sm Bus DI_E262 Elect'!K6","v":2000},{"$f":"'Sm Bus DI_E262 Elect'!L6","v":3199200},{"$f":"'Sm Bus DI_E262 Elect'!M6","v":0},{"$f":"'Sm Bus DI_E262 Elect'!N6","v":4021479.04},{"$f":"'Sm Bus DI_E262 Elect'!O6","v":8280000}]
[null,"Sm Agr DI_E262 Elect","E262",null,null,"Small Agriculture Direct Install",null,18230521,{"$f":"'Sm Agr DI_E262 Elect'!D6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!E6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!F6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!G6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!H6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!I6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!J6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!K6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!L6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!M6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!N6","v":0},{"$f":"'Sm Agr DI_E262 Elect'!O6","v":0}]
[null,"Lodging DI_E262 Elec","E262",null,null,"Lodging Direct Install",null,18230520,{"$f":"'Lodging DI_E262 Elec'!D6","v":0},{"$f":"'Lodging DI_E262 Elec'!E6","v":0},{"$f":"'Lodging DI_E262 Elec'!F6","v":0},{"$f":"'Lodging DI_E262 Elec'!G6","v":0},{"$f":"'Lodging DI_E262 Elec'!H6","v":0},{"$f":"'Lodging DI_E262 Elec'!I6","v":0},{"$f":"'Lodging DI_E262 Elec'!J6","v":0},{"$f":"'Lodging DI_E262 Elec'!K6","v":0},{"$f":"'Lodging DI_E262 Elec'!L6","v":0},{"$f":"'Lodging DI_E262 Elec'!M6","v":0},{"$f":"'Lodging DI_E262 Elec'!N6","v":0},{"$f":"'Lodging DI_E262 Elec'!O6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I27:I30)+I34+I37+I38","v":3318564.0590329277},0,3062361.1141679026,121950,170750,1734740,23450,17000,20845694,0,29294509.173200831,114407640.7]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D6","v":0},{"$f":"'REM Pilots E249 Elec'!E6","v":0},{"$f":"'REM Pilots E249 Elec'!F6","v":0},{"$f":"'REM Pilots E249 Elec'!G6","v":0},{"$f":"'REM Pilots E249 Elec'!H6","v":0},{"$f":"'REM Pilots E249 Elec'!I6","v":0},{"$f":"'REM Pilots E249 Elec'!J6","v":0},{"$f":"'REM Pilots E249 Elec'!K6","v":0},{"$f":"'REM Pilots E249 Elec'!L6","v":0},{"$f":"'REM Pilots E249 Elec'!M6","v":0},{"$f":"'REM Pilots E249 Elec'!N6","v":0},{"$f":"'REM Pilots E249 Elec'!O6","v":0}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pay for Performance Pilot",null,null,18230140,{"$f":"'BEM Pilots E249 Elec'!I6","v":10000},{"$f":"'BEM Pilots E249 Elec'!J6","v":0},{"$f":"'BEM Pilots E249 Elec'!K6","v":9130},{"$f":"'BEM Pilots E249 Elec'!L6","v":0},{"$f":"'BEM Pilots E249 Elec'!M6","v":0},{"$f":"'BEM Pilots E249 Elec'!N6","v":0},{"$f":"'BEM Pilots E249 Elec'!O6","v":0},{"$f":"'BEM Pilots E249 Elec'!P6","v":0},{"$f":"'BEM Pilots E249 Elec'!Q6","v":225000},{"$f":"'BEM Pilots E249 Elec'!R6","v":0},{"$f":"'BEM Pilots E249 Elec'!S6","v":244130},{"$f":"'BEM Pilots E249 Elec'!T6","v":750000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I52:I53)","v":10000},{"$f":"SUM(J52:J53)","v":0},9130,0,0,0,0,0,225000,0,244130,750000]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!D6","v":0},{"$f":"'NEEA Detail_E254 elec'!E6","v":0},{"$f":"'NEEA Detail_E254 elec'!F6","v":0},{"$f":"'NEEA Detail_E254 elec'!G6","v":0},{"$f":"'NEEA Detail_E254 elec'!H6","v":0},{"$f":"'NEEA Detail_E254 elec'!I6","v":1560000},{"$f":"'NEEA Detail_E254 elec'!J6","v":0},{"$f":"'NEEA Detail_E254 elec'!K6","v":0},{"$f":"'NEEA Detail_E254 elec'!L6","v":3640000},null,{"$f":"'NEEA Detail_E254 elec'!N6","v":5200000},{"$f":"'NEEA Detail_E254 elec'!O6","v":11300000}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$f":"'T&D Detail_Reg E292 elec'!C6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!K6","v":0},null,{"$f":"'T&D Detail_Reg E292 elec'!M6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!N6","v":1500000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I59:I60)","v":0},0,0,0,0,1560000,0,0,3640000,0,5200000,12800000]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D6","v":419340},{"$f":"'Data & Systm Svcs_Elect'!E6","v":0},{"$f":"'Data & Systm Svcs_Elect'!F6","v":382857.42000000004},{"$f":"'Data & Systm Svcs_Elect'!G6","v":0},{"$f":"'Data & Systm Svcs_Elect'!H6","v":10440},{"$f":"'Data & Systm Svcs_Elect'!I6","v":282750},{"$f":"'Data & Systm Svcs_Elect'!J6","v":0},{"$f":"'Data & Systm Svcs_Elect'!K6","v":0},{"$f":"'Data & Systm Svcs_Elect'!L6","v":0},{"$f":"'Data & Systm Svcs_Elect'!M6","v":0},{"$f":"'Data & Systm Svcs_Elect'!N6","v":1095387.42}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D6","v":278800},{"$f":"'Rebt Procg Detail_Elect'!E6","v":0},{"$f":"'Rebt Procg Detail_Elect'!F6","v":254544.40000000002},{"$f":"'Rebt Procg Detail_Elect'!G6","v":0},{"$f":"'Rebt Procg Detail_Elect'!H6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!I6","v":0},{"$f":"'Rebt Procg Detail_Elect'!J6","v":5000},{"$f":"'Rebt Procg Detail_Elect'!K6","v":0},{"$f":"'Rebt Procg Detail_Elect'!L6","v":0},null,{"$f":"'Rebt Procg Detail_Elect'!N6","v":558344.4}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D6","v":230080},{"$f":"'Verifctn Team Detail Elec'!E6","v":0},{"$f":"'Verifctn Team Detail Elec'!F6","v":210063.04},{"$f":"'Verifctn Team Detail Elec'!G6","v":0},{"$f":"'Verifctn Team Detail Elec'!H6","v":10800},{"$f":"'Verifctn Team Detail Elec'!I6","v":78300},{"$f":"'Verifctn Team Detail Elec'!J6","v":6200},{"$f":"'Verifctn Team Detail Elec'!K6","v":0},{"$f":"'Verifctn Team Detail Elec'!L6","v":0},{"$f":"'Verifctn Team Detail Elec'!M6","v":0},{"$f":"'Verifctn Team Detail Elec'!N6","v":535443.04}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D6","v":208800},{"$f":"'Progs Supp Detail_PS_ Elec'!E6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!F6","v":190634.40000000002},{"$f":"'Progs Supp Detail_PS_ Elec'!G6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!H6","v":12000},{"$f":"'Progs Supp Detail_PS_ Elec'!I6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!N6","v":411434.4}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Support",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!D6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!E6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!F6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!G6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!H6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L6","v":0},null,{"$f":"'TradeAlly Detail_PS_ Elec'!N6","v":118000}]
[null,"CAN_Elect",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18230746,{"$f":"CAN_Elect!D6","v":73600},{"$f":"CAN_Elect!E6","v":0},{"$f":"CAN_Elect!F6","v":67196.800000000003},{"$f":"CAN_Elect!G6","v":20000},{"$f":"CAN_Elect!H6","v":5000},{"$f":"CAN_Elect!I6","v":148000},{"$f":"CAN_Elect!J6","v":1500},{"$f":"CAN_Elect!K6","v":0},{"$f":"CAN_Elect!L6","v":0},{"$f":"CAN_Elect!M6","v":-282400.8},{"$f":"CAN_Elect!N6","v":32896}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D6","v":59191},{"$f":"'ABS Detail_PSWE_Elec'!E6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!F6","v":54041.383000000002},{"$f":"'ABS Detail_PSWE_Elec'!G6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!I6","v":59500},{"$f":"'ABS Detail_PSWE_Elec'!J6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!N6","v":172732.383}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D6","v":654240},{"$f":"'Engy Adv Detail_PSCE  Elec'!E6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!F6","v":446845.92000000004},{"$f":"'Engy Adv Detail_PSCE  Elec'!G6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!H6","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I6","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!J6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!K6","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!N6","v":1147435.92}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D6","v":451200},{"$f":"'EEC Detail_PS_Elec'!E6","v":0},{"$f":"'EEC Detail_PS_Elec'!F6","v":308169.60000000003},{"$f":"'EEC Detail_PS_Elec'!G6","v":46800},{"$f":"'EEC Detail_PS_Elec'!H6","v":35670},{"$f":"'EEC Detail_PS_Elec'!I6","v":135240},{"$f":"'EEC Detail_PS_Elec'!J6","v":12000},{"$f":"'EEC Detail_PS_Elec'!K6","v":0},{"$f":"'EEC Detail_PS_Elec'!L6","v":0},null,{"$f":"'EEC Detail_PS_Elec'!N6","v":989079.60000000009}]
[null,"CustOnline Detail_PSWE_Elec",null,null,"Customer Digital Experience",null,null,"Subtotal",{"$f":"SUM(I76:I78)","v":127440},{"$f":"SUM(J76:J78)","v":0},89985.51999999999,0,400,1019653.81,0,0,0,0,1237479.33]
[null,null,null,null,null,"Digital Experience",null,18230400,{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D6","v":114640},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F6","v":78299.12},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H6","v":400},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I6","v":430279},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L6","v":0},null,{"$f":"'CustDigExprnc Detail_PSWE_Elec'!N6","v":623618.12}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D6","v":12800},{"$f":"CustAwarTools_Elect!E6","v":0},{"$f":"CustAwarTools_Elect!F6","v":11686.400000000001},{"$f":"CustAwarTools_Elect!G6","v":0},{"$f":"CustAwarTools_Elect!H6","v":0},{"$f":"CustAwarTools_Elect!I6","v":569374.81000000006},{"$f":"CustAwarTools_Elect!J6","v":0},{"$f":"CustAwarTools_Elect!K6","v":0},{"$f":"CustAwarTools_Elect!L6","v":0},{"$f":"CustAwarTools_Elect!M6","v":0},{"$f":"CustAwarTools_Elect!N6","v":593861.21000000008}]
[null,"ShopPSE_elec",null,null,null,"ShopPSE",null,18230509,{"$f":"ShopPSE_elec!D6","v":0},{"$f":"ShopPSE_elec!E6","v":0},{"$f":"ShopPSE_elec!F6","v":0},{"$f":"ShopPSE_elec!G6","v":0},{"$f":"ShopPSE_elec!H6","v":0},{"$f":"ShopPSE_elec!I6","v":20000},{"$f":"ShopPSE_elec!J6","v":0},{"$f":"ShopPSE_elec!K6","v":0},{"$f":"ShopPSE_elec!L6","v":0},{"$f":"ShopPSE_elec!M6","v":0},{"$f":"ShopPSE_elec!N6","v":20000}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D6","v":146944},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F6","v":100362.75200000001},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I6","v":13920},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L6","v":0},null,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!N6","v":261226.75200000001}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D6","v":302140},{"$f":"'Events Detail_PSCE Elec'!E6","v":0},{"$f":"'Events Detail_PSCE Elec'!F6","v":206361.62000000002},{"$f":"'Events Detail_PSCE Elec'!G6","v":6960},{"$f":"'Events Detail_PSCE Elec'!H6","v":3905},{"$f":"'Events Detail_PSCE Elec'!I6","v":72200},{"$f":"'Events Detail_PSCE Elec'!J6","v":4785},{"$f":"'Events Detail_PSCE Elec'!K6","v":0},{"$f":"'Events Detail_PSCE Elec'!L6","v":0},{"$f":"'Events Detail_PSCE Elec'!M6","v":0},{"$f":"'Events Detail_PSCE Elec'!N6","v":596351.62}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D6","v":26300},{"$f":"'Brochures Detail_PSCE Elec'!E6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!F6","v":17962.900000000001},{"$f":"'Brochures Detail_PSCE Elec'!G6","v":13000},{"$f":"'Brochures Detail_PSCE Elec'!H6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I6","v":2610},{"$f":"'Brochures Detail_PSCE Elec'!J6","v":22620},{"$f":"'Brochures Detail_PSCE Elec'!K6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!N6","v":82492.899999999994}]
[null,"Educatn Detail_PSCE E202 Elec","E202",null,"Education",null,null,18230621,{"$f":"'Educatn Detail_PSCE E202 Elec'!D6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!E6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!F6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!G6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!H6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!I6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!J6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!K6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!L6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!M6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!N6","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I66:I75)+SUM(I79:I82)","v":2978075},{"$f":"SUM(J66:J75)+SUM(J79:J82)","v":0},2329025.7549999999,86760,142215,1931173.81,52105,1350,0,-282400.8,{"$f":"SUM(S66:S75)+SUM(S79:S82)","v":7238303.7649999997}]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D6","v":87000},{"$f":"'SuppCrv Detail_R&C_Elec'!E6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!F6","v":59421.000000000007},{"$f":"'SuppCrv Detail_R&C_Elec'!G6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!H6","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!I6","v":62640},{"$f":"'SuppCrv Detail_R&C_Elec'!J6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!N6","v":209931}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D6","v":231768},{"$f":"'Strat Plan Detail_R&C_Elec'!E6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!F6","v":158297.54400000002},{"$f":"'Strat Plan Detail_R&C_Elec'!G6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":10005},{"$f":"'Strat Plan Detail_R&C_Elec'!I6","v":524000},{"$f":"'Strat Plan Detail_R&C_Elec'!J6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!K6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!M6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!N6","v":924070.54399999999}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D6","v":139200},{"$f":"'Mktg Resch Detail_PS_ Elec'!E6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!F6","v":95073.600000000006},{"$f":"'Mktg Resch Detail_PS_ Elec'!G6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!I6","v":13441.5},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!N6","v":247715.1}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D6","v":164256},{"$f":"'Eval Detail_R&C_Elec'!E6","v":0},{"$f":"'Eval Detail_R&C_Elec'!F6","v":149965.728},{"$f":"'Eval Detail_R&C_Elec'!G6","v":0},{"$f":"'Eval Detail_R&C_Elec'!H6","v":6090},{"$f":"'Eval Detail_R&C_Elec'!I6","v":1066587.81},{"$f":"'Eval Detail_R&C_Elec'!J6","v":0},{"$f":"'Eval Detail_R&C_Elec'!K6","v":273000},{"$f":"'Eval Detail_R&C_Elec'!L6","v":0},{"$f":"'Eval Detail_R&C_Elec'!M6","v":0},{"$f":"'Eval Detail_R&C_Elec'!N6","v":1659899.5380000002}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!D6","v":0},{"$f":"'BECAR Detail_R&C Elec'!E6","v":0},{"$f":"'BECAR Detail_R&C Elec'!F6","v":0},{"$f":"'BECAR Detail_R&C Elec'!G6","v":0},{"$f":"'BECAR Detail_R&C Elec'!H6","v":0},{"$f":"'BECAR Detail_R&C Elec'!I6","v":76086},{"$f":"'BECAR Detail_R&C Elec'!J6","v":0},{"$f":"'BECAR Detail_R&C Elec'!K6","v":0},{"$f":"'BECAR Detail_R&C Elec'!L6","v":0},{"$f":"'BECAR Detail_R&C Elec'!M6","v":0},{"$f":"'BECAR Detail_R&C Elec'!N6","v":76086}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I88:I92)","v":622224},0,462757.87200000003,0,16965,1742755.31,0,273000,0,0,3117702.182]
[]
[]
[]
[null,null,"Other Electric Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D6","v":206000},{"$f":"'Net Mtr Details_Oth Elec E150'!E6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!F6","v":140698},{"$f":"'Net Mtr Details_Oth Elec E150'!G6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":170000},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":5000},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":560000},{"$f":"'Net Mtr Details_Oth Elec E150'!L6","v":0},null,{"$f":"'Net Mtr Details_Oth Elec E150'!N6","v":1091698}]
[null,null,null,null,null,null,"Total, Other Electric Programs",null,{"$f":"SUM(I98:I98)","v":206000},0,140698,0,10000,170000,5000,560000,0,0,1091698]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I93+I61+I54+I83+I48+I23","v":8236643.0590329282},{"$f":"J99+J93+J61+J54+J83+J48+J23","v":0},7009897.8811679035,2583475,376030,10778086.280000001,98755,858100,54135081.262869999,-282400.8,{"$f":"S99+S93+S61+S54+S83+S48+S23","v":83793667.683070824},228771793.75999999]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T103/1000/8760","v":26.115501570776257}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2019 Sector View Gas","index":9,"n_rows":92,"n_cols":20,"rows_kept":92,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2019 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Natural Gas Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"'LowIncWx Detail_REM G201 Gas'!D6","v":9160},{"$f":"'LowIncWx Detail_REM G201 Gas'!E6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!F6","v":8363.0800000000017},{"$f":"'LowIncWx Detail_REM G201 Gas'!G6","v":5400},{"$f":"'LowIncWx Detail_REM G201 Gas'!H6","v":500},{"$f":"'LowIncWx Detail_REM G201 Gas'!I6","v":2500},{"$f":"'LowIncWx Detail_REM G201 Gas'!J6","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!K6","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!L6","v":629857.11250000005},{"$f":"'LowIncWx Detail_REM G201 Gas'!M6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!N6","v":656080.1925},{"$f":"'LowIncWx Detail_REM G201 Gas'!O6","v":16079.57}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!D6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!E6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!F6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!G6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!N6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!O6","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D6","v":16800},{"$f":"'WtrHeat Detail_REM G214 Gas'!E6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!F6","v":15338.400000000001},{"$f":"'WtrHeat Detail_REM G214 Gas'!G6","v":25000},{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":1200},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":281718},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":341556.4},{"$f":"'WtrHeat Detail_REM G214 Gas'!O6","v":109907}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D6","v":36000},{"$f":"'Wx Detail_REM G214 Gas'!E6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!F6","v":32868},{"$f":"'Wx Detail_REM G214 Gas'!G6","v":37500},{"$f":"'Wx Detail_REM G214 Gas'!H6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":224900},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":100},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":2017969},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":2351337},{"$f":"'Wx Detail_REM G214 Gas'!O6","v":417049.3}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D6","v":44000},{"$f":"'SpHeat Detail_REM G214 Gas'!E6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!F6","v":40172},{"$f":"'SpHeat Detail_REM G214 Gas'!G6","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":3000},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":10000},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":500},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":1189708},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":1513380},{"$f":"'SpHeat Detail_REM G214 Gas'!O6","v":504161}]
[null,null,"G214","Discontinued in 2019","SF Rentals Pilot",null,null,"1823xxxx",{"$f":"'SFRental_REM_G214 Gas'!D6","v":12800},{"$f":"'SFRental_REM_G214 Gas'!E6","v":0},{"$f":"'SFRental_REM_G214 Gas'!F6","v":11686.400000000001},{"$f":"'SFRental_REM_G214 Gas'!G6","v":10000},{"$f":"'SFRental_REM_G214 Gas'!H6","v":100},{"$f":"'SFRental_REM_G214 Gas'!I6","v":60000},{"$f":"'SFRental_REM_G214 Gas'!J6","v":0},{"$f":"'SFRental_REM_G214 Gas'!K6","v":0},{"$f":"'SFRental_REM_G214 Gas'!L6","v":0},{"$f":"'SFRental_REM_G214 Gas'!M6","v":0},{"$f":"'SFRental_REM_G214 Gas'!N6","v":94586.4},{"$f":"'SFRental_REM_G214 Gas'!O6","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D6","v":15280},{"$f":"'ShwrHead Detail_REM G214 Gas'!E6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!F6","v":13950.640000000001},{"$f":"'ShwrHead Detail_REM G214 Gas'!G6","v":80915},{"$f":"'ShwrHead Detail_REM G214 Gas'!H6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!I6","v":64711},{"$f":"'ShwrHead Detail_REM G214 Gas'!J6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!K6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!L6","v":200205},{"$f":"'ShwrHead Detail_REM G214 Gas'!M6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!N6","v":375961.64},{"$f":"'ShwrHead Detail_REM G214 Gas'!O6","v":116700.95}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!E6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!F6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!G6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!O6","v":12210}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Web-Enabled Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D6","v":29200},{"$f":"'WebTstat Detail_REM G214 Gas'!E6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!F6","v":26659.600000000002},{"$f":"'WebTstat Detail_REM G214 Gas'!G6","v":32000},{"$f":"'WebTstat Detail_REM G214 Gas'!H6","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":61200},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":906163},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":1057222.6000000001},{"$f":"'WebTstat Detail_REM G214 Gas'!O6","v":258070}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D6","v":23400},{"$f":"'HER Detail_REM G214 gas'!E6","v":0},{"$f":"'HER Detail_REM G214 gas'!F6","v":21364.2},{"$f":"'HER Detail_REM G214 gas'!G6","v":0},{"$f":"'HER Detail_REM G214 gas'!H6","v":250},{"$f":"'HER Detail_REM G214 gas'!I6","v":273602.53999999998},{"$f":"'HER Detail_REM G214 gas'!J6","v":100},{"$f":"'HER Detail_REM G214 gas'!K6","v":150},{"$f":"'HER Detail_REM G214 gas'!L6","v":273911.25},{"$f":"'HER Detail_REM G214 gas'!M6","v":0},{"$f":"'HER Detail_REM G214 gas'!N6","v":592777.99},{"$f":"'HER Detail_REM G214 gas'!O6","v":0}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D6","v":8480},{"$f":"'SFNC Detail_REM G215 Gas'!E6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!F6","v":7742.24},{"$f":"'SFNC Detail_REM G215 Gas'!G6","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!H6","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!I6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!J6","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":46250},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":112972.23999999999},{"$f":"'SFNC Detail_REM G215 Gas'!O6","v":16045}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D6","v":55000},{"$f":"'MF Retr Detail_REM G217 Gas'!E6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!F6","v":50215},{"$f":"'MF Retr Detail_REM G217 Gas'!G6","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!I6","v":60000},{"$f":"'MF Retr Detail_REM G217 Gas'!J6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":231056.02499999999},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":401871.02500000002},{"$f":"'MF Retr Detail_REM G217 Gas'!O6","v":50031.399999999994}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D6","v":37900},{"$f":"'MFNC Detail_REM G218 Gas'!E6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!F6","v":34602.699999999997},{"$f":"'MFNC Detail_REM G218 Gas'!G6","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":75000},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":1500},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":301000},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":464002.7},{"$f":"'MFNC Detail_REM G218 Gas'!O6","v":84000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I20)","v":288020},0,262962.26,480415,10850,831913.54,6150,3600,6077837.3875000002,0,7961748.1875000009,1584254.22]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Commercial/Industrial Retrofit",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":203200},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":185600},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!G6","v":12300},{"$f":"'CI Retr Detail_BEM G250 Gas'!H6","v":40800},{"$f":"'CI Retr Detail_BEM G250 Gas'!I6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!K6","v":1200000},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":1648600},{"$f":"'CI Retr Detail_BEM G250 Gas'!N6","v":425000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C6","v":45000},{"$f":"'CI NC Detail_BEM G251 Gas'!D6","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":41760},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":1000},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":9500},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!K6","v":398440},null,{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":499700},{"$f":"'CI NC Detail_BEM G251 Gas'!N6","v":105000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,"Subtotal",{"$f":"SUM(I29:I30)","v":184000},{"$f":"SUM(J29:J30)","v":0},169682,2000,5000,10000,2000,5000,192000,0,{"$f":"SUM(S29:S30)","v":569682},670000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":169000},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":155987},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!K6","v":192000},null,{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":535987},{"$f":"'RCM Detail_BEM 253 Gas'!N6","v":670000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F6","v":13695},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I6","v":5000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N6","v":33695}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!H6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!J6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!K6","v":0},null,{"$f":"'TechEval Detail_BEM G261 Gas'!M6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!N6","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,"Subtotal",{"$f":"SUM(I33:I36)","v":96000},{"$f":"SUM(J33:J36)","v":0},87648,35000,6000,274555,1000,0,710988.80000000005,0,1211191.8,{"$f":"SUM(T33:T36)","v":361136.9}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D6","v":29600},{"$f":"'Comm Kit-Laund_G262 Gas'!E6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!F6","v":27024.800000000003},{"$f":"'Comm Kit-Laund_G262 Gas'!G6","v":15000},{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":3500},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":193104},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":268228.8},{"$f":"'Comm Kit-Laund_G262 Gas'!O6","v":86463.900000000009}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D6","v":14800},{"$f":"'Comm HVAC_G262 Gas'!E6","v":0},{"$f":"'Comm HVAC_G262 Gas'!F6","v":13512.400000000001},{"$f":"'Comm HVAC_G262 Gas'!G6","v":0},{"$f":"'Comm HVAC_G262 Gas'!H6","v":0},{"$f":"'Comm HVAC_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC_G262 Gas'!J6","v":0},{"$f":"'Comm HVAC_G262 Gas'!K6","v":0},{"$f":"'Comm HVAC_G262 Gas'!L6","v":102500},{"$f":"'Comm HVAC_G262 Gas'!M6","v":0},{"$f":"'Comm HVAC_G262 Gas'!N6","v":130812.4},{"$f":"'Comm HVAC_G262 Gas'!O6","v":29475}]
[null,null,"E262",null,"Commercial Midstream",null,null,18230248,{"$f":"'Comm Upstr-Rooftop_G262 Gas'!D6","v":10800},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!E6","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!F6","v":9860.4000000000015},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!G6","v":20000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!H6","v":500},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!I6","v":250000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!J6","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!K6","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!L6","v":300000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!M6","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!N6","v":591160.4},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!O6","v":205898}]
[null,null,null,null,"Business Direct Installs--Includes:",null,null,"Subtotal",{"$f":"I37+I38+I39","v":40800},{"$f":"J37+J38+J39","v":0},37250.400000000001,0,2000,24555,1000,0,115384.8,0,220990.2,{"$f":"T37+T38+T39","v":39300}]
[null,"Sm Bus DI_G262 Gas","G262",null,null,"Small Business Direct Install",null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D6","v":40800},{"$f":"'Sm Bus DI_G262 Gas'!E6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F6","v":37250.400000000001},{"$f":"'Sm Bus DI_G262 Gas'!G6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H6","v":2000},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":24555},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":1000},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":115384.8},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":220990.2},{"$f":"'Sm Bus DI_G262 Gas'!O6","v":39300}]
[null,"Sm Agr DI_G262 Gas","G262",null,null,"Small Agriculture Direct Install",null,18230251,{"$f":"'Sm Agr DI_G262 Gas'!D6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!E6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!F6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!G6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!H6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!I6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!J6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!K6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!L6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!M6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!N6","v":0},{"$f":"'Sm Agr DI_G262 Gas'!O6","v":0}]
[null,"Lodging DI_G262_Gas","G262",null,null,"Lodging Direct Install",null,18230250,{"$f":"'Lodging DI_G262_Gas'!D6","v":0},{"$f":"'Lodging DI_G262_Gas'!E6","v":0},{"$f":"'Lodging DI_G262_Gas'!F6","v":0},{"$f":"'Lodging DI_G262_Gas'!G6","v":0},{"$f":"'Lodging DI_G262_Gas'!H6","v":0},{"$f":"'Lodging DI_G262_Gas'!I6","v":0},{"$f":"'Lodging DI_G262_Gas'!J6","v":0},{"$f":"'Lodging DI_G262_Gas'!K6","v":0},{"$f":"'Lodging DI_G262_Gas'!L6","v":0},{"$f":"'Lodging DI_G262_Gas'!M6","v":0},{"$f":"'Lodging DI_G262_Gas'!N6","v":0},{"$f":"'Lodging DI_G262_Gas'!O6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I26:I28)+I31+I32","v":528200},0,484690,44700,25300,334855,5000,5000,2501428.7999999998,0,3929173.8,1561136.9]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!D6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!E6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!F6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!G6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!K6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!N6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!O6","v":0}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pay for Performance Pilot",null,null,"1823pppp",{"$f":"'BEM Pilots Detail G249 Gas'!D6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!E6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!F6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!G6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!L6","v":10000},{"$f":"'BEM Pilots Detail G249 Gas'!M6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!N6","v":10000},{"$f":"'BEM Pilots Detail G249 Gas'!O6","v":2000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I45:I46)","v":0},{"$f":"SUM(J45:J46)","v":0},0,0,0,0,0,0,10000,0,10000,{"$f":"SUM(T45:T46)","v":2000}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'NEEA Gas MT_no Sched Gas'!D6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!E6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!F6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!G6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!H6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!I6","v":2434244},{"$f":"'NEEA Gas MT_no Sched Gas'!J6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!L6","v":0},null,{"$f":"'NEEA Gas MT_no Sched Gas'!N6","v":2434244},{"$f":"'NEEA Gas MT_no Sched Gas'!O6","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I52:I52)","v":0},0,0,0,0,2434244,0,0,0,null,{"$f":"SUM(S52:S52)","v":2434244},{"$f":"SUM(T52:T52)","v":0}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D6","v":62660},{"$f":"'Data & Systm Svcs Detail Gas'!E6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!F6","v":57208.580000000009},{"$f":"'Data & Systm Svcs Detail Gas'!G6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!H6","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!I6","v":42250},{"$f":"'Data & Systm Svcs Detail Gas'!J6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!K6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!L6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!M6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!N6","v":163678.58000000002}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D6","v":41200},{"$f":"'Rebt Procg_Detail Gas'!E6","v":0},{"$f":"'Rebt Procg_Detail Gas'!F6","v":37615.600000000006},{"$f":"'Rebt Procg_Detail Gas'!G6","v":0},{"$f":"'Rebt Procg_Detail Gas'!H6","v":3300},{"$f":"'Rebt Procg_Detail Gas'!I6","v":0},{"$f":"'Rebt Procg_Detail Gas'!J6","v":750},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":0},{"$f":"'Rebt Procg_Detail Gas'!M6","v":0},{"$f":"'Rebt Procg_Detail Gas'!N6","v":82865.600000000006}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D6","v":33920},{"$f":"'Verifctn team Detail Gas'!E6","v":0},{"$f":"'Verifctn team Detail Gas'!F6","v":30968.959999999999},{"$f":"'Verifctn team Detail Gas'!G6","v":0},{"$f":"'Verifctn team Detail Gas'!H6","v":1850},{"$f":"'Verifctn team Detail Gas'!I6","v":11700},{"$f":"'Verifctn team Detail Gas'!J6","v":900},{"$f":"'Verifctn team Detail Gas'!K6","v":0},{"$f":"'Verifctn team Detail Gas'!L6","v":0},null,{"$f":"'Verifctn team Detail Gas'!N6","v":79338.959999999992}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D6","v":31200},{"$f":"'Progs Supp Detail_PS_Gas'!E6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!F6","v":28485.600000000002},{"$f":"'Progs Supp Detail_PS_Gas'!G6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!H6","v":2000},{"$f":"'Progs Supp Detail_PS_Gas'!I6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!N6","v":61685.600000000006}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Support",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!D6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!E6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!F6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!G6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!H6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!N6","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Contractor Alliance Network (revenue + cost)",null,null,18231031,{"$f":"'CAN_PS_Detail Gas'!D6","v":73600},{"$f":"'CAN_PS_Detail Gas'!E6","v":0},{"$f":"'CAN_PS_Detail Gas'!F6","v":67196.800000000003},{"$f":"'CAN_PS_Detail Gas'!G6","v":20000},{"$f":"'CAN_PS_Detail Gas'!H6","v":5000},{"$f":"'CAN_PS_Detail Gas'!I6","v":148000},{"$f":"'CAN_PS_Detail Gas'!J6","v":1500},{"$f":"'CAN_PS_Detail Gas'!K6","v":0},{"$f":"'CAN_PS_Detail Gas'!L6","v":0},{"$f":"'CAN_PS_Detail Gas'!M6","v":-282400.8},{"$f":"'CAN_PS_Detail Gas'!N6","v":32896}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D6","v":26939},{"$f":"'ABS Detail_PSWE_Gas'!E6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!F6","v":24595.307000000004},{"$f":"'ABS Detail_PSWE_Gas'!G6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":25500},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!N6","v":77034.307000000001}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D6","v":97760},{"$f":"'Engy Adv Detail_PSCE_Gas'!E6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!F6","v":66770.080000000002},{"$f":"'Engy Adv Detail_PSCE_Gas'!G6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!H6","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!I6","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!J6","v":423},{"$f":"'Engy Adv Detail_PSCE_Gas'!K6","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!N6","v":173187.08000000002}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D6","v":64100},{"$f":"'EEC Detail_PS_Gas'!E6","v":0},{"$f":"'EEC Detail_PS_Gas'!F6","v":43780.3},{"$f":"'EEC Detail_PS_Gas'!G6","v":7500},{"$f":"'EEC Detail_PS_Gas'!H6","v":5330},{"$f":"'EEC Detail_PS_Gas'!I6","v":20500},{"$f":"'EEC Detail_PS_Gas'!J6","v":1950},{"$f":"'EEC Detail_PS_Gas'!K6","v":0},{"$f":"'EEC Detail_PS_Gas'!L6","v":0},{"$f":"'EEC Detail_PS_Gas'!M6","v":0},{"$f":"'EEC Detail_PS_Gas'!N6","v":143160.29999999999}]
[null,null,null,null,"Customer Digital Experience",null,null,"Subtotal",{"$f":"SUM(I68:I70)","v":41120},{"$f":"SUM(J68:J70)","v":0},31028.960000000006,0,400,151499.99,0,0,0,0,224048.95]
[null,"CustOnline Detail_PSWE_Gas",null,null,null,"Digital Experience",null,18230737,{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D6","v":28320},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F6","v":19342.560000000005},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H6","v":400},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I6","v":66421},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L6","v":0},null,{"$f":"'CustDigExprnc Detail_PSWE_Gas'!N6","v":114483.56}]
[null,"CustAwarTools_gas",null,null,null,"Cutomer Awareness Tools",null,18230690,{"$f":"CustAwarTools_gas!D6","v":12800},{"$f":"CustAwarTools_gas!E6","v":0},{"$f":"CustAwarTools_gas!F6","v":11686.400000000001},{"$f":"CustAwarTools_gas!G6","v":0},{"$f":"CustAwarTools_gas!H6","v":0},{"$f":"CustAwarTools_gas!I6","v":85078.99},{"$f":"CustAwarTools_gas!J6","v":0},{"$f":"CustAwarTools_gas!K6","v":0},{"$f":"CustAwarTools_gas!L6","v":0},{"$f":"CustAwarTools_gas!M6","v":0},{"$f":"CustAwarTools_gas!N6","v":109565.39000000001}]
[null,"ShopPSE_gas",null,null,null,"ShopPSE",null,18230662,{"$f":"ShopPSE_gas!D6","v":0},{"$f":"ShopPSE_gas!E6","v":0},{"$f":"ShopPSE_gas!F6","v":0},{"$f":"ShopPSE_gas!G6","v":0},{"$f":"ShopPSE_gas!H6","v":0},{"$f":"ShopPSE_gas!I6","v":0},{"$f":"ShopPSE_gas!J6","v":0},{"$f":"ShopPSE_gas!K6","v":0},{"$f":"ShopPSE_gas!L6","v":0},{"$f":"ShopPSE_gas!M6","v":0},{"$f":"ShopPSE_gas!N6","v":0}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D6","v":21856},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F6","v":14927.648000000001},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I6","v":2080},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L6","v":0},null,{"$f":"'Mkt Intg Detail_PSWE_Gas'!N6","v":38863.648000000001}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D6","v":58000},{"$f":"'Events Detail_PSCE_Gas'!E6","v":0},{"$f":"'Events Detail_PSCE_Gas'!F6","v":39614},{"$f":"'Events Detail_PSCE_Gas'!G6","v":1040},{"$f":"'Events Detail_PSCE_Gas'!H6","v":595},{"$f":"'Events Detail_PSCE_Gas'!I6","v":10800},{"$f":"'Events Detail_PSCE_Gas'!J6","v":715},{"$f":"'Events Detail_PSCE_Gas'!K6","v":0},{"$f":"'Events Detail_PSCE_Gas'!L6","v":0},{"$f":"'Events Detail_PSCE_Gas'!M6","v":0},{"$f":"'Events Detail_PSCE_Gas'!N6","v":110764}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D6","v":2400},{"$f":"'Brochure Detail_PSCE_Gas'!E6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F6","v":1639.2},{"$f":"'Brochure Detail_PSCE_Gas'!G6","v":2000},{"$f":"'Brochure Detail_PSCE_Gas'!H6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I6","v":390},{"$f":"'Brochure Detail_PSCE_Gas'!J6","v":3380},{"$f":"'Brochure Detail_PSCE_Gas'!K6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!N6","v":9809.2000000000007}]
[null,"Eductn Detail_PSCE_G207 Gas","G202",null,"Education",null,null,18230671,{"$f":"'Eductn Detail_PSCE_G207 Gas'!D6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!E6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!F6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!G6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!H6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!I6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!J6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!K6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!L6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!M6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!N6","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I58:I67)+SUM(I71:I74)","v":554755},{"$f":"SUM(J58:J67)+SUM(J71:J74)","v":0},443831.03500000003,30540,27867,412919.99,31618,202,0,-282400.8,1219332.2250000001]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D6","v":13000},{"$f":"'Supp Crv Detail_R&C_gas'!E6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!F6","v":8879},{"$f":"'Supp Crv Detail_R&C_gas'!G6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":130},{"$f":"'Supp Crv Detail_R&C_gas'!I6","v":9360},{"$f":"'Supp Crv Detail_R&C_gas'!J6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L6","v":0},null,{"$f":"'Supp Crv Detail_R&C_gas'!N6","v":31369}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D6","v":34632},{"$f":"'Strat Pln Detail_R&C_Gas'!E6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!F6","v":23653.656000000003},{"$f":"'Strat Pln Detail_R&C_Gas'!G6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!H6","v":2605},{"$f":"'Strat Pln Detail_R&C_Gas'!I6","v":26000},{"$f":"'Strat Pln Detail_R&C_Gas'!J6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L6","v":0},null,{"$f":"'Strat Pln Detail_R&C_Gas'!N6","v":86890.656000000003}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D6","v":20800},{"$f":"'Mktg Rsch Detail_PS_gas'!E6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!F6","v":14206.400000000001},{"$f":"'Mktg Rsch Detail_PS_gas'!G6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!I6","v":2008.5},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L6","v":0},null,{"$f":"'Mktg Rsch Detail_PS_gas'!N6","v":37014.9}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D6","v":24544},{"$f":"'Eval Detail_R&C_Gas'!E6","v":0},{"$f":"'Eval Detail_R&C_Gas'!F6","v":22408.671999999999},{"$f":"'Eval Detail_R&C_Gas'!G6","v":0},{"$f":"'Eval Detail_R&C_Gas'!H6","v":910},{"$f":"'Eval Detail_R&C_Gas'!I6","v":152875.19},{"$f":"'Eval Detail_R&C_Gas'!J6","v":0},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},{"$f":"'Eval Detail_R&C_Gas'!L6","v":0},null,{"$f":"'Eval Detail_R&C_Gas'!N6","v":200737.86199999999}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I80:I83)","v":92976},0,69147.728000000003,0,3645,190243.69,0,0,0,0,356012.41800000001]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I84+I75+I53+I47+I40+I21","v":1463951},{"$f":"J84+J75+J53+J47+J40+J21","v":0},{"$f":"K84+K75+K53+K47+K40+K21","v":1260631.023},555655,{"$f":"M84+M75+M53+M47+M40+M21","v":67662},4204176.22,{"$f":"O84+O75+O53+O47+O40+O21","v":42768},8802,{"$f":"Q84+Q75+Q53+Q47+Q40+Q21","v":8589266.1875},-282400.8,{"$f":"S84+S75+S53+S47+S40+S21","v":15910510.6305},{"$f":"T84+T75+T53+T47+T40+T21","v":3147391.12}]
[]
[]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":" LowIncWx Detail_REM E201_Elec","index":10,"n_rows":119,"n_cols":33,"rows_kept":119,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,7,11,17],[11,32,12,32],[11,27,11,31],[11,24,11,26],[11,21,11,23],[11,18,11,20]]}
[null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric",null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric",null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Low Income Weatherization",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,"2018 (Reference only)",116800,15840,123089.91999999998,48600,4500,22500,1350,1350,4522648.7692499999,0,4856678.6892499998,2066032.6700000004]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":116800},{"$f":"D27","v":15840},{"$f":"D33","v":123089.91999999998},{"$f":"D43","v":48600},{"$f":"D49","v":4500},{"$f":"D55","v":22500},{"$f":"D61","v":1350},{"$f":"D67","v":1350},{"$f":"D73+D21","v":3610828.7237500004},0,{"$f":"SUM(D5:M5)","v":3944858.6437500003},{"$f":"V15","v":2066032.6700000004}]
[18230611,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":132640},{"$f":"E27","v":0},{"$f":"E33","v":121100.32},{"$f":"E43","v":48600},{"$f":"E49","v":4500},{"$f":"E55","v":22500},{"$f":"E61","v":1350},{"$f":"E67","v":1350},{"$f":"E73+E21","v":4356401.1374999993},{"$f":"E76","v":0},{"$f":"SUM(D6:M6)","v":4688441.4574999996},{"$f":"W15","v":1956025.4699999997}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling, and the Settlement Stipulation in Order 08, Dockets UE-170033 and UG-170034"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5350299999999999E-2,"f  PSE Program Support %"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D33+D43+D49+D55+D61+D67+D73","v":3944858.6437500003},{"$f":"E15++E21+E27+E33+E43+E49+E55+E61+E67+E73","v":4688441.4574999996},{"$f":"D12+E12","v":8633300.1012500003},null,"Measure Information",null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"2019 Program Support",null,null,null,null,"1st Year NEBs per Unit"]
[null,null,null,null,null,null,null,"Measure Name","Per 1 Savings","Per 2 Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","Agency %","Program Dollars","Program Dollars","Program Dollars","Other Cost Contribut."]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i","Paid to Agency","PSE","Combined","i","i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":116800},{"$f":"SUM(E16:E19)","v":132640},{"$f":"D15+E15","v":249440},null,"TOTALS g",null,null,null,null,null,null,{"$f":"SUM(O16:O114)","v":1993142.6900000011},"","N/A",null,null,null,null,2066032.6700000004,{"$f":"SUM(W17:W119)","v":1956025.4699999997},{"$f":"SUM(X17:X119)","v":4022058.1399999997},3173788.6100000003,{"$f":"SUM(Z17:Z119)","v":3482320.9099999992},{"$f":"SUM(AA17:AA116)","v":6656109.5199999949},null,{"$f":"SUM(AC16:AC119)","v":874080.2274999998},{"$f":"SUM(AD16:AD119)","v":332040.34346477326},{"$f":"SUM(AE16:AE119)","v":1206120.5709647732},0,0]
[null,0.95,"Program Manager",76000,76000,{"$f":"E16+D16","v":152000},1,"Shareholder",0,0,"kWh","calculated",null,null,null,null,null,null,null,null,null,"","","","","","",0,null,null,""]
[null,0.3,"Program Coordinator",16800,16800,{"$f":"E17+D17","v":33600},2,"Repairs",0,0,"kWh","calculated",null,1079197,1079197,null,1,"Res Refrigerator",0.5,0.5,{"$f":"SUM(S17:T17)","v":1},0,0,{"$f":"SUM(V17:W17)","v":0},489598.5,{"$f":"T17*O17","v":539598.5},{"$f":"SUM(Y17:Z17)","v":1029197},0.25,{"$f":"AB17*T17*O17","v":134899.625},{"$f":"$AB$11*T17*O17","v":51450.878854549999},{"$f":"SUM(AC17:AD17)","v":186350.50385455001},null,1079197]
[null,0.3,"Market Manager",24000,24000,{"$f":"E18+D18","v":48000},3,"Appliances: Refrigerator Replacement ~ TE, MF",503,0,"kWh","per unit","No",545,545,null,20,"Res Refrigerator",8,8,16,4024,{"$f":"T18*I18","v":4024},{"$f":"SUM(V18:W18)","v":8048},4360,{"$f":"T18*O18","v":4360},{"$f":"SUM(Y18:Z18)","v":8720},0.25,{"$f":"AB18*T18*O18","v":1090},{"$f":"$AB$11*T18*O18","v":415.72730799999999},{"$f":"SUM(AC18:AD18)","v":1505.727308},null,0]
[null,null,"Marketing Labor",null,15840,{"$f":"E19+D19","v":15840},4,"Appliances: Refrigerator Replacement ~ TE, SF",503,0,"kWh","per unit","No",545,545,null,20,"Res Refrigerator",13,13,26,6539,{"$f":"T19*I19","v":6539},{"$f":"SUM(V19:W19)","v":13078},7085,7085,{"$f":"SUM(Y19:Z19)","v":14170},0.25,1771.25,675.55687550000005,{"$f":"SUM(AC19:AD19)","v":2446.8068754999999},null,0]
[null,{"$f":"SUM(B16:B19)","v":1.55},null,null,null,null,5,"Appliances: Refrigerator Replacement ~ TE, MH",503,0,"kWh","per unit","No",545,545,null,20,"SF Heat Pump",10,10,20,5030,5030,{"$f":"SUM(V20:W20)","v":10060},5450,5450,{"$f":"SUM(Y20:Z20)","v":10900},0.25,1362.5,519.65913499999999,1882.1591349999999,null,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D22:D25)","v":437040.1137499999},{"$f":"SUM(E22:E25)","v":874080.2274999998},{"$f":"D21+E21","v":1311120.3412499996},6,"Furnace / Heating: Ductless Heat Pump ~ TE, SF",2659,0,"kWh","per unit","No",4282.55,4282.55,null,15,"SF Heat Pump",132,15,147,349198.08000000002,39885,{"$f":"SUM(V21:W21)","v":389083.08},565296.6,64238.25,629534.85,0.25,16059.5625,6125.1364089750004,22184.698908974999,null,37.130000000000003]
[null,null,null,{"$f":"AC15/2","v":437040.1137499999},{"$f":"AC15","v":874080.2274999998},{"$f":"E22+D22","v":1311120.3412499996},7,"Furnace / Heating: Ductless Heat Pump ~ TE, MH",3364,0,"kWh","per unit","No",3988.4,3988,null,15,"MF Space Heat",125,300,425,430980,1009200,1440180,535318.75,1196400,1731718.75,0.25,299100,114077.09892,413177.09892000002,null,67.11]
[null,null,"Represented as DBtC",null,null,{"$f":"E23+D23","v":0},8,"Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, MF",0.9,0,"kWh","square foot","No",2.21,2.21,null,45,null,1,1,2,0.9,0.9,1.8,2.21,2.21,4.42,0.25,0.55249999999999999,0.21072416299999999,0.76322416299999996,null,0]
[null,null,null,null,null,{"$f":"E24+D24","v":0},9,"Insulation, Ceiling: Attic Insulation (R0 to R22) ~ TE, MH",0.59,0,"","square foot","No",1.55,1.55,null,25,"SF Space Heat",18449,18449,36898,0,10884.91,10884.91,0,28595.95,28595.95,0.25,7148.9875000000002,2726.6324112849998,9875.6199112850009,null,0]
[null,null,null,null,null,{"$f":"E25+D25","v":0},10,"Insulation, Ceiling: Attic Insulation (R0 to R30) ~ TE, MH",0.3,0,"kWh","square foot","No",2.0299999999999998,2.0299999999999998,null,25,"SF Space Heat",14000,14000,28000,10884.91,4200,15084.91,28595.95,28419.999999999996,57015.95,0.25,7104.9999999999991,2709.8555259999998,9814.8555259999994,null,3.0000000000000001E-3]
[null,null,null,null,null,null,11,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TE, MF",0.92,0,"kWh","square foot","No",1.92,1.92,null,45,"MF Space Heat",8000,100,8100,4200,92,4292,28419.999999999996,192,28611.999999999996,0.25,48,18.307257599999996,66.3072576,null,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D28:D31)","v":15840},{"$f":"SUM(E28:E31)","v":0},{"$f":"D27+E27","v":15840},12,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TE, SF",2.25,0,"kWh","square foot","No",2.4300000000000002,2.4300000000000002,null,45,"SF Space Heat",5000,1000,6000,7360,2250,9610,15360,2430,17790,0.25,607.5,231.70122900000001,839.20122900000001,null,3.5000000000000003E-2]
[null,null,null,15840,0,{"$f":"SUM(D28:E28)","v":15840},13,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TE, MF",0.56000000000000005,0,"kWh","square foot","No",1.59,1.59,null,45,"MF Space Heat",1,1,2,11250,0.56000000000000005,11250.56,12150,1.59,12151.59,0.25,0.39750000000000002,0.151606977,0.549106977,null,0]
[null,null,null,null,null,0,14,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TE, SF",0.52,0,"kWh","square foot","No",1.59,1.59,null,45,"SF Space Heat",15300,3000,18300,0.56000000000000005,1560,1560.56,1.59,4770,4771.59,0.25,1192.5,454.82093100000003,1647.320931,null,0.01]
[null,null,null,null,null,0,15,"Insulation, Ceiling: Attic Insulation (R19 to R38) ~ TE, MF",0.24,0,"kWh","square foot","No",1.29,1.29,null,45,"MF Space Heat",500,500,1000,7956,120,8076,24327,645,24972,0.25,161.25,61.500943500000005,222.75094350000001,null,0]
[null,null,null,null,null,0,16,"Insulation, Ceiling: Attic Insulation (R19 to R38) ~ TE, SF",0.22,0,"kWh","square foot","No",1.29,1.29,null,45,"SF Space Heat",25000,25000,50000,120,5500,5620,645,32250,32895,0.25,8062.5,3075.0471750000002,11137.547175,null,0]
[null,{"$f":"SUM(B28:B31)","v":0},null,null,null,null,17,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TE, MF",0.97,0,"kWh","square foot","No",2.4300000000000002,2.4300000000000002,null,45,"MF Space Heat",250,250,500,5500,242.5,5742.5,32250,607.5,32857.5,0.25,151.875,57.925307250000003,209.80030725,null,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D35:D37)+SUM(D39:D41)","v":123089.91999999998},{"$f":"SUM(E35:E37)+SUM(E39:E41)","v":121100.32},{"$f":"D33+E33","v":244190.24},18,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TE, SF",2.23,0,"kWh","square foot","No",2.4300000000000002,2.4300000000000002,null,45,"SF Space Heat",9000,15000,24000,242.5,33450,33692.5,607.5,36450,37057.5,0.25,9112.5,3475.5184350000004,12588.018435,null,0.03]
["Low Income Weatherization",null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,19,"Insulation, Ceiling: Attic Insulation (R19 to R49) ~ TE, MF",0.28999999999999998,0,"kWh","square foot","No",1.82,1.82,null,45,"MF Space Heat",250,40000,40250,20070,11600,31670,21870,72800,94670,0.25,18200,6941.5018400000008,25141.501840000001,null,0]
["Schedule 201",null,"Program Staff Overhead",{"$f":"D15*D34","v":80358.399999999994},{"$f":"E15*E34","v":90593.12000000001},170951.52000000002,20,"Insulation, Ceiling: Attic Insulation (R11 to R49) ~ TE, SF",0.51,0,"kWh","square foot","No",1.82,1.82,null,45,"SF Space Heat",5000,1000,6000,72.5,510,582.5,455,1820,2275,0.25,455,173.53754600000002,628.53754600000002,null,0.01]
["Order Number",null,"Marketing Staff Overhead",{"$f":"D27*D34","v":10897.919999999998},{"$f":"E27*E34","v":0},10897.919999999998,21,"Insulation: Duct Insulation (R0 to R11) ~ TE, MF",4.6500000000000004,0,"kWh","square foot","No",6.46,6.46,null,30,"MF Space Heat",1,1,2,2550,4.6500000000000004,2554.65,9100,6.46,9106.4599999999991,0.25,1.615,0.61596293800000002,2.2309629380000002,null,0]
[18230611,null,null,null,null,null,22,"Insulation: Duct Insulation (R0 to R11) ~ TE, SF",4.6500000000000004,0,"kWh","linear foot","No",6.46,6.46,null,30,"SF Space Heat",5000,6000,11000,4.6500000000000004,27900.000000000004,27904.650000000005,6.46,38760,38766.46,0.25,9690,3695.7776280000003,13385.777628,null,0]
["Electric",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,23,"Insulation: Floor Insulation (R0 to R19) ~ TE, MF",1.17,0,"kWh","linear foot","No",1.87,1.87,null,45,"MF Space Heat",1500,250,1750,23250,292.5,23542.5,32300,467.5,32767.5,0.25,116.875,44.576265250000006,161.45126525000001,null,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D38","v":28032},{"$f":"E15*E38","v":30507.200000000001},{"$f":"SUM(D39:E39)","v":58539.199999999997},24,"Insulation: Floor Insulation (R0 to R19) ~ TE, SF",0.9,0,"kWh","square foot","No",1.87,1.87,null,45,"SF Space Heat",18000,18000,36000,1755,16200,17955,2805,33660,36465,0.25,8415,3209.491098,11624.491098,null,0.01]
[null,null,"Marketing Staff Overhead",{"$f":"D28*D38","v":3801.6},{"$f":"E28*E38","v":0},{"$f":"SUM(D40:E40)","v":3801.6},25,"Insulation: Floor Insulation (R0 to R22) ~ TE, MH ",0.48,0,"kWh","square foot","No",2.37,2.37,null,25,"SF Space Heat",45000,45000,90000,16200,21600,37800,33660,106650,140310,0.25,26662.5,10169.109495000001,36831.609494999997,null,4.0000000000000001E-3]
[null,null,null,null,null,null,26,"Insulation: Floor Insulation (R0 to R30) ~ TE, MF ",1.56,0,"kWh","square foot","No",2.2000000000000002,2.2000000000000002,null,45,"MF Space Heat",700,14000,14700,21600,21840,43440,106650,30800.000000000004,137450,0.25,7700.0000000000009,2936.7892400000001,10636.789240000002,null,0]
[null,null,null,null,null,null,27,"Insulation: Floor Insulation (R0 to R30) ~ TE, SF",1.01,0,"kWh","square foot","No",2.2000000000000002,2.2000000000000002,null,45,"SF Space Heat",20000,1000,21000,1092,1010,2102,1540.0000000000002,2200,3740,0.25,550,209.77066000000002,759.77066000000002,null,0.02]
[null,null,"MARKETING",{"$f":"SUM(D44:D47)","v":48600},{"$f":"SUM(E44:E47)","v":48600},{"$f":"D43+E43","v":97200},28,"Insulation: Floor Insulation (R0 to R30) ~ TE, MH * ",0.52,0,"kWh","square foot","No",2.7,2.7,null,25,"SF Space Heat",26000,26000,52000,20200,13520,33720,44000,70200,114200,0.25,17550,6693.5910599999997,24243.591059999999,null,0.04]
[null,null,null,48600,48600,{"$f":"SUM(D44:E44)","v":97200},29,"Insulation: Floor Insulation (R11 to R22) ~ TE, MH * ",0.2,0,"kWh","square foot","No",1.84,1.84,null,25,"SF Space Heat",17000,17000,34000,13520,3400,16920,70200,31280,101480,0.25,7820,2982.5573839999997,10802.557384,null,2E-3]
[null,null,null,null,null,0,30,"Insulation: Floor Insulation (R11 to R30) ~ TE, MF",0.77,0,"kWh","square foot","No",1.1299999999999999,1.1299999999999999,null,45,"MF Space Heat",1000,200,1200,3400,154,3554,31280,225.99999999999997,31506,0.25,56.499999999999993,21.549167799999996,78.049167799999992,null,0]
[null,null,null,null,null,0,31,"Insulation: Floor Insulation (R11 to R30) ~ TE, SF",0.61,0,"kWh","square foot","No",1.38,1.38,null,45,"SF Space Heat",1,1,2,770,0.61,770.61,1130,1.38,1131.3800000000001,0.25,0.34499999999999997,0.13158341399999998,0.47658341399999993,null,0]
[null,null,null,null,null,0,32,"Insulation: Wall Insulation (R0 to R11) ~ TE, MF",2.2200000000000002,0,"kWh","square foot","No",2.75,2.75,null,45,"MF Space Heat",28000,40000,68000,0.61,88800.000000000015,88800.610000000015,1.38,110000,110001.38,0.25,27500,10488.533000000001,37988.533000000003,null,0]
[null,null,null,null,null,null,33,"Insulation: Wall Insulation (R0 to R11) ~ TE, SF",1.99,0,"kWh","square foot","No",2.75,2.75,null,45,"SF Space Heat",20000,2000,22000,62160.000000000007,3980,66140,77000,5500,82500,0.25,1375,524.42665,1899.4266499999999,null,0.03]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D50:D53)","v":4500},{"$f":"SUM(E50:E53)","v":4500},{"$f":"D49+E49","v":9000},34,"Insulation: Wall Insulation (R0 to R11) ~ TE, MH",4.58,0,"kWh","square foot","No",2.75,2.75,null,25,"SF Space Heat",1200,1200,{"$f":"SUM(S49:T49)","v":2400},39800,5496,45296,55000,3300,58300,0.25,825,314.65599000000003,1139.65599,null,0.37]
[null,null,null,4500,4500,9000,35,"Low Cost:  Showerheads 1.5 GPM ~ TE, MF",235,132,"kWh","square foot","No",40.5,40.5,null,3,"Res Water Heat",35,10,45,5496,2350,7846,3300,405,3705,0.25,101.25,38.616871500000002,139.8668715,null,17]
[null,null,null,null,null,0,36,"Low Cost:  Showerheads 1.5 GPM ~ TE, SF",235,132,"kWh","per unit","Yes",40.5,40.5,null,3,"Res Water Heat",30,30,60,8225,7050,15275,1417.5,1215,2632.5,0.25,303.75,115.85061449999999,419.60061450000001,null,17]
[null,null,null,null,null,0,37,"Low Cost:  Showerheads 1.5 GPM ~ TE, MH",235,132,"kWh","per unit","Yes",40.5,40.5,null,3,"Res Water Heat",20,20,40,7050,4700,11750,1215,810,2025,0.25,202.5,77.233743000000004,279.733743,null,17]
[null,null,null,null,null,0,38,"Duct Sealing: Duct Sealing ~ TE, SF",1049,0,"kWh","per unit","Yes",500,500,null,20,"SF Space Heat",40,20,60,4700,20980,25680,810,10000,10810,0.25,2500,953.50300000000004,3453.5030000000002,null,0]
[null,null,null,null,null,null,39,"Duct Sealing: Duct Sealing ~ TE, MH",1543,0,"kWh","per home","No",500,500,null,18,"SF Space Heat",75,75,150,41960,115725,157685,20000,37500,57500,0.25,9375,3575.63625,12950.63625,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D56:D59)","v":22500},{"$f":"SUM(E56:E59)","v":22500},{"$f":"D55+E55","v":45000},40,"Structure Sealing: Shell Sealing ~ TE, SF",0.51,0,"kWh","per home","No",1.32,1.32,null,15,"SF Space Heat",73000,90000,163000,115725,45900,161625,37500,118800,156300,0.25,29700,11327.61564,41027.615640000004,null,0.01]
[null,null,null,22500,22500,{"$f":"SUM(D56:E56)","v":45000},41,"Structure Sealing: Shell Sealing ~ TE, MH",0.24,0,"kWh","calculated","No",1.1499999999999999,1.1499999999999999,null,25,"SF Space Heat",80000,80000,160000,37230,19200,56430,96360,92000,188360,0.25,23000,8772.2276000000002,31772.227599999998,null,2E-3]
[null,null,null,null,null,0,42,"Structure Sealing: Air Sealing ~ TE, MF",612,0,"kWh","calculated","No",3120,3120,null,30,"MF Space Heat",300,50,350,19200,30600,49800,92000,156000,248000,0.25,39000,14874.646799999999,53874.646800000002,null,0]
[null,null,null,null,null,0,43,"EnergyStar Whole House Ventilation w/Air Sealing ~ TE, MF",143,0,"kWh","per home","No",708.1,708.1,null,15,"MF Space Heat",25,10,35,183600,1430,185030,654,7081,7735,0.25,1770.25,675.17547430000002,2445.4254743000001,null,0]
[null,null,null,null,null,0,44,"EnergyStar Whole House Ventilation ~ TE, MF",143,0,"kWh","per unit","No",708.1,708.1,null,15,"MF Space Heat",25,25,50,3575,3575,7150,17702.5,17702.5,35405,0.25,4425.625,1687.9386857499999,6113.5636857499994,null,0]
[null,null,null,null,null,null,45,"EnergyStar Whole House Ventilation ~ TE, SF",143,0,"kWh","per unit","No",708.1,708.1,null,15,"SF Space Heat",100,75,175,3575,10725,14300,17702.5,53107.5,70810,0.25,13276.875,5063.8160572500001,18340.691057249998,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D62:D65)","v":1350},{"$f":"SUM(E62:E65)","v":1350},{"$f":"D61+E61","v":2700},46,"EnergyStar Whole House Ventilation ~ TE, MH",143,0,"kWh","per unit","No",730.01,730.01,null,15,"SF Space Heat",80,80,160,14300,11440,25740,70810,58400.800000000003,129210.8,0.25,14600.2,5568.5338002399994,20168.733800239999,null,0]
[null,null,null,1350,1350,2700,47,"Water Heater: Pipe Insulation ~ TE, MF",20,0,"kWh","per unit","No",20,20,null,15,"Res Water Heat",50,10,60,11440,200,11640,58400.800000000003,200,58600.800000000003,0.25,50,19.070059999999998,69.070059999999998,null,0]
[null,null,null,null,null,0,48,"Water Heater: Pipe Insulation ~ TE, SF",20,0,"kWh","linear foot","No",20,20,null,13,"Res Water Heat",75,10,85,1000,200,1200,1000,200,1200,0.25,50,19.070059999999998,69.070059999999998,null,0]
[null,null,null,null,null,0,49,"Water Heater: Pipe Insulation ~ TE, MH",20,0,"kWh","linear foot","No",20,20,null,15,"Res Water Heat",100,100,200,1500,2000,3500,1500,2000,3500,0.25,500,190.70059999999998,690.70060000000001,null,0]
[null,null,null,null,null,0,50,"Water Heater: Aerator EWH - Direct Install ~ TE, MF",39.299999999999997,0,"kWh","linear foot","No",11.35,11.35,null,10,"Res Water Heat",40,10,50,2000,393,2393,2000,113.5,2113.5,0.25,28.375,10.82225905,39.19725905,null,3.68]
[null,null,null,null,null,null,51,"Water Heater: Aerator EWH - Direct Install ~ TE, SF",20.3,0,"kWh","per unit","Yes",11.35,11.35,null,10,"Res Water Heat",20,15,35,1793.6000000000001,304.5,2098.1000000000004,454,170.25,624.25,0.25,42.5625,16.233388574999999,58.795888574999999,null,3.7]
["Low Income Weatherization",null,"MISCELLANEOUS",{"$f":"SUM(D68:D71)","v":1350},{"$f":"SUM(E68:E71)","v":1350},{"$f":"D67+E67","v":2700},52,"Water Heater: Aerator EWH - Direct Install ~ TE, MH",38.6,0,"kWh","per unit","Yes",11.35,11.35,null,10,"Res Water Heat",20,20,40,734.59999999999991,772,1506.6,227,227,454,0.25,56.75,21.644518099999999,78.394518099999999,null,3.7]
["Schedule 201",null,null,1350,1350,2700,53,"Water Heater: Heat Pump Water Heater Tier 2 ~ TE, MF",1120,0,"kWh","per unit","Yes",1369,1369,null,13,"Res Water Heat",3,1,4,734.59999999999991,1120,1854.6,227,1369,1596,0.25,342.25,130.53456069999999,472.78456069999999,null,0]
["Order Number",null,null,null,null,0,54,"Water Heater: Heat Pump Water Heater Tier 2 ~ TE, SF",1120,0,"",null,null,1369,1369,null,13,null,3,3,6,0,3360,3360,0,4107,4107,0.25,1026.75,391.60368210000001,1418.3536821,null,0]
[18230611,null,null,null,null,0,55,"Water Heater: Heat Pump Water Heater Tier 2 ~ TE, MH",1120,0,"kWh","per unit","No",1369,1369,null,13,"Res Water Heat",3,3,6,4554,3360,7914,4107,4107,8214,0.25,1026.75,391.60368210000001,1418.3536821,null,0]
["Electric",null,null,null,null,0,56,"Water Heater: Heat Pump Water Heater Tier 3 ~ TE, MF",1289,0,"kWh","per unit","No",1400,1400,null,13,"Res Water Heat",1,1,2,4554,1289,5843,4107,1400,5507,0.25,350,133.49042,483.49041999999997,null,0]
[null,null,null,null,null,null,57,"Water Heater: Heat Pump Water Heater Tier 3 ~ TE, SF",1289,0,"",null,null,1400,1400,null,13,"Res Water Heat",1,1,2,0,1289,1289,0,1400,1400,0.25,350,133.49042,483.49041999999997,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"Y15","v":3173788.6100000003},{"$f":"Z15","v":3482320.9099999992},{"$f":"D73+E73","v":6656109.5199999996},58,"Water Heater: Heat Pump Water Heater Tier 3 ~ TE, MH",1289,0,"kWh","per unit","No",1400,1400,null,13,"Res Water Heat",1,1,2,4554,1289,5843,4107,1400,5507,0.25,350,133.49042,483.49041999999997,null,0]
[null,null,"Ratio",{"$f":"D73/D12","v":0.80453798136173083},{"$f":"E73/E12","v":0.74274595120077802},null,59,"Windows: Window - Double to Triple Pane ~ TE, MF",15.4,0,"kWh","per unit","No",24.1,24.1,null,45,"Res Water Heat",1,1,2,1570,15.4,1585.4,1400,24.1,1424.1,0.25,6.0250000000000004,2.2979422300000003,8.3229422300000007,null,0]
[null,null,null,null,null,null,60,"Windows: Window - Double to Triple Pane ~ TE, SF",6.3,0,"kWh","per unit","No",24.1,24.1,null,45,"Res Water Heat",1,1,2,1570,6.3,1576.3,1400,24.1,1424.1,0.25,6.0250000000000004,2.2979422300000003,8.3229422300000007,null,0.1]
[null,null,"REVENUE",0,0,0,61,"Windows: Early Double to EF Double Pane ~ TE, MF",12.26,0,"kWh","per unit","No",20.5,20.5,null,45,"MF Space Heat",1,1,2,1570,12.26,1582.26,1400,20.5,1420.5,0.25,5.125,1.9546811499999999,7.0796811499999999,null,0]
[null,null,null,"(Enter as a negative value)",null,null,62,"Windows: Early Double to EF Double Pane ~ TE, SF",5.43,0,"kWh","square foot","No",20.5,20.5,null,45,"SF Space Heat",10,10,20,15.4,54.3,69.7,24.1,205,229.1,0.25,51.25,19.5468115,70.796811500000004,null,0.08]
[null,null,null,null,null,null,63,"Windows: Early Double to EF Double Pane ~ TE, MH",3.61,0,"kWh","square foot","No",20.5,20.5,null,25,"MF Space Heat",1,1,2,6.3,3.61,9.91,24.1,20.5,44.6,0.25,5.125,1.9546811499999999,7.0796811499999999,null,3.2000000000000001E-2]
[null,null,null,null,null,null,64,"Windows: Single to Double Pane ~ TE, MF",24.2,0,"kWh","square foot","No",20.5,20.5,null,45,"SF Space Heat",1,1,2,12.26,24.2,36.46,20.5,20.5,41,0.25,5.125,1.9546811499999999,7.0796811499999999,null,0]
[null,null,null,null,null,null,65,"Windows: Single to Double Pane ~ TE, SF",13.48,0,"kWh","square foot","No",20.5,20.5,null,45,"SF Space Heat",400,1000,1400,54.3,13480,13534.3,205,20500,20705,0.25,5125,1954.6811500000001,7079.6811500000003,null,0.22]
[null,null,null,null,null,null,66,"Windows: Single to Double Pane ~ TE, MH",9.98,0,"kWh","square foot","No",20.5,20.5,null,25,"MF Space Heat",500,500,{"$f":"SUM(S81:T81)","v":1000},3.61,4990,4993.6099999999997,20.5,10250,10270.5,0.25,2562.5,977.34057500000006,3539.8405750000002,null,8.5000000000000006E-2]
[null,null,null,null,null,null,67,"Windows: Single to Triple Pane ~ TE, MF",27.05,0,"kWh","square foot","No",24.1,24.1,null,45,"SF Space Heat",1,1,2,24.2,27.05,51.25,20.5,{"$f":"T82*O82","v":24.1},44.6,0.25,{"$f":"AB82*T82*O82","v":6.0250000000000004},{"$f":"$AB$11*T82*O82","v":2.2979422300000003},8.3229422300000007,null,0]
[null,null,null,null,null,null,68,"Windows: Single to Triple Pane ~ TE, SF",14.7,0,"kWh","square foot","No",24.1,24.2,null,45,"SF Space Heat",1,1,2,5392,{"$f":"T83*I83","v":14.7},5406.7,8200,24.2,8224.2000000000007,0.25,6.05,2.3074772599999998,{"$f":"SUM(AC83:AD83)","v":8.3574772599999996},null,0.24]
[null,null,null,null,null,null,69,"Themostat: Electronic ~ TE, MF",49,0,"kWh","square foot","No",67.5,67.5,null,15,"MF Space Heat",25,1,26,4990,49,{"$f":"SUM(V84:W84)","v":5039},10250,67.5,{"$f":"SUM(Y84:Z84)","v":10317.5},0.25,16.875,6.43614525,23.311145249999999,null,0]
[null,null,null,null,null,null,70,"Themostat: Electronic ~ TE, SF",49,0,"kWh","square foot","No",67.5,67.5,null,15,"SF Space Heat",10,10,20,27.05,490,517.04999999999995,24.1,675,699.1,0.25,168.75,64.361452499999999,233.11145249999998,null,0]
[null,null,null,null,null,null,71,"Themostat: Electronic ~ TE, MH",49,0,"kWh","square foot","No",67.5,67.5,null,15,"MF Space Heat",10,10,20,14.7,490,504.7,24.2,675,699.2,0.25,168.75,64.361452499999999,233.11145249999998,null,0]
[null,null,null,null,null,null,72,"Lighting: LED A Lamps ~ TE, MF",16.52,0,"kWh","per unit","No",11.76,11.76,null,12,"SF Space Heat",200,10,210,1225,165.2,1390.2,1687.5,117.6,1805.1,0.25,29.4,11.213195279999999,40.613195279999999,null,0]
[null,null,null,null,null,null,73,"Lighting: LED A Lamps ~ TE, SF",20.67,0,"kWh","per unit","No",11.76,11.76,null,12,"SF Space Heat",100,75,175,490,1550.2500000000002,2040.2500000000002,675,882,1557,0.25,220.5,84.098964600000002,304.59896459999999,null,0]
[null,null,null,null,null,null,74,"Lighting: LED A Lamps ~ TE, MH",20.67,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Plug Load",100,100,200,490,2067,2557,675,1176,1851,0.25,294,112.13195279999998,{"$f":"SUM(AC89:AD89)","v":406.13195279999997},null,0]
[null,null,null,null,null,null,75,"Lighting: LED MR 16 ~ TE, MF",20.8,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Plug Load",1,1,2,0,20.8,{"$f":"SUM(V90:W90)","v":20.8},0,11.76,{"$f":"SUM(Y90:Z90)","v":11.76},0.25,2.94,1.1213195279999999,4.0613195280000003,null,0]
[null,null,null,null,null,null,76,"Lighting: LED MR 16 ~ TE, SF",20.190000000000001,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Plug Load",1,1,2,0,20.190000000000001,20.190000000000001,0,11.76,11.76,0.25,2.94,1.1213195279999999,4.0613195280000003,null,0]
[null,null,null,null,null,null,77,"Lighting: LED Candelabra ~ TE, MF",9.09,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,1,11,0,9.09,9.09,0,11.76,11.76,0.25,2.94,1.1213195279999999,4.0613195280000003,null,0]
[null,null,null,null,null,null,78,"Lighting: LED Candelabra ~ TE, SF",18.54,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,5,15,3304,92.699999999999989,3396.7,2352,58.8,2410.8000000000002,0.25,14.7,5.6065976399999995,20.30659764,null,0]
[null,null,null,null,null,null,79,"Lighting: LED Candelabra ~ TE, MH",18.54,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",15,7,22,2067,129.78,2196.7800000000002,1176,82.32,1258.32,0.25,20.58,7.8492366960000002,28.429236695999997,null,0]
[null,null,null,null,null,null,80,"Lighting: LED Globe ~ TE, MF",14.15,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,1,11,2067,14.15,2081.15,1176,11.76,1187.76,0.25,2.94,1.1213195279999999,4.0613195280000003,null,0]
[null,null,null,null,null,null,81,"Lighting: LED Globe ~ TE, SF",18.09,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,20,30,20.8,361.8,382.6,11.76,235.2,246.95999999999998,0.25,58.8,22.426390559999998,81.226390559999999,null,0]
[null,null,null,null,null,null,82,"Lighting: LED Globe ~ TE, MH",18.09,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,10,20,20.190000000000001,180.9,201.09,11.76,117.6,129.35999999999999,0.25,29.4,11.213195279999999,40.613195279999999,null,0]
[null,null,null,null,null,null,83,"Lighting: T8 Retrofit LED ~ TE, MF",9.66,0,"kWh","per unit","No",11.76,11.76,null,12,"Res Lighting",10,1,11,90.9,9.66,100.56,117.6,11.76,129.35999999999999,0.25,2.94,1.1213195279999999,4.0613195280000003,null,0]
[null,null,null,null,null,null,84,"SIR Measure:  Common Area Lighting ~ TE, MF (Treat Savings)",51000,0,"kWh","per unit","No",42000,42000,null,15,"Res Lighting",1,1,2,160.10000000000002,51000,51160.1,117.6,42000,42117.599999999999,0.25,10500,4004.7125999999998,14504.712599999999,null,0]
[null,null,null,null,null,null,85,"SIR Measure: ERV~ TE, MF (Treat Savings)",230602,0,"kWh","per unit","No",287465,287465,null,20,"Res Lighting",0.1,0,0.1,240.15000000000003,0,240.15000000000003,176.4,0,176.4,0.25,0,0,0,null,0]
[null,null,null,null,null,null,86,"SIR Measure: DHP ~ TE, MF (Treat Savings)",166000,0,"kWh","per unit","No",268000,268000,null,15,"Res Lighting",0.25,1,1.25,141.5,166000,166141.5,117.6,268000,268117.59999999998,0.25,67000,25553.880399999998,92553.880399999995,null,0]
[null,null,null,null,null,null,87,"SIR Measure: Slab on Grade Insulation ~ TE, MF (Treat Savings)",164124,0,"kWh","per unit","No",168059,168059,null,45,"Res Lighting",0.15,0,0.15,180.9,0,180.9,117.6,0,117.6,0.25,0,0,0,null,0]
[null,null,null,null,null,null,88,"SIR Measure:  MF Air Sealing 20+ units (Treat Savings)",35000,0,"kWh","per unit","No",36000,36000,null,30,"Res Lighting",1,1,2,180.9,35000,35180.9,117.6,36000,36117.599999999999,0.25,9000,3432.6107999999999,12432.6108,null,0]
[null,null,null,null,null,null,89,"MHR: Single to Single Wide pre-HUD pre-1976",8657,0,"kWh","per unit","No",76600,13800,null,41,"Comm Lighting",0,3,3,96.6,25971,26067.599999999999,117.6,41400,41517.599999999999,0.3,12419.999999999998,3947.5024199999998,16367.502419999997,null,25000]
[null,null,null,null,null,null,90,"MHR: Double to Double Wide pre-HUD pre-1976",8854,0,"kWh","calculated","No",105000,14300,null,41,"MF Space Heat",0,2,2,54135,17708,71843,8000,28600,36600,0.3,8580,2727.0185799999999,11307.01858,null,33000]
[null,null,null,null,null,null,91,"MHR: Double to Single Wide pre-HUD pre-1976",10976,0,"kWh","calculated","No",78600,17750,null,41,"MF Space Heat",0,0,0,23060.2,0,23060.2,28746.5,0,28746.5,0.3,0,0,0,null,27000]
[null,null,null,null,null,null,92,"MHR: Single to Single Wide HUD compliant 1976-1994",7236,0,"kWh","calculated","No",76600,11600,null,41,"MF Space Heat",0,0,0,147126.5,0,147126.5,182238,0,182238,0.3,0,0,0,null,25000]
[null,null,null,null,null,null,93,"MHR: Double to Double Wide HUD compliant 1976-1994",7831,0,"kWh","calculated","No",105000,12650,null,41,"MF Space Heat",0,0,0,24618.6,0,24618.6,25208.85,0,25208.85,0.3,0,0,0,null,33000]
[null,null,null,null,null,null,94,"MHR: Double to Single Wide HUD compliant 1976-1994",9953,0,"kWh","calculated","No",78600,16000,null,41,null,0,0,0,243836,0,243836,225868,0,{"$f":"SUM(Y109:Z109)","v":225868},0.3,0,0,0,null,27000]
[null,null,null,null,null,null,95,"Web Enabled Thermostat~TE SF",502,0,"",null,null,145.28,145.28,null,12,null,0,7,7,{"$f":"S110*I110","v":0},3514,3514,{"$f":"S110*O110","v":0},1016.96,{"$f":"SUM(Y110:Z110)","v":1016.96},0.25,254.24,96.967441088000001,351.207441088,null,0]
[null,null,null,null,null,null,96,"Web Enabled Thermostat~TE MH",502,0,"",null,null,145.28,145.28,null,12,null,0,8,8,0,4016,4016,0,1162.24,1162.24,0.25,290.56,110.81993267199999,401.379932672,null,0]
[null,null,null,null,null,null,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"HmEnrgAsmt Detail_REM_E214 Elec","index":11,"n_rows":72,"n_cols":26,"rows_kept":72,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric",null,null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric",null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Assessment",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",40800,21600,57907.199999999997,132500,1500,187600,0,1000,2201972.50037,0,2644879.7003700002,5148285]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":40800},{"$f":"D21","v":21600},{"$f":"D27","v":57907.199999999997},{"$f":"D37","v":132500},{"$f":"D43","v":1500},{"$f":"D49","v":187600},{"$f":"D56","v":0},{"$f":"D62","v":1000},{"$f":"D68","v":2201972.50037},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":2644879.7003700002},{"$f":"T15","v":5147675}]
[18230625,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":62400},{"$f":"E21","v":0},{"$f":"E27","v":56971.200000000004},{"$f":"E37","v":132500},{"$f":"E43","v":1500},{"$f":"E49","v":181600},{"$f":"E56","v":0},{"$f":"E62","v":1000},{"$f":"E68","v":2069962.50037},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":2505933.7003700002},{"$f":"U15","v":4782551.5}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":2644879.7003700002},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62+E68","v":2505933.7003700002},{"$f":"D12+E12","v":5150813.4007400004},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D18)","v":40800},{"$f":"SUM(E16:E19)","v":62400},{"$f":"D15+E15","v":103200},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L38,S16:S38)","v":4397935.00074},{"$f":"SUM(M16:M38)","v":607.23000010000021},"",11,null,null,null,null,{"$f":"SUM(T16:T66)","v":5147675},{"$f":"SUM(U16:U66)","v":4782551.5},{"$f":"SUM(V16:V66)","v":9930226.5},2201972.50037,2069962.50037,4271935.00074]
[null,0.9,"Market Manager",7200,7200,{"$f":"SUM(D16:E16)","v":14400},1,"HEA - Vendor - E",0,"kWh","per home",139,139,0,1,"SF Space Heat",7500,7400,{"$f":"SUM(Q16:R16)","v":14900},0,{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},1035000,{"$f":"R16*M16","v":1028600},{"$f":"SUM(W16:X16)","v":2063600},0]
[null,0.3,"Program Coordinator",16800,16800,33600,2,"HEA - CAN - E",0,"kWh","per home",139,139,0,1,"SF Space Heat",3700,2600,{"$f":"SUM(Q17:R17)","v":6300},0,0,0,436600,361400,798000,0]
[null,0.3,"Program Implementer",16800,16800,33600,3,"MH - HEA - Vendor - E",0,"kWh","per home",139,139,0,1,"SF Space Heat",1200,600,1800,0,0,0,134400,83400,217800,0]
[null,null,"Marketing Labor",null,21600,21600,4,"MH - HEA - CAN - E",0,"kWh","per home",139,139,0,1,"SF Space Heat",200,600,800,0,0,0,19400,83400,102800,0]
[null,{"$f":"SUM(B16:B19)","v":1.5},null,null,null,null,5,"A-Lamp LED",20.67,"kWh","per unit",2.69,2.69,0.25400784315267605,12,"Res Lighting",52000,65000,117000,1074840,1343550,2418390,139880,174850,314730,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":21600},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":21600},6,"Globe LED",18.09,"kWh","per unit",3.19,3.19,0.12448964945688773,12,"Res Lighting",39000,25000,64000,705510,452250,1157760,124410,79750,204160,0]
[null,0.22,"Marketing Labor ",21600,0,21600,7,"Reflector LED",39.409999999999997,"kWh","per unit",3.6,3.6,0.33900891964455115,12,"Res Lighting",50000,43000,93000,1970499.9999999998,1694629.9999999998,3665129.9999999995,180000,154800,334800,0]
[null,null,null,null,null,0,8,"Candelabra LED",18.54,"kWh","per unit",3.75,3.75,5.9022722334896138E-2,12,"Res Lighting",20000,12000,32000,320000,222480,542480,75000,45000,120000,0]
[null,null,null,null,null,0,9,"MH - A-Lamp LED",20.67,"kWh","per unit",2.69,2.69,3.1496972550931833E-2,12,"Res Lighting",7500,7500,15000,155025,{"$f":"R24*I24","v":155025},310050,20175,20175,40350,0]
[null,null,null,null,null,0,10,"MH - Globe LED",18.09,"kWh","per unit",3.19,3.19,5.3352706910094741E-3,12,"Res Lighting",1900,1900,3800,34371,34371,68742,6061,6061,12122,0]
[null,{"$f":"SUM(B22:B25)","v":0.22},null,null,null,null,11,"MH - Reflector LED",39.409999999999997,"kWh","per unit",3.6,3.6,6.780178392891024E-3,12,"Res Lighting",1000,750,1750,39000,29557.499999999996,68557.5,3600,2700,6300,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":57907.199999999997},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":56971.200000000004},{"$f":"D27+E27","v":114878.39999999999},12,"MH - Candelabra LED",18.54,"kWh","per unit",3.75,3.75,1.1804544466979228E-3,12,"Res Lighting",400,400,800,6404.0000000000009,7416,13820,1500,1500,3000,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Showerhead Fixed 1.5 GPM - EWH - Leave Behind",166,"kWh","per unit",3.51,3.51,6.5277680833430829E-2,7,"Res Water Heat",2000,1500,3500,332000,249000,581000,7020,5265,12285,13.62]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":28070.399999999998},{"$f":"E15*E28","v":42619.200000000004},70689.600000000006,14,"Showerhead HH 1.5 GPM - EWH - Leave Behind",166,"kWh","per unit",8,8,6.5277680833430829E-2,7,"Res Water Heat",1800,1900,3700,298800,315400,614200,14400,15200,29600,13.62]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":14860.8},{"$f":"E21*E28","v":0},14860.8,15,"Aerator 1.5 GPM - EWH - Leave Behind",36.840000000000003,"kWh","per unit",1.26,1.26,6.0952051380613118E-3,10,"Res Water Heat",800,800,1600,24800,29472.000000000004,54272,1008,1008,2016,2.36]
[null,null,null,null,null,0,16,"Aerator 1.0 GPM - EWH - Leave Behind",22.08,"kWh","per unit",0.49,0.49,1.3026043238598772E-2,10,"Res Water Heat",1000,2500,3500,53000,55199.999999999993,108200,490,1225,1715,2.36]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"EIE - Water Treatment Savings - Gas SH",7,"kWh","per unit",9.9999999999999995E-8,9.9999999999999995E-8,6.0214728178428281E-3,10,"Res Water Heat",3700,3700,7400,25900,25900,51800,3.6999999999999999E-4,3.6999999999999999E-4,7.3999999999999999E-4,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":9792},{"$f":"E15*E32","v":14352},{"$f":"SUM(D33:E33)","v":24144},18,"MH - Showerhead Fixed 1.5 GPM - EWH - Leave Behind",187,"kWh","per unit",3.51,3.51,"",7,"Res Plug Load",350,350,700,0,65450,65450,0,1228.5,1228.5,0]
["Home Energy Assessment",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":5184},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":5184},19,"MH - Showerhead HH 1.5 GPM - EWH - Leave Behind",187,"kWh","per unit",8,8,1.3787943880856435E-2,7,"Res Water Heat",225,550,775,65450,102850,168300,1228.5,4400,5628.5,14.53]
["Schedule 214",null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,0,0,0,42075,0,42075,1800,0,1800,14.53]
["Order Number",null,null,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q36:R36)","v":0},0,{"$f":"R36*I36","v":0},{"$f":"SUM(T36:U36)","v":0},0,{"$f":"R36*M36","v":0},{"$f":"SUM(W36:X36)","v":0},14.53]
[18230625,null,"MARKETING",{"$f":"SUM(D38:D41)","v":132500},{"$f":"SUM(E38:E41)","v":132500},{"$f":"D37+E37","v":265000},22,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Electric",null,null,132500,132500,{"$f":"SUM(D38:E38)","v":265000},23,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Q38*I38","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"R39*M39","v":0},{"$f":"SUM(W39:X39)","v":0}]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"Q40*M40","v":0},0,0]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1500},{"$f":"SUM(E44:E47)","v":1500},{"$f":"D43+E43","v":3000},28,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Expenses, Phone, Parking, Etc",1000,750,{"$f":"SUM(D44:E44)","v":1750},29,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Training",500,750,1250,30,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":187600},{"$f":"SUM(E50:E54)","v":181600},{"$f":"D49+E49","v":369200},34,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Admin Support",120000,120000,{"$f":"SUM(D50:E50)","v":240000},35,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Management Staff",37500,37500,null,36]
[null,null,"Travel",21600,21600,43200,37,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Software Licensing",2500,2500,5000,38,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"HEA Report redesign",6000,0,6000,39,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},{"$f":"D56+E56","v":0},41,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},42,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":1000},{"$f":"SUM(E63:E66)","v":1000},{"$f":"D62+E62","v":2000},47,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,1000,1000,{"$f":"SUM(D63:E63)","v":2000},48,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Home Energy Assessment",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number"]
[18230625,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":2201972.50037},{"$f":"X15","v":2069962.50037},{"$f":"D68+E68","v":4271935.00074}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.8325416464355484},{"$f":"E68/E12","v":0.82602444752004844}]
[]
[null,null,"REVENUE",0,0,0]
[null,null,null,"(Enter as a negative value)"]

{"sheet":"WaterHea_Detail_REM_E214 Elec","index":12,"n_rows":71,"n_cols":26,"rows_kept":71,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Water Heat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",17600,3200,19302.400000000001,78750,1200,0,1000,500,280600,0,402152.4,980452]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":17600},{"$f":"D21","v":3200},{"$f":"D27","v":19302.400000000001},{"$f":"D37","v":78750},{"$f":"D43","v":1200},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":280600},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":402152.4},{"$f":"T15","v":980452}]
[18230626,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":20800},{"$f":"E21","v":0},{"$f":"E27","v":18990.400000000001},{"$f":"E37","v":78750},{"$f":"E43","v":1200},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":280600},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":401840.4},{"$f":"U15","v":757802}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":402152.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":401840.4},{"$f":"D12+E12","v":803992.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D18)","v":17600},{"$f":"SUM(E16:E19)","v":20800},{"$f":"D15+E15","v":38400},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L22,S16:S22)","v":968200},{"$f":"SUM(M16:M22)","v":1004},"",13,null,null,null,null,{"$f":"SUM(T16:T65)","v":980452},757802,1738254,280600,280600,561200,0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Heat Pump Water Heater Tier 2",1120,"kWh","per unit",870,500,7.5118414771962322E-2,13,"Res Water Heat",50,50,{"$f":"SUM(Q16:R16)","v":100},73650,{"$f":"R16*I16","v":56000},{"$f":"SUM(T16:U16)","v":129650},25000,{"$f":"R16*M16","v":25000},{"$f":"SUM(W16:X16)","v":50000},0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},2,"Heat pump Water Heater Tier 3",1289,"kWh","per unit",870,500,0.8664371126786421,13,"Res Water Heat",500,500,1000,849500,{"$f":"R17*I17","v":644500},1494000,250000,250000,500000,0]
[null,0.1,"Program Implementer",5600,5600,11200,3,"A-19 - LED - TY Kit",11.32,"kWh","per unit",3,3,1.616397335106665E-2,12,"Res Lighting",1400,1400,2800,15848,15848,31696,4200,4200,8400,0]
[null,null,"Marketing Labor",null,3200,3200,4,"Aerator - Bath 1.0 GPM - TY Kit",29.61,"kWh","per unit",1,1,4.2280499198328936E-2,10,"Res Water Heat",1400,1400,2800,41454,41454,82908,1400,1400,2800,0]
[null,{"$f":"SUM(B16:B19)","v":0.25},null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":3200},6]
[null,null,null,3200,0,{"$f":"SUM(D22:E22)","v":3200},7]
[null,null,null,null,null,0,8]
[null,null,null,null,null,0,9,null,null,"",null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,"",null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":19302.400000000001},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":18990.400000000001},{"$f":"D27+E27","v":38292.800000000003},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":12108.8},{"$f":"E15*E28","v":14206.400000000001},{"$f":"SUM(D29:E29)","v":26315.200000000001},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":0},2201.6,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":4224},{"$f":"E15*E32","v":4784},{"$f":"SUM(D33:E33)","v":9008},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":768},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230626,null,"MARKETING",{"$f":"SUM(D38:D41)","v":78750},{"$f":"SUM(E38:E41)","v":78750},{"$f":"D37+E37","v":157500},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,78750,78750,{"$f":"SUM(D38:E38)","v":157500},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1200},{"$f":"SUM(E44:E47)","v":1200},{"$f":"D43+E43","v":2400},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1200,1200,{"$f":"SUM(D44:E44)","v":2400},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230626,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":280600},{"$f":"X15","v":280600},{"$f":"D67+E67","v":561200}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.69774543183131565},{"$f":"E67/E12","v":0.69828718068168349}]
[]
[null,null,"REVENUE",0,0,0]
[null,null,null,"(Enter as a negative value)"]

{"sheet":"Wx_Detail_REM E214 Elec","index":13,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Weatherization",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",36000,27200,58649.599999999991,137500,3000,110000,0,1000,595920,0,969269.6,2079060]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":36000},{"$f":"D21","v":27200},{"$f":"D27","v":58649.599999999991},{"$f":"D37","v":137500},{"$f":"D43","v":3000},{"$f":"D49","v":110000},{"$f":"D55","v":0},{"$f":"D61","v":1000},{"$f":"D67","v":595920},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":969269.6},{"$f":"T15","v":2079060}]
[18230627,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":63200},{"$f":"E21","v":0},{"$f":"E27","v":57701.600000000006},{"$f":"E37","v":137500},{"$f":"E43","v":3000},{"$f":"E49","v":110000},{"$f":"E55","v":0},{"$f":"E61","v":1000},{"$f":"E67","v":471311},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":843712.6},{"$f":"U15","v":1851968}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":969269.6},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":843712.6},{"$f":"D12+E12","v":1812982.2},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":36000},{"$f":"SUM(E16:E19)","v":63200},{"$f":"D15+E15","v":99200},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L64,S16:S64)","v":5008182.58},{"$f":"SUM(M16:M64)","v":2824.9},null,23,null,null,null,null,{"$f":"SUM(T16:T65)","v":2079060},{"$f":"SUM(U16:U65)","v":1851968},{"$f":"SUM(V16:V65)","v":3931028},595920,471311,1067231]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Air Sealing CFM50 - FAF",0.54,"kWh","per unit",0.73,0.66,2.5492289784806595E-3,15,"SF Space Heat",10000,0,{"$f":"SUM(Q16:R16)","v":10000},5300,{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":5300},6600,{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":6600},8.0000000000000002E-3]
[null,0.4,"Program Coordinator",22400,22400,{"$f":"SUM(D17:E17)","v":44800},2,"Air Sealing CFM50 - HP",0.24,"kWh","per unit",0.73,0.66,1.7315517589679952E-3,15,"SF Space Heat",15000,0,{"$f":"SUM(Q17:R17)","v":15000},3600,{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":3600},9900,{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":9900},4.0000000000000001E-3]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Air Sealing CFM50 - Zonal",0.44,"kWh","per unit",0.73,0.66,4.2326820774773212E-3,15,"SF Space Heat",20000,0,{"$f":"SUM(Q18:R18)","v":20000},8800,{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":8800},13200,{"$f":"R18*M18","v":0},{"$f":"SUM(W18:X18)","v":13200},7.0000000000000001E-3]
[null,null,"Marketing Labor",null,27200,27200,4,"Attic Insulation R-0 to R-49 FAF",2.35,"kWh","square foot",1.24,0.33,5.6515925466316508E-2,30,"SF Space Heat",50000,54000,104000,117500,126900,{"$f":"SUM(T19:U19)","v":244400},16500,17820,34320,3.3000000000000002E-2]
[null,{"$f":"SUM(B16:B19)","v":0.6},null,null,null,null,5,"Attic Insulation R-0 to R-49 HP",1.33,"kWh","square foot",1.24,0.33,1.4073667907612095E-2,30,"SF Space Heat",22000,29000,51000,29260,38570,67830,7260,9570,16830,1.4999999999999999E-2]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":27200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":27200},6,"Attic Insulation R-0 to R-49 Zonal",2.16,"kWh","square foot",1.24,0.33,5.7141208045943845E-2,30,"SF Space Heat",55000,60000,115000,118800.00000000001,129600.00000000001,248400.00000000003,18150,19800,37950,3.1E-2]
[null,0.34,null,27200,0,{"$f":"SUM(D22:E22)","v":27200},7,"Attic Insulation R-11 to R-49 - FAF",0.62,"kWh","square foot",1.0900000000000001,0.33,1.1928467672890634E-2,30,"SF Space Heat",40000,45000,{"$f":"SUM(Q22:R22)","v":85000},24800,{"$f":"R22*I22","v":27900},{"$f":"SUM(T22:U22)","v":52700},13200,{"$f":"R22*M22","v":14850},{"$f":"SUM(W22:X22)","v":28050},8.9999999999999993E-3]
[null,null,null,null,null,0,8,"Attic Insulation R-11 to R-49 - HP",0.26,"kWh","square foot",1.0900000000000001,0.33,2.751243350360259E-3,30,"SF Space Heat",22000,28000,{"$f":"SUM(Q23:R23)","v":50000},5720,{"$f":"R23*I23","v":7280},{"$f":"SUM(T23:U23)","v":13000},7260,{"$f":"R23*M23","v":9240},{"$f":"SUM(W23:X23)","v":16500},3.0000000000000001E-3]
[null,null,null,null,null,0,9,"Attic Insulation R-11 to R-49 - Zonal",0.44,"kWh","square foot",1.0900000000000001,0.33,1.1639875713062634E-2,30,"SF Space Heat",55000,44000,{"$f":"SUM(Q24:R24)","v":99000},24200,{"$f":"R24*I24","v":19360},{"$f":"SUM(T24:U24)","v":43560},18150,{"$f":"R24*M24","v":14520},{"$f":"SUM(W24:X24)","v":32670},7.0000000000000001E-3]
[null,null,null,null,null,0,10,"Energy Star Whole House Ventilation",81,"kWh","per unit",50,50,9.7399786441949724E-4,10,"Res Plug Load",25,15,40,2025,1215,3240,1250,750,2000,0]
[null,{"$f":"SUM(B22:B25)","v":0.34},null,null,null,null,11,"Floor Insulation R-0 to R-30 FAF",1,"kWh","square foot",1.46,0.11,4.328879397419988E-2,30,"SF Space Heat",90000,85000,175000,90000,85000,175000,9900,9350,19250,1.6E-2]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":58649.599999999991},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":57701.600000000006},{"$f":"D27+E27","v":116351.2},12,"Floor Insulation R-0 to R-30 HP",0.18,"kWh","square foot",1.46,0.11,3.8959914576779889E-3,30,"SF Space Heat",45000,50000,95000,8100,9000,17100,4950,5500,10450,4.0000000000000001E-3]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Floor Insulation R-0 to R-30 Zonal",1.03,"kWh","square foot",1.46,0.11,4.9541619770473194E-2,30,"SF Space Heat",100000,104000,204000,103000,107120,210120,11000,11440,22440,1.6E-2]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":24767.999999999996},{"$f":"E15*E28","v":43165.600000000006},{"$f":"SUM(D29:E29)","v":67933.600000000006},14,"Home Performance with Energy Star",0,"kWh","per home",600,400,0,1,"SF Space Heat",40,8,48,0,0,0,16000,3200,19200,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":18713.599999999999},{"$f":"E21*E28","v":0},18713.599999999999,15,"Prescriptive Duct Sealing and Insulation - Electric",1859,"kWh","per home",1000,400,0.13412311333006263,20,"SF Space Heat",150,158,308,278850,293722,572572,60000,63200,123200,12.55]
[null,null,null,null,null,0,16,"Wall Insulation R-0 to R-13 FAF",2.23,"kWh","square foot",1.54,0.22,1.0726001173607303E-2,30,"SF Space Heat",10000,12000,22000,22300,26760,49060,2200,2640,4840,3.4000000000000002E-2]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"Wall Insulation R-0 to R-13 HP",0.96,"kWh","square foot",1.54,0.22,4.1557242215231882E-3,30,"SF Space Heat",9000,4500,13500,8640,4320,12960,1980,990,2970,1.4E-2]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":8640},{"$f":"E15*E32","v":14536},{"$f":"SUM(D33:E33)","v":23176},18,"Wall Insulation R-0 to R-13 Zonal",1.53,"kWh","square foot",1.54,0.22,1.8397737439034948E-2,30,"SF Space Heat",25000,27000,52000,38250,41310,79560,5500,5940,11440,2.3E-2]
["SF Existing Weatherization",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":6528},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":6528},19,"Windows - Single Pane to U.30 - FAF",15.8,"kWh","square foot",20.5,2.78,0.11399382413205968,30,"SF Space Heat",15000,15000,30000,237000,237000,474000,41700,41700,83400,0.23499999999999999]
["Schedule 214",null,null,null,null,null,20,"Windows - Single Pane to U.30 - HP",6.99,"kWh","square foot",20.5,2.78,3.0258866987965715E-2,30,"SF Space Heat",9000,15000,24000,62910,104850,167760,25020,41700,66720,9.5000000000000001E-2]
["Order Number",null,null,null,null,null,21,"Windows - Single Pane to U.30 - Zonal",8.92,"kWh","square foot",20.5,2.78,8.5808009388858422E-2,30,"SF Space Heat",20000,40000,60000,178400,356800,535200,55599.999999999993,111199.99999999999,166799.99999999997,0.13300000000000001]
[18230627,null,"MARKETING",{"$f":"SUM(D38:D41)","v":137500},{"$f":"SUM(E38:E41)","v":137500},{"$f":"D37+E37","v":275000},22,"Prescriptive air sealing - Attic",0.15,"kWh","square foot",0.2,0.09,1.2625898242474965E-2,30,"SF Space Heat",175000,175000,350000,26250,26250,52500,15750,15750,31500,1E-3]
["Electric",null,"Materials, Collatoral, Emails",137500,137500,{"$f":"SUM(D38:E38)","v":275000},23,"Energy Star Whole House Ventilation with Air Sealing",81,"kWh","per unit",250,150,3.8959914576779889E-3,10,"Res Plug Load",100,5,{"$f":"SUM(Q38:R38)","v":105},8100,{"$f":"R38*I38","v":405},{"$f":"SUM(T38:U38)","v":8505},15000,{"$f":"R38*M38","v":750},{"$f":"SUM(W38:X38)","v":15750},0]
[null,null,null,null,null,0,24,"Duct Sealing Only - FAF",1049,"kWh","per home",608.58000000000004,300,2.5227747154964262E-2,20,"SF Space Heat",50,10,60,52450,10490,62940,15000,3000,18000,7.08]
[null,null,null,null,null,0,25,"Duct Sealing Only - HP",752,"kWh","per home",608.58000000000004,300,1.8085096149221283E-2,20,"SF Space Heat",50,10,60,37600,7520,45120,15000,3000,18000,5.08]
[null,null,null,null,null,0,26,"Prescriptive air sealing - Crawl Space",0.15,"kWh","square foot",0.2,0.09,1.4429597991399959E-2,30,"SF Space Heat",200000,220000,420000,30000,33000,63000,18000,19800,37800,1E-3]
[null,null,null,null,null,null,27,"MH - Single Pane to U.30 - Resistance",9.98,"kWh","square foot",17.809999999999999,2.78,4.8002462651390534E-2,25,"SF Space Heat",10000,3200,13200,99800,31936,131736,27799.999999999996,8896,36696,6.7000000000000004E-2]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3000},{"$f":"SUM(E44:E47)","v":3000},{"$f":"D43+E43","v":6000},28,"MH - Single Pane to U.30 - HP",9.98,"kWh","square foot",17.809999999999999,2.78,3.8401970121112426E-2,25,"SF Space Heat",8000,0,8000,79840,0,79840,22240,0,22240,6.7000000000000004E-2]
[null,null,"Travel, tolls, meals, lodging, phone ",1500,1500,{"$f":"SUM(D44:E44)","v":3000},29,"MH - Floor Insulation - R-0 to R-22 - Resistance",0.46,"kWh","square foot",1.39,0.55000000000000004,6.6376150760439814E-3,25,"SF Space Heat",30000,10000,40000,13800,4600,18400,16500,5500,22000,3.0000000000000001E-3]
[null,null,"Office supplies, equipment",500,500,1000,30,"MH - Floor Insulation - R-0 to R-22 - HP",0.46,"kWh","square foot",1.39,0.55000000000000004,4.4250767173626545E-3,25,"SF Space Heat",20000,3500,23500,9200,1610,10810,11000,1925.0000000000002,12925,3.0000000000000001E-3]
[null,null,"Training",1000,1000,2000,31,"MH - Prescriptive Duct Sealing - Single - Resistance",973,"kWh","per home",462.66,200,4.6799996152107205E-2,18,"SF Space Heat",100,5,105,97300,4865,102165,20000,1000,21000,6.57]
[null,null,null,null,null,0,32,"MH - Prescriptive Duct Sealing - Single - HP",615,"kWh","per home",462.66,200,1.4790337941184959E-2,18,"SF Space Heat",50,0,50,30750,0,30750,10000,0,10000,4.1500000000000004]
[null,null,null,null,null,null,33,"MH - Prescriptive Duct Selaing - Double/Triple - Resistance",973,"kWh","per home",462.66,400,3.5099997114080399E-2,18,"SF Space Heat",75,20,95,72975,19460,92435,30000,8000,38000,6.57]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":110000},{"$f":"SUM(E50:E53)","v":110000},{"$f":"D49+E49","v":220000},34,"MH - Prescriptive Duct Sealing - Double/Triple - HP",615,"kWh","per home",462.66,400,1.4790337941184959E-2,18,"SF Space Heat",50,3,53,30750,1845,32595,20000,1200,21200,4.1500000000000004]
[null,null,"Program Support (WX Contractor Mngmt)",55000,55000,{"$f":"SUM(D50:E50)","v":110000},35,"A-19 - LED - TY Kit",11.32,null,null,3.27,3.27,"",null,null,null,4000,4000,0,45280,45280,0,13080,13080,0]
[null,null,"CAN Licensing (WX Portal)",55000,55000,110000,36,"Aerator - Bath 1.0 GPM - TY Kit",12,"kWh","per unit",1.5,1.5,1.6334304926264753E-2,12,null,3000,4000,7000,33960,48000,81960,9810,6000,15810,0]
[null,null,null,null,null,0,37,null,null,null,null,null,null,null,null,null,3000,0,3000,88830,0,88830,4500,0,4500,1.62]
[null,null,null,null,null,0,38,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.7000000000000004E-2]
[null,null,null,null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.0000000000000001E-3]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,3.0000000000000001E-3]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.5679999999999996]
[null,null,null,null,null,0,42,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.1509999999999998]
[null,null,null,null,null,0,43,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,6.5679999999999996]
[null,null,null,null,null,0,44,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4.1509999999999998]
[null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1000},{"$f":"SUM(E62:E65)","v":1000},{"$f":"D61+E61","v":2000},46,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
[null,null,null,1000,1000,{"$f":"SUM(D62:E62)","v":2000},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
["SF Existing Weatherization",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","",null,"",""]
["Order Number"]
[18230627,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":595920},{"$f":"X15","v":471311},{"$f":"D67+E67","v":1067231}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.61481346366377321},{"$f":"E67/E12","v":0.55861557596745626}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SpcHeat Detail_REM_E214 Elec","index":14,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Space Heat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",29600,23200,48998.399999999994,228000,3000,0,1000,500,2970000,0,3304298.4,7549370]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":29600},{"$f":"D21","v":23200},{"$f":"D27","v":48998.399999999994},{"$f":"D37","v":228000},{"$f":"D43","v":3000},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":2970000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":3304298.4},{"$f":"T15","v":7549370}]
[18230628,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":52800},{"$f":"E21","v":0},{"$f":"E27","v":48206.400000000001},{"$f":"E37","v":228000},{"$f":"E43","v":3000},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":3126600},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":3460106.4},{"$f":"U15","v":7276125}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":3304298.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":3460106.4},{"$f":"D12+E12","v":6764404.7999999998},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":29600},{"$f":"SUM(E16:E19)","v":52800},{"$f":"D15+E15","v":82400},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L23,S16:S23)","v":20279585},{"$f":"SUM(M16:M23)","v":6950},{"$f":"SUM(N16:N65)","v":4.62},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":7549370},{"$f":"SUM(U16:U65)","v":7276125},14605495,2970000,3126600,{"$f":"SUM(Y16:Y65)","v":6060400},0]
[null,0.2,"Program Manager",16000,16000,{"$f":"SUM(D16:E16)","v":32000},1,"Ductless Heat Pump",2659,"kWh","per unit",3978,800,0.42265778468931847,15,"SF Heat Pump",1200,1316,{"$f":"SUM(Q16:R16)","v":2516},3190800,{"$f":"R16*I16","v":3499244},{"$f":"SUM(T16:U16)","v":6690044},960000,{"$f":"R16*M16","v":1052800},{"$f":"SUM(W16:X16)","v":2012800},159.04]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"Ductless Heat Pump Upgrade from minimum",500,"kWh","per unit",750,500,3.3115346048743138E-2,15,"SF Heat Pump",500,827,1327,250000,413500,663500,250000,413500,663500,0]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Ductless Heat Pump Manufactured Homes",3343,"kWh","per unit",3978,1200,0.13284552220913798,18,"SF Heat Pump",300,137,437,1002900,457991,1460891,360000,164400,524400,200.58]
[null,null,"Marketing Labor",null,23200,23200,4,"Air Source Heat Pump Tier 2",109,"kWh","per unit",890,350,"",15,"SF Heat Pump",null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.4},null,null,null,null,5,"Air Source Heat Pump Tier 3",939,"kWh","per unit",1686,800,6.2190619879539617E-2,15,"SF Heat Pump",500,844,1344,469500,792516,1262016,400000,675200,1075200,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":23200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":23200},6,"FAF to Heat Pump Conversion",3528,"kWh","per unit",4859,1500,0.2336618817199316,15,"SF Heat Pump",500,493,993,1764000,1739304,3503304,750000,739500,1489500,0]
[null,null,null,23200,0,{"$f":"SUM(D22:E22)","v":23200},7,"Heat Pump Sizing and Lock out",650,"kWh","per unit",567,300,5.5964934822375904E-2,15,"SF Heat Pump",650,0,650,422500,0,422500,195000,0,195000,0]
[null,null,null,null,null,0,8,"Geothermal Heat Pump",4037,"kWh","per unit",3889,1500,5.3474660799510427E-3,15,"SF Heat Pump",10,10,20,40370,40370,80740,15000,15000,30000,0]
[null,null,null,null,null,0,9,"A-19 - LED - TY Kit",11.32,"kWh","per unit",3,3,1.4994628690870895E-2,12,"Res Lighting",10000,10000,20000,113200,{"$f":"R24*I24","v":113200},{"$f":"SUM(T24:U24)","v":226400},30000,{"$f":"R24*M24","v":30000},{"$f":"SUM(W24:X24)","v":60000},0]
[null,null,null,null,null,0,10,"Aerator - Bath 1.0 GPM - TY Kit",29.61,"kWh","per unit",1,1,3.9221815860131376E-2,10,"Res Water Heat",10000,0,10000,296100,0,296100,10000,0,10000,1.62]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Aerator - Bath - Engagement - EO - Any WH - 1.0 gpm - Thank You kit",12,"kWh","per unit","No",1.81,1.81,10,"Res Water Heat",null,10000,"","",120000,"","",18100,""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":48998.399999999994},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":48206.400000000001},{"$f":"D27+E27","v":97204.799999999988},12,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm -Thank You kit",10,"kWh","per unit","Yes",1.81,1.81,10,"Res Water Heat",null,10000,"","",100000,"","",18100,""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":20364.8},{"$f":"E15*E28","v":36062.400000000001},{"$f":"SUM(D29:E29)","v":56427.199999999997},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":15961.599999999999},{"$f":"E21*E28","v":0},15961.599999999999,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7104},{"$f":"E15*E32","v":12144},{"$f":"SUM(D33:E33)","v":19248},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":5568},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":5568},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230628,null,"MARKETING",{"$f":"SUM(D38:D41)","v":228000},{"$f":"SUM(E38:E41)","v":228000},{"$f":"D37+E37","v":456000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,228000,228000,{"$f":"SUM(D38:E38)","v":456000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3000},{"$f":"SUM(E44:E47)","v":3000},{"$f":"D43+E43","v":6000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,3000,3000,{"$f":"SUM(D44:E44)","v":6000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230628,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":2970000},{"$f":"X15","v":3126600},{"$f":"D67+E67","v":6096600}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.89882923406675386},{"$f":"E67/E12","v":0.90361383106600424}]
[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number",18230525,"Electric",null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number",18230525,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family Rental",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Residential",null,"2018 (Reference only)",7200,5600,11878.4,15000,250,70000,0,0,0,0,109928.4,0]
["Schedule 214",null,"Original 2019 figures",{"$f":"D15","v":7200},{"$f":"D21","v":5600},{"$f":"D27","v":11878.4},{"$f":"D37","v":15000},{"$f":"D43","v":250},{"$f":"D49","v":70000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":109928.4},{"$f":"T17","v":0}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":12800},{"$f":"E21","v":0},{"$f":"E27","v":11686.400000000001},{"$f":"E37","v":10000},{"$f":"E43","v":100},{"$f":"E49","v":70000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":104586.4},{"$f":"U17","v":0}]
[18230525]
["Electric",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019.",null,null,null,"approval to use."]
[]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":109928.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":104586.4},{"$f":"D12+E12","v":214514.8},null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Budget Category",2018,2019,"Total",null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":7200},{"$f":"SUM(E16:E19)","v":12800},{"$f":"SUM(F16:F19)","v":20000},null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D16:E16)","v":3200},null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,0.05,"Program Coordinator",2800,2800,{"$f":"SUM(D17:E17)","v":5600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L18:L25,S18:S25)","v":0},{"$f":"SUM(M18:M25)","v":0},{"$f":"SUM(N18:N67)","v":0},"N/A",null,null,null,null,{"$f":"SUM(T18:T67)","v":0},0,0,0,0,0,0]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D18:E18)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q18:R18)","v":0},{"$f":"Q18*I18","v":0},{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":0},{"$f":"Q18*M18","v":0},{"$f":"R18*M18","v":0},{"$f":"SUM(W18:X18)","v":0},0]
[null,null,"Marketing",null,5600,{"$f":"SUM(D19:E19)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Q19*I19","v":0},0,0,{"$f":"Q19*M19","v":0},0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.12000000000000001},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":5600},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,5600,0,{"$f":"SUM(D22:E22)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":11878.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11686.400000000001},{"$f":"SUM(F29:F35)","v":23564.799999999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":4953.5999999999995},{"$f":"E15*E28","v":8742.4000000000015},{"$f":"SUM(D29:E29)","v":13696},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3852.7999999999997},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":3852.7999999999997},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":1728},{"$f":"E15*E32","v":2944},{"$f":"SUM(D33:E33)","v":4672},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1344},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":1344},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family Rental",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":25000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,15000,10000,{"$f":"D38+E38","v":25000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230525,null,null,null,null,{"$f":"D39+E39","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":250},{"$f":"SUM(E44:E47)","v":100},{"$f":"SUM(D43:E43)","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Parking, tolls, travel",250,100,{"$f":"SUM(D44:E44)","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":70000},{"$f":"SUM(E50:E53)","v":70000},140000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Customer Acquisition Management",70000,70000,140000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"D63+E63","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"D68","v":0},{"$f":"E68","v":0},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,{"$f":"W17","v":0},{"$f":"X17","v":0}]
[]
[null,null,"REVENUE"]

{"sheet":"HmAppplc_Detail_REM_E214 Elec","index":16,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric",null,null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric",null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Home Appliances",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",68800,39200,100224,205781,1000,95000,1000,500,1862939.2,0,2374444.2000000002,6172402.75]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":68800},{"$f":"D21","v":39200},{"$f":"D27","v":100224},{"$f":"D37","v":205781},{"$f":"D43","v":1000},{"$f":"D49","v":95000},{"$f":"D56","v":1000},{"$f":"D62","v":500},{"$f":"D68","v":1862939.2},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":2374444.2000000002},{"$f":"U15","v":6172402.75}]
[18230434,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":80000},{"$f":"E21","v":0},{"$f":"E27","v":73040},{"$f":"E37","v":110000},{"$f":"E43","v":1000},{"$f":"E49","v":137000},{"$f":"E56","v":1000},{"$f":"E62","v":500},{"$f":"E68","v":447485},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":850025},{"$f":"V15","v":2047790}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":2374444.2000000002},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62+E68","v":850025},{"$f":"D12+E12","v":3224469.2},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":68800},{"$f":"SUM(E16:E19)","v":80000},{"$f":"D15+E15","v":148800},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M46,T16:T46)","v":2779501.5},{"$f":"SUM(N16:N46)","v":2056.54},{"$f":"SUM(O16:O66)","v":1.0000000000000002},"N/A",null,null,null,null,{"$f":"SUM(U16:U66)","v":6172402.75},{"$f":"SUM(V16:V66)","v":2047790},{"$f":"SUM(W16:W66)","v":8220192.75},{"$f":"SUM(X16:X66)","v":1862939.2},447485,2310424.2000000002]
[null,0.65,"Program Coordinator",52000,24000,{"$f":"SUM(D16:E16)","v":76000},1,"Advanced Power Strips",216,"kWh","per unit","No",37,45,0.20832073523331487,5,"Res Plug Load",0,0,{"$f":"SUM(R16:S16)","v":0},0,{"$f":"S16*I16","v":0},{"$f":"SUM(U16:V16)","v":0},0,{"$f":"S16*N16","v":0},{"$f":"SUM(X16:Y16)","v":0},0]
[null,7.0000000000000007E-2,"Market Manager",5600.0000000000009,5600.0000000000009,{"$f":"SUM(D17:E17)","v":11200.000000000002},2,"Energy Star Freezer",23,"kWh","per unit","No",59.88,39.68,3.5491680817527722E-3,22,"Res Refrigerator",0,0,{"$f":"SUM(R17:S17)","v":0},0,0,{"$f":"SUM(U17:V17)","v":0},0,{"$f":"S17*N17","v":0},{"$f":"SUM(X17:Y17)","v":0},0]
[null,0.2,"Program Implementer",11200,11200,22400,3,"Energy Star Refrigerator",39,"kWh","per unit","No",100.23,25,3.0090772867034373E-2,15,"Res Refrigerator",1000,0,{"$f":"SUM(R18:S18)","v":1000},39000,0,{"$f":"SUM(U18:V18)","v":39000},39680,0,39680,0]
[null,null,"Marketing",null,39200,39200,4,"Clothes Washer - Energy Star - Front Load -Any WH - Any Dryer - C - kWh",142,"kWh","per unit","Yes",65.56,25,0.11851135159939691,14,"Res Water Heat",4700,1000,5700,300800,142000,442800,186496,25000,211496,17.059999999999999]
[null,{"$f":"SUM(B16:B19)","v":0.91999999999999993},null,null,null,null,5,"Clothes Washer - Energy Star - Front Load - Any WH - Any Dryer - EO",142,"kWh","per unit","No",65.56,25,8.8883513699547681E-2,14,"Res Water Heat",7900,1000,8900,505600,142000,647600,313472,25000,338472,17.059999999999999]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":39200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":39200},6,"Clothes Dryer - Vented",192,"kWh","per unit","No",386.45,50,2.8239032998293796E-3,12,"Res Plug Load",40,200,240,4880,38400,43280,2587.2000000000003,10000,12587.2,-0.24]
[null,null,null,39200,0,{"$f":"SUM(D22:E22)","v":39200},7,"Clothes Dryer - Ventless",238,"kWh","per unit","No",386.45,50,5.2774586259106441E-3,12,"Res Plug Load",200,10,210,33400,2380,{"$f":"SUM(U22:V22)","v":35780},12936.000000000002,{"$f":"S22*N22","v":500},{"$f":"SUM(X22:Y22)","v":13436.000000000002},3.91]
[null,null,null,null,null,0,8,"Clothes Dryer - Vented - Energy Star",68,"kWh","per unit","No",20.440000000000001,25,4.3052951948218413E-2,12,"Res Plug Load",5000,1500,6500,465000,102000,567000,198400,37500,235900,-0.08]
[null,null,null,null,null,0,9,"Clothes Dryer - Ventless - Energy Star",118,"kWh","per unit","No",184.88,25,2.7197429322127222E-3,12,"Res Plug Load",100,100,200,14100,11800,25900,3968,2500,6468,4.46]
[null,null,null,null,null,0,10,"Freezer Decomm",334,"kWh","per unit","No",120,120,8.5642968929251675E-2,6,"Res Refrigerator",3600,500,4100,1598400,167000,1765400,468000,60000,528000,15.4]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Refrigerator Decomm",411,"kWh","per unit","No",120,120,0.22298034252751112,5,"Res Refrigerator",3000,1000,4000,867000,411000,1278000,390000,120000,510000,16.579999999999998]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":100224},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":73040},{"$f":"D27+E27","v":173264},12,"Clothes Washer Replacement Electric WH / Electric Dryer - Frontload",848,"kWh","per unit","No",717,717,8.1785177536042135E-3,11,"Res Water Heat",0,0,0,0,0,0,0,0,0,11.61]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Clothes Washer Replacement Electric WH / Electric Dryer - Top load",809,"kWh","per unit","No",700,700,1.5604766185532569E-2,11,"Res Water Heat",0,0,0,0,0,0,0,0,0,11.61]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":47334.399999999994},{"$f":"E15*E28","v":54640.000000000007},{"$f":"SUM(D29:E29)","v":101974.39999999999},14,"Lamp - LED - Engagement - APPD",11.32,"kWh","per unit","No",2,2,1.0917549642782983E-2,12,"Res Lighting",39000,1500,40500,441480,16980,458460,78000,3000,81000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":26969.599999999999},{"$f":"E21*E28","v":0},26969.599999999999,15,"Lamp - LED - Engagement - APPR",11.32,"kWh","per unit","No",2,2,3.2752648928348951E-4,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,"Showerhead - Engagement - EO - 1.5 gpm - APPD",74.099999999999994,"kWh","per unit","No",10,10,4.2879351335523973E-2,10,"Res Water Heat",5125,1000,6125,379762.49999999994,74100,453862.49999999994,51250,10000,61250,14.31]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"Showerhead - Engagement - EO - 1.5 gpm - APPR",74.099999999999994,"kWh","per unit","No",10,10,2.143967566776199E-3,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,14.31]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":16512},{"$f":"E15*E32","v":18400},{"$f":"SUM(D33:E33)","v":34912},18,"Showerhead - Engagement - C - 1.5 gpm - APPD",61.3,"kWh","per unit","Yes",10,10,3.5472391860561676E-2,10,"Res Water Heat",1475,500,1975,90417.5,30650,121067.5,14750,5000,19750,10.01]
["Home Appliances",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":9408},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":9408},19,"Showerhead - Engagement - C - 1.5 gpm - APPR",61.3,"kWh","per unit","Yes",10,10,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,10.01]
["Schedule 214",null,null,null,null,0,20,"Aerator - Bath - Engagement - EO - Any WH - 1.0 gpm - APPD",12,"kWh","per unit","No",1.81,1.81,2.8557300788233583E-2,10,"Res Water Heat",42700,2000,44700,1264347,24000,1288347,85400,3620,89020,1.99]
["Order Number",null,null,null,null,null,21,"Aerator - Bath - Engagement - EO - Any WH - 1.0 gpm - APPR",29.61,"kWh","per unit","No",2,2,1.7134380472940149E-3,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.62]
[18230434,null,"MARKETING",{"$f":"SUM(D38:D41)","v":205781},{"$f":"SUM(E38:E41)","v":110000},{"$f":"D37+E37","v":315781},22,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPD",10,"kWh","per unit","Yes",1.81,1.81,2.3619327804925375E-2,10,"Res Water Heat",2400,1000,3400,58775.999999999993,10000,{"$f":"SUM(U37:V37)","v":68776},4800,{"$f":"S37*N37","v":1810},{"$f":"SUM(X37:Y37)","v":6610},1.39]
["Electric",null,"Advertising;Claymation,General,Social ",145781,50000,{"$f":"SUM(D38:E38)","v":195781},23,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPR",24.49,"kWh","per unit","Yes",2,2,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.1339999999999999]
[null,null,"Campaigns; Upgrades & Cross-Sell",60000,60000,120000,24,"Aerator - Kitchen - Engagement - EO - Any WH - 1.5 gpm - APPD",19,"kWh","per unit","No",1.81,1.81,9.982035229929671E-3,10,"Res Water Heat",5125,1000,6125,88406.25,19000,107406.25,10250,1810,12060,2.8]
[null,null,null,null,null,0,25,"Aerator - Kitchen - Engagement - EO - Any WH - 1.5 gpm - APPR",17.25,"kWh","per unit","No",2,2,4.9910176149648355E-4,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.0620000000000001]
[null,null,null,null,null,0,26,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPD",16,"kWh","per unit","Yes",1.81,1.81,8.2518157900751954E-3,10,"Res Water Heat",1475,500,{"$f":"SUM(R41:S41)","v":1975},21033.5,8000,{"$f":"SUM(U41:V41)","v":29033.5},2950,{"$f":"S41*N41","v":905},{"$f":"SUM(X41:Y41)","v":3855},1.96]
[null,null,null,null,null,null,27,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPR",14.26,"kWh","per unit","Yes",2,2,0,10,"Res Water Heat",0,0,0,{"$f":"R42*I42","v":0},0,0,0,0,0,0.74]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,"Lamp - LED - Thank You kit",11.32,"kWh","per unit",null,2,2,null,12,null,null,14000,14000,0,158480,158480,0,28000,28000,0]
[null,null,"Employee Expense Budget",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,"Aerator - Bath - Engagement - EO - Any WH - 1.0 gpm - Thank You kit",12,"kWh","per unit",null,1.81,1.81,null,10,null,null,9000,9000,0,108000,108000,0,16290,16290,1.99]
[null,null,null,null,null,0,30,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm -Thank You kit\n",10,"kWh","per unit",null,1.81,1.81,null,10,null,null,5000,5000,0,50000,50000,0,9050,9050,1.39]
[null,null,null,null,null,0,31,"Clothes Washer - Tier 2 or higher - Front Load -Any WH - Any Dryer - C - kWh",152,"kWh","per unit",null,59.53,25,null,14,null,null,1500,1500,0,228000,228000,0,37500,37500,16.43]
[null,null,null,null,null,0,32,"Clothes Washer - Tier 2 or higher - Front Load  - Any WH - Any Dryer - EO",152,"kWh","per unit",null,59.53,25,null,14,null,null,2000,2000,0,{"$f":"S47*I47","v":304000},{"$f":"SUM(U47:V47)","v":304000},{"$f":"R47*N47","v":0},{"$f":"S47*N47","v":50000},{"$f":"SUM(X47:Y47)","v":50000},16.43]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":95000},{"$f":"SUM(E50:E54)","v":137000},{"$f":"D49+E49","v":232000},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"Incentive Processing*",50000,37000,{"$f":"SUM(D50:E50)","v":87000},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"Field Services *",45000,100000,145000,36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","",0,"",""]
[null,null,"*Portion factored in DBtC",null,null,0,37]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":1000},{"$f":"SUM(E57:E60)","v":1000},{"$f":"D56+E56","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials Budget",1000,1000,{"$f":"SUM(D57:E57)","v":2000},42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":500},{"$f":"SUM(E63:E66)","v":500},{"$f":"D62+E62","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Misc. Budget",500,500,{"$f":"SUM(D63:E63)","v":1000},48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Appliances",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230434,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":1862939.2},{"$f":"Y15","v":447485},{"$f":"D68+E68","v":2310424.2000000002}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.78457906064922467},{"$f":"E68/E12","v":0.5264374577218317}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"ShwrHead_Detail_REM_E214  Elec","index":17,"n_rows":71,"n_cols":27,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Showerheads",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",26024.85,5399.7,28219.245900000002,80915,1000,43006,1000,500,454750,0,640814.79590000003,4272610]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":21600},{"$f":"D21","v":3200},{"$f":"D27","v":23014.399999999998},{"$f":"D37","v":80915},{"$f":"D43","v":500},{"$f":"D49","v":12125},{"$f":"D56","v":500},{"$f":"D62","v":250},{"$f":"D68","v":275097.83435300004},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":417202.23435300007},{"$f":"U15","v":1476223}]
[18230435,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":24800},{"$f":"E21","v":0},{"$f":"E27","v":22642.400000000001},{"$f":"E37","v":80915},{"$f":"E43","v":500},{"$f":"E49","v":66000},{"$f":"E56","v":500},{"$f":"E62","v":250},{"$f":"E68","v":208745},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":404352.4},{"$f":"V15","v":1567972}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":417202.23435300007},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62+E68","v":404352.4},{"$f":"D12+E12","v":821554.63435300009},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i",null,"i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":21600},{"$f":"SUM(E16:E19)","v":24800},{"$f":"D15+E15","v":46400},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L129,S16:S129)","v":0},{"$f":"SUM(M16:M129)","v":99.06},{"$f":"SUM(O16:O24)","v":0.48103889047773035},"N/A",null,null,null,null,{"$f":"SUM(U16:U66)","v":1476223},{"$f":"SUM(V16:V66)","v":1567972},3044195,{"$f":"SUM(X16:X66)","v":275097.83435300004},208745,483842.83435300004,0]
[null,0.25,"Program Coordinator",14000,14000,{"$f":"SUM(D16:E16)","v":28000},1,"Showerhead - Retail_C - Any WH - 1.50 gpm and less (E)",61.3,"kWh","per unit","Yes",0.01,7,0.12986130971629523,10,"Res Water Heat",3400,7000,{"$f":"SUM(R16:S16)","v":10400},208420,{"$f":"S16*I16","v":429100},{"$f":"SUM(U16:V16)","v":637520},24786,{"$f":"S16*N16","v":49000},{"$f":"SUM(X16:Y16)","v":73786},10.01]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D17:E17)","v":5600},2,"Showerhead - Retail_C - Any WH - 1.51 to 1.75 gpm (E)",40.1,"kWh","per unit","Yes",0.01,7,8.2451526315887855E-2,10,"Res Water Heat",3300,4000,{"$f":"SUM(R17:S17)","v":7300},132330,160400,{"$f":"SUM(U17:V17)","v":292730},24057,{"$f":"S17*N17","v":28000},{"$f":"SUM(X17:Y17)","v":52057},6.5]
[null,0.05,"Market Manager",4800,4800,9600,3,"Showerhead - Retail_C - Any WH - 1.76 to 2.0 gpm (E)",14.9,"kWh","per unit","Yes",0.01,2.1,9.2838188022876827E-2,10,"Res Water Heat",10000,3500,{"$f":"SUM(R18:S18)","v":13500},149000,52150,201150,72900,7350,80250,2.38]
[null,null,"Marketing Labor",null,3200,3200,4,"Showerhead - Retail_EO - Any WH - 1.50 gpm and less",74.099999999999994,"kWh","per unit","No",0.01,10,9.2339727952955336E-2,10,"Res Water Heat",2000,3500,5500,148200,259349.99999999997,407550,20580,35000,55580,14.31]
[null,{"$f":"SUM(B16:B18)","v":0.35},null,null,null,null,5,"Showerhead - Retail_EO - Any WH - 1.51 to 1.75 gpm",48.5,"kWh","per unit","No",0.01,10,3.6262970086788131E-2,10,"Res Water Heat",1200,2000,3200,58200,97000,155200,12347.999999999998,20000,32348,9.3000000000000007]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":3200},6,"Showerhead - Retail_EO - Any WH - 1.76 to 2.0 gpm",18.100000000000001,"kWh","per unit","No",0.01,3,3.157744542952616E-2,10,"Res Water Heat",2800,4000,6800,50680.000000000007,72400,123080,28811.999999999996,12000,40812,3.41]
[null,null,null,3200,0,{"$f":"SUM(D22:E22)","v":3200},7,"Adapter - ShowerStart (E)",15.9,"kWh","per unit","No",17.82,15,1.7508409955992207E-3,10,"Res Water Heat",100,20,120,1750,318,2068,1529.2108539999999,300,1829.2108539999999,3.36]
[null,null,null,null,null,0,8,"Adapter-ShowerStart - C_Electric Water Heat",13.1,"kWh","per unit","Yes",8.91,7.5,2.8910684055446206E-3,10,"Res Water Heat",200,80,280,2900,1048,3948,2058.4217079999999,600,2658.4217079999999,1.68]
[null,null,null,null,null,0,9,"Showerhead - ShowerStart - 1.5 gpm (E)",96.6,"kWh","per unit","No",20.74,20,1.1065813552256996E-2,10,"Res Water Heat",100,4,104,11080,386.4,11466.4,3029.2108539999999,80,3109.2108539999999,22.41]
[null,null,null,null,null,0,10,"Showerhead-ShowerStart - C_Electric Water Heat",79.900000000000006,"kWh","per unit","Yes",10.37,10,1.829348456611855E-2,10,"Res Water Heat",200,4,{"$f":"SUM(R25:S25)","v":204},18320,319.60000000000002,{"$f":"SUM(U25:V25)","v":18639.599999999999},3058.4217079999999,{"$f":"S25*N25","v":40},{"$f":"SUM(X25:Y25)","v":3098.4217079999999},11.205]
[null,{"$f":"SUM(B22:B24)","v":0},null,null,null,null,11,"Faucet - WaterSense - EO - Any WH - 1.5 gpm or less",19,"kWh","per unit","No",20,20,4.299218103072819E-3,10,"Res Water Heat",400,0,400,6900,0,6900,8116.8434160000006,0,8116.8434160000006,2.8]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":23014.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":22642.400000000001},{"$f":"D27+E27","v":45656.800000000003},12,"Faucet - WaterSense - C - Any WH - 1.5 gpm or less",16,"kWh","per unit","Yes",15,15,8.8850507463504938E-3,10,"Res Water Heat",1000,0,1000,14260,0,14260,15292.108539999999,0,15292.108539999999,1.96]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Aerator - WaterSense - EO - Any WH - 1.5 gpm or less",19,"kWh","per unit","No",1.81,1.81,5.3740226288410244E-3,10,"Res Water Heat",500,2500,3000,8625,47500,56125,1146.0542675000002,4525,5671.0542674999997,2.8]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":14860.8},{"$f":"E15*E28","v":16938.400000000001},{"$f":"SUM(D29:E29)","v":31799.200000000001},14,"Aerator - WaterSense - EO - Any WH - 1.0 gpm",12,"kWh","per unit","No",1.81,1.81,0.22139104005562815,10,"Res Water Heat",10000,9000,19000,296100,108000,404100,22921.085350000001,16290,39211.085350000001,1.99]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":0},2201.6,15,"Aerator - WaterSense -C-Any WH -1.5 gpm - kWh",16,"kWh","per unit","Yes",1.27,1.27,4.7090768955657614E-2,10,"Res Water Heat",5300,10000,15300,75578,160000,235578,10558.175235500001,12700,23258.175235499999,1.96]
[null,null,null,null,null,0,16,"Aerator - WaterSense -C-Any WH -1.0 gpm -kWh",10,"kWh","per unit","Yes",1.27,1.27,0.21362752446660099,10,"Res Water Heat",12000,18000,30000,293880,180000,473880,23905.30242,22860,46765.30242,1.39]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5184},{"$f":"E15*E32","v":5704},{"$f":"SUM(D33:E33)","v":10888},18,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Showerheads",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":768},19,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230435,null,"MARKETING",{"$f":"SUM(D38:D41)","v":80915},{"$f":"SUM(E38:E41)","v":80915},{"$f":"D37+E37","v":161830},22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Advertising;Claymation,General,Social ",64870,64870,{"$f":"SUM(D38:E38)","v":129740},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Campaigns; Upgrades & Cross-Sell",16045,16045,32090,24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":500},{"$f":"SUM(E44:E47)","v":500},{"$f":"D43+E43","v":1000},28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":12125},{"$f":"SUM(E50:E54)","v":66000},{"$f":"D49+E49","v":78125},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services*",2000,52000,{"$f":"SUM(D50:E50)","v":54000},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing*",7125,11000,18125,36]
[null,null,"Pop-Up Retail",2000,2000,4000,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Market Research",1000,1000,2000,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"* Portion factored in DBtC",null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":500},{"$f":"SUM(E57:E60)","v":500},{"$f":"D56+E56","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D57:E57)","v":1000},42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":250},{"$f":"SUM(E63:E66)","v":250},{"$f":"D62+E62","v":500},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,250,250,{"$f":"SUM(D63:E63)","v":500},48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Showerheads",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230435,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":275097.83435300004},{"$f":"Y15","v":208745},{"$f":"D68+E68","v":483842.83435300004}]
["Electric",null,"Ratio",{"$f":"D68/D12","v":0.65938725083681193},{"$f":"E68/E12","v":0.51624523559152857}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Web Tstat Detail_REM E214 Elec","index":18,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Web-Enabled T-stat","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,null,"Web-Enabled T-stat","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,"Web-Enabled T-stat","Schedule 214","Order Number",18230023,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Web-Enabled T-stat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",26800,4800,29324.799999999996,15000,100,12000,500,500,60000,0,149024.79999999999,1165600]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":26800},{"$f":"D21","v":4800},{"$f":"D27","v":29324.799999999996},{"$f":"D37","v":15000},{"$f":"D43","v":100},{"$f":"D49","v":12000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":60000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":149024.79999999999},{"$f":"T15","v":1165600}]
[18230023,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":39400},{"$f":"E21","v":0},{"$f":"E27","v":35972.199999999997},{"$f":"E37","v":65000},{"$f":"E43","v":200},{"$f":"E49","v":36100},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":245997},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":423669.2},{"$f":"U15","v":1639020}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"1st Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEBs per Unit"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":149024.79999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":423669.2},{"$f":"D12+E12","v":572694},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"i"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,0]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":26800},{"$f":"SUM(E16:E19)","v":39400},{"$f":"D15+E15","v":66200},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":597951},{"$f":"SUM(M16:M179)","v":80.08},"",20,null,null,null,null,{"$f":"SUM(T16:T65)","v":1165600},{"$f":"SUM(U16:U65)","v":1639020},2804620,{"$f":"SUM(W16:W65)","v":60000},245997,305997,0]
[null,0.25,"Program Manager",20000,16000,{"$f":"SUM(D16:E16)","v":36000},1,"Web Enabled Thermostat - E",502,"kWh","per unit",151.83000000000001,75,1,11,"SF Space Heat",800,3000,{"$f":"Q16+R16","v":3800},1165600,{"$f":"I16*R16","v":1506000},{"$f":"T16+U16","v":2671600},60000,{"$f":"M16*R16","v":225000},{"$f":"W16+X16","v":285000},0]
[null,0.05,"Market Manager",4000,5600,{"$f":"SUM(D17:E17)","v":9600},2,"RETL: Lamp - LED - A Lamp",11.32,null,"per unit",2,2,null,12,"Res Lighting",null,6000,{"$f":"Q17+R17","v":6000},0,{"$f":"I17*R17","v":67920},{"$f":"T17+U17","v":67920},0,{"$f":"M17*R17","v":12000},{"$f":"W17+X17","v":12000},0]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D18:E18)","v":5600},3,"RETSH: Aerator - WaterSense - C - Any WH - 1.0 gpm",10,"","per unit",1.27,1.27,null,10,"Res Water Heat",null,3450,{"$f":"Q18+R18","v":3450},0,{"$f":"I18*R18","v":34500},{"$f":"T18+U18","v":34500},0,{"$f":"M18*R18","v":4381.5},{"$f":"W18+X18","v":4381.5},1.9179999999999999]
[null,null,"Marketing Labor",null,15000,{"$f":"SUM(D19:E19)","v":15000},4,"RETSH: Aerator - WaterSense - EO - Any WH - 1.0 gpm",12,"","per unit",1.81,1.81,null,10,"Res Water Heat",null,2550,2550,0,30600,30600,0,4615.5,4615.5,2.74]
[null,{"$f":"SUM(B16:B19)","v":0.35},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4800},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":4800},6,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,4800,0,{"$f":"SUM(D22:E22)","v":4800},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29324.799999999996},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":35972.199999999997},{"$f":"D27+E27","v":65296.999999999993},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":18438.399999999998},{"$f":"E15*E28","v":26910.2},{"$f":"SUM(D29:E29)","v":45348.6},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3302.3999999999996},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":3302.3999999999996},15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":6432},{"$f":"E15*E32","v":9062},{"$f":"SUM(D33:E33)","v":15494},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Web-Enabled T-stat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1152},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":1152},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Schedule 214",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[18230023,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":65000},{"$f":"D37+E37","v":80000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Electric",null,"Advertising ",5000,25000,{"$f":"SUM(D38:E38)","v":30000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Campaigns",5000,20000,{"$f":"SUM(D39:E39)","v":25000},24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Cross-sell",5000,20000,{"$f":"SUM(D40:E40)","v":25000},25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0},26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":100},{"$f":"SUM(E44:E47)","v":200},{"$f":"D43+E43","v":300},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,100,200,{"$f":"SUM(D44:E44)","v":300},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D45:E45)","v":0},30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D46:E46)","v":0},31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":12000},{"$f":"SUM(E50:E53)","v":36100},{"$f":"D49+E49","v":48100},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Field Services",2000,22000,{"$f":"SUM(D50:E50)","v":24000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Incentive Processing",5000,14100,{"$f":"SUM(D51:E51)","v":19100},36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"Manufacturer Partnerships",5000,0,{"$f":"SUM(D52:E52)","v":5000},37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D53:E53)","v":0},38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0},43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0},44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0},48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Web-Enabled T-stat",null,null,null,null,{"$f":"SUM(D64:E64)","v":0},49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Schedule 214",null,null,null,null,{"$f":"SUM(D65:E65)","v":0},50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",0]
["Order Number"]
[18230023,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":60000},{"$f":"X15","v":245997},{"$f":"D67+E67","v":305997}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Lighting Detail_REM_E214 Elec","index":19,"n_rows":73,"n_cols":26,"rows_kept":73,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric",null,null,null,null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric",null,null,null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Lighting",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",166720,103200,250485.75999999995,1625000,11000,1585743.5,8250,0,8855051.0462500006,0,12605450.30625,62649617.420600004]
["Order Number",null,"Original 2019 figures",166720,103200,250485.75999999995,1450000,11000,1585743.5,8250,0,8421740.6625000015,0,11997139.922500001,59570286.232000001]
[18230440,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":265920},{"$f":"E21","v":0},{"$f":"E27","v":242784.96000000002},{"$f":"E37","v":1355000},{"$f":"E43","v":11000},{"$f":"E49","v":1175100},{"$f":"E58","v":8250},{"$f":"E64","v":0},{"$f":"E70","v":8609629},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":11667683.960000001},{"$f":"U15","v":60073009.089999996}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D58+D64+D70","v":12605450.30625},{"$f":"E15+E21+E27+E37+E43+E49+E58+E64+E70","v":11667683.960000001},{"$f":"D12+E12","v":24273134.266249999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":166720},{"$f":"SUM(E16:E19)","v":265920},{"$f":"D15+E15","v":432640},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L131,S16:S131)","v":15503941.063950002},{"$f":"SUM(M16:M131)","v":44.75},null,11,null,null,null,null,{"$f":"SUM(T16:T68)","v":62649617.420600004},60073009.089999996,122722626.5106,8855051.0462500006,8609629,17464680.046250001,0]
[null,0.65,"Market Manager",52000,48000,{"$f":"SUM(D16:E16)","v":100000},1,"A-Lamp LED",11.32,"kWh","per unit",1.59,1.75,0.3070981623989833,12,"Res Lighting",1661420.4000000001,1847960,{"$f":"SUM(Q16:R16)","v":3509380.4000000004},18807278.928000003,{"$f":"R16*I16","v":20918907.199999999},{"$f":"SUM(T16:U16)","v":39726186.128000006},2907485.7,{"$f":"R16*M16","v":3233930},{"$f":"SUM(W16:X16)","v":6141415.7000000002}]
[null,1,"Program Manager",80000,80000,{"$f":"SUM(D17:E17)","v":160000},2,"Value A-Lamp LED",11.32,"kWh","per unit",1.59,0.5,3.4122074636447113E-2,12,"Res Lighting",191706.48,0,{"$f":"SUM(Q17:R17)","v":191706.48},2170117.3536,{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":2170117.3536},95853.24,{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":95853.24}]
[null,0.62,"Program Implementer",34720,34720,69440,3,"Candelabra LED",22.49,"kWh","per unit",2.92,2,8.274059631304008E-2,11,"Res Lighting",232720.75,197061,429781.75,5233889.6674999995,4431901.8899999997,{"$f":"SUM(T18:U18)","v":9665791.5574999992},465441.5,394122,{"$f":"SUM(W18:X18)","v":859563.5}]
[null,null,"Marketing Labor",null,103200,103200,4,"Globe LED",12.93,"kWh","per unit",3.68,2.5,1.4096261618698666E-2,12,"Res Lighting",68962.45,86104,155066.45000000001,891684.47849999997,1113324.72,2005009.1984999999,172406.125,215260,387666.125]
[null,{"$f":"SUM(B16:B19)","v":2.27},null,null,null,null,5,"MR-16 LED",20.190000000000001,"kWh","per unit",1.75,2,7.3153825510237592E-3,12,"Res Lighting",22919.65,8243,31162.65,462747.73350000003,166426.17000000001,629173.90350000001,45839.3,16486,62325.3]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":103200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":103200},6,"Reflector LED",28.05,"kWh","per unit",2.08,3.25,0.41546366801759638,9,"Res Lighting",936928.8,919221,1856149.8,26280852.840000004,25784149.050000001,52065001.890000001,3045018.6,2987468.25,6032486.8499999996]
[null,null,"Overall Labor",103200,0,{"$f":"SUM(D22:E22)","v":103200},7,"Retrofit Kit LED",25.61,"kWh","per unit",2.08,5.25,8.9237713189264878E-2,12,"Res Lighting",220417.32500000001,172541,392958.32500000001,5644887.6932500005,4418775.01,10063662.70325,1157190.95625,905840.25,2063031.20625]
[null,null,null,null,null,0,8,"Indoor LED Fixture",18.23,"kWh","per unit",0,5,2.4961687005239614E-2,12,"Res Lighting",86615.150000000009,50862,137477.15000000002,1578994.1845000002,927214.26,2506208.4445000002,433075.75000000006,254310,687385.75]
[null,null,null,null,null,0,9,"Outdoor LED Fixture",5.91,"kWh","per unit",9.65,5,4.2405581834022796E-3,12,"Res Lighting",45387.9,26007,71394.899999999994,268242.489,153701.37,421943.859,226939.5,130035,356974.5]
[null,null,null,null,null,0,10,"T8 Retrofit LED",7.98,"kWh","per unit",2.56,2.5,4.3992598481974307E-3,12,"Res Lighting",34872.5,48627,83499.5,278282.55,388043.46,666326.01,87181.25,121567.5,208748.75]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"T8 Fixture LED",28.63,"kWh","per unit",24.19,5,1.0120941182559106E-2,12,"Res Lighting",22361.875,49502,71863.875,640220.48124999995,1417242.26,2057462.74125,111809.375,247510,359319.375]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":250485.75999999995},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":242784.96000000002},{"$f":"D27+E27","v":493270.72},12,"String Lights LED",34.270000000000003,"kWh","per unit",20,10,6.2036950555474481E-3,12,"Res Lighting",10680.975,10310,{"$f":"SUM(Q27:R27)","v":20990.974999999999},392419.02150000003,{"$f":"R27*I27","v":353323.7},{"$f":"SUM(T27:U27)","v":745742.72149999999},106809.75,{"$f":"R27*M27","v":103100},{"$f":"SUM(W27:X27)","v":209909.75}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q28:R28)","v":0},{"$f":"Q28*I28","v":0},{"$f":"R28*I28","v":0},{"$f":"SUM(T28:U28)","v":0},0,{"$f":"R28*M28","v":0},{"$f":"SUM(W28:X28)","v":0}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":114703.35999999999},{"$f":"E15*E28","v":181623.36000000002},{"$f":"SUM(D29:E29)","v":296326.71999999997},14,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q29:R29)","v":0},0,{"$f":"R29*I29","v":0},{"$f":"SUM(T29:U29)","v":0},{"$f":"Q29*M29","v":0},{"$f":"R29*M29","v":0},{"$f":"SUM(W29:X29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":71001.599999999991},{"$f":"E21*E28","v":0},71001.599999999991,15,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"",""]
[null,null,null,null,null,0,16,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,"",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"",null,null,null,null,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":40012.799999999996},{"$f":"E15*E32","v":61161.600000000006},{"$f":"SUM(D33:E33)","v":101174.39999999999},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":24768},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":24768},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230440,null,"MARKETING",{"$f":"SUM(D38:D41)","v":1625000},{"$f":"SUM(E38:E41)","v":1355000},{"$f":"D37+E37","v":2980000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Advertising: Claymation, General, Social",500000,400000,{"$f":"SUM(D38:E38)","v":900000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Campaigns: Upgrades & Cross-Sell",1100000,930000,2030000,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Sports Sponsorships",25000,25000,50000,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":11000},{"$f":"SUM(E44:E47)","v":11000},{"$f":"D43+E43","v":22000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,11000,11000,{"$f":"SUM(D44:E44)","v":22000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D56)","v":1585743.5},{"$f":"SUM(E50:E56)","v":1175100},{"$f":"D49+E49","v":2760843.5},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",400000,133700,{"$f":"SUM(D50:E50)","v":533700},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services*",1010743.5,866400,1877143.5,36]
[null,null,"Pop-Up Retail Management",100000,100000,200000,37]
[null,null,"ShopPSE Maintenance",50000,50000,100000,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Market Research",25000,25000,50000,39]
[null,null,"*Field Services needs to be updated because a portion is DBTC",null,null,0,40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":8250},{"$f":"SUM(E59:E62)","v":8250},{"$f":"D58+E58","v":16500},43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,8250,8250,{"$f":"SUM(D59:E59)","v":16500},44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"D64+E64","v":0},49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,0,0,{"$f":"SUM(D65:E65)","v":0},50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting",null,null,null,null,0,52,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,53,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230440,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":8855051.0462500006},{"$f":"X15","v":8609629},{"$f":"D70+E70","v":17464680.046250001}]
["Electric",null,"Ratio",{"$f":"D70/D12","v":0.70247796239849625},{"$f":"E70/E12","v":0.73790385731359831}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"HER Detail_REM_E214 elec.","index":20,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Reports ","Schedule 214","Order Number",18230461,"Electric",null,null,null,null,null,"Home Energy Reports ","Schedule 214","Order Number",18230461,"Electric",null,null,null,null,"Home Energy Reports ","Schedule 214","Order Number",18230461,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Reports ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",6220,0,5585.5599999999995,14040,500,49769,250,250,49760,0,126374.56,0]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":24800},{"$f":"D21","v":4000},{"$f":"D27","v":26726.399999999998},{"$f":"D37","v":15381.33},{"$f":"D43","v":600},{"$f":"D49","v":100250},{"$f":"D55","v":100},{"$f":"D61","v":150},{"$f":"D67","v":217200},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":389207.73},{"$f":"T15","v":11600000}]
[18230461,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":20800},{"$f":"E21","v":0},{"$f":"E27","v":18990.400000000001},{"$f":"E37","v":0},{"$f":"E43","v":600},{"$f":"E49","v":337117.16},{"$f":"E55","v":100},{"$f":"E61","v":150},{"$f":"E67","v":337035},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":714792.56},{"$f":"U15","v":0}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":389207.73},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":714792.56},{"$f":"D12+E12","v":1104000.29},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":24800},{"$f":"SUM(E16:E19)","v":20800},{"$f":"D15+E15","v":45600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L23,S16:S23)","v":472235},{"$f":"SUM(M16:M23)","v":7.13},null,null,null,null,null,null,{"$f":"SUM(T16:T65)","v":11600000},{"$f":"SUM(U16:U65)","v":0},{"$f":"SUM(V16:V65)","v":11600000},{"$f":"SUM(W16:W65)","v":217200},337035,554235,0]
[null,0.25,"Program Manager",20000,16000,{"$f":"SUM(D16:E16)","v":36000},1,"Home Energy Reports Electric",241.4,"kWh","per home",3.38,3.38,1,2,"Res Lighting",40000,null,{"$f":"SUM(Q16:R16)","v":40000},11600000,{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":11600000},217200,{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":217200}]
[null,0.06,"Market Manager",4800,800,{"$f":"SUM(D17:E17)","v":5600},2,"Home Energy Reports Electric Year 2",0,"kWh","per home",3.75,3.75,0,2,"Res Lighting",null,89876,{"$f":"SUM(Q17:R17)","v":89876},0,{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},0,{"$f":"R17*M17","v":337035},{"$f":"SUM(W17:X17)","v":337035}]
[null,null,"Marketing Labor",null,4000,4000,3]
[null,null,null,null,null,0,4]
[null,{"$f":"SUM(B16:B19)","v":0.31},null,null,null,null,5]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":4000},6]
[null,null,"Marketing Manager",4000,0,{"$f":"SUM(D22:E22)","v":4000},7]
[null,null,null,null,null,0,8]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","",null,"",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":26726.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":18990.400000000001},{"$f":"D27+E27","v":45716.800000000003},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":17062.399999999998},{"$f":"E15*E28","v":14206.400000000001},{"$f":"SUM(D29:E29)","v":31268.799999999999},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":0},2752,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5952},{"$f":"E15*E32","v":4784},{"$f":"SUM(D33:E33)","v":10736},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":960},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230461,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15381.33},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":15381.33},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Marketing Modules",15381.33,0,{"$f":"SUM(D38:E38)","v":15381.33},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":600},{"$f":"SUM(E44:E47)","v":600},{"$f":"D43+E43","v":1200},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee Expense Budget",500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone Expense, office supplies",100,100,200,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":100250},{"$f":"SUM(E50:E53)","v":337117.16},{"$f":"D49+E49","v":437367.16},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Oracle",100250,337117.16,{"$f":"SUM(D50:E50)","v":437367.16},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":100},{"$f":"SUM(E56:E59)","v":100},{"$f":"D55+E55","v":200},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials",100,100,{"$f":"SUM(D56:E56)","v":200},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":150},{"$f":"SUM(E62:E65)","v":150},{"$f":"D61+E61","v":300},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Misc. ",150,150,{"$f":"SUM(D62:E62)","v":300},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports ",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230461,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":217200},{"$f":"X15","v":337035},{"$f":"D67+E67","v":554235}]
["Electric",null,"Ratio",{"$f":"D67/D12","v":0.55805674774239455},{"$f":"E67/E12","v":0.47151442091115214}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SFNC Detail_REM E215 Elec","index":21,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[12,25,13,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Single Family New Construction","Schedule 215","Order Number",18230405,"Electric",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230405,"Electric",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230405]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Single Family New Construction",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,"2018 (Reference only)",13600,4000,16332.8,4000,1000,0,0,0,101250,0,140182.79999999999,193068]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":13600},{"$f":"D21","v":4000},{"$f":"D27","v":16332.8},{"$f":"D37","v":4000},{"$f":"D43","v":1000},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":101250},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":140182.79999999999},{"$f":"T15","v":193068}]
[18230405,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":17600},{"$f":"E21","v":0},{"$f":"E27","v":16068.800000000001},{"$f":"E37","v":10000},{"$f":"E43","v":1000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":142750},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":187418.8},{"$f":"U15","v":285543}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":140182.79999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":187418.8},{"$f":"D12+E12","v":327601.59999999998},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","First year NEBs"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":13600},{"$f":"SUM(E16:E19)","v":17600},{"$f":"D15+E15","v":31200},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":193068},{"$f":"SUM(U16:U65)","v":285543},{"$f":"SUM(V16:V65)","v":478611},{"$f":"SUM(W16:W65)","v":101250},142750,244000]
[null,0.03,"Market Manager",2400,2400,{"$f":"SUM(D16:E16)","v":4800},1,"BuiltGreen 4-Star All Electric",3083,"kWh","per home",5354.04,1500,0.59805226187875293,36,"SF Heat Pump",39,65,{"$f":"Q16+R16","v":104},112437,{"$f":"R16*I16","v":200395},{"$f":"T16+U16","v":312832},58500,{"$f":"R16*M16","v":97500},{"$f":"W16+X16","v":156000},36.68]
[null,0.14000000000000001,"Program Manager",11200,11200,{"$f":"SUM(D17:E17)","v":22400},2,"BuiltGreen 5-Star  All Electric",4974,"kWh","per home",5999.93,2000,0.37927267671651871,33,"SF Heat Pump",16,15,{"$f":"Q17+R17","v":31},76384,{"$f":"R17*I17","v":74610},{"$f":"T17+U17","v":150994},32000,{"$f":"R17*M17","v":30000},{"$f":"W17+X17","v":62000},36.68]
[null,null,"Marketing Labor",null,4000,4000,3,"BuiltGreen 4-Star Dual Fuel",514,"kWh","per home",2155,750,7.2560196495130656E-3,36,"Res Lighting",5,7,{"$f":"Q18+R18","v":12},1370,{"$f":"R18*I18","v":3598},{"$f":"T18+U18","v":4968},3750,{"$f":"R18*M18","v":5250},{"$f":"W18+X18","v":9000},36.68]
[null,null,null,null,null,0,4,"BuiltGreen 5-Star Dual Fuel",694,"kWh","per home",6443,1000,1.5419041755215265E-2,33,"Res Lighting",7,10,17,2877,6940,9817,7000,10000,17000,36.68]
[null,{"$f":"SUM(B16:B19)","v":0.17},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":4000},6]
[null,0.05,null,4000,0,{"$f":"SUM(D22:E22)","v":4000},7]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0.05},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":16332.8},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":16068.800000000001},{"$f":"D27+E27","v":32401.599999999999},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":9356.7999999999993},{"$f":"E15*E28","v":12020.800000000001},{"$f":"SUM(D29:E29)","v":21377.599999999999},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":0},2752,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3264},{"$f":"E15*E32","v":4048},{"$f":"SUM(D33:E33)","v":7312},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":960},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230405,null,"MARKETING",{"$f":"SUM(D38:D41)","v":4000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":14000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Materials",4000,2000,{"$f":"SUM(D38:E38)","v":6000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Sponsorships",null,8000,8000,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Trainings, Bus Passes, Travel, Fleet",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230405,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":101250},{"$f":"X15","v":142750},{"$f":"D67+E67","v":244000}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"NCMfgHome Detail_REM E215 Elec","index":22,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric",null,null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric",null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Energy Star Manufactured Home ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,"2018 (Reference only)",10400,2400,11878.4,15500,500,1500,500,0,27500,0,70178.399999999994,61210]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":10400},{"$f":"D21","v":2400},{"$f":"D27","v":11878.4},{"$f":"D37","v":15500},{"$f":"D43","v":500},{"$f":"D49","v":1500},{"$f":"D55","v":500},{"$f":"D61","v":0},{"$f":"D67","v":27500},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":70178.399999999994},{"$f":"T15","v":61210}]
[18230071,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":12800},{"$f":"E21","v":0},{"$f":"E27","v":11686.400000000001},{"$f":"E37","v":16000},{"$f":"E43","v":500},{"$f":"E49","v":1500},{"$f":"E55","v":500},{"$f":"E61","v":0},{"$f":"E67","v":42500},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":85486.399999999994},{"$f":"U15","v":95695}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":70178.399999999994},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":85486.399999999994},{"$f":"D12+E12","v":155664.79999999999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":10400},{"$f":"SUM(E16:E19)","v":12800},{"$f":"D15+E15","v":23200},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":61210},{"$f":"SUM(U16:U65)","v":95695},{"$f":"SUM(V16:V65)","v":156905},{"$f":"SUM(W16:W65)","v":27500},{"$f":"SUM(X16:X65)","v":42500},70000,0]
[null,0.03,"Market Manager",2400,2400,{"$f":"SUM(D16:E16)","v":4800},1,"Estar Manufactured Home (NEEM 1.1)",2299,"kWh","per home",2441.6999999999998,1000,0.71599999999999997,45,null,20,35,{"$f":"Q16+R16","v":55},45980,{"$f":"R16*I16","v":80465},{"$f":"T16+U16","v":126445},20000,{"$f":"R16*M16","v":35000},{"$f":"W16+X16","v":55000},15.57]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"Estar w/ NEEM+ (NEEM 2.0) ",3046,"kWh","per home",4054.73,1500,0.28399999999999997,45,null,5,5,{"$f":"Q17+R17","v":10},15230,{"$f":"R17*I17","v":15230},{"$f":"T17+U17","v":30460},7500,{"$f":"R17*M17","v":7500},{"$f":"W17+X17","v":15000},18.190000000000001]
[null,null,"Marketing Labor",null,2400,2400,3,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,4,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":2400},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":2400},6,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,0.03,null,2400,0,{"$f":"SUM(D22:E22)","v":2400},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":11878.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11686.400000000001},{"$f":"D27+E27","v":23564.800000000003},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":7155.2},{"$f":"E15*E28","v":8742.4000000000015},{"$f":"SUM(D29:E29)","v":15897.600000000002},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":1651.1999999999998},{"$f":"E21*E28","v":0},1651.1999999999998,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2496},{"$f":"E15*E32","v":2944},{"$f":"SUM(D33:E33)","v":5440},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Energy Star Manufactured Home ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":576},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":576},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230071,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15500},{"$f":"SUM(E38:E41)","v":16000},{"$f":"D37+E37","v":31500},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Materials",10000,5000,{"$f":"SUM(D38:E38)","v":15000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"NEEM 1.1 Spiff",4000,8000,12000,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"NEEM 2.0 Spiff",1500,3000,4500,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":500},{"$f":"SUM(E44:E47)","v":500},{"$f":"D43+E43","v":1000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Trainings, Bus Passes, Travel, Fleet",500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1500},{"$f":"SUM(E50:E53)","v":1500},{"$f":"D49+E49","v":3000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Lead Generation",1500,1500,{"$f":"SUM(D50:E50)","v":3000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Office Supplies, Printing, Phones, etc.",500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Energy Star Manufactured Home ",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230071,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":27500},{"$f":"X15","v":42500},{"$f":"D67+E67","v":70000}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"MF Retr Detail_REM E217 Elec","index":23,"n_rows":133,"n_cols":27,"rows_kept":133,"cut":false,"hidden":false,"merged":[[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16],[9,7,9,15]]}
[null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family Retrofit",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,"2018 (Reference only)",144900,43200,174556.79999999999,67500,4000,1492000,1000,1000,8457598.0449999999,0,10385754.845000001,17569035.030000001]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":144900},{"$f":"D22","v":43200},{"$f":"D28","v":174556.79999999999},{"$f":"D38","v":67500},{"$f":"D44","v":4000},{"$f":"D50","v":1492000},{"$f":"D56","v":1000},{"$f":"D62","v":1000},{"$f":"D68","v":8457598.0449999999},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":10385754.845000001},{"$f":"U15","v":17569035.030000001}]
[18230407,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":188100},{"$f":"E22","v":0},{"$f":"E28","v":171735.3},{"$f":"E38","v":67500},{"$f":"E44","v":4000},{"$f":"E50","v":1200000},{"$f":"E56","v":1000},{"$f":"E62","v":1000},{"$f":"E68","v":7681871.6250000009},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":9315206.9250000007},{"$f":"V15","v":14728652}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62+D68","v":10385754.845000001},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62+E68","v":9315206.9250000007},{"$f":"D12+E12","v":19700961.770000003},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D20)","v":144900},{"$f":"SUM(E16:E20)","v":188100},{"$f":"D15+E15","v":333000},null,"TOTALS g",null,null,null,null,23616009.489999998,{"$f":"SUM(N16:N72)","v":38961.535000000003},null,18,null,null,null,null,{"$f":"SUM(U16:U133)","v":17569035.030000001},{"$f":"SUM(V16:V133)","v":14728652},32297687.030000001,8457598.0449999999,7681871.6250000009,16139469.67,0]
[null,0.45,"Market Manager",36000,36000,{"$f":"SUM(D16:E16)","v":72000},1,"Advanced Power Strip (home office) - Direct Install",null,"kWh","per unit","No",null,null,1.1264939040471648E-2,null,null,800,0,{"$f":"SUM(R16:S16)","v":800},190400,{"$f":"S16*I16","v":0},{"$f":"SUM(U16:V16)","v":190400},53920.000000000007,{"$f":"S16*N16","v":0},{"$f":"SUM(X16:Y16)","v":53920.000000000007},0]
[null,0.8,"Program Manager",64000,64000,{"$f":"SUM(D17:E17)","v":128000},2,"Advanced Power Strip (IR) - Direct Install bluetooth",null,"kWh","per unit","No",null,null,6.2714471548844268E-3,null,null,1000,0,{"$f":"SUM(R17:S17)","v":1000},106000,0,{"$f":"SUM(U17:V17)","v":106000},55000,{"$f":"S17*N17","v":0},{"$f":"SUM(X17:Y17)","v":55000},0]
[null,0.5,"Program Implementer",22400,22400,44800,3,"Aerator - 1.0 gpm EWH - Direct Install - bathroom",48,"kWh","per unit","No",2,2,5.4646787265447659E-3,10,"Res Water Heat",1200,2000,3200,92364,96000,{"$f":"SUM(U18:V18)","v":188364},2400,4000,6400,4.32]
[null,0.3,"Energy Management Engineer",22500,22500,{"$f":"SUM(D19:E19)","v":45000},4,"Aerator - 1.5 gpm EWH - Direct Install - kitchen",44,"kWh","per unit","No",2,2,2.652940475707714E-3,10,"Res Water Heat",1000,1000,2000,44840,44000,88840,2000,2000,4000,3.37]
[null,null,"Marketing Labor",null,43200,43200,5,"Showerhead - Max 1.5 gpm EWH - Direct Install - MF",243,"kWh","per unit","No",18.059999999999999,18.059999999999999,6.1235356653824352E-3,3,"Res Water Heat",500,300,800,103500,72900,176400,9000,5418,14418,20.34]
[null,{"$f":"SUM(B16:B20)","v":2.0499999999999998},null,null,null,null,6,"Thermostatic Restrictor Handheld Showerhead",325,"kWh","per unit","No",58,58,1.4865104694950116E-3,10,"Res Water Heat",75,75,150,25125,24375,49500,4350,4350,8700,24.9]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D23:D26)","v":43200},{"$f":"SUM(E23:E26)","v":0},{"$f":"D22+E22","v":43200},7,"Thermostatic Restrictor Showerhead",325,"kWh","per unit","No",41,41,2.3784167511920185E-2,10,"Res Water Heat",1200,1800,3000,402000,585000,987000,49200,73800,123000,24.9]
[null,null,null,43200,0,{"$f":"SUM(D23:E23)","v":43200},8,"Thermostatic Restrictor Adapter Only",54,"kWh","per unit","No",33,33,2.1950065042095492E-2,10,"Res Water Heat",7000,7000,14000,371000,378000,{"$f":"SUM(U23:V23)","v":749000},231000,231000,462000,3.74]
[null,null,null,null,null,0,9,"Water Heater Pipewrap - Direct Install",20,"kWh","linear foot","No",4.5,4.5,3.5498757480477887E-3,15,"Res Water Heat",3000,2000,5000,60000,40000,100000,13500,9000,22500,0]
[null,null,null,null,null,0,10,"Tubspout Auto-Diverter",510,"kWh","per unit","No",95,95,9.0521831575218602E-3,10,"Res Water Heat",300,300,600,153000,153000,{"$f":"SUM(U25:V25)","v":306000},28500,28500,57000,5.7]
[null,null,null,null,null,0,11,"LED - A-Lamp - Direct Install",12.43,"kWh","per unit","No",8.1300000000000008,8.1300000000000008,7.969063055314643E-2,12,"Res Lighting",106561,125000,231561,1346931.04,1553750,{"$f":"SUM(U26:V26)","v":2900681.04},866340.93,1016250.0000000001,1882590.9300000002,0]
[null,{"$f":"SUM(B23:B26)","v":0},null,null,null,null,12,"LED - Candelabra - Direct Install",15.7,"kWh","per unit","No",9.23,9.23,5.3516151839694435E-3,12,"Res Lighting",13705,10000,23705,90453,157000,247453,126497.15000000001,92300,218797.15000000002,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":174556.79999999999},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":171735.3},{"$f":"D28+E28","v":346292.1},13,"LED - MR-16 - Direct Install",21.04,"kWh","per unit","No",10.49,10.49,5.5959022501551846E-3,12,"Res Lighting",6106,12000,18106,94581.94,252480,347061.94,64051.94,125880,189931.94,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,14,"LED Globe - Direct Install",10.5,"kWh","per unit","No",9,9,3.0376819257407133E-2,12,"Res Lighting",48898,36000,84898,513429,378000,891429,440082,324000,764082,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":99691.199999999997},{"$f":"E15*E29","v":128472.3},{"$f":"SUM(D30:E30)","v":228163.5},15,"LED Reflector - Direct Install",24.35,"kWh","per unit","No",9.1,9.1,1.2494826033910496E-2,12,"Res Lighting",8673,10000,18673,211187.55000000002,243500,454687.55000000005,78924.3,91000,169924.3,0]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":29721.599999999999},{"$f":"E22*E29","v":0},29721.599999999999,16,"LED - T8 - Tenant Controlled",null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,17,"MF Electronic Line Voltage Thermostat (any heat type) Zonal",60,"kWh","per unit","No",50,35,5.7152999543569393E-4,15,"MF Space Heat",1000,8000,9000,9660,480000,489660,6250,280000,286250,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,18,"Line voltage Web-Enabled thermostat (post pilot)",200,"",null,null,100,50,"",15,"MF Space Heat",null,1000,1000,0,200000,200000,0,50000,50000,0]
["Multi-Family ",null,"Program Staff Overhead",{"$f":"D15*D33","v":34776},{"$f":"E15*E33","v":43263},{"$f":"SUM(D34:E34)","v":78039},19,"Energy Star Ventilation Fan",143,"kWh","per unit","No",50,50,5.7981303884780547E-3,15,"Res Plug Load",2000,250,2250,98000,35750,133750,100000,12500,112500,0]
["Retrofit",null,"Marketing Staff Overhead",{"$f":"D22*D33","v":10368},{"$f":"E22*E33","v":0},{"$f":"SUM(D35:E35)","v":10368},20,"Web Enabled Thermostat",502,"kWh","per unit","No",151.83000000000001,75,3.6238314927987841E-3,11,"MF Space Heat",2500,200,2700,122500,100400,222900,1207500,15000,1222500,0]
["Schedule 217",null,null,null,null,0,21,"Energy Star Ventilation Fan with Air Sealing",143,"kWh","per unit","No",250,200,2.1151342998784739E-3,15,"Res Plug Load",250,500,750,35750,71500,107250,12500,100000,112500,0]
["Order Number",null,null,null,null,null,22,"Air Sealing",1,"kWh","calculated","No",1.5,1.5,1.7240563216352093E-2,45,"Res Plug Load",200,1500000,1500200,291400,1500000,1791400,15000,2250000,2265000,0]
[18230407,null,"MARKETING",{"$f":"SUM(D39:D42)","v":67500},{"$f":"SUM(E39:E42)","v":67500},{"$f":"D38+E38","v":135000},23,"Energy Star Door w/ Air Sealing",79.5,"kWh","per unit","No",332.27,150,3.8072417397812535E-3,20,"MF Space Heat",450,200,650,64350,15900,80250,90000,30000,120000,0]
["Electric",null,"Marketing Events, material, mailings etc.",67500,67500,{"$f":"SUM(D39:E39)","v":135000},24,"Envelope Bonus per sqft for window (requires Air Seal & insulation)",null,"kWh","calculated","No",null,null,2.9582297900398239E-2,null,"MF Space Heat",500000,0,500000,500000,0,500000,750000,0,750000,0]
[null,null,null,null,null,0,25,"Attic Insulation R0 to R38",0.9,"kWh","per unit","No",0.79,0.75,9.4071707323266395E-4,45,"MF Space Heat",200,30000,{"$f":"SUM(R40:S40)","v":30200},15900,27000,42900,30000,22500,52500,0]
[null,null,null,null,null,0,26,"Attic Insulation R11 to R38 (pse)",0.56000000000000005,"kWh","square foot","No",0.76,0.75,0,45,"MF Space Heat",20000,1305000,1325000,0,730800.00000000012,730800.00000000012,20000,978750,998750,0]
[null,null,null,null,null,0,27,"Wall Insulation R0 to R11",2.2000000000000002,"",null,null,1.04,0.75,"",30,"MF Space Heat",null,5000,5000,0,11000,11000,0,3750,3750,0]
[null,null,null,null,null,null,28,"Floor Insulation R0 to R30",1.6,"kWh","square foot","No",0.98,0.75,5.0585729409680985E-3,30,"MF Space Heat",95000,10000,105000,85500,16000,101500,71250,7500,78750,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":4000},{"$f":"SUM(E45:E48)","v":4000},{"$f":"D44+E44","v":8000},29,"Floor Insulation R11 to R30 (pse)",0.72,"kWh","square foot","No",1.47,0.75,4.3237486611222072E-2,30,"MF Space Heat",1305000,1000,1306000,730800.00000000012,720,731520.00000000012,978750,750,979500,0]
[null,null,"Training, travel, lodging, phone expense",4000,4000,{"$f":"SUM(D45:E45)","v":8000},30,"Windows (double to double paned) U= 0.6 to 0.30",12.3,"kWh",null,null,17.809999999999999,5,"",30,"MF Space Heat",null,155000,155000,0,1906500,1906500,0,775000,775000,0]
[null,null,null,null,null,0,31,"Windows (double to triple paned) U= 0.6 to 0.22",15.1,"kWh",null,null,19.87,7,"",30,"MF Space Heat",null,12000,12000,0,181200,181200,0,84000,84000,0]
[null,null,null,null,null,0,32,"Windows (single to double paned) U= 1.2 to 0.30",24.2,"kWh",null,null,17.809999999999999,7,"",30,"MF Space Heat",null,30000,30000,0,726000,726000,0,210000,210000,0]
[null,null,null,null,null,0,33,"Windows (single to triple paned) U= 1.2 to 0.22",27.1,"kWh","square foot","No",19.87,9,3.5143769905673114E-3,30,"MF Space Heat",27000,5000,32000,59400.000000000007,{"$f":"S48*I48","v":135500},194900,20250,45000,65250,0]
[null,null,null,null,null,null,34,"Energy Star Heat Pump - Tier 3 = 10.0 HSPF, 16 SEER",939,"kWh","per unit","No",1686,800,1.2010412947561685E-2,30,"SF Space Heat",145000,5,145005,203000,4695,207695,108750,4000,112750,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":1492000},{"$f":"SUM(E51:E54)","v":1200000},{"$f":"D50+E50","v":2692000},35,"Heat Pump Water Heater (Tier 2) - In Unit",1120,"kWh","per unit","No",870,500,4.5556738766613289E-5,13,"MF Space Heat",1000,125,1125,770,140000,140770,750,62500,63250,0]
[null,null,"Program Implementer Labor",1492000,1200000,{"$f":"SUM(D51:E51)","v":2692000},36,"Heat Pump Water Heater (Tier 3) - In Unit",1289,"",null,null,870,500,"",13,"MF Space Heat",null,180,180,0,232020,232020,0,90000,90000,0]
[null,null,null,0,0,0,37,null,null,"kWh","square foot","No",null,null,0.13252869459378411,null,null,175000,0,175000,2240000,0,2240000,875000,0,875000,0]
[null,null,null,null,null,0,38,"Ductless Heat Pump MF (est)",1997,"kWh","square foot","No",3593,800,1.8222695506645317E-2,15,"MF Space Heat",20000,100,20100,308000,199700,507700,140000,80000,220000,44]
[null,null,null,null,null,0,39,"Common Area Lighting (Calculated) @ $0.15/kWh",1,"kWh","square foot","No",0.21,0.15,0.19630812886704271,15,"Comm Lighting",140000,3200000,{"$f":"SUM(R54:S54)","v":3340000},3318000,3200000,6518000,980000,{"$f":"S54*N54","v":480000},1460000,0]
[null,null,null,null,null,null,40,"Solar Pool Heater (Calculated)",27000,"kWh","square foot","No",12665,8100,1.6338303130389947E-2,12,"Comm Flat",10500,1,{"$f":"SUM(R55:S55)","v":10501},276150,27000,303150,94500,8100,102600,0]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":1000},{"$f":"SUM(E57:E60)","v":1000},{"$f":"D56+E56","v":2000},41,"Variable Speed Drive (Calculated)",34649,"",null,null,137340,10394.699999999999,"",15,"Comm Flat",null,1,1,0,34649,34649,0,10394.699999999999,10394.699999999999,0]
[null,null,null,1000,1000,{"$f":"SUM(D57:E57)","v":2000},42,"Parking Garage CO Sensor (Calculated)",10095,"",null,null,9376,3028.5,"",10,"Comm Flat",null,1,1,0,10095,10095,0,3028.5,3028.5,0]
[null,null,null,null,null,0,43,"Pool Heat Pump (Calculated)",24000,"",null,null,11454,7200,"",15,"Comm Water Heat",null,1,1,0,24000,24000,0,7200,7200,0]
[null,null,null,null,null,0,44,"HRV/ERV (Calculated)",21168,"",null,null,17958,6350.4,"",15,"MF Space Heat",null,1,1,0,21168,21168,0,6350.4,6350.4,0]
[null,null,null,null,null,0,45,"Strategic Energy Management (SEM)",500000,"kWh","per unit","No",2.5000000000000001E-2,2.5000000000000001E-2,"",3,"MF Space Heat",null,1,1,0,500000,500000,0,2.5000000000000001E-2,2.5000000000000001E-2,0]
[null,null,null,null,null,null,46,null,null,"kWh","per unit","No",null,null,2.7777777728473944E-4,null,null,5,0,{"$f":"SUM(R61:S61)","v":5},4695,0,4695,4000,0,4000,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":1000},{"$f":"SUM(E63:E66)","v":1000},{"$f":"D62+E62","v":2000},47,null,null,"kWh","per unit","No",null,null,1.0893681201821652E-2,null,null,125,0,125,184125,0,184125,100000,0,100000,0]
[null,null,null,1000,1000,{"$f":"SUM(D63:E63)","v":2000},48,"Clothes Washer - Tier 2 or higher - Front Load -Any WH - Any Dryer - C - kWh",152,"kWh","per unit","No",59.53,25,1.6719914773305086E-2,14,"Res Water Heat",180,100,280,282600,15200,297800,144000,2500,146500,16.43]
["Multi-Family Retrofit",null,null,null,null,0,49,"Clothes Washer - Energy Star - Front Load  - Any WH - Any Dryer - EO",152,"kWh","per unit","No",59.53,25,3.9329665058579462E-3,14,"Res Water Heat",25,50,75,66475,7600,74075,20000,1250,21250,16.43]
["Schedule 217",null,null,null,null,0,50,"Clothes Washer - Energy Star - Front Load -Any WH - Any Dryer - C - kWh",142,"kWh","per unit","No",65.56,25,7.993136892687604E-3,14,"Res Water Heat",100,100,200,135100,14200,149300,80000,2500,82500,17.059999999999999]
["Order Number",null,null,null,null,0,51,"Clothes Washer - Energy Star - Front Load - Any WH - Any Dryer - EO",142,"",null,null,65.56,25,"",14,"Res Water Heat",null,50,50,0,7100,7100,0,1250,1250,17.059999999999999]
[18230407,null,null,null,null,null,52,"Clothes Dryer - Vented (HP dryer)",192,"",null,null,386.45,50,"",12,"Res Plug Load",null,20,20,0,3840,3840,0,1000,1000,-0.24]
["Electric",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":8457598.0449999999},{"$f":"Y15","v":7681871.6250000009},{"$f":"D68+E68","v":16139469.670000002},53,"Clothes Dryer - Ventless (HP dryer)",238,"kWh","calculated","No",386.45,50,0.18524857972089354,12,"Res Plug Load",3131071.5,60,{"$f":"SUM(R68:S68)","v":3131131.5},3131071.5,14280,3145351.5,469660.72499999998,3000,472660.72499999998,3.91]
[null,null,"Ratio",{"$f":"D68/D12","v":0.81434601251653171},{"$f":"E68/E12","v":0.82465925736802681},null,54,"Clothes Dryer - Vented - Energy Star",68,"kWh","calculated","No",20.440000000000001,25,1.5974440866215048E-3,12,"Res Plug Load",1,75,{"$f":"SUM(R69:S69)","v":76},27000,5100,32100,8000,1875,9875,-0.08]
[null,null,null,null,null,null,55,"Clothes Dryer - Ventless - Energy Star",118,"kWh","calculated","No",184.88,25,2.0499940799017973E-3,12,"Res Plug Load",1,75,76,34649,8850,43499,4121,1875,5996,4.46]
[null,null,"REVENUE",0,0,0,56,"Energy Star Refrigerator",39,"kWh","calculated","No",100.23,25,5.9726659460904044E-4,15,"Res Refrigerator",1,0,1,10095,0,10095,3028,0,3028,0]
[null,null,null,null,null,null,57,"Refrigerator Decommissioning",411,"kWh","calculated","No",120,120,1.4199502992191155E-3,5,"Res Plug Load",1,300,301,24000,123300,147300,5071,36000,41071,16.579999999999998]
[null,null,null,null,null,null,58,null,null,"kWh","calculated","No",null,null,1.2523961639112598E-3,null,null,1,0,1,21168,0,21168,6351,{"$f":"S73*N73","v":0},6351,0]
[null,null,null,null,null,null,59,null,null,"kWh",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,null,null,"kWh","calculated","No",null,null,3.6608093651742821E-2,null,null,1,0,1,1237500,0,1237500,20400,0,20400,0]
[null,null,null,null,null,null,61,null,null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,null,null,"kWh",null,null,null,null,"",null,null,null,0,{"$f":"SUM(R77:S77)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,null,null,"kWh",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,null,null,"kWh",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,null,null,"kWh","square foot","No",null,null,"",null,null,null,0,0,0,{"$f":"S80*I80","v":0},{"$f":"SUM(U80:V80)","v":0},0,{"$f":"S80*N80","v":0},{"$f":"SUM(X80:Y80)","v":0},0]
[null,null,null,null,null,null,66,"Comm Washing Machine - MultiFamily - EWH / Electric Dryer",717,"kWh","square foot","No",355,200,"",11,"Comm Water Heat",null,20,20,0,14340,14340,0,4000,4000,240]
[null,null,null,null,null,null,67,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",262,"kWh","square foot","No",244,140,"",11,"Comm Flat",null,20,20,0,5240,5240,0,2800,2800,240]
[null,null,null,null,null,null,68,null,null,"kWh","square foot","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,null,null,"kWh",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,"LED - A-Lamp - Direct Install - labor (bulbs invoiced seperately)",12.43,"kWh",null,null,null,6.75,"",12,"Res Lighting",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,"LED - Candelabra - Direct Install - labor (bulbs invoiced seperately)",15.7,null,"per home","No",null,6.75,"",12,"Res Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,"LED - MR-16 - Direct Install - labor (bulbs invoiced seperately)",21.04,"kWh","per home","No",null,6.75,"",12,"Res Lighting",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,"LED Globe - Direct Install - labor (bulbs invoiced seperately)",10.5,null,null,null,null,6.75,"",12,"Res Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,"LED Reflector - Direct Install - labor (bulbs invoiced seperately)",24.35,"kWh","per unit","No",null,6.75,"",12,"Res Lighting",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,null,null,null,"per unit","No",null,null,"",null,null,null,0,{"$f":"SUM(R90:S90)","v":0},0,{"$f":"S90*I90","v":0},{"$f":"SUM(U90:V90)","v":0},0,{"$f":"S90*N90","v":0},{"$f":"SUM(X90:Y90)","v":0},0]
[null,null,null,null,null,null,76,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,null,null,null,"square foot","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,null,null,null,"square foot","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,null,null,null,"square foot","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,null,null,null,"square foot","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,null,null,null,"per unit","No",null,null,1.4376996779593544E-3,null,null,100,0,100,24300,0,24300,1800,0,1800,0]
[null,null,null,null,null,null,83,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,null,null,null,"per unit","No",null,null,3.7309194111982257E-3,null,null,1000,0,1000,63060,0,63060,2000,0,2000,0]
[null,null,null,null,null,null,88,null,null,null,"per unit","No",null,null,1.0865578018816272E-3,null,null,500,0,500,18365,0,18365,1000,0,1000,0]
[null,null,null,null,null,null,89,null,null,null,"per unit","No",null,null,3.7865341312509745E-4,null,null,100,0,100,6400,0,6400,5000,0,5000,0]
[null,null,null,null,null,null,90,null,null,null,"per unit","No",null,null,2.165424206309151E-4,null,null,20,0,20,3660,0,3660,3000,0,3000,0]
[null,null,null,null,null,null,91,null,null,null,"per unit","No",null,null,5.3958111370326384E-4,null,null,20,0,20,4560,0,4560,3000,0,3000,0]
[null,null,null,null,null,null,92,null,null,null,"per unit","No",null,null,3.3013844456844434E-4,null,null,45,0,45,4185,0,4185,2250,0,2250,0]
[null,null,null,null,null,null,93,null,null,null,"per unit","No",null,null,5.0053248047473816E-4,null,null,45,0,45,6345,0,6345,2250,0,2250,0]
[null,null,null,null,null,null,94,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,null,null,null,"per unit","No",null,null,2.3074192362310627E-4,null,null,100,0,100,3900,0,3900,5000,0,5000,0]
[null,null,null,null,null,null,97,null,null,null,"per unit","No",null,null,6.0347887716812407E-3,null,null,300,0,300,102000,0,102000,39000,0,39000,0]
[null,null,null,null,null,null,98,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,null,null,null,"per unit","No",null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,null,null,null,"per unit","No",null,null,6.3631522783756612E-4,null,null,10,0,10,7170,0,7170,2000,0,2000,0]
[null,null,null,null,null,null,117,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,null,null,null,"per unit","Yes",null,null,2.3251686149713017E-4,null,null,10,0,10,2620,0,2620,1400,0,1400,0]

{"sheet":"MFNC Detail_REM E218 Elec","index":24,"n_rows":72,"n_cols":27,"rows_kept":72,"cut":false,"hidden":false,"merged":[[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16],[9,7,9,15]]}
[null,null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family New Construction",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 218",null,"2018 (Reference only)",103720,4000,99964.160000000003,35000,4000,302500,3000,0,673764.3,0,1225948.46,2498900]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":103720},{"$f":"D23","v":4000},{"$f":"D29","v":99964.160000000003},{"$f":"D39","v":35000},{"$f":"D45","v":4000},{"$f":"D51","v":302500},{"$f":"D57","v":3000},{"$f":"D63","v":0},{"$f":"D69","v":673764.3},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":1225948.46},{"$f":"U15","v":2498900}]
[18230486,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":107720},{"$f":"E23","v":0},{"$f":"E29","v":98348.360000000015},{"$f":"E39","v":35000},{"$f":"E45","v":4000},{"$f":"E51","v":302500},{"$f":"E57","v":3000},{"$f":"E63","v":0},{"$f":"E69","v":1403500},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":1954068.3599999999},{"$f":"V15","v":3752000}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D39+D45+D51+D57+D63+D69","v":1225948.46},{"$f":"E15+E23+E29+E39+E45+E51+E57+E63+E69","v":1954068.3599999999},{"$f":"D12+E12","v":3180016.82},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D21)","v":103720},{"$f":"SUM(E16:E21)","v":107720},{"$f":"D15+E15","v":211440},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M25,T16:T25)","v":592064.30000000005},{"$f":"SUM(N16:N27)","v":341.82},null,15,null,null,null,null,{"$f":"SUM(U16:U66)","v":2498900},{"$f":"SUM(V16:V66)","v":3752000},6250900,{"$f":"SUM(X16:X66)","v":673764.3},1403500,2077264.3,0]
[null,0.15,"Market Manager",12000,12000,{"$f":"SUM(D16:E16)","v":24000},1,"Clothes Washer 2.4+ MEF CEE Tier 3",98,"kWh","per unit","Yes",100,100,4.5445295167559095E-2,1.9440400582316147E-2,"Comm Water Heat",1240,0,{"$f":"SUM(R16:S16)","v":1240},121520,{"$f":"S16*I16","v":0},{"$f":"SUM(U16:V16)","v":121520},124000,{"$f":"S16*N16","v":0},{"$f":"SUM(X16:Y16)","v":124000},0]
[null,0.49,"Program Manager",39200,39200,{"$f":"SUM(D17:E17)","v":78400},2,"Showerhead - Max 1.50 gpm EWH",243,"kWh","per unit","No",31,25,0.11349647200120103,4.6649282503319525E-2,"Comm Water Heat",1200,0,{"$f":"SUM(R17:S17)","v":1200},291600,0,{"$f":"SUM(U17:V17)","v":291600},30000,{"$f":"S17*N17","v":0},{"$f":"SUM(X17:Y17)","v":30000},29.2]
[null,0.57999999999999996,"Program Coordinator",32479.999999999996,32479.999999999996,null,3,"Showerhead - Max 1.75 gpm EWH",195,"kWh","per unit","No",31,15,7.1560826702697297E-2,3.1195507846870051E-2,"Comm Water Heat",1000,0,{"$f":"SUM(R18:S18)","v":1000},195000,0,{"$f":"SUM(U18:V18)","v":195000},15000,{"$f":"S18*N18","v":0},{"$f":"SUM(X18:Y18)","v":15000},24.18]
[null,0.2,"Energy Management Engineer",15000,15000,30000,4,"Lighting Power Density Reduction",1,"kWh","calculated","No",0.2,0.2,0.39609768303057596,0.13475611511942281,"Comm Lighting",842347,0,842347,842347,0,{"$f":"SUM(U19:V19)","v":842347},168469.40000000002,0,168469.40000000002,0]
[null,0.09,"Program Implementer",5040,5040,{"$f":"SUM(D20:E20)","v":10080},5,"Whole Building - Electric",1,"kWh","calculated","No",0.3,0.3,0.28083771205524694,0.12333951910924827,"MF Space Heat",770983,0,770983,770983,0,770983,231294.9,0,231294.9,0]
[null,null,"Marketing Labor",null,4000,4000,6,"Affordable: Clothes Washer 2.4+ MEF CEE Tier 3",98,"","per unit","Yes",100,150,"",3.1355484810187332E-3,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B21)","v":1.51},null,null,null,null,7,"Affordable: Showerhead - Max 1.50 gpm EWH",243,"","per unit","No",31,30,"",7.7748804172199206E-3,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D24:D27)","v":4000},{"$f":"SUM(E24:E27)","v":0},{"$f":"D23+E23","v":4000},8,"Affordable: Showerhead - Max 1.75 gpm EWH",195,"","per unit","No",31,20,"",4.6793261770305076E-3,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,0.05,null,4000,0,{"$f":"SUM(D24:E24)","v":4000},9,"Affordable: Lighting Power Density Reduction",1,"kWh","calculated","No",0.2,0.3,6.5388913910156971E-3,1.599769633172823E-2,"Comm Lighting",200,0,200,19600,0,19600,30000,0,30000,0]
[null,null,null,null,null,0,10,"Affordable: Whole Building - Electric",1,"kWh","calculated","No",0.3,0.45,1.6213781714457288E-2,1.2798157065382586E-2,"MF Space Heat",200,0,200,48600,0,48600,6000,0,6000,29.2]
[null,null,null,null,null,0,11,"Whole Building Package",0.67,"kWh","square foot","No",0.23,0.23,9.7582945503678128E-3,0.48768977267273511,"MF Space Heat",150,4550000,4550150,29250,{"$f":"S26*I26","v":3048500},{"$f":"SUM(U26:V26)","v":3077750},3000,{"$f":"S26*N26","v":1046500},{"$f":"SUM(X26:Y26)","v":1049500},24.18]
[null,null,null,null,null,0,12,"Whole Building Package - Affordable",0.67,"kWh","square foot","No",0.34,0.34,3.3361690770488249E-2,0.11254379369370811,"MF Space Heat",100000,1050000,1150000,100000,703500,803500,30000,357000,387000,0]
[null,{"$f":"SUM(B24:B27)","v":0.05},null,null,null,null,13,null,null,"kWh",null,null,null,null,2.6689352616390598E-2,"",null,80000,0,80000,80000,0,80000,36000,0,36000,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D31:D33)+SUM(D35:D37)","v":99964.160000000003},{"$f":"SUM(E31:E33)+SUM(E35:E37)","v":98348.360000000015},{"$f":"D29+E29","v":198312.52000000002},14,null,null,""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,15,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":71359.360000000001},{"$f":"E15*E30","v":73572.760000000009},{"$f":"SUM(D31:E31)","v":144932.12},16,null,null,""]
[null,null,"Marketing Staff Overhead",{"$f":"D23*D30","v":2752},{"$f":"E23*E30","v":0},2752,17,null,null,""]
[null,null,null,null,null,0,18,null,null,""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,19,null,null,""]
["Multi-Family New Construction",null,"Program Staff Overhead",{"$f":"D15*D34","v":24892.799999999999},{"$f":"E15*E34","v":24775.600000000002},{"$f":"SUM(D35:E35)","v":49668.4},20,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 218",null,"Marketing Staff Overhead",{"$f":"D23*D34","v":960},{"$f":"E23*E34","v":0},{"$f":"SUM(D36:E36)","v":960},21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230486,null,null,null,null,null,23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"MARKETING",{"$f":"SUM(D40:D43)","v":35000},{"$f":"SUM(E40:E43)","v":35000},{"$f":"D39+E39","v":70000},24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Sponsorships",35000,35000,{"$f":"SUM(D40:E40)","v":70000},25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":4000},{"$f":"SUM(E46:E49)","v":4000},{"$f":"D45+E45","v":8000},30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Training/Conferences",4000,4000,{"$f":"SUM(D46:E46)","v":8000},31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D55)","v":302500},{"$f":"SUM(E52:E55)","v":302500},{"$f":"D51+E51","v":605000},36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"3rd Party Vendor",300000,300000,{"$f":"SUM(D52:E52)","v":600000},37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"New Construction Project Leads Report, New Home Trends",2500,2500,5000,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":3000},{"$f":"SUM(E58:E61)","v":3000},{"$f":"D57+E57","v":6000},42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Office Supplies, Printing, Phones, etc.",3000,3000,{"$f":"SUM(D58:E58)","v":6000},43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},{"$f":"D63+E63","v":0},48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Multi-Family New Construction",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 218",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0]
[18230486]
["Electric",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":673764.3},{"$f":"Y15","v":1403500},{"$f":"D69+E69","v":2077264.3}]
[null,null,"Ratio",{"$f":"D69/D12","v":0.54958615470669958},{"$f":"E69/E12","v":0.71824508739295079}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"LowIncWx Detail_REM G201 Gas","index":25,"n_rows":165,"n_cols":32,"rows_kept":165,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,11,31],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas",null,null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas",null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Low Income Weatherization",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,"2018 (Reference only)",7400,1760,8500.48,5400,500,2500,150,150,411065.03324999998,0,437425.51324999996,9769.9699999999975]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":7400},{"$f":"D27","v":1760},{"$f":"D33","v":8500.48},{"$f":"D43","v":5400},{"$f":"D49","v":500},{"$f":"D55","v":2500},{"$f":"D61","v":150},{"$f":"D67","v":150},{"$f":"D21+D73","v":351452.40125},{"$f":"D76","v":0},{"$f":"SUM(D5:M5)","v":377812.88124999998},{"$f":"U15","v":9769.9699999999975}]
[18230661,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":9160},{"$f":"E27","v":0},{"$f":"E33","v":8363.0800000000017},{"$f":"E43","v":5400},{"$f":"E49","v":500},{"$f":"E55","v":2500},{"$f":"E61","v":150},{"$f":"E67","v":150},{"$f":"E21+E73","v":629857.11250000005},{"$f":"E76","v":0},{"$f":"SUM(D6:M6)","v":656080.1925},{"$f":"V15","v":16079.57}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling, and the Settlement Stipulation in Order 08, Dockets UE-170033 and UG-170034"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2041700000000003E-2,"f PSE Program Support % "]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D33+D43+D49+D55+D61+D67+D73","v":377812.88124999998},{"$f":"E15+E21+E27+E33+E43+E49+E55+E61+E67+E73","v":656080.19250000012},{"$f":"D12+E12","v":1033893.0737500001},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"2019 Program Support"]
[null,null,null,null,null,null,null,"Measure Name","Per 1 Savings","Per 2 Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","Agency %","Program Dollars","Program Dollars","Program Dollars","Other Cost Contribut.","First-year NEBs"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,null,"i",null,"i","i","i","i","i","i",null,null,null,null,null,null,null,"i","Paid to Agency","PSE","Combined","i","i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":7400},{"$f":"SUM(E16:E19)","v":9160},{"$f":"D15+E15","v":16560},null,"TOTALS g",null,null,null,null,null,{"$f":"SUMPRODUCT(L16:L127,R16:R127)","v":0},{"$f":"SUM(M16:M127)","v":0},24,null,null,null,null,9769.9699999999975,{"$f":"SUM(V17:V148)","v":16079.57},{"$f":"SUM(W16:W65)","v":25809.54},288466.69,{"$f":"SUM(Y16:Y65)","v":503885.69000000006},{"$f":"SUM(X15:Y15)","v":792352.38000000012},null,{"$f":"SUM(AB16:AB65)","v":125971.42250000002},{"$f":"SUM(AC17:AC65)","v":26223.067913272997},{"$f":"SUM(AD16:AD65)","v":152194.49041327299},0,0]
[null,0.05,"Program Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,"Shareholder",0,0,"Therms","calculated",null,null,null,null,null,null,null,"",null,"",null,"","","",0,null,null,""]
[null,2.5000000000000001E-2,"Program Coordinator",1400,1400,{"$f":"SUM(D17:E17)","v":2800},2,"Repairs",0,0,"Therms","calculated",null,305231.2,305231.2,1,"Res Space Heat",0.5,0.5,{"$f":"R17+S17","v":1},0,{"$f":"I17*S17","v":0},{"$f":"U17+V17","v":0},54825.5,{"$f":"O17*S17","v":152615.6},{"$f":"X17+Y17","v":207441.1},0.25,{"$f":"AA17*S17*O17","v":38153.9},{"$f":"$Z$11*S17*O17","v":7942.3752705200004},{"$f":"AB17+AC17","v":46096.275270520004},null,305231.2]
[null,2.5000000000000001E-2,"Market Manager",2000,2000,4000,3,"Furnace/Heating: Gas Furnace Replacement >90% ~ TG, MF",66,0,"Therms","per unit","No",4290,4290,18,"Res Space Heat",1,1,{"$f":"R18+S18","v":2},66,66,132,4290,{"$f":"O18*S18","v":4290},{"$f":"X18+Y18","v":8580},0.25,{"$f":"AA18*S18*O18","v":1072.5},{"$f":"$Z$11*S18*O18","v":223.258893},{"$f":"AB18+AC18","v":1295.7588929999999},null,0]
[null,null,"Marketing",null,1760,1760,4,"Furnace/Heating: Gas Furnace Replacement >90% ~ TG, SF",89,0,"Therms","per unit","No",4290,4290,18,"Res Space Heat",5,5,10,445,445,890,21450,{"$f":"O19*S19","v":21450},{"$f":"X19+Y19","v":42900},0.25,5362.5,1116.2944649999999,{"$f":"AB19+AC19","v":6478.7944649999999},null,0]
[null,{"$f":"SUM(B16:B19)","v":0.1},null,null,null,null,5,"Furnace/Heating: Gas Furnace Replacement >90% ~ TG, MH",89,0,"Therms","per unit","No",4290,4290,18,"Res Space Heat",1,1,2,89,89,178,4290,4290,{"$f":"X20+Y20","v":8580},0.25,1072.5,223.258893,{"$f":"AB20+AC20","v":1295.7588929999999},null,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D22:D25)","v":62985.711250000008},{"$f":"SUM(E22:E25)","v":125971.42250000002},{"$f":"D21+E21","v":188957.13375000004},6,"Insulation,Ceiling: Attic Insulation (R0 to R30) ~ TG, MH",0.01,0,"Therms","square foot","No",2.0299999999999998,2.0299999999999998,25,"Res Space Heat",250,3500,3750,2.5,35,{"$f":"U21+V21","v":37.5},507.49999999999994,7104.9999999999991,7612.4999999999991,0.25,1776.2499999999998,369.75627849999995,2146.0062784999996,null,0]
[null,null,null,{"$f":"AB15/2","v":62985.711250000008},{"$f":"AB15","v":125971.42250000002},{"$f":"SUM(D22:E22)","v":188957.13375000004},7,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TG, MF",0.04,0,"Therms","square foot","No",1.92,1.92,45,"Res Space Heat",1,1,2,0.04,0.04,0.08,1.92,1.92,3.84,0.25,0.48,9.9920064000000003E-2,0.57992006399999996,null,0]
[null,null,"Represented as DBtC",null,null,0,8,"Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TG, SF",0.09,0,"Therms","square foot","No",2.4300000000000002,2.4300000000000002,45,"Res Space Heat",8000,8000,16000,720,720,1440,19440,19440,38880,0.25,4860,1011.6906480000001,5871.6906479999998,null,0.03]
[null,null,null,null,null,0,9,"Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TG, SF",0.02,0,"","square foot","No",1.59,1.59,45,null,8000,8000,16000,0,160,160,12720,12720,25440,0.25,3180,661.97042400000009,3841.9704240000001,null,0]
[null,null,null,null,null,0,10,"Insulation: Duct Insulation (R0 to R11) ~ TG, MF",0.2,0,"Therms","square foot","No",6.46,6.46,30,"Res Space Heat",2000,2000,4000,160,400,560,12920,12920,25840,0.25,3230,672.37876400000005,3902.378764,null,0.01]
[null,null,null,null,null,null,11,"Insulation: Duct Insulation (R0 to R11) ~ TG, SF",0.2,0,"Therms","linear foot","No",6.46,6.46,30,"Res Space Heat",5000,1000,6000,400,200,600,32300,6460,38760,0.25,1615,336.18938200000002,1951.189382,null,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D28:D31)","v":1760},{"$f":"SUM(E28:E31)","v":0},{"$f":"D27+E27","v":1760},12,"Insulation: Floor Insulation (R0 to R30) ~ TG, MF",0.06,0,"Therms","linear foot","No",2.2000000000000002,2.2000000000000002,45,"Res Space Heat",1,1,2,1000,0.06,1000.06,2.2000000000000002,2.2000000000000002,4.4000000000000004,0.25,0.55000000000000004,0.11449174000000002,0.66449174000000011,null,0]
[null,null,null,1760,0,1760,13,"Insulation: Floor Insulation (R0 to R30) ~ TG, SF",0.04,0,"Therms","square foot","No",2.14,2.14,45,"Res Space Heat",8000,12500,20500,0.06,500,500.06,17120,26750,43870,0.25,6687.5,1392.1154750000001,8079.6154750000005,null,0]
[null,null,null,null,null,0,14,"Insulation: Floor Insulation (R0 to R30) ~ TG, MH",0.02,0,"Therms","square foot","No",2.7,2.7,25,"Res Space Heat",1500,1500,3000,320,30,350,4050.0000000000005,4050.0000000000005,8100.0000000000009,0.25,1012.5000000000001,210.76888500000001,1223.2688850000002,null,0.02]
[null,null,null,null,null,0,15,"Insulation: Wall Insulation (R0 to R11) ~ TG, MF",0.08,0,"Therms","square foot","No",2.2000000000000002,2.2000000000000002,45,"Res Space Heat",1,1,2,30,0.08,30.08,2.2000000000000002,2.2000000000000002,4.4000000000000004,0.25,0.55000000000000004,0.11449174000000002,0.66449174000000011,null,0]
[null,null,null,null,null,0,16,"Insulation: Wall Insulation (R0 to R11) ~ TG, SF",0.08,0,"Therms","square foot","No",2.75,2.75,45,"Res Space Heat",8000,12000,20000,0.08,960,960.08,22000,33000,55000,0.25,8250,1717.3761,9967.3760999999995,null,0]
[null,{"$f":"SUM(B28:B31)","v":0},null,null,null,null,17,"Insulation: Wall Insulation (R0 to R11) ~ TG, MH",0.22,0,"Therms","square foot","No",2.75,2.75,25,"Res Space Heat",1,1,2,640,0.22,640.22,2.75,2.75,5.5,0.25,0.6875,0.143114675,0.83061467499999997,null,0.03]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D35:D37)+SUM(D39:D41)","v":8500.48},{"$f":"SUM(E35:E37)+SUM(E39:E41)","v":8363.0800000000017},{"$f":"D33+E33","v":16863.560000000001},18,"Low Cost: Showerheads 1.5 GPM ~ TG, MF",9.8000000000000007,5.5,"Therms","square foot","No",40.5,40.5,10,"Res Space Heat",10,10,20,0.22,98,98.22,405,405,810,0.25,101.25,21.076888499999999,122.3268885,null,0]
["Low Income Weatherization",null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,19,"Low Cost: Showerheads 1.5 GPM ~ TG, SF",9.8000000000000007,5.5,"Therms","per unit","No",40.5,40.5,10,"Res Water Heat",5,5,10,98,49,147,202.5,202.5,405,0.25,50.625,10.53844425,61.163444249999998,null,17]
["Schedule 201",null,"Program Staff Overhead",{"$f":"D15*D34","v":5091.2},{"$f":"E15*E34","v":6256.2800000000007},11347.48,20,"Low Cost: Showerheads 1.5 GPM ~ TG, MH",9.8000000000000007,5.5,"Therms","per unit","No",40.5,40.5,10,"Res Water Heat",1,1,2,49,9.8000000000000007,58.8,40.5,40.5,81,0.25,10.125,2.1076888500000002,12.232688850000001,null,17]
["Order Number",null,"Marketing Staff Overhead",{"$f":"D27*D34","v":1210.8799999999999},{"$f":"E27*E34","v":0},1210.8799999999999,21,"Duct Sealing: Duct Sealing ~ TG, SF",42.5,0,"Therms","per unit","No",500,500,20,"Res Water Heat",35,35,70,9.8000000000000007,1487.5,1497.3,17500,17500,35000,0.25,4375,910.72974999999997,5285.7297500000004,null,17]
[18230661,null,null,null,null,null,22,"Duct Sealing: Duct Sealing ~ TG, MH",62.5,0,"Therms","per home","No",500,500,18,"Res Space Heat",7,7,14,1487.5,437.5,1925,3500,3500,7000,0.25,875,182.14595,1057.1459500000001,null,11]
["Gas",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,23,"Water Heater: Pipe Insulation ~ TG, MF",0.9,0,"Therms","per home","No",20,20,13,"Res Space Heat",1,1,2,437.5,0.9,438.4,20,20,40,0.25,5,1.040834,6.0408340000000003,null,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D38","v":1776},{"$f":"E15*E38","v":2106.8000000000002},{"$f":"SUM(D39:E39)","v":3882.8},24,"Water Heater: Pipe Insulation ~ TG, SF",0.9,0,"Therms","linear foot","No",20,20,13,"Res Water Heat",1,20,21,0.9,18,18.899999999999999,20,400,420,0.25,100,20.816680000000002,120.81668000000001,null,0]
[null,null,"Marketing Staff Overhead",{"$f":"D27*D38","v":422.4},{"$f":"E27*E38","v":0},{"$f":"SUM(D40:E40)","v":422.4},25,"Water Heater: Pipe Insulation ~ TG, MH",0.9,0,"Therms","linear foot","No",20,20,13,"Res Water Heat",1,1,2,0.9,0.9,1.8,20,20,40,0.25,5,1.040834,6.0408340000000003,null,0]
[null,null,null,null,null,null,26,"Common Areas Measures: Space Heating Boiler Replacement ~ TG, MF",5236,0,"Therms","linear foot","No",73274,73274,24,"Res Water Heat",0.5,1,1.5,0.9,5236,5236.8999999999996,2076,73274,75350,0.25,18318.5,3813.3035258000004,22131.803525800002,null,0]
[null,null,null,null,null,null,27,"Common Areas Measures: Water Heating Boiler Replacement ~ TG, MF",3264,0,"Therms","calculated","No",61274,61274,15,"Comm Space Heat",0.5,1,1.5,367,3264,3631,3075,61274,64349,0.25,15318.5,3188.8031258000001,18507.303125800001,null,0]
[null,null,"MARKETING",{"$f":"SUM(D44:D47)","v":5400},{"$f":"SUM(E44:E47)","v":5400},{"$f":"D43+E43","v":10800},28,"Common Area Measures: Combined Space and Water Heat ~ TG, MF",1923,0,"Therms","calculated","No",9000,9000,19,"Comm Water Heat",0.5,0.5,1,550,961.5,1511.5,4500,4500,9000,0.25,1125,234.18765000000002,1359.1876500000001,null,0]
[null,null,null,5400,5400,{"$f":"SUM(D44:E44)","v":10800},29,"Furnace/ Heating: Integrated Space and Water Heat ~ TG, MF",129.5,0,"Therms","calculated","No",1144,1144,18,"Comm Space Heat",0.5,0.5,1,961.5,64.75,1026.25,572,572,1144,0.25,143,29.767852400000002,172.76785240000001,null,0]
[null,null,null,null,null,0,30,"Furnace/ Heating: Integrated Space and Water Heat ~ TG, SF",173,0,"Therms","per unit","No",1526,1526,18,"Res Space Heat",0.5,0.5,1,64.75,86.5,151.25,763,763,1526,0.25,190.75,39.7078171,230.4578171,null,0]
[null,null,null,null,null,0,31,"Water Heater: Aerator  GWH - Direct Install, MF",1.6,0,"Therms","per unit","No",11.35,11.35,10,"Res Space Heat",35,35,70,86.5,56,142.5,397.25,397.25,794.5,0.25,99.3125,20.673565324999998,119.986065325,null,0]
[null,null,null,null,null,0,32,"Water Heater: Aerator GWH - Direct Install, SF",0.8,0,"Therms","per unit","No",11.35,11.35,10,"Res Water Heat",10,6,16,70,4.8000000000000007,74.8,113.5,68.099999999999994,181.6,0.25,17.024999999999999,3.5440397700000004,20.56903977,null,4.8499999999999996]
[null,null,null,null,null,null,33,"Water Heater: Aerator GWH - Direct Install, MH",1.6,0,"Therms","per unit","No",11.35,11.35,10,"Res Water Heat",10,10,20,16.399999999999999,16,32.4,113.5,113.5,227,0.25,28.375,5.9067329500000003,34.281732949999999,null,3.97]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D50:D53)","v":500},{"$f":"SUM(E50:E53)","v":500},{"$f":"D49+E49","v":1000},34,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TG, MF",0.04,0,"Therms","per unit","No",2.14,2.14,45,"Res Water Heat",0,0,0,16.399999999999999,0,16.399999999999999,0,0,0,0.25,0,0,0,null,3.97]
[null,null,null,500,500,1000,35,"Insulation, Ceiling: Attic Insulation (R0 to R49) ~ TG, SF",0.09,0,"Therms","square foot","No",2.4300000000000002,2.4300000000000002,45,"Res Space Heat",100,100,200,0,9,9,243.00000000000003,243.00000000000003,486.00000000000006,0.25,60.750000000000007,12.646133100000002,73.396133100000014,null,0]
[null,null,null,null,null,0,36,"Insulation, Ceiling: Attic Insulation (R11 to R49) ~ TG, SF",0.02,0,"Therms","square foot","No",1.82,1.82,45,"Res Space Heat",0,7500,7500,9,150,159,0,13650,13650,0.25,3412.5,710.36920500000008,4122.869205,null,0.03]
[null,null,null,null,null,0,37,"Condensing High-Efficiency .9 Natural Gas Tankless Water Heater~TG, MF",93,0,"Therms","square foot","No",623,623,13,"Res Space Heat",5,0,5,0,0,0,3115,0,3115,0.25,0,0,0,null,0.01]
[null,null,null,null,null,0,38,"Conventional High-Efficiency 0.67 Natural Gas Water Heater~TG, MF",20,0,"","square foot","No",110,110,13,null,20,0,20,0,0,0,2200,0,2200,0.25,0,0,0,null,0]
[null,null,null,null,null,null,39,"Insulation: Floor (R0 to R22) ~ TG, MH",0.02,0,"Therms","per unit","Yes",2.37,2.37,25,"Res Water Heat",1,1,2,465,0.02,465.02,2.37,2.37,4.74,0.25,0.59250000000000003,0.12333882900000001,0.71583882900000007,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D56:D59)","v":2500},{"$f":"SUM(E56:E59)","v":2500},{"$f":"D55+E55","v":5000},40,"Structure Sealing: Shell Sealing ~ TE, SF",0.02,0,"Therms","per unit","Yes",1.32,1.32,15,"Res Water Heat",25000,7000,32000,400,140,540,33000,9240,42240,0.25,2310,480.86530800000003,2790.8653079999999,null,0]
[null,null,null,2500,2500,{"$f":"SUM(D56:E56)","v":5000},41,"Structure Sealing: Shell Sealing ~ TE, MH",0.01,0,"",null,null,1.1499999999999999,1.1499999999999999,25,null,8000,8000,16000,0,80,80,9200,9200,18400,0.25,2300,478.78363999999999,2778.7836400000001,null,0]
[null,null,null,null,null,0,42,"Condensing High-Efficiency .9 Natural Gas Tankless Water Heater~TG, SF",48,0,"Therms","square foot","No",811,811,20,"Res Space Heat",1,1,{"$f":"R57+S57","v":2},0.02,{"$f":"I57*S57","v":48},{"$f":"U57+V57","v":48.02},623,{"$f":"O57*S57","v":811},{"$f":"X57+Y57","v":1434},0.25,202.75,42.205818700000002,244.95581870000001,null,0]
[null,null,null,null,null,0,43,"Condensing High-Efficiency .9 Natural Gas Tankless Water Heater~TG, MH",48,0,"Therms","calculated","No",811,811,20,"Res Space Heat",1,1,2,500,48,548,623,811,1434,0.25,202.75,42.205818700000002,244.95581870000001,null,0.01]
[null,null,null,null,null,0,44,"Conventional High-Efficiency 0.67 Natural Gas Water Heater~TG, SF",15,0,"Therms","calculated","No",163,163,13,"Res Space Heat",1,1,2,80,15,95,110,163,273,0.25,40.75,8.4827971000000009,49.232797099999999,null,0]
[null,null,null,null,null,null,45,"Conventional High-Efficiency 0.67 Natural Gas Water Heater~TG, MH",15,0,"",null,null,163,163,13,null,1,1,2,0,15,15,110,163,273,0.25,40.75,8.4827971000000009,49.232797099999999,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D62:D65)","v":150},{"$f":"SUM(E62:E65)","v":150},{"$f":"D61+E61","v":300},46,"Web Enabled Thermostat~TG, SF",17.8,0,"",null,null,145.28,145.28,12,"Res Water Heat",0,5,5,0,89,89,0,726.4,726.4,0.25,181.6,37.803090879999999,219.40309087999998,null,0]
[null,null,null,150,150,300,47,"Web Enabled Thermostat~TG, MH",17.8,0,"Therms","per unit","Yes",145.28,145.28,12,"Res Water Heat",0,5,5,93,89,182,0,726.4,726.4,0.25,181.6,37.803090879999999,219.40309087999998,null,0]
[null,null,null,null,null,0,48,null,null,null,null,null,null,null,null,null,null,0,0,0,93,0,93,0,0,null,null,0,0,0,null,0]
["Low Income Weatherization",null,null,null,null,0,49,null,null,null,null,null,null,null,null,null,null,0,0,0,20,null,null,0,null,null,null,0,0,0,null,0]
["Schedule 201",null,null,null,null,0,50,null,null,null,null,null,null,null,null,null,null,0,0,0,20,null,null,0,null,null,null,0,0,0,null,0]
["Order Number",null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[18230661,null,"MISCELLANEOUS",{"$f":"SUM(D68:D71)","v":150},{"$f":"SUM(E68:E71)","v":150},{"$f":"D67+E67","v":300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["Gas",null,null,150,150,300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":288466.69},{"$f":"Y15","v":503885.69000000006},{"$f":"D73+E73","v":792352.38000000012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Ratio",{"$f":"D73/D12","v":0.76351735029680123},{"$f":"E73/E12","v":0.76802454297536193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"REVENUE",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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{"sheet":"HmEnrgyAsmt Detail_REM G214 Gas","index":26,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Assessment","Schedule 214","Order Number",18230635,"Gas",null,null,null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230635,"Gas",null,null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230635,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Assessment",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
[18230635,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
["Gas"]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},{"$f":"SUM(U16:U65)","v":0},0,{"$f":"SUM(W16:W65)","v":0},{"$f":"SUM(X16:X65)","v":0},0,0]
[null,0.05,"Market Manager",null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,{"$f":"Q16+R16","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"T16+U16","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"W16+X16","v":0},0]
[null,0.05,"Program Coordinator",null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,{"$f":"Q17+R17","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"W17+X17","v":0},0]
[null,0.05,"Program Implementer",null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Marketing",null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,13.56]
[null,0.05,null,null,null,{"$f":"SUM(D22:E22)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,13.56]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.36]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2.36]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Home Energy Assessment",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18230635,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Home Energy Assessment",null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,null,null,null,"Therms",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number"]
[18230635,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"WtrHeat Detail_REM G214 Gas","index":27,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230636,"Gas",null,null,null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230636,"Gas",null,null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230636,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Water Heat",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",13600,3200,15590.4,25000,1200,0,1000,500,227026,0,287116.40000000002,94125.5]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":13600},{"$f":"D21","v":3200},{"$f":"D27","v":15590.4},{"$f":"D37","v":25000},{"$f":"D43","v":1200},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":227026},{"$f":"D68","v":0},{"$f":"SUM(D5:M5)","v":287116.40000000002},{"$f":"T15","v":94125.5}]
[18230636,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":16800},{"$f":"E21","v":0},{"$f":"E27","v":15338.400000000001},{"$f":"E37","v":25000},{"$f":"E43","v":1200},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":281718},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":341556.4},{"$f":"U15","v":109907}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":287116.40000000002},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":341556.4},{"$f":"D12+E12","v":628672.80000000005},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":13600},{"$f":"SUM(E16:E19)","v":16800},{"$f":"D15+E15","v":30400},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":94125.5},{"$f":"SUM(U16:U65)","v":109907},204032.5,227026,281718,508744,0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,".90 Tankless Water Heater",93,"Therms","per unit",623,250,0.49405539795365444,13,"Res Water Heat",500,1000,{"$f":"Q16+R16","v":1500},46500,{"$f":"R16*I16","v":93000},{"$f":"T16+U16","v":139500},125000,{"$f":"R16*M16","v":250000},{"$f":"W16+X16","v":375000},0]
[null,0.1,"Program Implementer",5600,5600,{"$f":"SUM(D17:E17)","v":11200},2,".67 Tank Water Heater",20,"Therms","per unit",110,50,0.31874541803461576,13,"Res Water Heat",1500,300,{"$f":"Q17+R17","v":1800},30000,{"$f":"R17*I17","v":6000},{"$f":"T17+U17","v":36000},75000,{"$f":"R17*M17","v":15000},{"$f":"W17+X17","v":90000},0]
[null,null,"Marketing Labor",null,3200,3200,3,"Showerhead - 1.5 GPM - TY Kit",2.7,"Therms","per unit",4.43,4.43,0.12048576801708476,10,"Res Water Heat",4200,2600,{"$f":"Q18+R18","v":6800},11340,{"$f":"R18*I18","v":7020.0000000000009},{"$f":"T18+U18","v":18360},18606,{"$f":"R18*M18","v":11518},{"$f":"W18+X18","v":30124},4.3]
[null,null,null,null,null,0,4,"Aerator - Bath 1.0 GPM - TY Kit",1.17,"Therms","per unit",1,1,5.2210499474070061E-2,10,"Res Water Heat",4200,2600,6800,4914,3042,7956,4200,2600,6800,1.1339999999999999]
[null,{"$f":"SUM(B16:B19)","v":0.2},null,null,null,null,5,"Aerator - Kitchen 1.5 GPM - TY Kit",0.65,"Therms","per unit",2,2,1.4502916520575016E-2,10,"Res Water Heat",2110,1300,3410,1371.5,845,2216.5,4220,2600,6820,0.32200000000000001]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":3200},6,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,3200,0,{"$f":"SUM(D22:E22)","v":3200},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B20)","v":0.2},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":15590.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":15338.400000000001},{"$f":"D27+E27","v":30928.800000000003},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":9356.7999999999993},{"$f":"E15*E28","v":11474.400000000001},{"$f":"SUM(D29:E29)","v":20831.2},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":0},2201.6,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3264},{"$f":"E15*E32","v":3864},{"$f":"SUM(D33:E33)","v":7128},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":768},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230636,null,"MARKETING",{"$f":"SUM(D38:D41)","v":25000},{"$f":"SUM(E38:E41)","v":25000},{"$f":"D37+E37","v":50000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,25000,25000,{"$f":"SUM(D38:E38)","v":50000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1200},{"$f":"SUM(E44:E47)","v":1200},{"$f":"D43+E43","v":2400},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1200,1200,{"$f":"SUM(D44:E44)","v":2400},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230636,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":227026},{"$f":"X15","v":281718},{"$f":"D67+E67","v":508744}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Wx Detail_REM G214 Gas","index":28,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Weatherizatin",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",24800,11200,33408,37500,1000,224900,100,1000,2369639,0,2703547,393047.5]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":24800},{"$f":"D21","v":11200},{"$f":"D27","v":33408},{"$f":"D37","v":37500},{"$f":"D43","v":1000},{"$f":"D49","v":224900},{"$f":"D55","v":100},{"$f":"D61","v":1000},{"$f":"D67","v":2365919},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":2699827},{"$f":"U15","v":392072.5}]
[18230637,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":36000},{"$f":"E21","v":0},{"$f":"E27","v":32868},{"$f":"E37","v":37500},{"$f":"E43","v":1000},{"$f":"E49","v":224900},{"$f":"E55","v":100},{"$f":"E61","v":1000},{"$f":"E67","v":2017969},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":2351337},{"$f":"V15","v":417049.3}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":2699827},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":2351337},{"$f":"D12+E12","v":5051164},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":24800},{"$f":"SUM(E16:E19)","v":36000},{"$f":"D15+E15","v":60800},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":3707.2999999999997},null,25,null,null,null,null,{"$f":"SUM(U16:U67)","v":392072.5},{"$f":"SUM(V16:V67)","v":417049.3},{"$f":"SUM(W16:W67)","v":809121.8},{"$f":"SUM(X16:X67)","v":2365919},{"$f":"SUM(Y16:Y67)","v":2017969},4383888,0]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Air Sealing CFM 50 - Gas",0.02,"Therms","per unit","No",0.73,0.66,5.7041367955715152E-3,15,"Res Space Heat",110000,20000,{"$f":"SUM(R16:S16)","v":130000},2200,{"$f":"S16*I16","v":400},{"$f":"SUM(U16:V16)","v":2600},72600,{"$f":"S16*N16","v":13200},{"$f":"SUM(X16:Y16)","v":85800},0]
[null,0.2,"Program Coordinator",11200,11200,{"$f":"SUM(D17:E17)","v":22400},2,"Attic Insulation R-0 to R-49 - Gas",0.1,"Therms","square foot","No",1.24,0.33,0.13612144625795664,30,"Res Space Heat",525000,550000,{"$f":"SUM(R17:S17)","v":1075000},52500,55000,{"$f":"SUM(U17:V17)","v":107500},173250,{"$f":"S17*N17","v":181500},{"$f":"SUM(X17:Y17)","v":354750},14.83]
[null,0.1,"Program Implementer",5600,5600,null,3,"Attic Insulation R-11 to R-49 - Gas",0.03,"Therms","square foot","No",1.0900000000000001,0.33,5.0559394324383888E-2,30,"Res Space Heat",650000,620000,1270000,19500,18600,38100,214500,204600,419100,20.53]
[null,null,"Marketing Labor",0,11200,11200,4,"CO Monitor",0,"Therms","per home","No",38.299999999999997,38.299999999999997,0,5,"Res Space Heat",3000,800,3800,0,0,0,114899.99999999999,30639.999999999996,145539.99999999997,0.03]
[null,{"$f":"SUM(B16:B19)","v":0.4},null,null,null,null,5,"Floor Insulation R-0 to R-30 - Gas",0.04,"Therms","square foot","No",1.46,0.11,0.10111878864876778,30,"Res Space Heat",1000000,1040000,{"$f":"SUM(R20:S20)","v":2040000},40000,41600,{"$f":"SUM(U20:V20)","v":81600},110000,{"$f":"S20*N20","v":114400},{"$f":"SUM(X20:Y20)","v":224400},0.24]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":11200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":11200},6,"Home Performance with Energy Star",0,"Therms","per home","No",600,400,0,1,"Res Space Heat",75,0,75,0,0,{"$f":"SUM(U21:V21)","v":0},30000,0,{"$f":"SUM(X21:Y21)","v":30000},2E-3]
[null,0.14000000000000001,null,11200,0,{"$f":"SUM(D22:E22)","v":11200},7,"Prescriptive Duct Sealing and Insulation - Gas",75.33,"Therms","per home","No",1000,400,0.25279697162191944,20,"Res Space Heat",1300,1400,2700,97500,105462,202962,520000,560000,1080000,2.36]
[null,null,null,null,null,0,8,"Showerhead - Fixed - Gas",4.72,"Therms","per unit","Yes",3.51,3.51,2.0804542567120839E-2,7,"Res Water Heat",1700,3000,4700,8024,14160,22184,5967,10530,16497,2.36]
[null,null,null,null,null,0,9,"Wall Insulation R-0 to R-13 - Gas",0.09,"Therms","square foot","No",1.54,0.22,9.3340420291170262E-2,30,"Res Space Heat",400000,190000,590000,36000,17100,53100,88000,41800,129800,2E-3]
[null,null,null,null,null,0,10,"Windows Single Pane to U..30 - Gas",0.64,"Therms","square foot","No",20.5,2.78,0.17838391433423648,30,"Res Space Heat",115000,190000,305000,73600,121600,195200,319700,528200,847900,8.41]
[null,{"$f":"SUM(B22:B25)","v":0.14000000000000001},null,null,null,null,11,"Prescriptive air sealing - Crawl Space",0.01,"Therms","square foot","No",0.2,0.09,1.1019355173263155E-2,30,"Res Space Heat",450000,100000,550000,4500,1000,5500,40500,9000,49500,20.53]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":33408},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":32868},{"$f":"D27+E27","v":66276},12,"Residential Aerators 1 GPM - Gas",0.98,"Therms","per unit","No",1.41,1.41,1.2289822005004083E-2,10,"Res Water Heat",2000,4500,6500,4740,4410,9150,2820,6345,9165,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Residential Aerators 1.5 GPM - Gas",1.64,"Therms","per unit","No",0.54,0.54,2.8624395555958879E-3,10,"Res Water Heat",800,800,1600,1104,1312,2416,432,432,864,0.08]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":17062.399999999998},{"$f":"E15*E28","v":24588.000000000004},{"$f":"SUM(D29:E29)","v":41650.400000000001},14,"Prescriptive air sealing - Attic",0.01,"Therms","square foot","No",0.2,0.09,1.1019355173263155E-2,30,"Res Space Heat",450000,650000,1100000,4500,6500,11000,40500,58500,99000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":7705.5999999999995},{"$f":"E21*E28","v":0},7705.5999999999995,15,"Duct Sealing Only",42.5,"Therms","per home","No",608.58000000000004,300,4.1322581899736831E-2,20,"Res Space Heat",400,150,550,17000,6375,23375,120000,45000,165000,0]
[null,null,null,null,null,0,16,"Showerhead - Handheld - Gas",4.72,"Therms","per unit","Yes",8,8,1.8356949323930151E-2,7,"Res Water Heat",1500,2800,4300,7080,13216,20296,12000,22400,34400,7.8]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"HEA - CAN - Gas ",0,"Therms","per home","No",118,118,0,30,"Res Space Heat",600,600,1200,0,0,0,70800,70800,141600,7.8]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5952},{"$f":"E15*E32","v":8280},{"$f":"SUM(D33:E33)","v":14232},18,"MH Single Pane to U.30 - Gas",0.4,"Therms","square foot","No",17.809999999999999,2.78,1.5556736715195042E-2,25,"Res Space Heat",15000,1000,16000,6000,400,6400,41700,2780,44480,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":2688},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":2688},19,"HEA - Franklin - Gas ",0,"Therms","per home","No",138,138,0,1,"Res Space Heat",1000,650,{"$f":"SUM(R34:S34)","v":1650},0,0,{"$f":"SUM(U34:V34)","v":0},138000,{"$f":"S34*N34","v":89700},{"$f":"SUM(X34:Y34)","v":227700},0]
[null,null,null,null,null,0,20,"MH Floor Insulation R-0 to R-22 - Gas",0.02,"Therms","square foot","No",1.39,0.55000000000000004,7.7783683575975216E-4,25,"Res Space Heat",15000,2000,17000,300,40,340,8250,1100,9350]
["SF Existing Weatherizatin",null,null,null,null,null,21,"MH - Prescriptive Duct Selaing - Double/Triple - Gas",39.43,"Therms","per home","No",462.66,400,1.0223368811335676E-2,18,"Res Space Heat",100,10,110,3943,394.3,4337.3,40000,4000,44000]
["Schedule 214",null,"MARKETING",{"$f":"SUM(D38:D41)","v":37500},{"$f":"SUM(E38:E41)","v":37500},{"$f":"D37+E37","v":75000},22,"MH - Prescriptive Duct Sealing - Single - Gas",39.43,"Therms","per home","No",462.66,200,5.1116844056678379E-3,18,"Res Space Heat",50,0,50,1971.5,0,1971.5,10000,0,10000]
["Order Number",null,"Materials, Collatoral, Emails",37500,37500,{"$f":"SUM(D38:E38)","v":75000},23,"MH - HEA - Franklin - Gas",0,"Therms","per home","No",112,112,0,1,"Res Space Heat",1500,10,{"$f":"SUM(R38:S38)","v":1510},0,{"$f":"S38*I38","v":0},{"$f":"SUM(U38:V38)","v":0},168000,{"$f":"S38*N38","v":1120},{"$f":"SUM(X38:Y38)","v":169120}]
[18230637,null,null,null,null,0,24,"MH - HEA - CAN - Gas",0,"Therms","per home","No",97,97,"",1,"Res Space Heat",null,2,2,0,0,0,0,194,194]
["Gas",null,null,null,null,0,25,"Showerhead - 1.5 GPM - TY Kit",2.7,null,null,null,6,6,"",null,null,null,1500,1500,0,4050.0000000000005,4050.0000000000005,0,9000,9000]
[null,null,null,null,null,0,26,"Aerator - Bath 1.0 GPM - TY Kit",0.8,"Therms","per unit","Yes",2,2,2.1001594565513308E-2,10,"Res Water Heat",3000,5000,8000,8100.0000000000009,4000,12100,18000,10000,28000,2.74]
[null,null,null,null,null,null,27,"Aerator - Kitchen 1.5 GPM - TY Kit",1.3,"Therms","per unit","Yes",2.48,2.48,9.1006909783891005E-3,10,"Res Water Heat",3000,1100,4100,3510,1430,4940,6000,2728,8728,3.8]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28]
[null,null,"Travel, tolls, meals, lodging, phone expense",500,500,{"$f":"SUM(D44:E44)","v":1000},29,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Office supplies, equipment",500,500,1000,30,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":224900},{"$f":"SUM(E50:E53)","v":224900},{"$f":"D49+E49","v":449800},34,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Program Support (WX Contractor Mngmt)",164000,164000,{"$f":"SUM(D50:E50)","v":328000},35,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"CAN Licensing (WX Portal)",4400,4400,8800,36,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Software Licensing (WX Portal)",55000,55000,110000,37,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"Training (WX Contractor Mngmt)",1500,1500,3000,38,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":100},{"$f":"SUM(E56:E59)","v":100},{"$f":"D55+E55","v":200},40,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"CO monitor Labels",100,100,{"$f":"SUM(D56:E56)","v":200},41,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1000},{"$f":"SUM(E62:E65)","v":1000},{"$f":"D61+E61","v":2000},46,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D62:E62)","v":2000},47,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
[null,null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
["SF Existing Weatherizatin",null,null,null,null,null,51,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":2365919},{"$f":"Y15","v":2017969},{"$f":"D67+E67","v":4383888},52,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","","","",""]
["Order Number",null,"Ratio",{"$f":"D67/D12","v":0.87632244584560415},{"$f":"E67/E12","v":0.85822193926264079}]
[18230637]
["Gas",null,"REVENUE",0,0,0]

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[null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["SF Existing Space Heat ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",29600,14400,40832,225000,3000,10000,1000,500,1917874.6,0,2242206.6,629097.9]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":29600},{"$f":"D21","v":14400},{"$f":"D27","v":40832},{"$f":"D37","v":225000},{"$f":"D43","v":3000},{"$f":"D49","v":10000},{"$f":"D55","v":1000},{"$f":"D61","v":500},{"$f":"D67","v":1917874.6},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":2242206.6},{"$f":"T15","v":629097.9}]
[18230638,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":44000},{"$f":"E21","v":0},{"$f":"E27","v":40172},{"$f":"E37","v":225000},{"$f":"E43","v":3000},{"$f":"E49","v":10000},{"$f":"E55","v":1000},{"$f":"E61","v":500},{"$f":"E67","v":1189708},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":1513380},{"$f":"U15","v":504161}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":2242206.6},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":1513380},{"$f":"D12+E12","v":3755586.6},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":29600},{"$f":"SUM(E16:E19)","v":44000},{"$f":"D15+E15","v":73600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":6279385.5999999996},{"$f":"SUM(M16:M179)","v":1612.86},null,18,null,null,null,null,{"$f":"SUM(T16:T65)","v":629097.9},{"$f":"SUM(U16:U65)","v":504161},{"$f":"SUM(V16:V65)","v":1115382.8999999999},{"$f":"SUM(W16:W65)","v":1917874.6},{"$f":"SUM(X16:X65)","v":1189708},3068124.6,0]
[null,0.2,"Program Manager",16000,16000,{"$f":"SUM(D16:E16)","v":32000},1,"Energy Star Furnace",110,"Therms","per unit",603,250,0.78047057969470979,20,"Res Space Heat",4383,4204,{"$f":"SUM(Q16:R16)","v":8587},482130,{"$f":"R16*I16","v":462440},{"$f":"SUM(T16:U16)","v":944570},1534050,{"$f":"R16*M16","v":1051000},{"$f":"SUM(W16:X16)","v":2585050},0]
[null,0.1,"Market Manager",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"Energy Star Boiler",119,"Therms","per unit",1393,350,9.7764209456495214E-3,20,"Res Space Heat",55,55,{"$f":"SUM(Q17:R17)","v":110},6545,{"$f":"R17*I17","v":6545},{"$f":"SUM(T17:U17)","v":13090},19250,{"$f":"R17*M17","v":19250},{"$f":"SUM(W17:X17)","v":38500},0]
[null,0.1,"Program Implementer",5600,5600,11200,3,"High Efficiency Fireplace",72,"Therms","per unit",562,200,0.10217069406912564,18,"Res Space Heat",950,0,{"$f":"SUM(Q18:R18)","v":950},68400,0,{"$f":"SUM(T18:U18)","v":68400},190000,0,{"$f":"SUM(W18:X18)","v":190000},0]
[null,null,"Marketing Labor",null,14400,14400,4,"Integrated Space and Water Heat",173,"Therms","per unit",1526,800,3.1009701884138131E-2,18,"Res Space Heat",120,100,{"$f":"SUM(Q19:R19)","v":220},20760,17300,{"$f":"SUM(T19:U19)","v":38060},96000,80000,{"$f":"SUM(W19:X19)","v":176000},0]
[null,{"$f":"SUM(B16:B19)","v":0.4},null,null,null,null,5,"Showerhead - 1.5 GPM - TY Kit",2.7,"Therms","per unit",4.43,4.43,4.9283916375975602E-2,10,"Res Water Heat",12220,0,{"$f":"SUM(Q20:R20)","v":12220},32994,{"$f":"R20*I20","v":0},{"$f":"SUM(T20:U20)","v":32994},54134.6,{"$f":"R20*M20","v":0},{"$f":"SUM(W20:X20)","v":54134.6},4.3]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":14400},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":14400},6,"Aerator - Bath 1.0 GPM - TY Kit",1.17,"Therms","per unit",1,1,2.1356363762922763E-2,10,"Res Water Heat",12220,0,12220,14297.4,0,14297.4,12220,0,12220,1.34]
[null,null,null,14400,0,{"$f":"SUM(D22:E22)","v":14400},7,"Aerator - Kitchen 1.5 GPM - TY Kit",0.65,"Therms","per unit",2,2,5.9323232674785452E-3,10,"Res Water Heat",6110,0,6110,3971.5,0,3971.5,12220,0,12220,0.32200000000000001]
[null,null,null,null,null,0,8,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm -Thank You kit",0.6,"Therms","per unit",1.81,1.81,null,10,"Res Water Heat",null,8720,"","",5232,"","",15783.2,""]
[null,null,null,null,null,0,9,"Aerator - WaterSense - GO- Any WH - 1.0 gpm - Thank You kit",0.8,"Therms","per unit",1.81,1.81,null,10,"Res Water Heat",null,8720,"","",6976,"","",15783.2,""]
[null,null,null,null,null,0,10,"Aerator - WaterSense - GO- Any WH - 1.5 gpm - Thank You kit",1.3,"Therms","per unit",1.81,1.81,null,10,"Res Water Heat",null,4360,"","",5668,"","",7891.6,""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":40832},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":40172},{"$f":"D27+E27","v":81004},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":20364.8},{"$f":"E15*E28","v":30052.000000000004},{"$f":"SUM(D29:E29)","v":50416.800000000003},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":9907.1999999999989},{"$f":"E21*E28","v":0},9907.1999999999989,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7104},{"$f":"E15*E32","v":10120},{"$f":"SUM(D33:E33)","v":17224},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat ",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":3456},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":3456},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230638,null,"MARKETING",{"$f":"SUM(D38:D41)","v":225000},{"$f":"SUM(E38:E41)","v":225000},{"$f":"D37+E37","v":450000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,225000,225000,{"$f":"SUM(D38:E38)","v":450000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3000},{"$f":"SUM(E44:E47)","v":3000},{"$f":"D43+E43","v":6000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,3000,3000,{"$f":"SUM(D44:E44)","v":6000},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":10000},{"$f":"SUM(E50:E53)","v":10000},{"$f":"D49+E49","v":20000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,10000,10000,{"$f":"SUM(D50:E50)","v":20000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat ",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230638,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":1917874.6},{"$f":"X15","v":1189708},{"$f":"D67+E67","v":3107582.6}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.85535142033744793},{"$f":"E67/E12","v":0.7861264190091054}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"ShwrHead Detail_REM G214 Gas","index":30,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Residential Showerheads",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",12080,3200,14179.84,80915,300,9435,300,300,172754.95858137001,0,293464.79858137004,60700.4]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":12080},{"$f":"D21","v":3200},{"$f":"D27","v":14179.84},{"$f":"D37","v":80915},{"$f":"D43","v":300},{"$f":"D49","v":9435},{"$f":"D55","v":300},{"$f":"D61","v":300},{"$f":"D67","v":172754.95858137001},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":293464.79858137004},{"$f":"U15","v":60700.4}]
[18230700,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":15280},{"$f":"E21","v":0},{"$f":"E27","v":13950.640000000001},{"$f":"E37","v":80915},{"$f":"E43","v":300},{"$f":"E49","v":64711},{"$f":"E55","v":300},{"$f":"E61","v":300},{"$f":"E67","v":200205},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":375961.64},{"$f":"V15","v":116700.95}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":293464.79858137004},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":375961.64},{"$f":"D12+E12","v":669426.43858137005},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":12080},{"$f":"SUM(E16:E19)","v":15280},{"$f":"D15+E15","v":27360},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":87.66},null,{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/W15,0),\"N/A\")","v":0},null,null,null,null,{"$f":"SUM(U16:U65)","v":60700.4},{"$f":"SUM(V16:V65)","v":116700.95},{"$f":"SUM(W16:W65)","v":177401.35},{"$f":"SUM(X16:X65)","v":172754.95858137001},200205,372959.95858136995,0]
[null,0.1,"Program Coordinator",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Showerhead - Retail_C - Any WH - 1.50 gpm and less (G)",2.7,"Therms","per unit","Yes",0.01,3,7.3784514655830996E-2,10,"Res Water Heat",3400,7000,{"$f":"SUM(R16:S16)","v":10400},9180,{"$f":"S16*I16","v":18900},{"$f":"SUM(U16:V16)","v":28080},11560,{"$f":"S16*N16","v":21000},{"$f":"SUM(X16:Y16)","v":32560},4.3]
[null,0.03,"Program Implementer",1680,1680,{"$f":"SUM(D17:E17)","v":3360},2,"Showerhead - Retail_C - Any WH - 1.51 to 1.75 gpm (G)",1.8,"Therms","per unit","Yes",0.01,3,4.7742921247890646E-2,10,"Res Water Heat",3300,4000,{"$f":"SUM(R17:S17)","v":7300},5940,7200,{"$f":"SUM(U17:V17)","v":13140},11220,{"$f":"S17*N17","v":12000},{"$f":"SUM(X17:Y17)","v":23220},2.8]
[null,0.03,"Market Manager",2400,2400,4800,3,"Showerhead - Retail_C - Any WH - 1.76 to 2.0 gpm (G)",0.1,"Therms","per unit","Yes",0.01,0.9,8.0375288296112204E-3,10,"Res Water Heat",10000,3500,13500,1000,350,1350,34000,3150,{"$f":"SUM(X18:Y18)","v":37150},1.03]
[null,null,"Marketing Labor",null,3200,3200,4,"Showerhead - Retail_GO - Any WH - 1.50 gpm and less",4.9000000000000004,"Therms","per unit","No",0.01,10,0.56568127902803766,10,"Res Water Heat",5032,7000,12032,24656.800000000003,34300,58956.800000000003,52332.800000000003,70000,122332.8,14.31]
[null,{"$f":"SUM(B16:B19)","v":0.16},null,null,null,null,5,"Showerhead - Retail_GO - Any WH - 1.51 to 1.75 gpm",3.9,"Therms","per unit","No",0.01,10,2.53584034574234E-4,10,"Res Water Heat",4,4000,4004,15.6,15600,{"$f":"SUM(U20:V20)","v":15615.6},41.6,40000,40041.599999999999,9.3000000000000007]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":3200},6,"Showerhead - Retail_GO - Any WH - 1.76 to 2.0 gpm",2.8,"Therms","per unit","No",0.01,3,2.5880842831348129E-3,10,"Res Water Heat",70,70,140,196,196,392,728,210,938,3.41]
[null,null,null,3200,0,{"$f":"SUM(D22:E22)","v":3200},7,"Adapter - ShowerStart (G)",0.75,"Therms","per unit","No",17.82,15,1.4065675451819637E-3,10,"Res Water Heat",100,5,105,109.00000000000001,3.75,112.75000000000001,1539.8689940000002,75,1614.8689940000002,4.76]
[null,null,null,null,null,0,8,"Adapter-ShowerStart - C_Gas Water Heat",0.5,"Therms","per unit","Yes",8.91,7.5,1.7682563425144688E-3,10,"Res Water Heat",200,80,{"$f":"SUM(R23:S23)","v":280},140,40,{"$f":"SUM(U23:V23)","v":180},2079.7379880000003,{"$f":"S23*N23","v":600},{"$f":"SUM(X23:Y23)","v":2679.7379880000003},2.38]
[null,null,null,null,null,0,9,"Showerhead - ShowerStart - 1.5 gpm (G)",4.5,"Therms","per unit","No",20.74,20,8.7287563089577854E-3,10,"Res Water Heat",100,0,100,678,0,678,3039.8689939999999,0,3039.8689939999999,33.68]
[null,null,null,null,null,0,10,"Showerhead-ShowerStart - C_Gas Water Heat",2.8,"Therms","per unit","Yes",10.37,10,1.0770288631679035E-2,10,"Res Water Heat",200,4,204,840,11.2,851.2,3079.7379880000003,40,3119.7379880000003,16.84]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Faucet - WaterSense - GO - Any WH - 1.5 gpm or less",1.2,"Therms","per unit","No",20,20,5.4655196041356303E-5,10,"Res Water Heat",10,0,10,6.8000000000000007,0,6.8000000000000007,203.9868994,0,203.9868994,1.0620000000000001]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":14179.84},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":13950.640000000001},{"$f":"D27+E27","v":28130.480000000003},12,"Faucet - WaterSense - C - Any WH - 1.5 gpm or less",0.65,"Therms","per unit","Yes",5,5,5.2243937392472935E-3,10,"Res Water Heat",1000,0,1000,650,0,650,15398.68994,0,15398.68994,0.32200000000000001]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Aerator - WaterSense - GO - Any WH - 1.5 gpm or less",1.3,"Therms","per unit","No",1.83,1.81,2.7327598020678152E-2,10,"Res Water Heat",150,7000,7150,102.00000000000001,9100,9202,359.80349054999999,12670,13029.803490550001,0.32200000000000001]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":8311.0399999999991},{"$f":"E15*E28","v":10436.240000000002},{"$f":"SUM(D29:E29)","v":18747.28},14,"Aerator - WaterSense - GO - Any WH - 1.0 gpm",0.8,"Therms","per unit","No",1.83,1.81,9.4039087306451274E-2,10,"Res Water Heat",360,14000,14360,421.2,11200,11621.2,863.52837732,25340,26203.528377319999,1.62]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":0},2201.6,15,"Aerator - WaterSense -C-Any WH -1.5 gpm - therm",0.9,"Therms","per unit","Yes",0.55000000000000004,0.54,2.7689286818010653E-2,10,"Res Water Heat",5300,10000,15300,3445,9000,12445,11123.056666100001,5400,16523.056666100001,0.32200000000000001]
[null,null,null,null,null,0,16,"Aerator - WaterSense -C-Any WH -1.0 gpm",0.6,"Therms","per unit","Yes",0.55000000000000004,0.54,0.12490319801215838,10,"Res Water Heat",12000,18000,30000,13320.000000000002,10800,24120,25184.279244000001,9720,34904.279244000005,1.1339999999999999]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2899.2},{"$f":"E15*E32","v":3514.4},{"$f":"SUM(D33:E33)","v":6413.6},18,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"R33*I33","v":0},0,0,0,0,0]
["Residential Showerheads",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E22*E32","v":0},{"$f":"SUM(D34:E34)","v":768},19,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"R35*N35","v":0},0,0]
["Order Number",null,null,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18230700,null,"MARKETING",{"$f":"SUM(D38:D41)","v":80915},{"$f":"SUM(E38:E41)","v":80915},{"$f":"D37+E37","v":161830},22,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,"Advertising;Claymation,General,Social ",64870,64870,{"$f":"SUM(D38:E38)","v":129740},23]
[null,null,"Campaigns; Upgrades & Cross-Sell",16045,16045,32090,24,null,null,""]
[null,null,null,null,null,0,25,null,null,""]
[null,null,null,null,null,0,26,null,null,""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":300},{"$f":"SUM(E44:E47)","v":300},{"$f":"D43+E43","v":600},28,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,300,300,{"$f":"SUM(D44:E44)","v":600},29,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":9435},{"$f":"SUM(E50:E53)","v":64711},{"$f":"D49+E49","v":74146},34,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Field Services*",3511,53511,{"$f":"SUM(D50:E50)","v":57022},35,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Incentive Processing*",3924,9200,13124,36,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Market research",2000,2000,4000,37,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"* Portion factored in DBtC",null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":300},{"$f":"SUM(E56:E59)","v":300},{"$f":"D55+E55","v":600},40,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,300,300,{"$f":"SUM(D56:E56)","v":600},41,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":300},{"$f":"SUM(E62:E65)","v":300},{"$f":"D61+E61","v":600},46,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,300,300,{"$f":"SUM(D62:E62)","v":600},47,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Residential Showerheads",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Order Number"]
[18230700,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":172754.95858137001},{"$f":"Y15","v":200205},{"$f":"D67+E67","v":372959.95858137001}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.58867352887460411},{"$f":"E67/E12","v":0.53251443418535993}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"HmApplSvgs Detail_REM G214 Gas","index":31,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[7,1,7,3],[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas",null,null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas",null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Residential Home Appliances--Gas Savings",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",0,0,0,0,0,0,0,0,14805,0,14805,40705]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"U15","v":11791.25}]
[18230434,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"V15","v":12210}]
["Gas"]
[null,"This sheet represents gas savings from installation of appliances",null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":0},{"$f":"SUM(O16:O21)","v":1},{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/W15,0),\"N/A\")","v":0},null,null,null,null,{"$f":"SUM(U16:U65)","v":11791.25},{"$f":"SUM(V16:V65)","v":12210},{"$f":"SUM(W16:W65)","v":24001.25},{"$f":"SUM(X16:X65)","v":0},{"$f":"SUM(Y16:Y39)","v":0},0,0]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},1,"Clothes Washer - Energy Star -Front load- Any WH - Any Dryer - C -Therm",2.1,null,"per unit","Yes",0,0,0.34177844013909586,14,"Res Water Heat",4700,1000,{"$f":"SUM(R16:S16)","v":5700},4042,{"$f":"S16*I16","v":2100},{"$f":"SUM(U16:V16)","v":6142},0,{"$f":"S16*N16","v":0},{"$f":"SUM(X16:Y16)","v":0},17.059999999999999]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},2,"Showerhead - Engagement - C - 1.5 gpm - APPD",2.7,null,"per unit","Yes",0,0,0.33532041728763046,10,"Res Water Heat",1475,500,1975,3982.5000000000005,1350,{"$f":"SUM(U17:V17)","v":5332.5},0,0,0,4.3]
[null,null,null,null,null,0,3,"Showerhead - Engagement - C - 1.5 gpm - APPR",2.7,null,"per unit","Yes",0,0,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,4.3]
[null,null,null,null,null,0,4,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPD",0.6,null,"per unit","Yes",0,0,0.2421758569299553,10,"Res Water Heat",2400,1000,3400,2808,600,3408,0,0,{"$f":"SUM(X19:Y19)","v":0},0.6]
[null,null,null,null,null,null,5,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - APPR",1.17,null,"per unit","Yes",0,0,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,1.1339999999999999]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPD",0.9,null,"per unit","Yes",0,0,8.0725285643318434E-2,10,"Res Water Heat",1475,500,{"$f":"SUM(R21:S21)","v":1975},958.75,450,{"$f":"SUM(U21:V21)","v":1408.75},0,{"$f":"S21*N21","v":0},{"$f":"SUM(X21:Y21)","v":0},0.84]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},7,"Aerator - Kitchen - Engagement - C - Any WH - 1.5 gpm - APPR",0.65,null,"per unit","Yes",0,0,0,10,"Res Water Heat",0,0,0,0,0,0,0,0,0,0.32200000000000001]
[null,null,null,null,null,0,8,"Showerhead - Retail - GO - Any Wh 1.5 gpm or less - Thank You kit",4.9000000000000004,null,"per unit","No",0,0,null,10,"Res Water Heat",null,200,200,{"$f":"R23*I23","v":0},980.00000000000011,980.00000000000011,{"$f":"R23*N23","v":0},0,0,14.31]
[null,null,null,null,null,0,9,"Aerator - WaterSense - GO- Any WH - 1.0 gpm - Thank You kit",0.8,null,"per unit","No",0,0,null,10,"Res Water Heat",null,400,400,0,320,320,0,0,0,1.99]
[null,null,null,null,null,0,10,"Aerator - WaterSense - GO- Any WH - 1.5 gpm - Thank You kit",1.3,null,"per unit","No",0,0,null,10,"Res Water Heat",null,200,200,0,260,260,0,0,0,2.8]
[null,null,null,null,null,null,11,"Aerator - Bath - Engagement - C - Any WH - 1.0 gpm - Thank You Kit",0.6,null,"per unit","Yes",0,0,null,10,"Res Water Heat",null,5000,5000,0,3000,3000,0,0,0,0.6]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},12,"Clothes Washer - Tier 2 or Higher - Front Load -Any WH - Any Dryer - C - kWh",2.1,null,"per unit","Yes",0,0,null,14,"Res Water Heat",null,1500,1500,0,3150,3150,0,0,0,16.43]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},14,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},18,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Home Appliances--Gas Savings",null,null,null,null,{"$f":"SUM(D34:E34)","v":0},19,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230434,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Home Appliances--Gas Savings",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230434,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":0},{"$f":"Y15","v":0},{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SFRental_REM_G214 Gas","index":32,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number",18230247,"Gas",null,null,null,"Single Family Rental","Residential","Schedule 214","Order Number",18230247,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family Rental",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Residential",null,"2018 (Reference only)",7200,5600,11878.4,15000,250,60000,0,0,0,0,99928.4,0]
["Schedule 214",null,"Original 2019 figures",{"$f":"D15","v":7200},{"$f":"D21","v":5600},{"$f":"D27","v":11878.4},{"$f":"D37","v":15000},{"$f":"D43","v":250},{"$f":"D49","v":60000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":99928.4},{"$f":"T15","v":0}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":12800},{"$f":"E21","v":0},{"$f":"E27","v":11686.400000000001},{"$f":"E37","v":10000},{"$f":"E43","v":100},{"$f":"E49","v":60000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":94586.4},{"$f":"U15","v":0}]
[18230247]
["Gas",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":99928.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":94586.4},{"$f":"D12+E12","v":194514.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":7200},{"$f":"SUM(E16:E19)","v":12800},{"$f":"SUM(F16:F19)","v":20000},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":0},{"$f":"SUM(M16:M179)","v":0},{"$f":"SUM(N16:N21)","v":0},{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/V15,0),\"N/A\")","v":"N/A"},null,null,null,null,{"$f":"SUM(T16:T65)","v":0},{"$f":"SUM(U16:U65)","v":0},{"$f":"SUM(V16:V65)","v":0},{"$f":"SUM(W16:W65)","v":0},{"$f":"SUM(X16:X39)","v":0},0,0]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D16:E16)","v":3200},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0},0]
[null,0.05,"Program Coordinator",2800,2800,{"$f":"SUM(D17:E17)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Q17*I17","v":0},0,{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},0,0,0]
[null,0.05,"Program Implementer",2800,2800,{"$f":"SUM(D18:E18)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Marketing",null,5600,{"$f":"SUM(D19:E19)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(W19:X19)","v":0},0]
[null,{"$f":"SUM(B16:B19)","v":0.12000000000000001},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":5600},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,5600,0,{"$f":"SUM(D22:E22)","v":5600},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":11878.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11686.400000000001},{"$f":"SUM(F29:F35)","v":23564.799999999999},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,"",null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":4953.5999999999995},{"$f":"E15*E28","v":8742.4000000000015},{"$f":"SUM(D29:E29)","v":13696},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3852.7999999999997},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":3852.7999999999997},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":1728},{"$f":"E15*E32","v":2944},{"$f":"SUM(D33:E33)","v":4672},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1344},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":1344},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family Rental",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":25000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,15000,10000,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230247,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":250},{"$f":"SUM(E44:E47)","v":100},{"$f":"SUM(D43:E43)","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Parking, tolls, travel",250,100,350,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":60000},{"$f":"SUM(E50:E53)","v":60000},120000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Customer Acquisition Management",60000,60000,120000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"D63+E63","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0}]
[]
[]
[null,null,"REVENUE"]

{"sheet":"WebTstat Detail_REM G214 Gas","index":33,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["SF Existing - Web-Enabled Thermostats",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",26800,4800,29324.799999999996,32000,1000,60000,500,500,450000,0,604924.80000000005,342000]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":26800},{"$f":"D21","v":4800},{"$f":"D27","v":29324.799999999996},{"$f":"D37","v":32000},{"$f":"D43","v":1000},{"$f":"D49","v":60000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":450000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":604924.80000000005},{"$f":"T15","v":342000}]
[18230687,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":29200},{"$f":"E21","v":0},{"$f":"E27","v":26659.600000000002},{"$f":"E37","v":32000},{"$f":"E43","v":1000},{"$f":"E49","v":61200},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":906163},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":1057222.6000000001},{"$f":"U15","v":258070}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":604924.80000000005},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":1057222.6000000001},{"$f":"D12+E12","v":1662147.4000000001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2016,2017,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":26800},{"$f":"SUM(E16:E19)","v":29200},{"$f":"D15+E15","v":56000},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":2585443},{"$f":"SUM(M16:M179)","v":89.160000000000011},null,20,null,null,null,null,{"$f":"SUM(T16:T65)","v":342000},{"$f":"SUM(U16:U65)","v":258070},600070,{"$f":"SUM(W16:W65)","v":450000},906163,1356163,0]
[null,0.25,"Program Manager",20000,16000,{"$f":"SUM(D16:E16)","v":36000},1,"Web Enabled Thermostat - G",17.8,"Therm","per unit",151.83000000000001,75,1,11,"Res Space Heat",6000,10000,{"$f":"SUM(Q16:R16)","v":16000},342000,{"$f":"R16*I16","v":178000},{"$f":"SUM(T16:U16)","v":520000},450000,{"$f":"R16*M16","v":750000},{"$f":"SUM(W16:X16)","v":1200000},0]
[null,0.05,"Market Manager",4000,5600,{"$f":"SUM(D17:E17)","v":9600},2,"RETSH: Aerator - WaterSense - C - Any WH - 1.0 gpm",0.6,"Therm","per unit",0.54,0.54,null,10,"Res Water Heat",null,3450,{"$f":"SUM(Q17:R17)","v":3450},0,{"$f":"R17*I17","v":2070},{"$f":"SUM(T17:U17)","v":2070},0,{"$f":"R17*M17","v":1863.0000000000002},{"$f":"SUM(W17:X17)","v":1863.0000000000002},0]
[null,0.05,"Program Implementer",2800,2800,5600,3,"Showerhead - Retail - GO - Any Wh 1.5 gpm or less - Thank You kit",4.9000000000000004,"Therm","per unit",10,10,null,10,"Res Water Heat",null,10000,10000,0,49000,49000,0,100000,100000]
[null,null,"Marketing Labor",null,4800,4800,4,"Aerator - WaterSense - GO- Any WH - 1.0 gpm - Thank You kit",0.8,"Therm","per unit",1.81,1.81,null,10,"Res Water Heat",null,20000,20000,0,16000,16000,0,36200,36200]
[null,{"$f":"SUM(B16:B19)","v":0.35},null,null,null,null,5,"Aerator - WaterSense - GO- Any WH - 1.5 gpm - Thank You kit",1.3,"Therm","per unit",1.81,1.81,null,10,"Res Water Heat",null,10000,10000,0,13000,{"$f":"SUM(T20:U20)","v":13000},0,18100,18100]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4800},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":4800},6,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,4800,0,{"$f":"SUM(D22:E22)","v":4800},7,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"Q23*M23","v":0},0,0]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,0,{"$f":"Q24*I24","v":0},0,0,0,0,0]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(W26:X26)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29324.799999999996},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":26659.600000000002},{"$f":"D27+E27","v":55984.399999999994},12,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":18438.399999999998},{"$f":"E15*E28","v":19943.600000000002},{"$f":"SUM(D29:E29)","v":38382},14,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":3302.3999999999996},{"$f":"E21*E28","v":0},3302.3999999999996,15,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":6432},{"$f":"E15*E32","v":6716},{"$f":"SUM(D33:E33)","v":13148},18,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["SF Existing - Web-Enabled Thermostats",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1152},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":1152},19,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18230687,null,"MARKETING",{"$f":"SUM(D38:D41)","v":32000},{"$f":"SUM(E38:E41)","v":32000},{"$f":"D37+E37","v":64000},22,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,"Advertising ",12000,12000,{"$f":"SUM(D38:E38)","v":24000},23,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Campaigns",8000,8000,16000,24,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Cross-sell",12000,12000,24000,25,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Travel/Conf",1000,1000,{"$f":"SUM(D44:E44)","v":2000},29,null,null,"",null,null,null,null,null,null,null,null,"",0,"","",0,"",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":60000},{"$f":"SUM(E50:E53)","v":61200},{"$f":"D49+E49","v":121200},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",10000,16000,{"$f":"SUM(D50:E50)","v":26000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",10000,45200,55200,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Manufacturer Partnerships",40000,0,40000,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D56:E56)","v":1000},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D62:E62)","v":1000},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing - Web-Enabled Thermostats",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230687,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":450000},{"$f":"X15","v":906163},{"$f":"D67+E67","v":1356163}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.7438941170869503},{"$f":"E67/E12","v":0.85711656182907925}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"HER Detail_REM G214 gas","index":34,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas",null,null,null,null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas",null,null,null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Home Energy Reports",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,"2018 (Reference only)",22400,4000,24499.199999999997,10142.77,250,25243,100,150,13899.999999999998,0,100684.97,120000]
["Order Number",null,"Original 2019 figures",22400,4000,24499.199999999997,10142.77,250,25243,100,150,13899.999999999998,0,100684.97,{"$f":"T15","v":120000}]
[18230738,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":23400},{"$f":"E21","v":0},{"$f":"E27","v":21364.2},{"$f":"E37","v":0},{"$f":"E43","v":250},{"$f":"E49","v":273602.53999999998},{"$f":"E55","v":100},{"$f":"E61","v":150},{"$f":"E67","v":273911.25},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":592777.99},{"$f":"U15","v":0}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":206784.97},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":592777.99},{"$f":"D12+E12","v":799562.96},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2016,2017,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":22400},{"$f":"SUM(E16:E19)","v":23400},{"$f":"D15+E15","v":45800},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":307611.25},{"$f":"SUM(M16:M179)","v":7.12},{"$f":"SUM(N16:N65)","v":1},2,null,null,null,null,{"$f":"SUM(T16:T65)","v":120000},{"$f":"SUM(U16:U65)","v":0},120000,{"$f":"SUM(W16:W65)","v":120000},273911.25,393911.25,0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Home Energy Report",0,"Therms","per home",3.37,3.37,1,2,"Res Water Heat",10000,0,{"$f":"SUM(Q16:R16)","v":10000},120000,{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":120000},120000,{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":120000}]
[null,0.03,"Market Manager",2400,2400,{"$f":"SUM(D17:E17)","v":4800},2,"Home Energy Report Year 2",0,"Therms","per home",3.75,3.75,0,2,"Res Water Heat",0,73043,{"$f":"SUM(Q17:R17)","v":73043},0,{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},0,{"$f":"R17*M17","v":273911.25},{"$f":"SUM(W17:X17)","v":273911.25}]
[null,null,"Marketing Labor",null,1000,1000,3]
[null,null,null,null,null,0,4]
[null,{"$f":"SUM(B16:B19)","v":0.28000000000000003},null,null,null,null,5]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":4000},6]
[null,{"$f":"(SUM(D22:E22)/2)/((80000+(80000*1.025))/2)","v":2.4691358024691357E-2},"Marketing Manager",4000,0,{"$f":"SUM(D22:E22)","v":4000},7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":2.4691358024691357E-2},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":24499.199999999997},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":21364.2},{"$f":"D27+E27","v":45863.399999999994},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":15411.199999999999},{"$f":"E15*E28","v":15982.2},{"$f":"SUM(D29:E29)","v":31393.4},14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":0},2752,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy ",null,"Program Staff Overhead",{"$f":"D15*D32","v":5376},{"$f":"E15*E32","v":5382},{"$f":"SUM(D33:E33)","v":10758},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Reports",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":960},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230738,null,"MARKETING",{"$f":"SUM(D38:D41)","v":10142.77},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":10142.77},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,"Marketing Modules",10142.77,0,{"$f":"SUM(D38:E38)","v":10142.77},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":250},{"$f":"SUM(E44:E47)","v":250},{"$f":"D43+E43","v":500},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee Expense Budget",150,150,{"$f":"SUM(D44:E44)","v":300},29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone Expense, office supplies",100,100,200,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":25243},{"$f":"SUM(E50:E53)","v":273602.53999999998},{"$f":"D49+E49","v":298845.53999999998},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Oracle",25243,273602.53999999998,{"$f":"SUM(D50:E50)","v":298845.53999999998},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":100},{"$f":"SUM(E56:E59)","v":100},{"$f":"D55+E55","v":200},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials",100,100,{"$f":"SUM(D56:E56)","v":200},41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":150},{"$f":"SUM(E62:E65)","v":150},{"$f":"D61+E61","v":300},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Misc. ",150,150,{"$f":"SUM(D62:E62)","v":300},47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230738,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":120000},{"$f":"X15","v":273911.25},{"$f":"D67+E67","v":393911.25}]
["Gas",null,"Ratio",{"$f":"D67/D12","v":0.58031296955479883},{"$f":"E67/E12","v":0.46208066868339698}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"SFNC Detail_REM G215 Gas","index":35,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Single Family New Construction",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,"2018 (Reference only)",6080,2400,7869.44,48000,1500,0,1000,0,28750,0,95599.44,9875]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":6080},{"$f":"D21","v":2400},{"$f":"D27","v":7869.44},{"$f":"D37","v":48000},{"$f":"D43","v":1500},{"$f":"D49","v":0},{"$f":"D55","v":1000},{"$f":"D61","v":0},{"$f":"D67","v":28750},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":95599.44},{"$f":"U15","v":9875}]
[18230684,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":8480},{"$f":"E21","v":0},{"$f":"E27","v":7742.24},{"$f":"E37","v":48000},{"$f":"E43","v":1500},{"$f":"E49","v":0},{"$f":"E55","v":1000},{"$f":"E61","v":0},{"$f":"E67","v":46250},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":112972.23999999999},{"$f":"V15","v":16045}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":95599.44},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":112972.23999999999},{"$f":"D12+E12","v":208571.68},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2016,2017,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D19)","v":6080},{"$f":"SUM(E16:E19)","v":8480},{"$f":"D15+E15","v":14560},null,"TOTALS g",null,null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(U16:U65)","v":9875},{"$f":"SUM(V16:V65)","v":16045},25920,28750,46250,75000,0]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D16:E16)","v":3200},1,"BuiltGreen 4-Star Gas Heat",247,"Therms","per home","Yes",797,750,0.64116453828776909,36,"Res Space Heat",25,35,{"$f":"R16+S16","v":60},6175,{"$f":"S16*I16","v":8645},{"$f":"U16+V16","v":14820},18750,{"$f":"S16*N16","v":26250},{"$f":"X16+Y16","v":45000},46.23]
[null,5.6000000000000001E-2,"Program Manager",4480,4480,{"$f":"SUM(D17:E17)","v":8960},2,"BuiltGreen 5-Star Gas Heat",370,"Therms","per home","Yes",2383,1000,0.35883546171223085,36,"Res Space Heat",10,20,{"$f":"R17+S17","v":30},3700,{"$f":"S17*I17","v":7400},{"$f":"U17+V17","v":11100},10000,{"$f":"S17*N17","v":20000},{"$f":"X17+Y17","v":30000},46.23]
[null,null,"Marketing Labor",null,2400,2400,3,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,4,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":7.5999999999999998E-2},null,null,null,null,5,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":2400},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":2400},6,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,0.03,null,2400,0,{"$f":"SUM(D22:E22)","v":2400},7,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0.03},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":7869.44},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":7742.24},{"$f":"D27+E27","v":15611.68},12,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":4183.04},{"$f":"E15*E28","v":5791.84},{"$f":"SUM(D29:E29)","v":9974.880000000001},14,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":1651.1999999999998},{"$f":"E21*E28","v":0},1651.1999999999998,15,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,16,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":1459.2},{"$f":"E15*E32","v":1950.4},{"$f":"SUM(D33:E33)","v":3409.6000000000004},18,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":576},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":576},19,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,20,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[18230684,null,"MARKETING",{"$f":"SUM(D38:D41)","v":48000},{"$f":"SUM(E38:E41)","v":48000},{"$f":"D37+E37","v":96000},22,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,"Materials",22000,22000,{"$f":"SUM(D38:E38)","v":44000},23,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MBA Sponsorship",26000,26000,52000,24,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1500},{"$f":"SUM(E44:E47)","v":1500},{"$f":"D43+E43","v":3000},28,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Training/Conferences",1500,1500,{"$f":"SUM(D44:E44)","v":3000},29,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Office Supplies, Printing, Phones, etc.",1000,1000,{"$f":"SUM(D56:E56)","v":2000},41,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230684,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":28750},{"$f":"Y15","v":46250},{"$f":"D67+E67","v":75000}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"MF Retr Detail_REM G217 Gas","index":36,"n_rows":76,"n_cols":27,"rows_kept":76,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family Retrofit",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,"2018 (Reference only)",49000,14400,58835.199999999997,3600,1000,165000,500,500,363884,0,656719.19999999995,80226.799999999988]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":49000},{"$f":"D22","v":14400},{"$f":"D28","v":58835.199999999997},{"$f":"D38","v":3600},{"$f":"D44","v":1000},{"$f":"D50","v":165000},{"$f":"D56","v":500},{"$f":"D62","v":500},{"$f":"D68","v":363884},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":656719.19999999995},{"$f":"U15","v":80226.799999999988}]
[18230736,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":55000},{"$f":"E22","v":0},{"$f":"E28","v":50215},{"$f":"E38","v":3600},{"$f":"E44","v":1000},{"$f":"E50","v":60000},{"$f":"E56","v":500},{"$f":"E62","v":500},{"$f":"E68","v":231056.02499999999},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":401871.02500000002},{"$f":"V15","v":50031.399999999994}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62+D68","v":656719.19999999995},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62+E68","v":401871.02500000002},{"$f":"D12+E12","v":1058590.2250000001},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D20)","v":49000},{"$f":"SUM(E16:E20)","v":55000},{"$f":"D15+E15","v":104000},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(L16:L122,S16:S122)","v":0},{"$f":"SUM(M16:M122)","v":131636.16499999998},null,20,null,null,null,null,{"$f":"SUM(U16:U76)","v":80226.799999999988},50031.399999999994,130258.2,363884,231056.02499999999,594940.02500000002,0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,"Aerator - 1.0 gpm GWH - Direct Install - bathroom",2,"Therms","per unit","No",2,2,8.4759706232829926E-2,10,"Res Water Heat",1500,200,{"$f":"SUM(R16:S16)","v":1700},5100,{"$f":"S16*I16","v":400},{"$f":"SUM(U16:V16)","v":5500},3000,{"$f":"S16*N16","v":400},{"$f":"SUM(X16:Y16)","v":3400},9.23]
[null,0.2,"Program Manager",16000,16000,{"$f":"SUM(D17:E17)","v":32000},2,"Aerator - 1.5 gpm GWH - Direct Install - kitchen",2,"Therms","per unit","No",2,2,4.9858650725194076E-2,10,"Res Water Heat",1500,200,{"$f":"SUM(R17:S17)","v":1700},3000,{"$f":"S17*I17","v":400},{"$f":"SUM(U17:V17)","v":3400},3000,{"$f":"S17*N17","v":400},{"$f":"SUM(X17:Y17)","v":3400},5.37]
[null,0.25,"Program Implementer",14000,5600,19600,3,"Attic Insulation R0 to R38",0.04,"Therms","square foot","No",0.79,0.75,8.1020307428440377E-3,45,"Res Space Heat",15000,15000,30000,750,600,1350,11250,11250,22500,0]
[null,0.2,"Energy Management Engineer",15000,15000,{"$f":"SUM(D19:E19)","v":30000},4,"Attic Insulation R11 to R38",0.02,"Therms","square foot","No",0.76,0.75,3.9886920580155258E-3,45,"Res Space Heat",15000,25000,40000,300,500,800,11250,18750,30000,0]
[null,null,"Marketing Labor",0,14400,14400,5,"Boiler (Domestic Water + Space Heating) Replacement (Calculated)",1923,"Therms","calculated","No",36251,11660,2.396954633613705E-2,24,"Comm Space Heat",1,1,2,1923,1923,3846,11660,11660,23320,0]
[null,{"$f":"SUM(B16:B20)","v":0.7},null,null,null,null,6,"Boiler (Domestic Water) Replacement (Calculated)",2200,"Therms","calculated","No",11560,5500,2.6721743856167764E-2,15,"Comm Water Heat",1,1,2,2200,2200,{"$f":"SUM(U21:V21)","v":4400},5500,5500,11000,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D23:D26)","v":14400},{"$f":"SUM(E23:E26)","v":0},{"$f":"D22+E22","v":14400},7,"Boiler (Pool Heating ) (Calculated)",412,"Therms","calculated","No",3600,1686,5.1354410246949892E-3,24,"Comm Water Heat",1,1,2,412,412,824,1686,1686,3372,0]
[null,null,null,14400,0,{"$f":"SUM(D23:E23)","v":14400},8,"Boiler (Space Heating ) Replacement (Calculated)",2936,"Therms","calculated","No",6000,3670,0.10978874889687736,24,"Comm Space Heat",1,3,4,2936,8808,11744,3670,11010,14680,0]
[null,null,null,null,null,0,9,"Electronic Line Voltage Thermostat",null,"",null,null,50,50,"","",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Floor Insulation R0 to R30",0.06,"Therms","per unit","No",0.98,0.75,"",15,"Res Space Heat",100,7000,7100,200,420,620,5000,5250,10250,0]
[null,null,null,null,null,0,11,"High Efficiency Natural Gas Fireplace - In-unit",72,"Therms","square foot","No",562,200,8.9745571305349329E-3,45,"Res Space Heat",10000,24,10024,600,1728,2328,7500,4800,12300,0]
[null,{"$f":"SUM(B23:B26)","v":0},null,null,null,null,12,"Integrated Space & Water Heating Natural Gas Boiler - In-unit",129.69999999999999,"Therms","per unit","No",1526,800,8.9745571305349329E-3,20,"Res Space Heat",24,24,48,1728,3112.7999999999997,4840.7999999999993,4800,19200,{"$f":"SUM(X27:Y27)","v":24000},0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":58835.199999999997},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":50215},{"$f":"D28+E28","v":109050.2},13,"Natural Gas Furnace (.95 AFUE) - In unit",82.4,"Therms","per unit","No",603,350,1.6166667497644178E-2,18,"Res Space Heat",24,24,48,3112.7999999999997,1977.6000000000001,5090.3999999999996,19200,8400,27600,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,14,"Showerhead - Max 1.5 gpm GWH - Direct Install",7,"Therms","per unit","No",18.059999999999999,18.059999999999999,1.0270882049389978E-2,18,"Res Space Heat",24,200,224,1977.6000000000001,1400,3377.6000000000004,8400,3611.9999999999995,12012,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":33712},{"$f":"E15*E29","v":37565},{"$f":"SUM(D30:E30)","v":71277},15,"Thermostatic Restrictor Handheld Showerhead",14.1,"Therms","per unit","No",58,58,2.6175791630726888E-2,10,"Res Water Heat",400,100,500,2800,1410,4210,7200,5800,13000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":9907.1999999999989},{"$f":"E22*E29","v":0},9907.1999999999989,16,"Thermostatic Restrictor Showerhead",14.1,"Therms","per unit","No",41,41,1.0594963279103741E-2,10,"Res Water Heat",500,300,{"$f":"SUM(R31:S31)","v":800},4250,4230,{"$f":"SUM(U31:V31)","v":8480},12615,{"$f":"S31*N31","v":12300},{"$f":"SUM(X31:Y31)","v":24915},37.1]
[null,null,null,null,null,0,17,"Thermostatic Restrictor Adaptor Only",2.4,"Therms","per unit","No",33,33,0.21189926558207481,10,"Res Water Heat",700,200,900,5950,480,6430,17661,6600,24261,37.1]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,18,"Variable Speed Drive - Gas",2724,"Therms","per unit","No",63620,27238,1.6204061485688075E-2,10,"Res Water Heat",950,1,951,1235,2724,3959,21280,27238,48518,5.24]
["Multi-Family Retrofit",null,"Program Staff Overhead",{"$f":"D15*D33","v":11760},{"$f":"E15*E33","v":12650},{"$f":"SUM(D34:E34)","v":24410},19,"Wall Insulation R0 to R11",0.1,"Therms","per unit","No",1.04,0.75,"",15,"Comm Space Heat",1,2000,2001,2724,200,2924,27238,1500,28738,0]
["Schedule 217",null,"Marketing Staff Overhead",{"$f":"D22*D33","v":3456},{"$f":"E22*E33","v":0},{"$f":"SUM(D35:E35)","v":3456},20,"Windows (single to double paned) U= 1.2 to 0.30",0.98,"Therms","square foot","No",17.809999999999999,7,1.9943460290077629E-3,45,"Res Space Heat",8000,4000,12000,640,3920,4560,6000,28000,34000,0]
["Order Number",null,null,null,null,0,21,"Windows (single to triple paned) U= 1.2 to 0.22",1.1000000000000001,"Therms","square foot","No",19.87,9,0.1555589902626055,45,"Res Space Heat",6000,2000,8000,5760,2200,7960,42000,18000,60000,0]
[18230736,null,null,null,null,null,22,"Tubspout Auto-Diverter",22.8,"Therms","square foot","No",95,95,6.6685945344947067E-2,45,"Res Space Heat",7000,0,7000,7490,0,7490,63000,0,63000,0]
["Gas",null,"MARKETING",{"$f":"SUM(D39:D42)","v":3600},{"$f":"SUM(E39:E42)","v":3600},{"$f":"D38+E38","v":7200},23,null,null,null,"calculated","No",null,null,"",3,"Comm Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Marketing Events, material, mailings etc.",3600,3600,{"$f":"SUM(D39:E39)","v":7200},24,null,null,null,"per unit","No",null,null,"",10,"Res Water Heat",null,null,{"$f":"SUM(R39:S39)","v":0},0,{"$f":"S39*I39","v":0},{"$f":"SUM(U39:V39)","v":0},0,{"$f":"S39*N39","v":0},{"$f":"SUM(X39:Y39)","v":0},0]
[null,null,null,null,null,0,25,null,null,"Therms",null,null,null,null,2.4929325362597038E-2,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,null,null,null,"square foot","No",null,null,"",30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,27,"SF Web Enabled Thermostat",17.8,"Therms","square foot","No",151.83000000000001,75,8.525829274008187E-2,30,"Res Space Heat",null,100,100,0,1780,1780,0,7500,7500,0]
[null,null,null,null,null,null,28,".90 Tankless Water Heater",93,null,"square foot","No",623,250,"",30,"Res Space Heat",null,20,20,0,1860,1860,0,5000,5000,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":1000},{"$f":"SUM(E45:E48)","v":1000},{"$f":"D44+E44","v":2000},29,".67 Tank Water Heater",20,"Therms","square foot","No",110,50,5.796068146803811E-3,30,"Res Space Heat",null,20,20,0,400,400,0,1000,1000,0]
[null,null,"Training, travel, lodging, phone expense",1000,1000,{"$f":"SUM(D45:E45)","v":2000},30,null,null,"Therms","square foot","No",null,null,1.2464662681298518E-3,30,"Res Space Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,null,"per unit","No",null,null,"",10,"Res Water Heat",null,null,0,0,0,0,0,0,0,18.809999999999999]
[null,null,null,null,null,0,32,"Gas Hot Water Heater - Any Laundry",597,"Therms","per unit","No",1644,1500,1.488280724147043E-2,10,"Res Water Heat",null,4,4,0,2388,2388,0,6000,6000,37.1]
[null,null,null,null,null,0,33,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit","No",3191,1500,1.488280724147043E-2,10,"Res Water Heat",null,4,4,0,2388,2388,0,6000,6000,37.1]
[null,null,null,null,null,null,34,null,null,null,"per unit","No",1,1,"",10,"Res Water Heat",null,0,0,0,0,0,0,0,0,5.24]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":165000},{"$f":"SUM(E51:E54)","v":60000},{"$f":"D50+E50","v":225000},35,"MF Air Sealing",63.7,"Therms","square foot","No",1387,1387,4.3377026130918843E-3,30,"Res Space Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Implementor Labor",165000,60000,{"$f":"SUM(D51:E51)","v":225000},36,"Washing Machine - MultiFamily - Gas WH / Gas Dryer",29,"Therms",null,null,355,150,2.841943091336062E-3,"",null,null,20,20,0,580,580,0,3000,3000,0]
[null,null,null,null,null,0,37,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",19,null,"per home","No",111,60,null,20,"Res Space Heat",null,20,20,0,380,380,0,1200,1200,0]
[null,null,null,null,null,0,38,"12071 MFRT: Strategic Energy Management",1000,null,"per home","No",2.5000000000000001E-2,2.5000000000000001E-2,null,20,"Res Space Heat",null,1,1,0,1000,1000,0,2.5000000000000001E-2,2.5000000000000001E-2,0]
[null,null,null,null,null,0,39,"Clothes Washer - Energy Star -Front load- Any WH - Any Dryer - C -Therm",2.1,"",null,null,0,0,"","",null,null,75,{"$f":"SUM(R54:S54)","v":75},0,{"$f":"S54*I54","v":157.5},{"$f":"SUM(U54:V54)","v":157.5},0,{"$f":"S54*N54","v":0},{"$f":"SUM(X54:Y54)","v":0},0]
[null,null,null,null,null,null,40,"Clothes Washer - Tier 2 or Higher - Front Load -Any WH - Any Dryer - C - kWh",2.1,"",null,null,0,0,"","",null,null,25,25,0,52.5,52.5,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":500},{"$f":"SUM(E57:E60)","v":500},{"$f":"D56+E56","v":1000},41,null,null,"",null,null,null,null,"","",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,500,500,{"$f":"SUM(D57:E57)","v":1000},42,null,null,"",null,null,null,null,"","",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,"","",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,null,null,null,"square foot","No",null,null,null,30,"Res Space Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,45,null,null,null,"calculated","No",null,null,null,12,"Res Space Heat",200,0,200,11400,0,11400,15000,0,15000,0]
[null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":500},{"$f":"SUM(E63:E66)","v":500},{"$f":"D62+E62","v":1000},47,null,null,null,"per unit","Yes",null,null,null,13,"Res Water Heat",50,0,50,4650,0,4650,12500,0,12500,0]
[null,null,null,500,500,{"$f":"SUM(D63:E63)","v":1000},48,null,null,null,"per unit","Yes",null,null,null,13,"Res Water Heat",50,0,50,1000,0,1000,2500,0,2500,0]
["Multi-Family Retrofit",null,null,null,null,0,49,null,null,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,0,0,0]
["Schedule 217",null,null,null,null,0,50,null,null,null,"per unit","No",null,null,null,10,"Res Water Heat",500,0,500,1405,0,1405,1000,0,1000,7.56]
["Order Number",null,null,null,null,0,51,null,null,null,"per unit","No",null,null,null,10,"Res Water Heat",500,0,500,820,0,820,1000,0,1000,4.4000000000000004]
[18230736,null,null,null,null,null,52,null,null,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,0,0,0]
["Gas",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":363884},{"$f":"Y15","v":231056.02499999999},{"$f":"D68+E68","v":594940.02500000002},53,null,null,null,"per unit","No",null,null,null,7,"Comm Water Heat",4,0,4,2388,0,2388,6000,0,6000,0]
[null,null,"Ratio",{"$f":"D68/D12","v":0.55409374356650454},{"$f":"E68/E12","v":0.57495069469116367},null,54,null,null,null,"per unit","No",null,null,null,15,"Comm Water Heat",4,0,4,2388,0,2388,6000,0,6000,0]
[null,null,null,null,null,null,55,null,null,null,"square foot","No",null,null,null,45,"Res Space Heat",20000,0,20000,0,0,0,20000,0,20000,0]
[null,null,"REVENUE",0,0,0,56,null,null,null,"per unit","No",null,null,null,45,"Res Space Heat",2,0,2,127.4,0,127.4,2774,0,2774,0]
[null,null,null,null,null,null,57,null,null,null,null,null,null,null,null,"",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,null,null,null,"per unit","No",null,null,null,11,"Comm Water Heat",20,0,20,580,0,580,3000,0,3000,240]
[null,null,null,null,null,null,59,null,null,null,"per unit","Yes",null,null,null,11,"Comm Water Heat",20,0,{"$f":"SUM(R74:S74)","v":20},380,{"$f":"S74*I74","v":0},{"$f":"SUM(U74:V74)","v":380},1200,{"$f":"S74*N74","v":0},{"$f":"SUM(X74:Y74)","v":1200},240]
[null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]

{"sheet":"MFNC Detail_REM G218 Gas","index":37,"n_rows":72,"n_cols":26,"rows_kept":72,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2019 Sector view tables (located at the front of this workbook)."]
["Multi-Family New Construction ",null,null,"Program Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 218",null,"2018 (Reference only)",33900,4000,35171.199999999997,13000,1000,75000,1500,0,282525,0,446096.2,54735]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":33900},{"$f":"D23","v":4000},{"$f":"D29","v":35171.199999999997},{"$f":"D39","v":13000},{"$f":"D45","v":1000},{"$f":"D51","v":75000},{"$f":"D57","v":1500},{"$f":"D63","v":0},{"$f":"D69","v":282525},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":446096.2},{"$f":"T15","v":54735}]
[18230673,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":37900},{"$f":"E23","v":0},{"$f":"E29","v":34602.699999999997},{"$f":"E39","v":13000},{"$f":"E45","v":1000},{"$f":"E51","v":75000},{"$f":"E57","v":1500},{"$f":"E63","v":0},{"$f":"E69","v":301000},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":464002.7},{"$f":"U15","v":84000}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data. Highlighted cells indicate revisions from values presented in the 2018-2019 BCP. Lined-out measures are retired for 2019."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D39+D45+D51+D57+D63+D69","v":446096.2},{"$f":"E15+E23+E29+E39+E45+E51+E57+E63+E69","v":464002.7},{"$f":"D12+E12","v":910098.9},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D21)","v":33900},{"$f":"SUM(E16:E21)","v":37900},{"$f":"D15+E15","v":71800},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":602256.35},{"$f":"SUM(M16:M179)","v":127.61999999999999},"",15,null,null,null,null,{"$f":"SUM(T16:T66)","v":54735},{"$f":"SUM(U16:U66)","v":84000},138735,{"$f":"SUM(W16:W66)","v":282525},{"$f":"SUM(X16:X66)","v":301000},583525,0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,"Condensing Water Heater - DHW",1,"Therms","calculated",5,5,0.41829589888151314,13,"Comm Water Heat",23000,0,{"$f":"SUM(Q16:R16)","v":23000},23000,{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":23000},115000,{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":115000},0]
[null,0.21,"Program Manager",16800,16800,{"$f":"SUM(D17:E17)","v":33600},2,"Condensing Boiler - Space Heat",1,"Therms","calculated",5,5,4.5466945530599254E-2,24,"Comm Space Heat",2500,0,{"$f":"SUM(Q17:R17)","v":2500},2500,{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":2500},12500,{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":12500},0]
[null,0.09,"Program Coordinator",5040,5040,{"$f":"SUM(D18:E18)","v":10080},3,"1.75 gpm max showerhead",6,"Therms","per unit",31,15,2.1824133854687643E-2,10,"Comm Water Heat",200,0,{"$f":"SUM(Q18:R18)","v":200},1200,{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":1200},3000,{"$f":"R18*M18","v":0},{"$f":"SUM(W18:X18)","v":3000},24.18]
[null,0.1,"Energy Management Engineer",7500,7500,15000,4,"1.50 gpm max showerhead",7,"Therms","per unit",31,25,3.8192234245703373E-2,10,"Comm Water Heat",300,0,300,2100,0,2100,7500,0,7500,29.2]
[null,0.01,"Program Implementer",560,560,{"$f":"SUM(D20:E20)","v":1120},5,"Whole Building - Gas",1,"Therms","calculated",5,5,0.34554878603255434,14,"Comm Water Heat",19000,0,19000,19000,0,19000,95000,0,{"$f":"SUM(W20:X20)","v":95000},0]
[null,null,"Marketing Labor",0,4000,4000,6,"Affordable: Condensing Water Heater - DHW",1,"Therms","calculated",5,7.5,"",13,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B21)","v":0.45999999999999996},null,null,null,null,7,"Affordable: Condensing Boiler - Space Heat",1,"Therms","calculated",5,7.5,"",24,"Comm Water Heat",null,0,0,0,0,0,0,{"$f":"R22*M22","v":0},{"$f":"SUM(W22:X22)","v":0},0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D24:D27)","v":4000},{"$f":"SUM(E24:E27)","v":0},{"$f":"D23+E23","v":4000},8,"Affordable: 1.75 gpm max showerhead",6,"Therms","per unit",31,20,"",10,"Comm Water Heat",null,0,{"$f":"SUM(Q23:R23)","v":0},0,{"$f":"R23*I23","v":0},{"$f":"SUM(T23:U23)","v":0},0,0,0,0]
[null,0.05,null,4000,0,{"$f":"SUM(D24:E24)","v":4000},9,"Affordable: 1.50 gpm max showerhead",7,"Therms","per unit",31,30,4.0920250977539326E-2,10,"Comm Water Heat",2000,0,2000,2000,0,{"$f":"SUM(T24:U24)","v":2000},15000,{"$f":"R24*M24","v":0},{"$f":"SUM(W24:X24)","v":15000},0]
[null,null,null,null,null,0,10,"Affordable: Whole Building - Gas",1,"Therms","calculated",5,7.5,4.5466945530599255E-3,14,"Comm Space Heat",250,0,250,250,0,250,1875,0,1875,0]
[null,null,null,null,null,0,11,"Whole Building Package",1.4999999999999999E-2,"Therms","square foot",0.05,0.05,5.4560334636719107E-3,15,"Comm Water Heat",50,4550000,4550050,300,{"$f":"R26*I26","v":68250},{"$f":"SUM(T26:U26)","v":68550},1000,{"$f":"R26*M26","v":227500},{"$f":"SUM(W26:X26)","v":228500},24.18]
[null,null,null,null,null,0,12,"Whole Building Package - Affordable",1.4999999999999999E-2,"Therms","square foot",7.0000000000000007E-2,7.0000000000000007E-2,7.0019096117122856E-3,15,"Comm Water Heat",55,1050000,1050055,385,15750,16135,1650,73500,75150,29.2]
[null,{"$f":"SUM(B24:B27)","v":0.05},null,null,null,null,13,null,null,"",null,null,null,null,null,null,null,0,0,4000,0,4000,30000,0,30000,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D31:D33)+SUM(D35:D37)","v":35171.199999999997},{"$f":"SUM(E31:E33)+SUM(E35:E37)","v":34602.699999999997},{"$f":"D29+E29","v":69773.899999999994},14,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,15,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":23323.199999999997},{"$f":"E15*E30","v":25885.7},{"$f":"SUM(D31:E31)","v":49208.899999999994},16,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Marketing Staff Overhead",{"$f":"D23*D30","v":2752},{"$f":"E23*E30","v":0},2752,17,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,18,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,19,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Multi-Family New Construction ",null,"Program Staff Overhead",{"$f":"D15*D34","v":8136},{"$f":"E15*E34","v":8717},{"$f":"SUM(D35:E35)","v":16853},20,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Schedule 218",null,"Marketing Staff Overhead",{"$f":"D23*D34","v":960},{"$f":"E23*E34","v":0},{"$f":"SUM(D36:E36)","v":960},21,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Order Number",null,null,null,null,0,22,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[18230673,null,null,null,null,null,23,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Gas",null,"MARKETING",{"$f":"SUM(D40:D43)","v":13000},{"$f":"SUM(E40:E43)","v":13000},{"$f":"D39+E39","v":26000},24,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Sponsorships",13000,13000,{"$f":"SUM(D40:E40)","v":26000},25,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,27,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,28,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,29,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":1000},{"$f":"SUM(E46:E49)","v":1000},{"$f":"D45+E45","v":2000},30,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"Training/Conferences",1000,1000,{"$f":"SUM(D46:E46)","v":2000},31,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,33,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,34,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,35,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D55)","v":75000},{"$f":"SUM(E52:E55)","v":75000},{"$f":"D51+E51","v":150000},36,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"3rd Party Vendor Implementation",75000,75000,{"$f":"SUM(D52:E52)","v":150000},37,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,39,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,40,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,41,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":1500},{"$f":"SUM(E58:E61)","v":1500},{"$f":"D57+E57","v":3000},42,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,1500,1500,{"$f":"SUM(D58:E58)","v":3000},43,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,45,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,0,46,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,null,47,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},{"$f":"D63+E63","v":0},48,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},49,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Multi-Family New Construction ",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Schedule 218",null,null,null,null,0,51,null,null,"",null,null,null,null,null,null,null,null,"",null,"","",null,"",""]
["Order Number",null,null,null,null,0]
[18230673]
["Gas",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":282525},{"$f":"X15","v":301000},{"$f":"D69+E69","v":583525}]
[null,null,"Ratio",{"$f":"D69/D12","v":0.63332751993852443},{"$f":"E69/E12","v":0.64870312177062761}]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"CI Retr Detail_BEM E250 Elec","index":38,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[12,5,12,7]]}
[null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric",null,null,null,null,null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: ","2018 (Reference only)",687882.10900473932,14500,648334.59715639811,10150,90700,471700,0,0,3230000,null,5153266.7061611377,14000000]
[18230711,"Original 2019 figures",{"$f":"C14","v":687359.8338771878},{"$f":"C19","v":14500},{"$f":"C21","v":648731.52625333727},{"$f":"C27","v":10150},{"$f":"C29","v":90700},{"$f":"C37","v":471700},{"$f":"C51","v":0},{"$f":"C58","v":0},{"$f":"C60","v":3230000},null,{"$f":"SUM(C5:L5)","v":5153141.3601305252},{"$f":"I62","v":14000000}]
["Schedule 250","2019 (Updated for 2019 ACP)",{"$f":"D14","v":687359.8338771878},{"$f":"D19","v":0},{"$f":"D21","v":633551.52625333727},{"$f":"D27","v":10150},{"$f":"D29","v":90700},{"$f":"D37","v":639700},{"$f":"D51","v":0},{"$f":"D58","v":0},{"$f":"D60","v":3230000},null,{"$f":"SUM(C6:L6)","v":5291461.3601305252},{"$f":"J62","v":17000000}]
["Electric"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C60+C14+C19+C29+C56+C51+C27+C21+C37","v":5153141.3601305252},{"$f":"D60+D14+D19+D29+D56+D51+D27+D21+D37","v":5291461.3601305252},{"$f":"E60+E14+E19+E29+E56+E51+E27+E21+E37","v":10444602.72026105}]
[]
[null,null,null,null,null,"FTEs"]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":687359.8338771878},{"$f":"D15+D16","v":687359.8338771878},{"$f":"E15+E16","v":1374719.6677543756},2018,2019,"2-year Avg"]
[null,"     EES Staff, Maj Accts, CSY Support",1040000,1040000,{"$f":"SUM(C15:D15)","v":2080000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",{"$f":"-J24/2","v":-352640.1661228122},{"$f":"-J24/2","v":-352640.1661228122},{"$f":"SUM(C16:D16)","v":-705280.33224562439}]
[null,"Marketing",null,14500,{"$f":"SUM(C17:D17)","v":14500}]
[]
[null,"MARKETING LABOR",14500,0,{"$f":"SUM(C19:D19)","v":14500},null,null,{"$f":"(F19+G19)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C22+C23+C24","v":648731.52625333727},{"$f":"D22+D23+D24","v":633551.52625333727},{"$f":"E22+E23+E24","v":1282283.0525066745}]
[null,"Overhead",{"$f":"ROUND(SUM(C15,C19)*F22, -2)","v":725500},{"$f":"SUM(D15+D19)*F23","v":710320},{"$f":"SUM(C22:D22)","v":1435820},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate","Journal Entry Transfer Credit - 2-Year Amount (See Labor Note)",null,null,"Non-449 ",449,"<-- Hyperlinks to pages"]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",{"$f":"-SUM('LPSD_Detail_Non-449 Elec'!C22+LPSD_Detail_449_Elec!C22)","v":-241734.83387718778},{"$f":"-SUM('LPSD_Detail_Non-449 Elec'!D22+LPSD_Detail_449_Elec!D22)","v":-241734.83387718778},{"$f":"-J25","v":-483469.66775437555},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate",null,"Sch 250 to Sch 258 Journal Transfer Amt:",{"$f":"'LPSD_Detail_Non-449 Elec'!I29+LPSD_Detail_449_Elec!I31","v":1188750},{"$f":"'LPSD_Detail_Non-449 Elec'!I29","v":866250},{"$f":"LPSD_Detail_449_Elec!I31","v":322500},"(line b in detail tables)"]
[null,"Micro Overhead",{"$f":"(C14)*F24","v":164966.36013052508},{"$f":"(D14)*F24","v":164966.36013052508},{"$f":"C24+D24","v":329932.72026105016},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate",null,"EES Labor Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I30+LPSD_Detail_449_Elec!I32","v":705280.33224562439},{"$f":"'LPSD_Detail_Non-449 Elec'!I30","v":513942.45031148026},{"$f":"LPSD_Detail_449_Elec!I32","v":191337.88193414418},"(line c in detail tables)"]
[null,null,null,null,null,null,null,null,"Overhead Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I31+LPSD_Detail_449_Elec!I33","v":483469.66775437555},{"$f":"'LPSD_Detail_Non-449 Elec'!I31","v":352307.54968851974},{"$f":"LPSD_Detail_449_Elec!I33","v":131162.11806585582},"(line d in detail tables)"]
[]
[null,"MARKETING EXPENSE",10150,10150,{"$f":"SUM(C27:D27)","v":20300}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":90700},{"$f":"SUM(D30:D35)","v":90700},{"$f":"SUM(C29:D29)","v":181400}]
[null,"Employee/Office Expense",43200,43200,{"$f":"C30+D30","v":86400}]
[null,"Materials",16200,16200,{"$f":"C31+D31","v":32400}]
[null,"Miscellaneous",31300,31300,{"$f":"C32+D32","v":62600}]
[null,null,null,null,{"$f":"C33+D33","v":0}]
[null,null,null,null,{"$f":"C34+D34","v":0}]
[]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C38:C49)","v":471700},{"$f":"SUM(D38:D49)","v":639700},{"$f":"SUM(C37:D37)","v":1111400}]
[null,"In-House Programs",60700,60700,{"$f":"C38+D38","v":121400}]
[null,null,null,null,{"$f":"SUM(C39:D39)","v":0}]
[null,null,null,null,{"$f":"SUM(C40:D40)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Contracted Programs",null,null,null,"Order Numbers:"]
[null,"Industrial Systems Optimization",336000,504000,840000,"18231133"]
[null,"Ad Hoc Engineering Services ",75000,75000,150000]
[null,null,null,null,0]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C52:C54)","v":0},{"$f":"D52+D53","v":0},{"$f":"SUM(C51:D51)","v":0},null,"Annual Energy Savings (kWh)",null,2018,2019,"Total"]
["C/I Retrofit","     Materials - Direct Purchase",null,null,{"$f":"C52+D52","v":0}]
["Schedule 250","     Other/Miscellaneous",null,null,{"$f":"C53+D53","v":0},null,null,null,null,null,{"$f":"I53+J53","v":0},"kWh","Lighting"]
["Order Number:",null,null,null,null,null,null,null,null,null,{"$f":"I54+J54","v":0},"kWh","Industrial Custom Grant Measures"]
[18230711,null,null,null,null,null,null,null,null,null,{"$f":"I55+J55","v":0},"kWh","Comprehensive Building Tune-Up (CBTU)"]
["Electric","MISCELLANEOUS EXPENSE",{"$f":"C57+C58","v":0},{"$f":"D57+D58","v":0},{"$f":"C56+D56","v":0},null,null,null,13000000,13000000,{"$f":"I56+J56","v":26000000},"kWh","Other (non-lighting/non-industrial Custom Grants)"]
[null,"     Software Maintenance, Assessments"]
[null,null,{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"SUM(C58:D58)","v":0},null,null,null,1000000,4000000,{"$f":"I58+J58","v":5000000},"kWh","Industrial Systems Optimization"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I59+J59","v":0},"kWh"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C61:C63)","v":3230000},{"$f":"SUM(D61:D63)","v":3230000},{"$f":"SUM(C60:D60)","v":6460000},null,null,null,null,null,{"$f":"I60+J60","v":0},"kWh"]
[null,null,3230000,3230000,{"$f":"SUM(C61:D61)","v":6460000}]
[null,null,null,null,{"$f":"SUM(C62:D62)","v":0},null,"     Total Savings",null,{"$f":"SUM(I53:I61)","v":14000000},{"$f":"SUM(J53:J61)","v":17000000},{"$f":"SUM(I62:J62)","v":31000000},"kWh"]
[]
[null,null,null,null,null,null,"Percent of 2-Year Total",null,{"$f":"I62/K62","v":0.45161290322580644},{"$f":"J62/K62","v":0.54838709677419351}]

{"sheet":"BusLgtGrants_BEM E250 Elect","index":39,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric",null,null,null,null,null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit--Custom Lighting Grants",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230724","2018 (Reference only)",1317100.1000000001,17100.099999999999,1198129.7376000001,35785,72362,140000,20193,12000,8740000,null,11552669.9376,46000000]
["Schedule 250","Original 2019 figures",{"$f":"C13","v":1250000},{"$f":"C18","v":3000},{"$f":"C20","v":1162064},{"$f":"C26","v":12000},{"$f":"C28","v":45000},{"$f":"C36","v":112500},{"$f":"C42","v":3500},{"$f":"C47","v":3000},{"$f":"C52","v":7437500},null,{"$f":"SUM(C5:L5)","v":10028564},{"$f":"H47","v":43750000}]
["Electric","2019 (Updated for 2019 ACP)",{"$f":"D13","v":1287500},{"$f":"D18","v":0},{"$f":"D20","v":1188362.5},{"$f":"D26","v":12000},{"$f":"D28","v":45000},{"$f":"D36","v":112500},{"$f":"D42","v":3500},{"$f":"D47","v":3000},{"$f":"D52","v":7437500},null,{"$f":"SUM(C6:L6)","v":10089362.5},{"$f":"I47","v":43750000}]
[]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C52+C13+C26+C28+C18+C47+C42+C20+C36","v":10028564},{"$f":"D52+D13+D18+D28+D47+D42+D26+D20+D36","v":10089362.5},{"$f":"C11+D11","v":20117926.5}]
[]
[null,"PROGRAM LABOR",{"$f":"C14+C15","v":1250000},{"$f":"D14+D15","v":1287500},{"$f":"SUM(C13:D13)","v":2537500},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",1250000,{"$f":"C14*1.03","v":1287500},{"$f":"SUM(C14:D14)","v":2537500},null,15.7,{"$f":"(F18+G14)/2","v":7.85},"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",null,null,{"$f":"SUM(C15:D15)","v":0}]
[null,"Marketing",null,3090,{"$f":"SUM(C16:D16)","v":3090}]
[]
[null,"MARKETING LABOR",3000,0,{"$f":"SUM(C18:D18)","v":3000},null,0.2,{"$f":"(F14+G18)/2","v":0.1},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C22+C21+C23","v":1162064},{"$f":"D23+D21+D22","v":1188362.5},{"$f":"E23+E21+E22","v":2350426.5}]
[null,"Overhead",{"$f":"(C13+C18)*F21","v":862063.99999999988},{"$f":"(D13+D18)*F22","v":879362.50000000012},{"$f":"C21+D21","v":1741426.5},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"(C13)*F23","v":300000},{"$f":"(D13)*F23","v":309000},{"$f":"C23+D23","v":609000},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",12000,12000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C33)","v":45000},{"$f":"SUM(D29:D33)","v":45000},{"$f":"SUM(C47:D47)","v":6000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"C29+D29","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",null,null,{"$f":"C30+D30","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,{"$f":"C31+D31","v":0}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense"]
["C/I Retrofit-- ","     Other",45000,45000]
["Custom Lighting"]
["Grants"]
["Order Number: 18230724","OUTSIDE SERVICES",{"$f":"SUM(C37:C40)","v":112500},{"$f":"SUM(D37:D40)","v":112500},{"$f":"SUM(C36:D36)","v":225000}]
["Electric","Aerotek",70000,70000,{"$f":"SUM(C37:D37)","v":140000}]
["Schedule 250","Lighting Design Lab",40000,40000,{"$f":"C38+D38","v":80000}]
[null,"NW TAN",2500,2500,{"$f":"SUM(C39:D39)","v":5000}]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C45)","v":3500},{"$f":"SUM(D43:D45)","v":3500},{"$f":"SUM(C42:D42)","v":7000},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",3500,3500,{"$f":"C43+D43","v":7000}]
[null,"     Other/Miscellaneous",null,null,null,null,null,43750000,43750000,{"$f":"H44+I44","v":87500000},"kWh","LED Technology getting cheaper and more customers installing.  "]
[]
[]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C48:C50)","v":3000},{"$f":"SUM(D48:D50)","v":3000},{"$f":"SUM(C47:D47)","v":6000},null,"     Total Savings",{"$f":"SUM(H44:H46)","v":43750000},{"$f":"SUM(I44:I46)","v":43750000},{"$f":"SUM(H47:I47)","v":87500000},"kWh"]
[null,"     Software Maintenance, Assessments",3000,3000,null,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.5},{"$f":"I47/J47","v":0.5}]
[]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C53:C55)","v":7437500},{"$f":"SUM(D53:D55)","v":7437500},{"$f":"SUM(C52:D52)","v":14875000}]
[null,null,7437500,7437500,{"$f":"SUM(C53:D53)","v":14875000}]
[null,null,null,null,{"$f":"SUM(C54:D54)","v":0}]

{"sheet":"CI NC Detail_BEM E251 Elec","index":40,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I New Construction ",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230715","2018 (Reference only)",336000,4800,315110.40000000002,4800,4800,100800,7200,0,4022400,null,4795910.4000000004,20000000]
["Schedule 251","Original 2019 figures",{"$f":"C13","v":336000},{"$f":"C17","v":4800},{"$f":"C19","v":315110.40000000002},{"$f":"C25","v":4800},{"$f":"C27","v":4800},{"$f":"C35","v":100800},{"$f":"C43","v":7200},{"$f":"C48","v":0},{"$f":"C50","v":4022400},null,{"$f":"SUM(C5:L5)","v":4795910.4000000004},{"$f":"H47","v":20000000}]
["Electric","2019 (Updated for 2019 ACP)",{"$f":"D13","v":340800},{"$f":"D17","v":0},{"$f":"D19","v":314558.40000000002},{"$f":"D25","v":4800},{"$f":"D27","v":4800},{"$f":"D35","v":100800},{"$f":"D43","v":7200},{"$f":"D48","v":0},{"$f":"D50","v":4022400},null,{"$f":"SUM(C6:L6)","v":4795358.4000000004},{"$f":"I47","v":20000000}]
[]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C17+C27+C48+C43+C25+C19+C35","v":4795910.4000000004},{"$f":"D50+D13+D17+D27+D48+D43+D25+D19+D35","v":4795358.4000000004},{"$f":"SUM(C11:D11)","v":9591268.8000000007}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"PROGRAM LABOR",{"$f":"SUM(C14:C15)","v":336000},{"$f":"SUM(D14:D15)","v":340800},{"$f":"C13+D13","v":676800},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",336000,336000,{"$f":"SUM(C14:D14)","v":672000},1.7,1.5,{"$f":"(F14+G14)/2","v":1.6},"Full Time Equivalent"]
[null,"Marketing",null,4800,{"$f":"SUM(C15:D15)","v":4800}]
[]
[null,"MARKETING LABOR",4800,0,{"$f":"SUM(C17:D17)","v":4800},0.1,0.2,{"$f":"(F17+G17)/2","v":0.15000000000000002},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C21+C22","v":315110.40000000002},{"$f":"D20+D22","v":314558.40000000002},{"$f":"E20+E22","v":629668.80000000005}]
[null,"Overhead",{"$f":"(C13+C17)*F20","v":234470.39999999999},{"$f":"(D13+D17)*F21","v":232766.40000000002},{"$f":"SUM(C20:D20)","v":467236.80000000005},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"(C13)*F22","v":80640},{"$f":"(D13)*F22","v":81792},{"$f":"C22+D22","v":162432},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",4800,4800,{"$f":"SUM(C25:D25)","v":9600}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C32)","v":4800},{"$f":"SUM(D28:D32)","v":4800},{"$f":"SUM(E28:E32)","v":9600}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",400,400,{"$f":"SUM(C28:D28)","v":800}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",1200,1200,2400]
[null,"     Training Expenses, Employee Memberships, Seminars",2800,2800,5600]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",200,200,400]
[null,"     Other",200,200,400]
[]
[]
["Electric","OUTSIDE SERVICES",{"$f":"SUM(C36:C40)","v":100800},{"$f":"SUM(D36:D40)","v":100800},{"$f":"SUM(E36:E40)","v":201600}]
["C/I New Construction ","DemandSideEnergineering - Bldg Energy Simulation Analysis",53800,53800,{"$f":"SUM(C36:D36)","v":107600}]
["Schedule 251","CMS & Bradson Technologies - CSY Support",null,null,{"$f":"SUM(C37:D37)","v":0}]
["Order Number: 18230715","Lighting Design Lab (Design Support/Consultations)",null,null,{"$f":"SUM(C38:D38)","v":0}]
[null,"Integrated Design Lab (Design Support.Consultations)",23500,23500,{"$f":"SUM(C39:D39)","v":47000}]
[null,"NC Application- energy code integration",23500,23500,{"$f":"SUM(C40:D40)","v":47000}]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C44:C45)","v":7200},{"$f":"SUM(D44:D45)","v":7200},{"$f":"SUM(E44:E45)","v":14400},null,"Annual Energy Savings (kWh)",2018,209,"Total"]
[null,"     Materials - Direct Purchase",7200,7200,{"$f":"SUM(C44:D44)","v":14400},null,null,20000000,20000000,{"$f":"H44+I44","v":40000000},"kWh","Whole Building Approach,Component Approach, Post-Occupancy Commissioning"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C45:D45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"kWh"]
[null,null,null,null,null,null,"Total Energy Savings",{"$f":"SUM(H44:H46)","v":20000000},{"$f":"SUM(I44:I46)","v":20000000},{"$f":"H47+I47","v":40000000},"kWh"]
[null,"MISCELLANEOUS EXPENSE",null,null,{"$f":"SUM(C48:D48)","v":0},null,"Percent of 2-Year Total",{"$f":"H47/J47","v":0.5},{"$f":"I44/J44","v":0.5}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51)","v":4022400},{"$f":"SUM(D51)","v":4022400},{"$f":"SUM(C50+D50)","v":8044800}]
[null,null,4022400,4022400,{"$f":"SUM(C51:D51)","v":8044800}]

{"sheet":"RCM Detail_BEM E253 Elec","index":41,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"Strategic Energy Management","Schedule 253","Order Number: 18230723","Electric",null,null,null,null,null,"Strategic Energy Management","Schedule 253","Order Number: 18230723","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Strategic",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ","2017 ACP (For comparison)",380000,0,352640,5000,15000,15000,5000,10000,500000,null,1282640,13000000]
["Management",2018,{"$f":"C13","v":380000},{"$f":"C17","v":0},{"$f":"C19","v":352640},{"$f":"C25","v":5000},{"$f":"C27","v":15000},{"$f":"C35","v":15000},{"$f":"C44","v":5000},{"$f":"C49","v":10000},{"$f":"C51","v":500000},null,{"$f":"SUM(C5:L5)","v":1282640},{"$f":"H47","v":13000000}]
["Schedule 253",2019,{"$f":"D13","v":393000},{"$f":"D17","v":0},{"$f":"D19","v":362739},{"$f":"D25","v":5000},{"$f":"D27","v":15000},{"$f":"D35","v":15000},{"$f":"D44","v":5000},{"$f":"D49","v":10000},{"$f":"D51","v":500000},null,{"$f":"SUM(C6:L6)","v":1305739},{"$f":"I47","v":13000000}]
["Electric"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C13+C17+C27+C49+C44+C25+C19+C35","v":1282640},{"$f":"D51+D13+D17+D27+D49+D44+D25+D19+D35","v":1305739},{"$f":"SUM(C11:D11)","v":2588379}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"PROGRAM LABOR",{"$f":"C14+C15","v":380000},{"$f":"D14+D15","v":393000},{"$f":"E14","v":0},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",380000,393000,null,3.5,3.4,{"$f":"(F14+G14)/2","v":3.45},"Full Time Equivalent"]
[null,"Marketing"]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C17:D17)","v":0},0.1,0.1,{"$f":"(F17+G17)/2","v":0.1},"Full Time Equivalent"]
["Strategic"]
["Energy ","OVERHEAD",{"$f":"C20+C22","v":352640},{"$f":"D20+D22","v":362739},{"$f":"E20+E22","v":715379}]
["Management","Overhead",{"$f":"(C13+C17)*F20","v":261439.99999999997},{"$f":"(D13+D17)*F21","v":268419},{"$f":"SUM(C20:D20)","v":529859},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
["Schedule 253",null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
["Order Number","Micro Overhead",{"$f":"C13*F22","v":91200},{"$f":"(D13)*F22","v":94320},{"$f":"C22+D22","v":185520},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[18230723]
["Electric"]
[null,"MARKETING EXPENSES",5000,5000,{"$f":"SUM(C25:D25)","v":10000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",15000,15000,{"$f":"D27+C27","v":30000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"SUM(C28:D28)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,0]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",null,null,0]
[null,null,null,null,0]
[]
[null,"OUTSIDE SERVICES",15000,15000,{"$f":"SUM(D35,C35)","v":30000}]
[null,"     CMS & Bradson Technologies - CSY Support ",null,null,{"$f":"SUM(D36,C36)","v":0}]
[null,"     Cellnet (Meter Data Collection Fees)",null,null,0,"No charge for interval meter service"]
[null,"IT for Resource Accounting Software",null,null,0]
[null,"     LPB Energy (Utility Mgr Software Support)",null,null,0]
[null,"     Itron (Energy Interval Service)",null,null,0]
[null,"    Cellnet (Meter Data Collection Fees)",null,null,0]
[]
[]
[null,"MATERIALS EXPENSES",{"$f":"C45+C46+C47","v":5000},{"$f":"D45+D46+D47","v":5000},{"$f":"SUM(C44:D44)","v":10000},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",5000,5000,{"$f":"SUM(C45:D45)","v":10000},null,null,13000000,13000000,{"$f":"H45+I45","v":26000000},"kWh","RCM"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C46:D46)","v":0},null,null,null,null,{"$f":"SUM(H46:I46)","v":0},"kWh"]
[null,null,null,null,null,null,null,{"$f":"SUM(H45:H46)","v":13000000},{"$f":"SUM(I45:I46)","v":13000000},{"$f":"SUM(J45:J46)","v":26000000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H47/J47","v":0.5},{"$f":"I47/J47","v":0.5}]
[null,"MISCELLANEOUS EXPENSES",10000,10000,{"$f":"SUM(C49:D49)","v":20000},"Annual meeting expenses and support for regional org.'s.  Additional for in person workshops"]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C53)","v":500000},{"$f":"SUM(D52:D53)","v":500000},{"$f":"SUM(C51+D51)","v":1000000}]
[null,null,500000,500000,{"$f":"SUM(C52:D52)","v":1000000},"Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,null,null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]

{"sheet":"RCM U-S-B Detail_E253 Elec","index":42,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,"Urban Smart Bellevue (RCM)","Schedule 253","Order Number: 18230414","Electric",null,null,null,null,null,"Urban Smart Bellevue (RCM)","Schedule 253","Order Number: 18230414","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Urban Smart Bellevue (RCM)",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 253","2018 (Reference only)",0,0,0,0,0,27500.000000000004,0,0,22500,null,50000,0]
["Order Number:","Original 2019 figures",{"$f":"C13","v":0},{"$f":"C17","v":0},{"$f":"C19","v":0},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":27500.000000000004},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":22500},null,{"$f":"SUM(C5:L5)","v":50000},{"$f":"H44","v":0}]
[18230414,"2019 (Updated for 2019 ACP)",{"$f":"D13","v":0},{"$f":"D17","v":0},{"$f":"D19","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":0},null,{"$f":"SUM(C6:L6)","v":0},{"$f":"I44","v":0}]
["Electric"]
[]
[null,null,2018,2019,"Total"]
[null,null,null,null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C13+C17+C26+C46+C41+C24+C19+C34","v":50000},{"$f":"D48+D13+D17+D26+D46+D41+D24+D19+D34","v":0},{"$f":"SUM(C11:D11)","v":50000}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"PROGRAM LABOR",{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"C13+D13","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"C14+D14","v":0},null,"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"C17+D17","v":0},null,"Full Time Equivalent"]
[]
["Urban","OVERHEAD",{"$f":"C20+C22","v":0},{"$f":"D20+D22","v":0},{"$f":"E20+E22","v":0}]
["Smart","Overhead",{"$f":"(C13+C17)*F20","v":0},{"$f":"(D13+D17)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
["Bellevue (RCM)","Micro Overhead",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
["Schedule 253",null,{"$f":"C13*F22","v":0},{"$f":"(D13)*F22","v":0},{"$f":"C22+D22","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
["Order Number: "]
[18230414,"MARKETING EXPENSES",0,0,{"$f":"SUM(C24:D24)","v":0}]
["Electric"]
[null,"EMPLOYEE/OFFICE EXPENSES",0,0,{"$f":"D26+C26","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"SUM(C27:D27)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,0]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",null,null,0]
[]
[]
[null,"OUTSIDE SERVICES",{"$f":"0.55*50000","v":27500.000000000004},{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(D34,C34)","v":27500.000000000004}]
[null,"Contracted Services: EnerNOC + C+C"]
[null,"IT Assistance"]
[null,null,0,0,{"$f":"SUM(D37,C37)","v":0}]
[null,null,0,0,0]
[]
[]
[null,"MATERIALS EXPENSES",0,0,{"$f":"SUM(C41:D41)","v":0},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",null,null,{"$f":"SUM(C42:D42)","v":0},null,null,0,null,{"$f":"H42+I42","v":0},"kWh","RCM"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C43:D43)","v":0},null,null,null,null,{"$f":"SUM(H43:I43)","v":0},"kWh","Strategic Resource Management"]
[null,null,null,null,null,null,null,{"$f":"SUM(H42:H43)","v":0},{"$f":"SUM(I42:I43)","v":0},{"$f":"SUM(J42:J43)","v":0},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H44/J44","v":{"$error":"#DIV/0!"}},{"$f":"I44/J44","v":{"$error":"#DIV/0!"}}]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"SUM(C46:D46)","v":0}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"0.45*50000","v":22500},{"$f":"SUM(D49:D50)","v":0},{"$f":"SUM(C48+D48)","v":22500}]
[null,null,0,0,{"$f":"SUM(C49:D49)","v":0}]
[null,null,null,null,null,null,"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[]
["Urban"]
["Smart"]
["Bellevue (RCM)"]
["Schedule 253"]
["Order Number: "]
[18230414]
["Electric"]

{"sheet":"ResAcctSW Detail_PSWE_Elec","index":43,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Resource Accounting Software","Order#",18230502,"Electric",null,null,null,null,null,"Resource Accounting Software","Order#",18230502,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Resource Accounting Software",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",50000,0,47000.24,0,0,15000,0,0,0,0,112000.23999999999]
[18230502,null,"Original 2019 figures",{"$f":"D15","v":50000},{"$f":"D21","v":0},{"$f":"D27","v":47000.24},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":15000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":112000.23999999999}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":50000},{"$f":"E21","v":0},{"$f":"E27","v":47000},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":15000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":112000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":112000.23999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":112000},{"$f":"D12+E12","v":224000.24}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":50000},{"$f":"SUM(E16:E19)","v":50000},{"$f":"SUM(D15:E15)","v":100000}]
[null,null,"Program Staff ",50000,50000,100000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B22:B25)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D35)","v":47000.24},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":47000},{"$f":"SUM(F29:F35)","v":94000}]
[null,null,"Labor Overhead Rate",0.7,0.7]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":35000},{"$f":"E15*E28","v":35000},{"$f":"SUM(D29:E29)","v":70000}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",0.24,0.24]
[null,null,"Program Staff Overhead",{"$f":"D32*D15","v":12000},{"$f":"E15*E32","v":12000},{"$f":"SUM(D33:E33)","v":24000}]
["Resource Accounting Software",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230502]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":15000},{"$f":"SUM(E50:E53)","v":15000},{"$f":"SUM(D49:E49)","v":30000}]
[null,null,null,15000,15000,{"$f":"SUM(D50:E50)","v":30000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"Revenue"]

{"sheet":"LPSD_Detail_Non-449 Elec","index":44,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","Non-449:",18230721,null,null,null,null,"Large Power User Self-Directed Program ","Schedule 258","Non-449:",18230721]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Large Power User ",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed","2018 (Reference only)",256590.63981042654,0,238116.11374407582,0,0,0,0,0,7777500,null,8272206.7535545025,16500000]
["Schedule 258","Original 2019 figures",{"$f":"C14","v":256971.22515574013},{"$f":"C19","v":0},{"$f":"C21","v":237826.86888163749},{"$f":"C27","v":0},{"$f":"C29","v":0},{"$f":"C37","v":0},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C49","v":7777500},null,{"$f":"SUM(C5:L5)","v":8272298.0940373773},{"$f":"H43","v":16500000}]
["Order Number: ","2019 (Updated for 2019 ACP)",{"$f":"D14","v":256971.22515574013},{"$f":"D19","v":0},{"$f":"D21","v":237826.86888163749},{"$f":"D27","v":0},{"$f":"D29","v":0},{"$f":"D37","v":0},{"$f":"D42","v":0},{"$f":"D47","v":0},{"$f":"D49","v":802500},null,{"$f":"SUM(C6:L6)","v":1297298.0940373777},{"$f":"I43","v":500000}]
["Non-449:"]
[18230721]
["Electric"]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C14+C19+C27+C29+C42+C47+C21+C37","v":8272298.0940373773},{"$f":"D49+D14+D19+D27+D29+D42+D47+D21+D37","v":1297298.0940373775},{"$f":"C12+D12","v":9569596.1880747546}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":256971.22515574013},{"$f":"D15+D16","v":256971.22515574013},{"$f":"E15+E16","v":513942.45031148026},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C15:D15)","v":0},2.7,2.6,{"$f":"(F15+G15)/2","v":2.6500000000000004},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",{"$f":"I30/2","v":256971.22515574013},{"$f":"C16","v":256971.22515574013},{"$f":"SUM(C16:D16)","v":513942.45031148026},0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C19:D19)","v":0}]
[]
[null,"OVERHEAD  ",{"$f":"C22+C24","v":237826.86888163749},{"$f":"D22+D24","v":237826.86888163749},{"$f":"E22+E24","v":475653.73776327498}]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E22/2","v":176153.77484425987},{"$f":"E22/2","v":176153.77484425987},{"$f":"I31","v":352307.54968851974},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"(C14)*F24","v":61673.094037377632},{"$f":"(D14)*F24","v":61673.094037377632},{"$f":"C24+D24","v":123346.18807475526},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,null,null,null,null,null,null,"Estimated 2018-2019 Sch 120 Collections:",{"$f":"(23100000)/2","v":11550000},"a"]
[null,"MARKETING EXPENSE",0,0,0]
[null,null,null,null,null,null,"7.5% Admin. Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":0},{"$f":"SUM(D30:D35)","v":0},{"$f":"C29+D29","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I26","v":866250},"b"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C30+D30","v":0},null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I29/(1+AVERAGE(F22:F23))","v":513942.45031148026},"c"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,{"$f":"C31+D31","v":0},null,null,"Overhead Adjustment:",{"$f":"I29-I30","v":352307.54968851974},"d"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C32+D32","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,"     Other",0,0,0,null,null,"10% of Sch 120 Collections:",{"$f":"I26*0.1","v":1155000},"e"]
[null,null,null,null,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C38:C39)","v":0},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(D37,C37)","v":0}]
[null,null,0,0,{"$f":"SUM(D38,C38)","v":0}]
[null,null,0,0,0]
[]
[]
["Large Power User ","MATERIALS EXPENSE",0,0,0,null,null,2018,2019,"Total"]
["Self-Directed","     Materials - Direct Purchase",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"5900000+10600000","v":16500000},500000,{"$f":"SUM(H43:I43)","v":17000000},"kWh"]
["Schedule 258","     Other/Miscellaneous",0,0,0,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.97058823529411764},{"$f":"I43/J43","v":2.9411764705882353E-2}]
["Order Number: "]
["Non-449:"]
[18230721,"MISCELLANEOUS EXPENSE",0,0,0]
["Electric"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50:C51)","v":7777500},{"$f":"SUM(D50:D51)","v":802500},{"$f":"SUM(C49:D49)","v":8580000}]
[null,null,{"$f":"2800000+4400000","v":7200000},{"$f":"0.45*I43","v":225000},{"$f":"C50+D50","v":7425000}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",{"$f":"I34/2","v":577500},{"$f":"C51","v":577500},{"$f":"SUM(C51:D51)","v":1155000}]

{"sheet":"LPSD_Detail_449_Elec","index":45,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","449:",18230720,null,null,null,null,"Large Power User Self-Directed Program ","Schedule 258","449:",18230720]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Large Power User Self-Directed Program ",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 258","2018 (Reference only)",94853,0,88487.468815165877,0,0,0,0,0,7215000,null,7398340.4688151656,18193000]
["Order Number: ","Original 2019 figures",{"$f":"C14","v":94853},{"$f":"C19","v":0},{"$f":"C21","v":88345.779032927909},{"$f":"C27","v":0},{"$f":"C29","v":0},{"$f":"C37","v":0},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C49","v":7215000},null,{"$f":"SUM(C5:L5)","v":7398198.7790329279},{"$f":"H43","v":18193000}]
["449:","2019 (Updated for 2019 ACP)",{"$f":"D14","v":94853},{"$f":"D19","v":0},{"$f":"D21","v":88345.779032927909},{"$f":"D27","v":0},{"$f":"D29","v":0},{"$f":"D37","v":0},{"$f":"D42","v":0},{"$f":"-D47","v":0},{"$f":"D49","v":440000},null,{"$f":"SUM(C6:L6)","v":623198.77903292794},{"$f":"I43","v":500000}]
[18230720]
["Electric"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C14+C47+C27+C29+C21+C19+C42+CC4518+C37","v":7398198.7790329279},{"$f":"D49+D14+D19+D27+D29+D42+D47+D21+D37","v":623198.77903292794},{"$f":"C12+D12","v":8021397.5580658559}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":94853},{"$f":"D15+D16","v":94853},{"$f":"E15+E16","v":189706},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C15:D15)","v":0},1.5,1.5,{"$f":"(F15+G15)","v":3},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",94853,94853,{"$f":"SUM(C16:D16)","v":189706},0,0,{"$f":"(F16+G16)","v":0},"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C19:D19)","v":0}]
[]
[null,"OVERHEAD  ",{"$f":"C22+C24","v":88345.779032927909},{"$f":"D22+D24","v":88345.779032927909},{"$f":"E22+E24","v":176691.55806585582}]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E22/2","v":65581.059032927908},{"$f":"E22/2","v":65581.059032927908},{"$f":"I33","v":131162.11806585582},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2016 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2017 OH rate"]
[null,"Micro Overhead",{"$f":"(C14)*F24","v":22764.719999999998},{"$f":"(D14)*F24","v":22764.719999999998},{"$f":"C24+D24","v":45529.439999999995},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"2017 Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",0,0,0]
[null,null,null,null,null,null,null,"Estimated 2018-2019 Sch 120 Collections:",4300000,"a"]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":0},{"$f":"SUM(D30:D35)","v":0},{"$f":"C29+D29","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"C30+D30","v":0},null,"7.5% Admin Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C31+D31","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I28","v":322500},"b"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C32+D32","v":0},null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I31/(1+AVERAGE(F22:F23))","v":191337.88193414418},"c"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0,null,null,"Overhead Adjustment:",{"$f":"I31-I32","v":131162.11806585582},"d"]
[null,"     Other",0,0,0]
[null,null,null,null,0]
[null,null,null,null,null,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C38:C39)","v":0},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(D37,C37)","v":0},null,null,"10% of Sch 120 Collections:",{"$f":"0.1*I28","v":430000},"e"]
[null,null,0,0,{"$f":"SUM(D38,C38)","v":0}]
[null,null,0,0,0]
[]
[]
[null,"MATERIALS EXPENSE",0,0,0,null,null,2018,2019,"Total"]
[null,"     Materials - Direct Purchase",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"4100000+14093000","v":18193000},500000,{"$f":"SUM(H43:I43)","v":18693000},"kWh"]
[null,"     Other/Miscellaneous",0,0,0,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.97325201947252982},{"$f":"I43/J43","v":2.6747980527470176E-2}]
[]
[]
[null,"MISCELLANEOUS",0,0,0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50:C51)","v":7215000},{"$f":"SUM(D50:D51)","v":440000},{"$f":"SUM(C49:D49)","v":7655000}]
[null,null,{"$f":"1700000+5300000","v":7000000},{"$f":"I43*0.45","v":225000},{"$f":"C50+D50","v":7225000}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",{"$f":"I37/2","v":215000},{"$f":"C51","v":215000},{"$f":"SUM(C51:D51)","v":430000}]
[]
[]
[]
[]
["Large Power User Self-Directed Program "]
[]
[]
["Schedule 258"]
["Order Number: "]
["449:"]
[18230720]
[]
["Electric"]

{"sheet":"TechEval Detail_BEM E261 Elec","index":46,"n_rows":50,"n_cols":14,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Schedule 261",null,"Program Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number:","2018 (Reference only)",0,0,{"$f":"C21","v":0},0,0,0,0,0,0,null,0,0]
[18230448,"Original 2019 figures",{"$f":"C14","v":0},{"$f":"C19","v":0},{"$f":"C21","v":0},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":0},null,{"$f":"SUM(C5:K5)","v":0},{"$f":"H42","v":0}]
["Energy Efficiency","2019 (Updated for 2019 ACP)",{"$f":"D14","v":0},{"$f":"D19","v":0},{"$f":"D21","v":0},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":0},null,{"$f":"SUM(C6:K6)","v":0},{"$f":"I42","v":0}]
[" Technology "]
["Evaluation"]
["Electric"]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C19+C28+C46+C41+C26+C21+C36","v":0},{"$f":"D48+D14+D19+D28+D41+D46+D26+D21+D36","v":0},{"$f":"SUM(C12:D12)","v":0}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":0},{"$f":"D15+D16","v":0},{"$f":"E15+E16","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",null,{"$f":"D16+D19","v":0},{"$f":"C15+D15","v":0}]
[null,null,null,null,{"$f":"C16+D16","v":0},null,"Full Time Equivalent"]
[]
[]
[null,"MARKETING LABOR",null,null,{"$f":"SUM(C19:D19)","v":0},null,"Full Time Equivalent"]
[]
[null,"OVERHEAD ",{"$f":"C22+C23","v":0},{"$f":"D22+D23","v":0},{"$f":"E22+E23","v":0}]
[null,"Overhead",{"$f":"(C14+C19)*F22","v":0},{"$f":"(D15+D19)*F23","v":0},{"$f":"SUM(C22:D22)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F24","v":0},{"$f":"(D14)*F23","v":0},{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",0,0,{"$f":"SUM(C26:D26)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C33)","v":0},{"$f":"SUM(D29:D33)","v":0},{"$f":"SUM(C28:D28)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,null,{"$f":"SUM(C29:D29)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",null,null,0]
[null,"     Training Expenses, Employee Memberships, Seminars",null,null,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",null,null,0]
[]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(C36:D36)","v":0}]
[null,"     Remote Site Audit Services Provider",null,null,{"$f":"SUM(C37:D37)","v":0}]
[null,"        (software, analysis, reporting)"]
[]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},{"$f":"SUM(E42:E43)","v":0},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",null,null,{"$f":"SUM(C42:D42)","v":0},null,null,null,null,{"$f":"SUM(H42:I42)","v":0},"kWh"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C43:D43)","v":0}]
["Schedule 261"]
["Order Number:"]
[18230448,"MISCELLANEOUS EXPENSE",0,0,{"$f":"SUM(C46:D46)","v":0}]
["Energy Efficiency"]
[" Technology ","DIRECT BENEFIT TO CUSTOMER",{"$f":"C49+C50","v":0},{"$f":"D49+D50","v":0},{"$f":"SUM(C48:D48)","v":0}]
["Evaluation",null,null,null,{"$f":"C49+D49","v":0}]
["Electric",null,null,null,{"$f":"C50+D50","v":0}]

{"sheet":"Comm Lgt Mkdn_E262 Elect","index":47,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lighting to Go",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Markdowns",null,"2018 (Reference only)",14400,9600,22272,10000,2750,85000,250,500,374900,0,519672,9419400]
["AKA Business Lighting ",null,"Original 2019 figures",{"$f":"D15","v":14400},{"$f":"D21","v":9600},{"$f":"D27","v":22272},{"$f":"D37","v":10000},{"$f":"D43","v":2750},{"$f":"D49","v":85000},{"$f":"D55","v":250},{"$f":"D61","v":500},{"$f":"D67","v":374900},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":519672},{"$f":"T15","v":9419400}]
["Schedule 262",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":24000},{"$f":"E21","v":0},{"$f":"E27","v":21912},{"$f":"E37","v":10000},{"$f":"E43","v":2750},{"$f":"E49","v":63000},{"$f":"E55","v":250},{"$f":"E61","v":500},{"$f":"E67","v":357452},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":479864},{"$f":"U15","v":8969882}]
["Order Number"]
[18230714,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
["Electric"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":519672},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":479864},{"$f":"D12+E12","v":999536},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":14400},{"$f":"SUM(E16:E19)","v":24000},{"$f":"D15+E15","v":38400},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":732352},{"$f":"SUM(M16:M179)","v":27},"",5,null,null,null,null,{"$f":"SUM(T16:T65)","v":9419400},{"$f":"SUM(U16:U65)","v":8969882},{"$f":"SUM(V16:V65)","v":18389282},{"$f":"SUM(W16:W65)","v":374900},{"$f":"SUM(X16:X24)","v":357452},{"$f":"SUM(Y16:Y65)","v":732352},0]
[null,0.04,"Market Manager",3200,3200,{"$f":"SUM(D16:E16)","v":6400},1,"LED: Hard Wired Recessed Can Retrofit Kit",110,"kWh","per unit",6,6,0.11631226671460142,7,"Comm Lighting",10000,9000,{"$f":"Q16+R16","v":19000},1100000,{"$f":"I16*R16","v":990000},{"$f":"T16+U16","v":2090000},60000,{"$f":"M16*R16","v":54000},{"$f":"W16+X16","v":114000}]
[null,0.2,"Program Implementer",11200,11200,{"$f":"SUM(D17:E17)","v":22400},2,"LED: Integral Decorative",57,"kWh","per unit",2,2,3.2875037368920404E-2,7,"Comm Lighting",5200,4976,10176,296400,283632,580032,10400,9952,20352]
[null,null,"Marketing",null,9600,9600,3,"LED: Integral Omnidirectional ",80,"kWh","per unit",2,2,0.33836295771520414,7,"Comm Lighting",40000,37000,77000,3200000,2960000,6160000,80000,74000,154000]
[null,null,null,null,null,0,4,"LED: Integral, Replacing R/BR/PAR 20",99,"kWh","per unit",4,4,6.8042676028041829E-2,7,"Comm Lighting",7500,7250,14750,742500,717750,1460250,30000,29000,59000]
[null,{"$f":"SUM(B16:B19)","v":0.24000000000000002},null,null,null,null,5,"LED: Integral, Replacing R/BR/PAR 30",100,"kWh","per unit",4,4,0.20546898355575249,7,"Comm Lighting",17500,17500,35000,1750000,1750000,{"$f":"T20+U20","v":3500000},70000,{"$f":"M20*R20","v":70000},{"$f":"W20+X20","v":140000}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":9600},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":9600},6,"LED: Integral, Replacing R/BR/PAR 38 & 40",129,"kWh","per unit",4,4,5.4623028098544364E-2,7,"Comm Lighting",3500,3500,7000,451500,451500,903000,14000,14000,28000]
[null,null,null,9600,0,9600,7,"LED: MR/PAR 16",94,"kWh","per unit",3,3,3.718243627097105E-2,7,"Comm Lighting",3500,3500,7000,329000,329000,658000,10500,10500,21000]
[null,null,null,null,null,0,8,"TLED 4'",31,"kWh","per unit",2,2,0.14713261424796428,12,"Comm Lighting",50000,48000,98000,1550000,1488000,3038000,100000,96000,196000]
[null,null,null,null,null,0,9]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":22272},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":21912},{"$f":"D27+E27","v":44184},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":9907.1999999999989},{"$f":"E15*E28","v":16392},26299.199999999997,14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":6604.7999999999993},{"$f":"E21*E28","v":0},6604.7999999999993,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3456},{"$f":"E15*E32","v":5520},{"$f":"SUM(D33:E33)","v":8976},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting to Go",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":2304},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":2304},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["AKA Business Lighting ",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Markdowns",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"MARKETING",{"$f":"SUM(D38:D41)","v":10000},{"$f":"SUM(E38:E41)","v":10000},{"$f":"D37+E37","v":20000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,"Bill inserts, collateral, signage, media",10000,10000,{"$f":"SUM(D38:E38)","v":20000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230714,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2750},{"$f":"SUM(E44:E47)","v":2750},{"$f":"D43+E43","v":5500},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging",2500,2500,5000,29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone, office supplies, equipment",250,250,500,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":85000},{"$f":"SUM(E50:E53)","v":63000},{"$f":"D49+E49","v":148000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",60000,38000,{"$f":"SUM(D50:E50)","v":98000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",25000,25000,50000,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":250},{"$f":"SUM(E56:E59)","v":250},{"$f":"D55+E55","v":500},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Materials",250,250,500,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,1000,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting to Go",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["AKA Business Lighting ",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Markdowns"]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":374900},{"$f":"X15","v":357452},{"$f":"D67+E67","v":732352}]
["Order Number",null,"Ratio"]
[18230714]
["Electric",null,"REVENUE",0,0,0]

{"sheet":"Comm Kit-Laund_E262 Elect","index":48,"n_rows":89,"n_cols":27,"rows_kept":89,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Kitchen & Laundry",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",25600,6400,29696,15000,3500,0,0,0,78010,0,158206,472024.29999999987]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":25600},{"$f":"D21","v":6400},{"$f":"D27","v":29696},{"$f":"D37","v":15000},{"$f":"D43","v":3500},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":78010},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":158206},{"$f":"U15","v":472024.29999999987}]
[18230716,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":32000},{"$f":"E21","v":0},{"$f":"E27","v":29216},{"$f":"E37","v":15000},{"$f":"E43","v":3500},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":73110},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":152826},{"$f":"V15","v":452230.6999999999}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":158206},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":152826},{"$f":"D12+E12","v":311032},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i",null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":25600},{"$f":"SUM(E16:E19)","v":32000},{"$f":"D15+E15","v":57600},null,"TOTALS g",null,null,null,null,{"$f":"SUMPRODUCT(M16:M78,S16:S78)","v":89071.6},{"$f":"SUM(N16:N78)","v":35390},"",11,null,null,null,null,{"$f":"SUM(U16:U89)","v":472024.29999999987},{"$f":"SUM(V16:V89)","v":452230.6999999999},{"$f":"SUM(W16:W79)","v":905489.99999999977},{"$f":"SUM(X16:X89)","v":78010},{"$f":"SUM(Y16:Y89)","v":73110},{"$f":"SUM(Z16:Z79)","v":142120},0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Fryer Standard",1604,"kWh","per unit",null,1112,1000,8.8351383604615315E-3,12,"Comm Cooking",2.6,2.6,{"$f":"R16+S16","v":5.2},4170.4000000000005,{"$f":"I16*S16","v":4170.4000000000005},{"$f":"U16+V16","v":8340.8000000000011},2600,{"$f":"N16*S16","v":2600},{"$f":"X16+Y16","v":5200},1357]
[null,0.1,"Program Implementer",5600,5600,{"$f":"SUM(D17:E17)","v":11200},2,"Fryer Large Vat",2686,"kWh","per unit",null,428,400,"",12,"Comm Cooking",null,0,{"$f":"R17+S17","v":0},0,0,{"$f":"U17+V17","v":0},0,0,{"$f":"X17+Y17","v":0},1357]
[null,null,"Marketing",null,6400,6400,3,"Steamer - Electric (3 pan)",19482,"kWh","per unit",null,304,250,3.7145968968123048E-2,12,"Comm Cooking",0.9,0.9,1.8,17533.8,17533.8,35067.599999999999,225,225,450,0]
[null,null,null,null,null,0,4,"Steamer - Electric (4 pan)",29092,"kWh","per unit",null,406,350,6.1632420195316239E-3,12,"Comm Cooking",0.1,0.1,0.2,2909.2000000000003,2909.2000000000003,5818.4000000000005,35,35,70,0]
[null,{"$f":"SUM(B16:B19)","v":0.35},null,null,null,null,5,"Steamer - Electric (5 pan)",32702,"kWh","per unit",null,508,450,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":6400},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":6400},6,"Steamer - Electric (6 pan)",39311,"kWh","per unit",null,608,550,0.2415170151197725,12,"Comm Cooking",2.9,2.9,5.8,114001.9,114001.9,228003.8,1595,1595,3190,0]
[null,null,null,6400,0,6400,7,"Steamer - Electric 10 pan",65751,"kWh","per unit",null,374,950,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"Griddle - 2 linear feet - Electric",1850,"kWh","per unit",null,561,200,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Griddle - 3 linear feet - Electric",2775,"kWh","per unit",null,748,300,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Griddle - 4 linear feet - Electric",3700,"kWh","per unit",null,935,400,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Griddle - 5 linear feet - Electric",4625,"kWh","per unit",null,1122,500,"",12,"Comm Cooking",null,0,0,0,0,{"$f":"U26+V26","v":0},0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29696},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":29216},{"$f":"D27+E27","v":58912},12,"Griddle - 6 linear feet - Electric",5550,"kWh","per unit",null,1438,600,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Hot Food Holding Cabinet - 0-<13 ft",439,"kWh","per unit",null,167,150,1.860073729255041E-3,12,"Comm Cooking",2,2,4,878,878,1756,300,300,600,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":17612.8},{"$f":"E15*E28","v":21856},39468.800000000003,14,"Hot Food Holding Cabinet - 13-<28 ft",934,"kWh","per unit","Yes",710,500,3.9574233784150526E-3,12,"Comm Cooking",2,2,4,1868,1868,3736,1000,1000,2000,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":4403.2},{"$f":"E21*E28","v":0},4403.2,15,"Hot Food Holding Cabinet - >=28 ft",1113,"kWh","per unit",null,1751,750,1.037488959784486E-2,12,"Comm Cooking",4.4000000000000004,4.4000000000000004,8.8000000000000007,4897.2000000000007,4897.2000000000007,9794.4000000000015,3300.0000000000005,3300.0000000000005,6600.0000000000009,0]
[null,null,null,null,null,null,16,"Ice: Air Cooled, Cube and Nugget IHR 50-174",429,"kWh","per unit",null,306,200,6.4528457539156361E-3,10,"Comm Refrigeration",7.1,7.1,14.2,3045.8999999999996,3045.8999999999996,6091.7999999999993,1420,1420,2840,77.23]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"Ice: Air Cooled, Cube and Nugget IHR 175-449",1517,"kWh","per unit",null,286,200,3.3102321215242529E-2,10,"Comm Refrigeration",10.3,10.3,20.6,15625.1,15625.1,31250.2,2060,2060,4120,245.92]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":6144},{"$f":"E15*E32","v":7360},{"$f":"SUM(D33:E33)","v":13504},18,"Ice: Air Cooled, Cube and Nugget IHR 450-999",1361,"kWh","per unit","Yes",249,200,9.5149762416892551E-3,10,"Comm Refrigeration",3.3,3.3,6.6,4491.3,4491.3,8982.6,660,660,1320,509.9]
["Commercial Kitchen & Laundry",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1536},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":1536},19,"Ice: Air Cooled, Cube and Nugget IHR 1000+",2044,"kWh","per unit",null,764,500,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,570.04999999999995]
["Schedule 262",null,null,null,null,null,20,"Ice: Air-Cooled Flake IHR 50-999",481,"kWh","per unit",null,274,200,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,"Ice: Air-Cooled Flake IHR 1000+",1314,"kWh","per unit",null,764,500,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,0]
[18230716,null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":15000},{"$f":"D37+E37","v":30000},22,"Ice: Water-Cooled, Cube and Nugget IHR 50-174",287,"kWh","per unit",null,306,200,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,28.38]
["Electric",null,"Includes Kitchens/Laundry/SCCR",15000,15000,{"$f":"SUM(D38:E38)","v":30000},23,"Ice: Water-Cooled, Cube and Nugget IHR 175-449",1436,"kWh","per unit","Yes",286,200,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,294.10000000000002]
[null,null,null,null,null,0,24,"Ice: Water-Cooled, Cube and Nugget IHR 450-999",385,"kWh","per unit",null,249,200,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,221.76]
[null,null,null,null,null,0,25,"Ice: Water-Cooled, Cube and Nugget IHR 1000+",1903,"kWh","per unit",null,764,500,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,485.58]
[null,null,null,null,null,0,26,"Ice: Water-Cooled, Flake IHR 50-999",456,"kWh","per unit",null,274,200,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"Ice: Water-Cooled, Flake IHR 1000+",1273,"kWh","per unit","Yes",764,500,"",10,"Comm Refrigeration",null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3500},{"$f":"SUM(E44:E47)","v":3500},{"$f":"D43+E43","v":7000},28,"Convection Oven - 1/2 size electric",2518,"kWh","per unit",null,793,500,5.3344711278635463E-4,12,"Comm Cooking",0.1,0.1,0.2,251.8,251.8,503.6,50,50,100,0]
[null,null,"Related to Expos and Outreach",3500,3500,7000,29,"Convection Oven - full size electric",2774,"kWh","per unit",null,1007,1000,0.11107182405651576,12,"Comm Cooking",18.899999999999999,5,23.9,52428.6,13870,66298.600000000006,18900,5000,23900,0]
[null,null,null,null,null,0,30,"Convection Oven - double electric",5548,"kWh","per unit",null,2014,2000,6.3469613746580444E-2,12,"Comm Cooking",5.4,5.4,10.8,29959.200000000001,29959.200000000001,59918.400000000001,10800,10800,21600,0]
[null,null,null,null,null,0,31,"Combination Oven - electric <15 pan",11497,"kWh","per unit",null,1054,1000,6.5763351590161792E-2,12,"Comm Cooking",2.7,2.7,5.4,31041.9,31041.9,62083.8,2700,2700,5400,0]
[null,null,null,null,null,0,32,"Combination Oven – electric – 15-28 pan",15074,"kWh","per unit",null,1584,1500,8.6223950758467338E-2,12,"Comm Cooking",2.7,2.7,5.4,40699.800000000003,40699.800000000003,81399.600000000006,4050.0000000000005,4050.0000000000005,8100.0000000000009,0]
[null,null,null,null,null,null,33,"Combination Oven – electric - > 28 pan",22009,"kWh","per unit",null,7048,7000,0.12589245935008012,12,"Comm Cooking",2.7,2.7,5.4,59424.3,{"$f":"I48*S48","v":59424.3},118848.6,18900,18900,37800,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,"Deck Oven – electric",7313,"kWh","per unit",null,1574,1500,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,"Under Counter Low Temp Dishwasher - Electric WH",2254,"kWh","per unit",null,232,150,3.3426245216612795E-3,10,"Comm Cooking",0.7,0.7,1.4,1577.8,1577.8,3155.6,105,105,210,1126.21]
[null,null,null,null,null,0,36,"Under Counter High Temp Dishwasher - All Electric",2309,"kWh","per unit",null,232,150,3.6198560116502493E-2,10,"Comm Cooking",7.4,7.4,14.8,17086.600000000002,17086.600000000002,34173.200000000004,1110,1110,2220,479.68]
[null,null,null,null,null,0,37,"Under Counter High Temp Dishwasher - Elec Boost",1349,"kWh","per unit",null,192,150,1.629005116897584E-2,10,"Comm Cooking",5.7,5.7,11.4,7689.3,7689.3,15378.6,855,855,1710,440.03]
[null,null,null,null,null,0,38,"UCHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,{"$f":"N53*S53","v":0},0,479.67999999999995]
[null,null,null,null,null,null,39,"Door Type Low Temp Dishwasher - Elec WH",14338,"kWh","per unit","Yes",2659,750,3.0375554817834598E-2,15,"Comm Cooking",1,1,{"$f":"R54+S54","v":2},14338,14338,{"$f":"U54+V54","v":28676},750,750,{"$f":"X54+Y54","v":1500},9597.84]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,"Door Type High Temp Dishwasher - All Elec",10200,"kWh","per unit","Yes",2659,750,2.160905699134558E-2,15,"Comm Cooking",1,1,2,10200,10200,20400,750,750,1500,4172.99]
[null,null,null,null,null,0,41,"Door Type High Temp Dishwasher - Elec Boos",3966,"kWh","per unit",null,1813,500,2.7726962361895358E-2,15,"Comm Cooking",3.3,3.3,6.6,13087.8,13087.8,26175.599999999999,1650,1650,3300,3593.85]
[null,null,null,null,null,0,42,"DTHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,4172.99]
[null,null,null,null,null,0,43,"Single Tank Conveyer Low Temp Dishwasher - Elec WH",11901,"kWh","per unit",null,5882,1000,"",20,"Comm Cooking",null,0,0,0,0,0,0,0,0,5558.01]
[null,null,null,null,null,0,44,"Single Tank Conveyer Low Temp Dishwasher - Incidental Elec",324,"kWh","per unit","Yes",5882,0,"",20,"Comm Cooking",null,0,0,0,0,0,0,0,0,463.96]
[null,null,null,null,null,null,45,"Single Tank Conveyer High Temp Dishwasher - All Elec",7341,"kWh","per unit","Yes",5882,1000,6.2208661715085446E-3,20,"Comm Cooking",0.4,0.4,0.8,2936.4,2936.4,5872.8,400,400,800,1817.04]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Single Tank Conveyer High Temp Dishwasher - Elec Boost",3556,"kWh","per unit",null,4411,750,8.286861502681115E-3,20,"Comm Cooking",1.1000000000000001,1.1000000000000001,2.2000000000000002,3911.6000000000004,3911.6000000000004,7823.2000000000007,825.00000000000011,825.00000000000011,{"$f":"X61+Y61","v":1650.0000000000002},1611.21]
[null,null,null,null,null,0,47,"STHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,1817.04]
[null,null,null,null,null,0,48,"Multi Tank Conveyer Low Temp Dishwasher - Elec WH",16698,"kWh","per unit",null,3394,1500,2.1225178449499321E-2,20,"Comm Cooking",0.6,0.6,1.2,10018.799999999999,10018.799999999999,20037.599999999999,900,900,1800,8016.35]
["Commercial Kitchen & Laundry",null,null,null,null,0,49,"Multi Tank Conveyer High Temp Dishwasher - All Elec",23668,"kWh","per unit","Yes",3394,1500,5.0141486359918351E-3,20,"Comm Cooking",0.1,0.1,0.2,2366.8000000000002,2366.8000000000002,4733.6000000000004,150,150,300,6894.07]
["Schedule 262",null,null,null,null,0,50,"Multi Tank Conveyer High Temp Dishwasher - Elec Boost",9308,"kWh","per unit","Yes",2312,1000,1.183159426326145E-2,20,"Comm Cooking",0.6,0.6,1.2,5584.8,5584.8,11169.6,600,600,1200,5927.6]
["Order Number",null,null,null,null,null,51,"MTHT Dishwasher - Combined Gas WH/Elec Booster",null,"",null,null,null,null,"",null,null,null,0,0,0,0,{"$f":"U66+V66","v":0},0,0,{"$f":"X66+Y66","v":0},6894.0700000000006]
[18230716,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":78010},{"$f":"Y15","v":73110},{"$f":"D67+E67","v":151120},52,"SPIFF - Steamer",0,"kWh","per unit",null,30,30,0,null,null,2.7,2.7,5.4,0,0,0,81,81,162,0]
["Electric",null,"Ratio",null,null,null,53,"SPIFF - Griddle",0,"kWh","per unit",null,30,30,0,null,null,0.7,0.7,1.4,0,0,0,21,21,42,0]
[null,null,null,null,null,null,54,"SPIFF - HFHC",0,"kWh","per unit",null,30,30,"",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"REVENUE",0,0,0,55,"SPIFF - Ice Machine",0,"kWh","per unit",null,30,30,"",null,null,null,0,0,0,0,{"$f":"U70+V70","v":0},0,0,0,0]
[null,null,null,null,null,null,56,"SPIFF - Oven",0,"kWh","per unit",null,30,30,0,null,null,6.1,6.1,12.2,0,0,0,183,183,{"$f":"X71+Y71","v":366},0]
[null,null,null,null,null,null,57,"SPIFF - UCDT",0,"kWh","per unit",null,50,50,0,null,null,17.7,17.7,35.4,0,0,0,885,885,1770,0]
[null,null,null,null,null,null,58,"SPIFF - STMT",0,"kWh","per unit",null,30,30,0,null,null,5,5,10,0,0,0,150,150,300,0]
[null,null,null,null,null,null,59,"Washing Machine - Laundromat - Electric WH / Electric Dryer",980,"",null,null,355,200,"",null,null,null,0,0,0,0,0,0,0,0,826.36]
[null,null,null,null,null,null,60,"Washing Machine - Laundromat - Electric WH only",622,"kWh","per unit",null,312,170,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,724.59]
[null,null,null,null,null,null,61,"Washing Machine - Laundromat - Electric Dryer only",358,"kWh","per unit",null,244,140,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,568.64]
[null,null,null,null,null,null,62,"Washing Machine - Laundromat - Combined Electric WH / Gas Dryer",null,"kWh","per unit",null,null,null,"",7,"Comm Water Heat",null,0,0,0,0,{"$f":"U77+V77","v":0},0,0,0,826.36]
[null,null,null,null,null,null,63,"Washing Machine - Laundromat - Combined Gas WH / Electric Dryer",null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,{"$f":"N78*S78","v":0},{"$f":"X78+Y78","v":0},826.36]
[null,null,null,null,null,null,64,"Washing Machine - MultiFamily - Electric WH / Electric Dryer",717,"",null,null,355,200,"",null,null,null,0,0,null,0,0,null,{"$f":"N79*S79","v":0},{"$f":"X79+Y79","v":0},604.45000000000005]
[null,null,null,null,null,null,65,"Washing Machine - MultiFamily - Electric WH only",455,"kWh","per unit",null,312,170,"",11,"Comm Water Heat",null,0,0,null,0,0,null,0,0,529.85]
[null,null,null,null,null,null,66,"Washing Machine - MultiFamily - Electric Dryer only",262,"kWh","per unit",null,244,140,"",11,"Comm Water Heat",null,0,{"$f":"R81+S81","v":0},null,0,{"$f":"U81+V81","v":0},null,0,0,412.71]
[null,null,null,null,null,null,67,"Washing Machine - MultiFamily - Combined Electric WH / Gas Dryer",null,"kWh","per unit",null,null,null,"",11,"Comm Water Heat",null,0,0,null,0,0,null,0,{"$f":"X82+Y82","v":0},604.45000000000005]
[null,null,null,null,null,null,68,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",null,"",null,null,null,null,"",null,null,null,0,0,null,0,{"$f":"U83+V83","v":0},null,0,0,604.45000000000005]
[null,null,null,null,null,null,69,"Washing Machine - Hotel/Motel - Electric WH / Electric Dryer",1879,"",null,null,355,200,"",null,null,null,0,0,null,0,0,null,0,0,1584.81]
[null,null,null,null,null,null,70,"Washing Machine - Hotel/Motel - Electric WH only",1192,"kWh","per unit",null,312,170,"",7,"Comm Water Heat",null,0,0,null,0,0,null,0,0,1394.94]
[null,null,null,null,null,null,71,"Washing Machine - Hotel/Motel - Electric Dryer only",687,"kWh","per unit",null,244,140,"",7,"Comm Water Heat",null,0,0,null,0,0,null,0,0,1089.8399999999999]
[null,null,null,null,null,null,72,"Washing Machine - Hotel/Motel - Combined Electric WH / Gas Dryer",null,"kWh","per unit","Yes",null,null,"",7,"Comm Water Heat",null,0,0,null,0,0,null,0,0,1584.81]
[null,null,null,null,null,null,73,"Washing Machine - Hotel/Motel - Combined Gas WH / Electric Dryer",null,"",null,"Yes",null,null,"",null,null,null,0,0,null,0,0,null,0,0,1584.81]
[null,null,null,null,null,null,74,"DCKV New Measure",1251,"kWh","per ton","Yes",849,600,"",15,"Comm Space Heat",null,15,15,null,18765,18765,null,9000,9000,0]

{"sheet":"Comm HVAC_E262 Elect","index":49,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial HVAC",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",15200,4000,17817.599999999999,5000,2000,0,5000,1000,281250,0,331267.59999999998,1033500]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":15200},{"$f":"D21","v":4000},{"$f":"D27","v":17817.599999999999},{"$f":"D37","v":5000},{"$f":"D43","v":2000},{"$f":"D49","v":0},{"$f":"D55","v":5000},{"$f":"D61","v":1000},{"$f":"D67","v":281250},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":331267.59999999998},{"$f":"T15","v":1033500}]
[18230718,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":19200},{"$f":"E21","v":0},{"$f":"E27","v":17529.599999999999},{"$f":"E37","v":5000},{"$f":"E43","v":2000},{"$f":"E49","v":0},{"$f":"E55","v":5000},{"$f":"E61","v":1000},{"$f":"E67","v":318750},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":368479.6},{"$f":"U15","v":1084350}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":331267.59999999998},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":368479.6},{"$f":"D12+E12","v":699747.2},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"1st Year"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined","NEBs per Unit"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i",null,"i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":15200},{"$f":"SUM(E16:E19)","v":19200},{"$f":"D15+E15","v":34400},null,"TOTALS g",null,null,null,null,null,"",12,null,null,null,null,{"$f":"SUM(T16:T65)","v":1033500},{"$f":"SUM(U16:U65)","v":1084350},{"$f":"SUM(V16:V65)","v":2117850},{"$f":"SUM(W16:W65)","v":281250},{"$f":"SUM(X16:X24)","v":318750},{"$f":"SUM(Y16:Y65)","v":600000},0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},1,"Commercial Web Enables Thermostat Electric",1728,"kWh","per unit",500,500,0.16719883889695211,12,"Comm Space Heat",100,500,{"$f":"Q16+R16","v":600},172800,{"$f":"I16*R16","v":864000},{"$f":"T16+U16","v":1036800},50000,{"$f":"M16*R16","v":250000},{"$f":"W16+X16","v":300000}]
[null,0.02,"Market Manager",1600,1600,{"$f":"SUM(D17:E17)","v":3200},2,"Advanced Rooftop Control",1000,"kWh","per ton",450,225,0.24189646831156264,12,"Comm Flat",250,50,{"$f":"Q17+R17","v":300},250000,50000,{"$f":"T17+U17","v":300000},56250,11250,{"$f":"W17+X17","v":67500}]
[null,0.1,"Program Implementer",5600,5600,11200,3,"Advanced Rooftop Control Lite",675,"kWh","per ton",300,150,0.32656023222060959,12,"Comm Flat",500,50,{"$f":"Q18+R18","v":550},337500,33750,371250,75000,7500,82500]
[null,null,"Marketing Labor",null,4000,4000,4,"Ductless Heat Pumps",1366,"kWh","per ton",1783,500,0.26434446057087568,12,"Comm Space Heat",200,100,300,273200,136600,409800,100000,50000,150000]
[null,{"$f":"SUM(B16:B19)","v":0.22000000000000003},null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":4000},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":4000},6,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,0,null,4000,0,4000,7,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,null,null,null,null,null,null,null,null,null,null,null,"",0,0,{"$f":"T23+U23","v":0},0,0,0]
[null,null,null,null,null,0,9,null,null,null,null,null,null,null,null,null,null,null,"",0,0,0,0,0,0]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":17817.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":17529.599999999999},{"$f":"D27+E27","v":35347.199999999997},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10457.599999999999},{"$f":"E15*E28","v":13113.6},23571.199999999997,14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2752},{"$f":"E21*E28","v":0},2752,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3648},{"$f":"E15*E32","v":4416},{"$f":"SUM(D33:E33)","v":8064},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,null,{"$f":"D21*D32","v":960},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":960},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230718,null,"MARKETING",{"$f":"SUM(D38:D41)","v":5000},{"$f":"SUM(E38:E41)","v":5000},{"$f":"D37+E37","v":10000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,5000,5000,{"$f":"SUM(D38:E38)","v":10000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2000},{"$f":"SUM(E44:E47)","v":2000},{"$f":"D43+E43","v":4000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,2000,2000,4000,29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":5000},{"$f":"SUM(E56:E59)","v":5000},{"$f":"D55+E55","v":10000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,5000,5000,10000,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1000},{"$f":"SUM(E62:E65)","v":1000},{"$f":"D61+E61","v":2000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,2000,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230718,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":281250},{"$f":"X15","v":318750},{"$f":"D67+E67","v":600000}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Comm Upstr-Rooftop_E262 Elect","index":50,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number",18230524,"Electric",null,null,null,null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number",18230524,"Electric",null,null,null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number",18230524,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Upstream Rooftop Units",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",8800,2000,10022.4,20000,1000,250000,500,500,325000,0,617822.4,2115000]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":8800},{"$f":"D21","v":2000},{"$f":"D27","v":10022.4},{"$f":"D37","v":20000},{"$f":"D43","v":1000},{"$f":"D49","v":250000},{"$f":"D55","v":500},{"$f":"D61","v":500},{"$f":"D67","v":325000},{"$f":"E70","v":0},{"$f":"SUM(D5:M5)","v":617822.4},{"$f":"T15","v":2115000}]
[18230524,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":10800},{"$f":"E21","v":0},{"$f":"E27","v":9860.4000000000015},{"$f":"E37","v":20000},{"$f":"E43","v":1000},{"$f":"E49","v":250000},{"$f":"E55","v":500},{"$f":"E61","v":500},{"$f":"E67","v":464782},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":757442.4},{"$f":"U15","v":871178}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":617822.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":757442.4},{"$f":"D12+E12","v":1375264.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":8800},{"$f":"SUM(E16:E19)","v":10800},{"$f":"D15+E15","v":19600},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":2115000},{"$f":"SUM(U16:U65)","v":871178},2986178,325000,464782,789782,0]
[null,0.1,"Program Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},1,null,null,"",null,null,null,"",null,null,null,null,{"$f":"Q16+R16","v":0},0,{"$f":"R16*I16","v":0},{"$f":"T16+U16","v":0},0,{"$f":"R16*M16","v":0},{"$f":"W16+X16","v":0}]
[null,0.05,"Market Manager",2000,2000,{"$f":"SUM(D17:E17)","v":4000},2,"CEE Tier 1 ",257,"kWh","per ton",100,30,0.60756501182033096,15,"Comm Flat",5000,0,{"$f":"Q17+R17","v":5000},1285000,{"$f":"R17*I17","v":0},{"$f":"T17+U17","v":1285000},150000,{"$f":"M17*R17","v":0},{"$f":"W17+X17","v":150000}]
[null,0.1,"Program Implementer",2800,2800,5600,3,"CEE Tier 2",270,"kWh","per ton",150,50,0.25531914893617019,15,"Comm Flat",2000,0,{"$f":"Q18+R18","v":2000},540000,{"$f":"R18*I18","v":0},{"$f":"T18+U18","v":540000},100000,{"$f":"M18*R18","v":0},{"$f":"W18+X18","v":100000}]
[null,null,"Marketing Labor",null,2000,2000,4,"CEE Advanced Tier",290,"kWh","per ton",175,75,0.13711583924349882,15,"Comm Flat",1000,0,1000,290000,0,290000,75000,0,75000]
[null,{"$f":"SUM(B16:B19)","v":0.25},null,null,null,null,5,"Commercial Midstream Forecasting line",871178,"kWh","per ton",975000,464782,null,15,"Comm Flat",null,1,1,0,871178,871178,0,{"$f":"M20*R20","v":464782},{"$f":"W20+X20","v":464782}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":2000},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":2000},6,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,0,null,2000,0,2000,7,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,8,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,9,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,10,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":10022.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":9860.4000000000015},{"$f":"D27+E27","v":19882.800000000003},12,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":6054.4},{"$f":"E15*E28","v":7376.4000000000005},13430.8,14,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":1376},{"$f":"E21*E28","v":0},1376,15,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,16,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2112},{"$f":"E15*E32","v":2484},{"$f":"SUM(D33:E33)","v":4596},18,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Upstream Rooftop Units",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":480},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":480},19,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,null,20,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,21,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230524,null,"MARKETING",{"$f":"SUM(D38:D41)","v":20000},{"$f":"SUM(E38:E41)","v":20000},{"$f":"D37+E37","v":40000},22,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,20000,20000,{"$f":"SUM(D38:E38)","v":40000},23,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,24,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,25,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1000},{"$f":"SUM(E44:E47)","v":1000},{"$f":"D43+E43","v":2000},28,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,2000,29,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":250000},{"$f":"SUM(E50:E53)","v":250000},{"$f":"D49+E49","v":500000},34,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,250000,250000,{"$f":"SUM(D50:E50)","v":500000},35,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":500},{"$f":"SUM(E56:E59)","v":500},{"$f":"D55+E55","v":1000},40,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,1000,41,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":500},{"$f":"SUM(E62:E65)","v":500},{"$f":"D61+E61","v":1000},46,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,1000,47,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Upstream Rooftop Units",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230524,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":325000},{"$f":"X15","v":464782},{"$f":"D67+E67","v":789782}]
["Electric",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Sm Agr DI_E262 Elect","index":51,"n_rows":341,"n_cols":26,"rows_kept":341,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230521,"Electric",null,null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230521,"Electric",null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230521,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Agriculture Direct Install",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"-T15","v":0}]
[18230521,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"-U15","v":0}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q16*I16","v":0},{"$f":"I16*R16","v":0},{"$f":"T16+U16","v":0},{"$f":"Q16*M16","v":0},{"$f":"M16*R16","v":0},{"$f":"W16+X16","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q17*I17","v":0},{"$f":"I17*R17","v":0},{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},0,{"$f":"W17+X17","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"M21*R21","v":0},0,0]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Small Agriculture Direct Install",null,null,null,null,{"$f":"SUM(D34:E34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18230521,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Electric",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D39:E39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D40:E40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D45:E45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D46:E46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"I48*R48","v":0},0,0,{"$f":"M48*R48","v":0},0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D52:E52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D53:E53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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{"sheet":"Lodging DI_E262 Elec","index":52,"n_rows":370,"n_cols":26,"rows_kept":370,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,25,12,25],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Lodging Direct Install","Schedule 262","Order Number",18230520,"Electric",null,null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230520,"Electric",null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230520,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lodging Direct",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Install",null,"2018 (Reference only)",0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
[18230520]
["Electric",null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
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[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},2,"CUSTOM INCENTIVES",1,"kWh","per unit",0.22083333333333333,0.17666666666666667,0.2,10,"Comm Flat",null,null,{"$f":"Q17+R17","v":0},{"$f":"Q17*I17","v":0},0,{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},0,{"$f":"W17+X17","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},3,null,null,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,5,"LGDI: Aerator - EWH - Lodging Guest Room - 1.0 gpm",67.7,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,null,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"LGDI: Fixture - LED - Recessed Can - Lodging Common Areas",280,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},7,"LGDI: Lamp - LED - Decorative - Lodging Common Areas",159,"kWh","per unit",10.82,10.82,null,2,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},8,"LGDI: Lamp - LED - Decorative - Lodging Guest Rooms",26,"kWh","per unit",7.07,3.07,null,11,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},9,"LGDI: Lamp - LED - Globe - 5w - Lodging Common Areas",113,"kWh","per unit",14.89,14.89,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},10,"LGDI: Lamp - LED - Globe - 5w - Lodging Guest Rooms",18,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"LGDI: Lamp - LED - MR 16 - Lodging Common Areas",210,"kWh","per unit",19,19,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},12,"LGDI: Lamp - LED - MR 16 - Lodging Guest Rooms",34,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"LGDI: Lamp - LED - Omni - 11w - Lodging Common Areas",249,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0},14,"LGDI: Lamp - LED - Omni - 11w - Lodging Guest Rooms",40,"kWh","per unit",8.35,4.3499999999999996,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0},15,"LGDI: Lamp - LED - Omni - 7w - Lodging Common Areas",158,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"LGDI: Lamp - LED - Omni - 7w - Lodging Guest Rooms",26,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"LGDI: Lamp - LED - Par 20 - Lodging Common Areas",299,"kWh","per unit",20.07,20.07,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},18,"LGDI: Lamp - LED - Par 20 - Lodging Guest Rooms",48,"kWh","per unit",11.86,5.56,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,"LGDI: Lamp - LED - Par 30 - Lodging Common Areas",255,"kWh","per unit",22.41,22.41,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,20,"LGDI: Lamp - LED - Par 30 - Lodging Guest Rooms",41,"kWh","per unit",13.2,7.2,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,21,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Common Areas",344,"kWh","per unit",30.78,30.78,null,3,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Guest Rooms",56,"kWh",null,21.04,9.0399999999999991,null,18,"Comm Lighting",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,null,null,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D39:E39)","v":0},24,"LGDI: Heat Pump - Packaged Terminal - Lodging",737,"kWh","per unit",759,100,null,15,"Comm Space Heat",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D40:E40)","v":0},25,"LGDI: Occupancy Based Tstat Controls - Lodging",260,"kWh","per unit",125,100,null,10,"Comm Space Heat",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0},26,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},29,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D45:E45)","v":0},30,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D46:E46)","v":0},31,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},32,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Lodging Direct",null,null,null,null,null,33,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"I48*R48","v":0},0,0,{"$f":"M48*R48","v":0},0]
["Install",null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Order Number",null,null,null,null,{"$f":"SUM(D51:E51)","v":0},36,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[18230520,null,null,null,null,{"$f":"SUM(D52:E52)","v":0},37,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Electric",null,null,null,null,{"$f":"SUM(D53:E53)","v":0},38,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,39,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},41,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0},42,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0},43,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0},44,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},47,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0},48,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},49,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0},50,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,51,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0},52,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Ratio",null,null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,54,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"REVENUE",0,0,0,55,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,56,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,58,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,59,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,61,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,62,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,66,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q81*I81","v":0},0,{"$f":"T81+U81","v":0},{"$f":"Q81*M81","v":0},0,{"$f":"W81+X81","v":0}]
[null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,72,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,73,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,76,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Lodging Direct",null,null,null,null,null,77,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Install",null,null,null,null,null,78,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["1823xxxx",null,null,null,null,null,81,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Electric",null,null,null,null,null,82,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,83,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,85,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,86,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,87,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,89,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,91,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,93,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,94,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,97,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"I112*R112","v":0},0,0,{"$f":"M112*R112","v":0},0]
[null,null,null,null,null,null,98,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q273*I273","v":0},0,{"$f":"T273+U273","v":0},{"$f":"Q273*M273","v":0},0,{"$f":"W273+X273","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"I279*R279","v":0},0,0,{"$f":"M279*R279","v":0},0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Lodging Direct",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Install",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["1823xxxx",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Electric",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q337*I337","v":0},0,{"$f":"T337+U337","v":0},{"$f":"Q337*M337","v":0},0,{"$f":"W337+X337","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"I343*R343","v":0},0,0,{"$f":"M343*R343","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"T365+U365","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"W367+X367","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]

{"sheet":"Sm Bus DI_E262 Elect","index":53,"n_rows":360,"n_cols":26,"rows_kept":360,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Business Direct Install",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",115680,6400,113290.23999999999,40000,7000,699160,2000,2000,3092800,0,4078330.24,7520000]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":115680},{"$f":"D21","v":6400},{"$f":"D27","v":113290.23999999999},{"$f":"D37","v":40000},{"$f":"D43","v":7000},{"$f":"D49","v":699160},{"$f":"D55","v":2000},{"$f":"D61","v":2000},{"$f":"D67","v":3092800},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":4078330.24},{"$f":"T15","v":7520000}]
[18231134,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":122080},{"$f":"E21","v":0},{"$f":"E27","v":111459.04000000001},{"$f":"E37","v":40000},{"$f":"E43","v":6000},{"$f":"E49","v":538740},{"$f":"E55","v":2000},{"$f":"E61","v":2000},{"$f":"E67","v":3199200},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":4021479.04},{"$f":"U15","v":8280000}]
["Electric"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":4078330.24},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":4021479.04},{"$f":"D12+E12","v":8099809.2800000003},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":115680},{"$f":"SUM(E16:E19)","v":122080},{"$f":"D15+E15","v":237760},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L179,S16:S179)","v":7120000},{"$f":"SUM(M16:M179)","v":2889207.6899999906},"",10,null,null,null,null,{"$f":"SUM(T16:T309)","v":7520000},{"$f":"SUM(U16:U309)","v":8280000},15800000,3092800,3199200,6292000,0]
[null,0.09,"Market Manager",10400,10400,{"$f":"SUM(D16:E16)","v":20800},1,"Program Totals",6000000,"kWh","per unit",3560000,2880000,1,5,"Comm Lighting",1,1,{"$f":"Q16+R16","v":2},6000000,{"$f":"I16*R16","v":6000000},{"$f":"T16+U16","v":12000000},2880000,{"$f":"M16*R16","v":2880000},{"$f":"W16+X16","v":5760000},0]
[null,0.35,"Program Implementer",21280,21280,{"$f":"SUM(D17:E17)","v":42560},2,"SBDI: Aerator - EWH - All Others",151.6,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,{"$f":"Q17*I17","v":0},0,{"$f":"T17+U17","v":0},{"$f":"Q17*M17","v":0},{"$f":"M17*R17","v":0},{"$f":"W17+X17","v":0},0]
[null,1.05,"Program Manager",84000,84000,168000,3,"SBDI: Aerator - EWH - Commercial Kitchen - 1.0 gpm",270.5,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,"Marketing",null,6400,6400,4,"SBDI: Aerator - EWH - Restaurant",215.1,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":1.49},null,null,null,null,5,"SBDI: Aerator - EWH - Retail",151.6,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":6400},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":6400},6,"SBDI: Aerator - EWH - School",189.5,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,6400,0,6400,7,"SBDI: Aerator - EWH - Small Office",46.6,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"SBDI: Auto Closer - Reach In Glass Doors - Low Temp - E",343,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"SBDI: Controls - ASH - Compressor - Low Temp",369,"kWh","per unit",42.4,42.4,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"SBDI: Controls - ASH - Compressor - Mid Temp",230,"kWh","per unit",42.4,42.4,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"SBDI: ECM - Display Case",685,"kWh","per unit",190.4,133.28,null,15,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":113290.23999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":111459.04000000001},{"$f":"D27+E27","v":224749.28},12,"SBDI: ECM - Walk In - 23w",1458,"kWh","per unit",259.60000000000002,225.4,null,15,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"SBDI: ECM - Walk In - More than 23w",592,"kWh","per unit",259.60000000000002,225.4,null,15,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":79587.839999999997},{"$f":"E15*E28","v":83380.639999999999},162968.47999999998,14,"SBDI: Fixture - LED - Area - Photocell - 35w",685,"kWh","per unit",218.82,153.16999999999999,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":4403.2},{"$f":"E21*E28","v":0},4403.2,15,"SBDI: Fixture - LED - Recessed Can - Assembly Church",62,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"SBDI: Fixture - LED - Recessed Can - Exterior",138,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"SBDI: Fixture - LED - Recessed Can - Grocery",180,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":27763.200000000001},{"$f":"E15*E32","v":28078.400000000001},{"$f":"SUM(D33:E33)","v":55841.600000000006},18,"SBDI: Fixture - LED - Recessed Can - Office",103,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Small Business Direct Install",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":1536},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":1536},19,"SBDI: Fixture - LED - Recessed Can - Other",77,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,20,"SBDI: Fixture - LED - Recessed Can - Other Health",151,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,"SBDI: Fixture - LED - Recessed Can - Restaurant",123,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[18231134,null,"MARKETING",{"$f":"SUM(D38:D41)","v":40000},{"$f":"SUM(E38:E41)","v":40000},{"$f":"D37+E37","v":80000},22,"SBDI: Fixture - LED - Recessed Can - Retail",113,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Electric",null,"Marketing materials and Efforts",40000,40000,{"$f":"SUM(D38:E38)","v":80000},23,"SBDI: Fixture - LED - Recessed Can - School K12",78,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,24,"SBDI: Fixture - LED - Recessed Can - Warehouse",81,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,25,"SBDI: Fixture - T8 - 17w - 2x - from Multi-Lamp Fixture 80w NBF",152,"kWh","per unit",127.54,127.54,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,"SBDI: Fixture - T8 - 17w - 2x - NBF - from 120w Multi Lamp",284,"kWh","per unit",127.54,127.54,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"SBDI: Fixture - T8 - 25w - 2x - NBF - from 160w Multi Lamp",356,"kWh","per unit",149.94,149.94,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":7000},{"$f":"SUM(E44:E47)","v":6000},{"$f":"D43+E43","v":13000},28,"SBDI: Fixture - T8 - 28w - 2x - NBF - from 240w Multi Lamp",634,"kWh","per unit",179.34,179.34,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"Program Manager",7000,6000,13000,29,"SBDI: Fixture - T8 - 4 ft - 2x - 28w - from 8 ft T8 F96 1x",20,"kWh","per unit",127.2,127.2,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,"SBDI: Fixture - T8 - 4 ft - 2x - from 8 ft T12 HO F96 1x",188,"kWh","per unit",127.2,127.2,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,"SBDI: Fixture - T8 - 4 ft - 4x - from 8 ft T12 F96 2x",40,"kWh","per unit",74.790000000000006,74.790000000000006,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,"SBDI: Fixture - T8 - 4 ft - 4x - from 8 ft T12 HO F96 2x",376,"kWh","per unit",74.790000000000006,74.790000000000006,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,"SBDI: Fixture - T8 - DLR - 4 ft - 2x - from 4 ft T12 3x",208,"kWh","per unit",61.56,61.56,null,12,"Comm Lighting",null,0,null,0,{"$f":"I48*R48","v":0},0,0,{"$f":"M48*R48","v":0},0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":699160},{"$f":"SUM(E50:E53)","v":538740},{"$f":"D49+E49","v":1237900},34,"SBDI: Fixture - T8 - DLR - 4 ft - 2x - from 4 ft T12 4x",330,"kWh","per unit",62.01,62.01,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"Third Party Administrative Costs",414160,508740,{"$f":"SUM(D50:E50)","v":922900},35,"SBDI: Fixture - T8 - DLR - 4 ft - 2x - from 8 ft T12 delamp 2x",297,"kWh","per unit",62.01,62.01,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"ASHRAE Level II Audit Costs (80/20 E/G)",30000,30000,60000,36,"SBDI: Fixture - T8 - DLR - 4 ft - 3x - from 4 ft T12 4x",251,"kWh","per unit",48.55,48.55,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"Energy Savvy Web Platform",255000,null,255000,37,"SBDI: Fixture - T8 - DLR - 4 ft - 3x - from 4 ft T12 HO 4x",713,"kWh","per unit",48.55,48.55,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"SBDI: Fixture - T8 - Split 17w 28w - 2x - LBF - Bi Level Stair",457,"kWh","per unit",174.5,174.5,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,"SBDI: Fixture - T8 Retro Kit - 2 ft - 1x - from 2 ft T12 1x",33,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":2000},{"$f":"SUM(E56:E59)","v":2000},{"$f":"D55+E55","v":4000},40,"SBDI: Fixture - T8 Retro Kit - 2 ft - 1x - from 2 ft T12 HO 1x",158,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,2000,2000,4000,41,"SBDI: Fixture - T8 Retro Kit - 3 ft - 1x - from 3 ft T12 1x",79,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,"SBDI: Fixture - T8 Retro Kit - 4 ft - 1x - from 4 ft T12 1x",43,"kWh","per unit",38.14,38.14,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,"SBDI: Fixture - T8 Retro Kit - 4 ft - 2x - from 4 ft T12 2x",86,"kWh","per unit",39.33,39.33,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,"SBDI: Fixture - T8 Retro Kit - 4 ft - 2x - from 4 ft T12 HO 2x",317,"kWh","per unit",39.33,39.33,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,45,"SBDI: Fixture - T8 Retro Kit - 4 ft - 3x - from 4 ft T12 HO 3x",475,"kWh","per unit",44.25,44.25,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":2000},{"$f":"SUM(E62:E65)","v":2000},{"$f":"D61+E61","v":4000},46,"SBDI: Fixture - T8 Retro Kit - DLR - 4 ft - 2x - from 4 ft T12 HO 3x",554,"kWh","per unit",61.56,61.56,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,2000,2000,4000,47,"SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 F96 1x",167,"kWh","per unit",92.72,64.900000000000006,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,48,"SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 HO F96 1x",289,"kWh","per unit",93.55,65.48,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Small Business Direct Install",null,null,null,null,0,49,"SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 F96 2x",333,"kWh","per unit",120.43,84.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,0,50,"SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 HO F96 2x",578,"kWh","per unit",77.209999999999994,54.05,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,51,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 3x",309,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[18231134,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":3092800},{"$f":"X15","v":3199200},{"$f":"D67+E67","v":6292000},52,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 4x",435,"kWh","per unit",87.46,61.22,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
["Electric",null,"Ratio",null,null,null,53,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 3x",666,"kWh","per unit",87.46,43.73,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 4x",911,"kWh","per unit",87.46,43.73,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,"REVENUE",0,0,0,55,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 28w NLO 4x",231,"kWh","per unit",98.39,68.87,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w HLO 3x",271,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w HLO 4x",389,"kWh","per unit",98.39,68.87,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w LLO 3x",152,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w NLO 3x",182,"kWh","per unit",87.05,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w NLO 4x",271,"kWh","per unit",98.39,68.87,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 8 ft T12 F96 2x",401,"kWh","per unit",94.19,65.930000000000007,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 4x",401,"kWh","per unit",79.010000000000005,55.31,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 HO 4x",877,"kWh","per unit",75.02,37.51,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 28w LLO 4x",149,"kWh","per unit",73.72,51.61,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,"SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 32w LLO 4x",188,"kWh","per unit",73.72,51.61,null,12,"Comm Lighting",null,0,null,0,{"$f":"I80*R80","v":0},0,0,{"$f":"M80*R80","v":0},0,0]
[null,null,null,null,null,null,66,"SBDI: Lamp - LED - 20w - from 100w HID",458,"kWh","per unit",176.82,91.65,null,12,"Comm Lighting",null,0,null,{"$f":"Q81*I81","v":0},0,{"$f":"T81+U81","v":0},{"$f":"Q81*M81","v":0},0,{"$f":"W81+X81","v":0},0]
[null,null,null,null,null,null,67,"SBDI: Lamp - LED - 35w - from 175w HID",735,"kWh","per unit",218.82,153.16999999999999,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,"SBDI: Lamp - LED - 35w - from 250w HID",1075,"kWh","per unit",218.82,153.16999999999999,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,"SBDI: Lamp - LED - 60w - from 250w HID",970,"kWh","per unit",298.62,194.04,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,"SBDI: Lamp - LED - 60w - from 400w HID",1672,"kWh","per unit",471.07,329.75,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,"SBDI: Lamp - LED - 80w - from 400w HID",1588,"kWh","per unit",471.07,317.52,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,"SBDI: Lamp - LED - Decorative - Assembly Church",35,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,"SBDI: Lamp - LED - Decorative - Exterior",79,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,"SBDI: Lamp - LED - Decorative - Grocery",102,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,"SBDI: Lamp - LED - Decorative - Office",58,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,"SBDI: Lamp - LED - Decorative - Other",44,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,"SBDI: Lamp - LED - Decorative - Other Health",86,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,"SBDI: Lamp - LED - Decorative - Restaurant",70,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,"SBDI: Lamp - LED - Decorative - Retail",64,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,"SBDI: Lamp - LED - Decorative - School K12",45,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,"SBDI: Lamp - LED - Decorative - Warehouse",46,"kWh","per unit",10.82,10.82,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,"SBDI: Lamp - LED - Globe - 5w - Assembly Church",25,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,"SBDI: Lamp - LED - Globe - 5w - Exterior",56,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,"SBDI: Lamp - LED - Globe - 5w - Grocery",73,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,"SBDI: Lamp - LED - Globe - 5w - Office",41,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,"SBDI: Lamp - LED - Globe - 5w - Other",31,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,"SBDI: Lamp - LED - Globe - 5w - Other Health",61,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,"SBDI: Lamp - LED - Globe - 5w - Restaurant",50,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,"SBDI: Lamp - LED - Globe - 5w - Retail",46,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,"SBDI: Lamp - LED - Globe - 5w - School K12",32,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,"SBDI: Lamp - LED - Globe - 5w - Warehouse",33,"kWh","per unit",14.89,14.89,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,"SBDI: Lamp - LED - High Output - from 320w HID",928,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,"SBDI: Lamp - LED - High Output - from 400w HID",1306,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,"SBDI: Lamp - LED - Low to Med Output - from 320w HID",1298,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,"SBDI: Lamp - LED - Low to Med Output - from 400w HID",1676,"kWh","per unit",417.07,329.75,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,"SBDI: Lamp - LED - MR 16 - Assembly Church",47,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,"SBDI: Lamp - LED - MR 16 - Exterior",103,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,{"$f":"I112*R112","v":0},0,0,{"$f":"M112*R112","v":0},0,0]
[null,null,null,null,null,null,98,"SBDI: Lamp - LED - MR 16 - Grocery",134,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,"SBDI: Lamp - LED - MR 16 - Office",77,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,"SBDI: Lamp - LED - MR 16 - Other",58,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,"SBDI: Lamp - LED - MR 16 - Other Health",113,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,"SBDI: Lamp - LED - MR 16 - Restaurant",92,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,"SBDI: Lamp - LED - MR 16 - Retail",84,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,"SBDI: Lamp - LED - MR 16 - School K12",59,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,"SBDI: Lamp - LED - MR 16 - Warehouse",61,"kWh","per unit",19,19,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,"SBDI: Lamp - LED - Omni - 11w - Assembly Church",68,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,"SBDI: Lamp - LED - Omni - 11w - Exterior",150,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,"SBDI: Lamp - LED - Omni - 11w - Grocery",195,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,"SBDI: Lamp - LED - Omni - 11w - Office",111,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,"SBDI: Lamp - LED - Omni - 11w - Other",84,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,"SBDI: Lamp - LED - Omni - 11w - Other Health",163,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,"SBDI: Lamp - LED - Omni - 11w - Restaurant",134,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,"SBDI: Lamp - LED - Omni - 11w - Retail",123,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,"SBDI: Lamp - LED - Omni - 11w - School K12",86,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,"SBDI: Lamp - LED - Omni - 11w - Warehouse",88,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,"SBDI: Lamp - LED - Omni - 7w - Assembly Church",48,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,117,"SBDI: Lamp - LED - Omni - 7w - Exterior",107,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,"SBDI: Lamp - LED - Omni - 7w - Grocery",139,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,119,"SBDI: Lamp - LED - Omni - 7w - Office",80,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,120,"SBDI: Lamp - LED - Omni - 7w - Other",60,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,121,"SBDI: Lamp - LED - Omni - 7w - Other Health",117,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,122,"SBDI: Lamp - LED - Omni - 7w - Restaurant",95,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,123,"SBDI: Lamp - LED - Omni - 7w - Retail",88,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,124,"SBDI: Lamp - LED - Omni - 7w - School K12",61,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,125,"SBDI: Lamp - LED - Omni - 7w - Warehouse",63,"kWh","per unit",13.78,13.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,126,"SBDI: Lamp - LED - Par 20 - Assembly Church",66,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,127,"SBDI: Lamp - LED - Par 20 - Exterior",147,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,128,"SBDI: Lamp - LED - Par 20 - Grocery",192,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,129,"SBDI: Lamp - LED - Par 20 - Office",110,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,{"$f":"I144*R144","v":0},0,0,{"$f":"M144*R144","v":0},0,0]
[null,null,null,null,null,null,130,"SBDI: Lamp - LED - Par 20 - Other",82,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,{"$f":"Q145*I145","v":0},0,{"$f":"T145+U145","v":0},{"$f":"Q145*M145","v":0},0,{"$f":"W145+X145","v":0},0]
[null,null,null,null,null,null,131,"SBDI: Lamp - LED - Par 20 - Other Health",161,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,132,"SBDI: Lamp - LED - Par 20 - Restaurant",131,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,133,"SBDI: Lamp - LED - Par 20 - Retail",120,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,134,"SBDI: Lamp - LED - Par 20 - School K12",84,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,135,"SBDI: Lamp - LED - Par 20 - Warehouse",87,"kWh","per unit",20.07,20.07,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,136,"SBDI: Lamp - LED - Par 30 - Assembly Church",57,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,137,"SBDI: Lamp - LED - Par 30 - Exterior",126,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,138,"SBDI: Lamp - LED - Par 30 - Grocery",163,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,139,"SBDI: Lamp - LED - Par 30 - Office",93,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,140,"SBDI: Lamp - LED - Par 30 - Other",70,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,141,"SBDI: Lamp - LED - Par 30 - Other Health",137,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,142,"SBDI: Lamp - LED - Par 30 - Restaurant",112,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,143,"SBDI: Lamp - LED - Par 30 - Retail",103,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,144,"SBDI: Lamp - LED - Par 30 - School K12",71,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,145,"SBDI: Lamp - LED - Par 30 - Warehouse",74,"kWh","per unit",22.41,22.41,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,146,"SBDI: Lamp - LED - Par 38 or 40 - Assembly Church",76,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,147,"SBDI: Lamp - LED - Par 38 or 40 - Exterior",170,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,148,"SBDI: Lamp - LED - Par 38 or 40 - Grocery",221,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,149,"SBDI: Lamp - LED - Par 38 or 40 - Office",126,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,150,"SBDI: Lamp - LED - Par 38 or 40 - Other",95,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,151,"SBDI: Lamp - LED - Par 38 or 40 - Other Health",185,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,152,"SBDI: Lamp - LED - Par 38 or 40 - Restaurant",151,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,153,"SBDI: Lamp - LED - Par 38 or 40 - Retail",139,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,154,"SBDI: Lamp - LED - Par 38 or 40 - School K12",96,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,155,"SBDI: Lamp - LED - Par 38 or 40 - Warehouse",100,"kWh","per unit",30.78,30.78,null,5,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,156,"SBDI: Lamp - T8 - 4 ft - 3x - from 4 ft T12 3x",129,"kWh","per unit",44.25,44.25,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,157,"SBDI: Lamp - T8 - 4 ft - 4x - from 4 ft T12 4x",172,"kWh","per unit",52.82,52.82,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,158,"SBDI: Lamp - T8 - 4 ft - 4x - from 4 ft T12 HO 4x",634,"kWh","per unit",52.82,52.82,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,159,"SBDI: Lamp - T8 - DLR - 4 ft - 2x - from 4 ft T12 HO 4x",792,"kWh","per unit",62.01,62.01,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,160,"SBDI: Lamp - T8 - HBF - 4 ft - 6x- from 400w HID",884,"kWh","per unit",239.32,239.32,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,161,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w",54,"kWh","per unit",43.85,19.07,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,162,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x",105,"kWh","per unit",43.85,19.07,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,163,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T12 1x",92,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,164,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w LLO 1x",26,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,165,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w NLO 1x",36,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,166,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w HLO 1x",76,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,167,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w LLO 1x",36,"kWh","per unit",58.95,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,168,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w NLO 1x",46,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,169,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x",183,"kWh","per unit",59.01,41.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,170,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 HO 2x",421,"kWh","per unit",66.349999999999994,33.17,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,171,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w LLO 2x",53,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,172,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w NLO 2x",73,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,173,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w HLO 2x",152,"kWh","per unit",61.19,42.83,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,174,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w LLO 2x",73,"kWh","per unit",58.59,29.3,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,175,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w NLO 2x",92,"kWh","per unit",61.19,42.83,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,176,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x",216,"kWh","per unit",81.11,40.549999999999997,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,177,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w LLO 3x",79,"kWh","per unit",75.02,37.51,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,178,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w NLO 3x",109,"kWh","per unit",75.02,37.51,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,179,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w HLO 3x",228,"kWh","per unit",73.72,51.6,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,180,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w LLO 3x",109,"kWh","per unit",73.72,51.6,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,181,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w NLO 3x",139,"kWh","per unit",73.72,51.6,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,182,"SBDI: Lamp - TLED - 4 ft - 3x from 4 ft T12 3x",275,"kWh","per unit",80.790000000000006,56.56,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,183,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 4x",367,"kWh","per unit",93.31,65.319999999999993,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,184,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x",843,"kWh","per unit",89.32,44.66,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,185,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w LLO 4x",106,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,186,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w NLO 4x",145,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,187,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w HLO 4x",304,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,188,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w LLO 4x",145,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,189,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w NLO 4x",185,"kWh","per unit",89.32,60.93,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,190,"SBDI: LED Exit Sign",153.30000000000001,"kWh","per unit",60,60,null,10,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,191,"SBDI: LED Open Sign",396,"kWh","per unit",130.65,130.65,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,192,"SBDI: Lighting - Custom",null,"","per unit",null,null,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,193,"SBDI: Occupancy Sensor - 100w to 150w",130,"kWh","per unit",68,68,null,10,"Comm Lighting",null,0,null,0,{"$f":"I208*R208","v":0},0,0,{"$f":"M208*R208","v":0},0,0]
[null,null,null,null,null,null,194,"SBDI: Occupancy Sensor - 151w to 200w",181,"kWh","per unit",68,68,null,10,"Comm Lighting",null,0,null,{"$f":"Q209*I209","v":0},0,{"$f":"T209+U209","v":0},{"$f":"Q209*M209","v":0},0,{"$f":"W209+X209","v":0},0]
[null,null,null,null,null,null,195,"SBDI: Occupancy Sensor - 201w to 450w",337,"kWh","per unit",68,68,null,10,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,196,"SBDI: Occupancy Sensor - Less than 100w",52,"kWh","per unit",68,68,null,10,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,197,"SBDI: Occupancy Sensor - over 450w",519,"kWh","per unit",68,68,null,10,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,198,"SBDI: Open Case Lighting - LED - High - from 4ft T12",301,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,199,"SBDI: Open Case Lighting - LED - High - from 4ft T8",179,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,200,"SBDI: Open Case Lighting - LED - High - from 5ft T12",376,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,201,"SBDI: Open Case Lighting - LED - High - from 5ft T8",223,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,202,"SBDI: Open Case Lighting - LED - High - from 6ft T12",451,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,203,"SBDI: Open Case Lighting - LED - High - from 6ft T8",268,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,204,"SBDI: Open Case Lighting - LED - Low - from 4ft T12",170,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,205,"SBDI: Open Case Lighting - LED - Low - from 4ft T8",98,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,206,"SBDI: Open Case Lighting - LED - Low - from 5ft T12",212,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,207,"SBDI: Open Case Lighting - LED - Low - from 5ft T8",122,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,208,"SBDI: Open Case Lighting - LED - Low - from 6ft T12",255,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,209,"SBDI: Open Case Lighting - LED - Low - from 6ft T8",147,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,210,"SBDI: Open Case Lighting - T12 - Delamp - 4 ft",226,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,211,"SBDI: Open Case Lighting - T12 - Delamp - 5 ft",282,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,212,"SBDI: Open Case Lighting - T12 - Delamp - 6 ft",339,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,213,"SBDI: Open Case Lighting - T8 - Delamp - 4 ft",165,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,214,"SBDI: Open Case Lighting - T8 - Delamp - 5 ft",206,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,215,"SBDI: Open Case Lighting - T8 - Delamp - 6 ft",247,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,216,"SBDI: Power Strip - Advanced",118,"kWh","per unit",40,40,null,11,null,null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,217,"SBDI: Reach In Case Lighting - LED - Low - from 4ft T12",302,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,218,"SBDI: Reach In Case Lighting - LED - Low - from 4ft T8",206,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,219,"SBDI: Reach In Case Lighting - LED - Low - from 5ft T12",378,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,220,"SBDI: Reach In Case Lighting - LED - Low - from 5ft T8",258,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,221,"SBDI: Reach In Case Lighting - LED - Low - from 6ft T12",453,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,222,"SBDI: Reach In Case Lighting - LED - Low - from 6ft T8",309,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,223,"SBDI: Reach In Case Lighting - LED - Med - from 4ft T12",222,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,224,"SBDI: Reach In Case Lighting - LED - Med - from 4ft T8",152,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,225,"SBDI: Reach In Case Lighting - LED - Med - from 5ft T12",278,"kWh","per unit",58.55,58.55,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,226,"SBDI: Reach In Case Lighting - LED - Med - from 5ft T8",190,"kWh","per unit",41.82,41.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,227,"SBDI: Reach In Case Lighting - LED - Med - from 6ft T12",333,"kWh","per unit",78.150000000000006,78.150000000000006,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,228,"SBDI: Reach In Case Lighting - LED - Med - from 6ft T8",228,"kWh","per unit",55.82,55.82,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,229,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - NG - EIE",336,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,230,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - E",252,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,231,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - NG - EIE",250,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,232,"SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - E",2836,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,233,"SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - NG - EIE",2809,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,234,"SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - E",223,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,235,"SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - NG - EIE",221,"kWh","per unit",190.4,133.28,null,8,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,236,"SBDI: Sealing - Gasket - Reach In Glass Door - Low Temp - E",243,"kWh","per unit",81,72.900000000000006,null,4,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,237,"SBDI: Sealing - Gasket - Reach In Glass Door - Med Temp - E",248,"kWh","per unit",81,74.400000000000006,null,4,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,238,"SBDI: Sealing - Gasket - Walk In Cooler Door- Main - E",204,"kWh","per unit",76,61.2,null,4,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,239,"SBDI: Sealing - Gasket - Walk In Freezer Door - Main - E",347,"kWh","per unit",114,104.1,null,4,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,240,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - E",86.4,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,241,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - HP",48.7,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,242,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - NG",21.9,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,243,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - Unknown",21.9,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,244,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - E",129.80000000000001,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,245,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - HP",92.5,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,246,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - NG",65.7,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,247,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - Unknown",65.7,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,248,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - E",130.19999999999999,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,249,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - HP",79.599999999999994,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,250,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - NG",43.8,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,251,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - Unknown",43.8,"kWh","per unit",60.2,42.14,null,5,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,252,"SBDI: Sealing - Strip Curtain - Cooler - Grocery",123,"kWh","per unit",16.100000000000001,16.100000000000001,null,2,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,253,"SBDI: Sealing - Strip Curtain - Freezer - Convenient Store",31,"kWh","per unit",10.5,10.5,null,2,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,254,"SBDI: Sealing - Strip Curtain - Freezer - Grocery",535,"kWh","per unit",16.100000000000001,16.100000000000001,null,2,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,255,"SBDI: Sealing - Strip Curtain - Freezer - Restaurant",129,"kWh","per unit",16.100000000000001,16.100000000000001,null,2,"Comm Refrigeration",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,256,"SBDI: Showerhead - Any Comm - GWH - 1.5 gpm - EIE",10,"kWh","per unit",0,0,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,257,"SBDI: Showerhead - DI - Any Comm - EWH - 1.5 gpm",228,"kWh","per unit",23.8,23.8,null,10,"Comm Water Heat",null,0,null,0,{"$f":"I272*R272","v":0},0,0,{"$f":"M272*R272","v":0},0,0]
[null,null,null,null,null,null,258,"SBDI: Showerhead - DI - Fit Ctr - EWH - 1.5 gpm",4288,"kWh","per unit",23.8,23.8,null,10,"Comm Water Heat",null,0,null,{"$f":"Q273*I273","v":0},0,{"$f":"T273+U273","v":0},{"$f":"Q273*M273","v":0},0,{"$f":"W273+X273","v":0},0]
[null,null,null,null,null,null,259,"SBDI: Showerhead - Fit Ctr - GWH - 1.5 gpm - EIE",190,"kWh","per unit",0,0,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,260,"SBDI: Sprayhead - EWH - 0.65 gpm - from 1.6",890,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,261,"SBDI: Sprayhead - EWH - 0.65 gpm - from 2.2",1393,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,262,"SBDI: Sprayhead - EWH - 0.65 gpm - from 2.6",2295,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,263,"SBDI: Sprayhead - EWH - 0.65 gpm - not PI",1267,"kWh","per unit",76.3,76.3,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,264,"SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6 - EIE",49,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,265,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2 - EIE",77,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,266,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6 - EIE",127,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,267,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI - EIE",70,"kWh","per unit",0,0,null,4,"Comm Water Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,268,"SBDI: Thermostat - Programmable",473,"kWh","per unit",160,160,null,10,"Comm Space Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,269,null,null,"",null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,270,"SUMMARY LINE FOR TARGET SETTING",1,"kWh","per unit",0.13,0.13,null,10,"Comm Lighting",1216000,1824000,null,1216000,1824000,3040000,158080,237120,395200,0]
[null,null,null,null,null,null,271,"CUSTOM INCENTIVES",1,"kWh","per unit",0.22,0.18,null,10,"Comm Flat",304000,456000,null,304000,456000,760000,54720,82080,136800,0]
[null,null,null,null,null,null,272,null,null,"",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,273,"LGDI: Aerator - EWH - Lodging Guest Room - 0.5 gpm",104.4,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,91.42]
[null,null,null,null,null,null,274,"LGDI: Aerator - EWH - Lodging Guest Room - 1.0 gpm",67.7,"kWh","per unit",13.09,13.09,null,10,"Comm Water Heat",null,0,null,0,0,0,0,0,0,59.28]
[null,null,null,null,null,null,275,"LGDI: Fixture - LED - Recessed Can - Lodging Common Areas",280,"kWh","per unit",106.68,70,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,276,"LGDI: Lamp - LED - Decorative - Lodging Common Areas",159,"kWh","per unit",10.82,10.82,null,2,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,277,"LGDI: Lamp - LED - Decorative - Lodging Guest Rooms",26,"kWh","per unit",7.07,3.07,null,11,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,278,"LGDI: Lamp - LED - Globe - 5w - Lodging Common Areas",113,"kWh","per unit",14.89,14.89,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,279,"LGDI: Lamp - LED - Globe - 5w - Lodging Guest Rooms",18,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,280,"LGDI: Lamp - LED - MR 16 - Lodging Common Areas",210,"kWh","per unit",19,19,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,281,"LGDI: Lamp - LED - MR 16 - Lodging Guest Rooms",34,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,282,"LGDI: Lamp - LED - Omni - 11w - Lodging Common Areas",304,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,283,"LGDI: Lamp - LED - Omni - 11w - Lodging Guest Rooms",49,"kWh","per unit",8.35,4.3499999999999996,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,284,"LGDI: Lamp - LED - Omni - 7w - Lodging Common Areas",217,"kWh","per unit",13.78,13.78,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,285,"LGDI: Lamp - LED - Omni - 7w - Lodging Guest Rooms",35,"kWh","per unit",8.36,4.3600000000000003,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,286,"LGDI: Lamp - LED - Par 20 - Lodging Common Areas",299,"kWh","per unit",20.07,20.07,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,287,"LGDI: Lamp - LED - Par 20 - Lodging Guest Rooms",48,"kWh","per unit",11.86,5.56,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,288,"LGDI: Lamp - LED - Par 30 - Lodging Common Areas",255,"kWh","per unit",22.41,22.41,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,289,"LGDI: Lamp - LED - Par 30 - Lodging Guest Rooms",41,"kWh","per unit",13.2,7.2,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Common Areas",344,"kWh","per unit",30.78,30.78,null,3,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,"LGDI: Lamp - LED - Par 38 or 40 - Lodging Guest Rooms",56,"kWh",null,21.04,9.0399999999999991,null,18,"Comm Lighting",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,"LGDI: Heat Pump - Packaged Terminal - Lodging",737,"",null,759,100,null,15,"Comm Space Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,"LGDI: Occupancy Based Tstat Controls - Lodging",260,"kWh","per unit",125,100,null,10,"Comm Space Heat",null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,null,null,"kWh","per unit",null,null,null,null,null,null,0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T12 4x",421,"kWh","per unit",185,119.1,null,12,"Comm Lighting",null,0,null,{"$f":"Q310*I310","v":0},{"$f":"I310*R310","v":0},{"$f":"T310+U310","v":0},{"$f":"Q310*M310","v":0},{"$f":"M310*R310","v":0},{"$f":"W310+X310","v":0}]
[null,null,null,null,null,null,null,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T8 32w 4x",313,"kWh","per unit",185,80.7,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T8 32w 3x",214,"kWh","per unit",185,54.6,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w BBF 4x",326,"kWh","per unit",135,135,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w BBF 1x",42,"kWh","per unit",37,37,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w BBF 1x",65,"kWh","per unit",37,37,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w BBF 2x",85,"kWh","per unit",65,65,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w BBF 2x",129,"kWh","per unit",65,65,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w BBF 3x",127,"kWh","per unit",78,78,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w BBF 3x",194,"kWh","per unit",78,78,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w BBF 3x",228,"kWh","per unit",109,109,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w BBF 4x",170,"kWh","per unit",100,100,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w BBF 4x",258,"kWh","per unit",100,100,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"SBDI: Fixture - LED - 100w - from 400w HID",1216,"kWh","per unit",239.32,239.32,null,12,"Comm Lighting",null,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q337*I337","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"CI Retr Detail_BEM G250 Gas","index":54,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[[117,8,117,10],[112,8,113,10],[114,8,114,10],[115,8,115,10],[116,8,116,10],[89,1,89,5],[94,1,94,5],[90,1,90,5],[91,1,91,5],[92,1,92,5],[93,1,93,5]]}
[null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas",null,null,null,null,null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 250","2018 (Reference only)",195000,8200,186600,6700,12300,8300,0,0,1200000,null,1617100,400000]
["Order Number:","Original 2019 figures",{"$f":"C14","v":195000},{"$f":"C19","v":8200},{"$f":"C21","v":186600},{"$f":"C26","v":6700},{"$f":"C28","v":12300},{"$f":"C36","v":8300},{"$f":"C46","v":0},{"$f":"C51","v":0},{"$f":"C54","v":1200000},null,{"$f":"SUM(C5:L5)","v":1617100},{"$f":"H53","v":400000}]
[18230731,"2019 (Updated for 2019 ACP)",{"$f":"D14","v":203200},{"$f":"D19","v":0},{"$f":"D21","v":185600},{"$f":"D26","v":6700},{"$f":"D28","v":12300},{"$f":"D36","v":40800},{"$f":"D46","v":0},{"$f":"D51","v":0},{"$f":"D54","v":1200000},null,{"$f":"SUM(C6:L6)","v":1648600},{"$f":"I53","v":425000}]
["Gas"]
[]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C19+C21+C26+C28+C36+C46+C51+C54","v":1617100},{"$f":"D14+D19+D21+D26+D28+D36+D46+D54+D51","v":1648600},{"$f":"SUM(C12:D12)","v":3265700}]
[]
[null,"PROGRAM LABOR",{"$f":"C15+C16","v":195000},{"$f":"D15+D16","v":203200},{"$f":"SUM(C14:D14)","v":398200},2018,2019,"2-year Average"]
[null,"EES Staff, Maj Accts, CSY Support",195000,195000,{"$f":"SUM(C15:D15)","v":390000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,"Marketing",null,8200,{"$f":"SUM(C16:D16)","v":8200}]
[]
[]
[null,"MARKETING LABOR",8200,0,{"$f":"SUM(C19:D19)","v":8200},null,null,{"$f":"(F19+G19)/2","v":0},"Full Time Equivalent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"OVERHEAD ",{"$f":"C22+C23","v":186600},{"$f":"D22+D23","v":185600},{"$f":"E22+E23","v":372200}]
[null,"Overhead",{"$f":"ROUND(SUM(C14+C19)*F22, -2)","v":139800},{"$f":"ROUND(SUM(D14+D19)*F23, -2)","v":138800},{"$f":"SUM(C22:D22)","v":278600},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"(C15)*F24","v":46800},{"$f":"(D15)*F24","v":46800},{"$f":"C23+D23","v":93600},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",6700,6700,{"$f":"SUM(C26:D26)","v":13400}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":12300},{"$f":"SUM(D29:D34)","v":12300},{"$f":"C28+D28","v":24600},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S20/15","v":219}]
[null,"Employee/Office Expense",5900,5900,{"$f":"C29+D29","v":11800}]
[null,"Materials",3000,3000,6000]
[null,"Miscellaneous",3400,3400,6800]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C43)","v":8300},{"$f":"SUM(D37:D43)","v":40800},{"$f":"SUM(C36:D36)","v":49100}]
[null,"In-House Programs",8300,8300,{"$f":"C37+D37","v":16600}]
[]
[]
[]
[]
[null,"ISOP",0,32500]
[null,null,null,null,0,"$2.50 combined incentive and admin costs."]
[]
[null,null,null,null,null,null,"Annual Energy Savings (therms)",2016,2017,"Total"]
["C/I Retrofit ","MATERIALS EXPENSE",{"$f":"SUM(C47:C48)","v":0},{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(C46:D46)","v":0},null,null,400000,400000,null,"C/I Retrofit - Gas"]
["Schedule 250","     Materials - Direct Purchase",null,null,{"$f":"C47+D47","v":0},null,null,0,25000,{"$f":"H47+I47","v":25000},"Industrial System Optimization"]
["Order Number:","     Other/Miscellaneous",0,0,null,null,null,null,null,{"$f":"H48+I48","v":0}]
[18230731,null,null,null,null,null,null,null,null,{"$f":"H49+I49","v":0}]
["Gas"]
[null,"MISCELLANEOUS EXPENSE",{"$f":"C52","v":0},{"$f":"D52","v":0},{"$f":"C51+D51","v":0},null,null,null,null,{"$f":"H51+I51","v":0}]
[null,null,null,null,{"$f":"C52+D52","v":0}]
[null,null,null,null,null,null,"     Total Savings",{"$f":"SUM(H46:H52)","v":400000},{"$f":"SUM(I46:I52)","v":425000},{"$f":"SUM(H53:I53)","v":825000},"therms"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C55:C56)","v":1200000},{"$f":"SUM(D55:D56)","v":1200000},{"$f":"SUM(E55:E56)","v":2400000},null,"Percent of 2-Year Total",{"$f":"H53/J53","v":0.48484848484848486},{"$f":"I53/J53","v":0.51515151515151514}]
[null,null,1200000,1200000,{"$f":"SUM(C55:D55)","v":2400000}]
[null,null,null,null,{"$f":"SUM(C56:D56)","v":0}]

{"sheet":"CI NC Detail_BEM G251 Gas","index":55,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[85,1,85,5],[90,1,90,5],[86,1,86,5],[87,1,87,5],[88,1,88,5],[89,1,89,5]]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["C/I New ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Construction","2018 (Reference only)",44000,1000,41520,1000,2000,9500,2000,0,398440,null,499460,105000]
["Order Number: ","Original 2019 figures",{"$f":"C14","v":44000},{"$f":"C19","v":1000},{"$f":"C21","v":41520},{"$f":"C26","v":1000},{"$f":"C29","v":2000},{"$f":"C37","v":9500},{"$f":"C45","v":2000},{"$f":"C51","v":0},{"$f":"C53","v":398440},null,{"$f":"SUM(C5:L5)","v":499460},{"$f":"H48","v":105000}]
[18230706,"2019 (Updated for 2019 ACP)",{"$f":"D14","v":45000},{"$f":"D19","v":0},{"$f":"D21","v":41760},{"$f":"D26","v":1000},{"$f":"D29","v":2000},{"$f":"D37","v":9500},{"$f":"D45","v":2000},{"$f":"D51","v":0},{"$f":"D53","v":398440},null,{"$f":"SUM(C6:K6)","v":499700},{"$f":"I48","v":105000}]
["Schedule 251"]
["Gas"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C53+C19+C14+C29+C51+C45+C26+C21+C37","v":499460},{"$f":"D53+D19+D15+D29+D51+D45+D26+D21+D37","v":498700},{"$f":"C12+D12","v":998160}]
[null,null,null,null,null,2018,2019,"2-year Average"]
[null,"PROGRAM LABOR",{"$f":"C15+C16+C17","v":44000},{"$f":"D15+D16+D17","v":45000},{"$f":"SUM(C14:D14)","v":89000},0.5,0.6,{"$f":"(F14+G14)/2","v":0.55000000000000004},"Full Time Equivalent"]
[null,"     EES Staff, Maj Accts, CSY Support",44000,44000,{"$f":"C15+D15","v":88000}]
[null,"Marketing",null,1000,{"$f":"C16+D16","v":1000}]
[null,null,null,null,{"$f":"C17+D17","v":0}]
[]
[null,"MARKETING LABOR",1000,0,{"$f":"SUM(C19:D19)","v":1000},0,0,{"$f":"(F19+G19)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C22+C23+C24","v":41520},{"$f":"D22+D23+D24","v":41760},{"$f":"E22+E23","v":83280}]
[null,"Overhead",{"$f":"(C14+C19)*F22","v":30959.999999999996},{"$f":"(D14+D19)*F22","v":30959.999999999996},{"$f":"SUM(C22:D22)","v":61919.999999999993},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F24","v":10560},{"$f":"D14*F24","v":10800},{"$f":"C23+D23","v":21360},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",{"$f":"C27","v":1000},{"$f":"D27","v":1000},{"$f":"SUM(C26:D26)","v":2000}]
[null,null,1000,1000,{"$f":"C27+D27","v":2000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C30:C35)","v":2000},{"$f":"SUM(D30:D35)","v":2000},{"$f":"C29+D29","v":4000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",200,200,{"$f":"C30+D30","v":400}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",400,400,{"$f":"SUM(C31:D31)","v":800},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Training Expenses, Employee Memberships, Seminars",1200,1200,{"$f":"SUM(C32:D32)","v":2400},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S31/15","v":219}]
[null,"     Office Supplies/Svc, Phone Expense, Printing",200,200,{"$f":"SUM(C33:D33)","v":400}]
[null,"     Other",null,null,{"$f":"SUM(C34:D34)","v":0}]
[null,null,null,null,{"$f":"C35+D35","v":0}]
[]
["C/I New ","OUTSIDE SERVICES",{"$f":"SUM(C38:C43)","v":9500},{"$f":"SUM(D38:D43)","v":9500},{"$f":"SUM(E38:E43)","v":19000}]
["Construction","     DemandSideEngineering - Bldg Energy Simulation Analysis",6500,6500,{"$f":"C38+D38","v":13000}]
["Order Number: ","     CMS & Bradson Technologies - CSY Support",null,null,{"$f":"C39+D39","v":0}]
[18230706,"     Cellnet (Meter Data Collection Fees)",null,null,{"$f":"C40+D40","v":0}]
["Schedule 251","     Integrated Design Lab (Design Support.Consultations)",1500,1500,3000]
["Gas","NC Application- energy code integration",1500,1500,3000]
[null,null,null,null,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C46:C49)","v":2000},{"$f":"SUM(D46:D49)","v":2000},{"$f":"C45+D45","v":4000},null,"Annual Energy Savings (therms)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",2000,2000,{"$f":"C46+D46","v":4000},null,null,105000,105000,{"$f":"SUM(H46:I46)","v":210000},"Whole Buidling Approach, Component Approach, Post-Occupancy Commissioning"]
[null,"     Other/Miscellaneous",null,null,{"$f":"SUM(C47:D47)","v":0},null,null,0,0,{"$f":"SUM(H47:I47)","v":0}]
[null,null,null,null,{"$f":"SUM(C48:D48)","v":0},null,"Total",{"$f":"SUM(H46:H47)","v":105000},{"$f":"SUM(I46:I47)","v":105000},{"$f":"SUM(H48:I48)","v":210000},"therms"]
[null,null,null,null,{"$f":"C49+D49","v":0},null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I48/J48","v":0.5}]
[]
[null,"MISCELLANEOUS EXPENSES",null,null,{"$f":"SUM(C51:D51)","v":0}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C54:C56)","v":398440},{"$f":"SUM(D54:D56)","v":398440},{"$f":"SUM(C53+D53)","v":796880}]
[null,null,398440,398440,{"$f":"SUM(C54:D54)","v":796880}]

{"sheet":"RCM Detail_BEM 253 Gas","index":56,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":false,"merged":[[83,1,83,5],[88,1,88,5],[84,1,84,5],[85,1,85,5],[86,1,86,5],[87,1,87,5]]}
[null,"Strategic Energy Management","Schedule 253","Order Number: 18230691","Gas",null,null,null,null,null,"Strategic Energy Management","Schedule 253","Order Number: 18230691","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Strategic",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ","2018 (Reference only)",164000,0,152192,2000,5000,5000,2000,5000,192000,null,527192,670000]
["Management","Original 2019 figures",{"$f":"C14","v":164000},{"$f":"C18","v":0},{"$f":"C20","v":152192},{"$f":"C25","v":2000},{"$f":"C27","v":5000},{"$f":"C34","v":5000},{"$f":"C41","v":2000},{"$f":"C46","v":5000},{"$f":"C50","v":192000},null,{"$f":"SUM(C5:L5)","v":527192},{"$f":"H44","v":670000}]
["Schedule 253","2019 (Updated for 2019 ACP)",{"$f":"D14","v":169000},{"$f":"D18","v":0},{"$f":"D20","v":155987},{"$f":"D25","v":2000},{"$f":"D27","v":5000},{"$f":"D34","v":5000},{"$f":"D41","v":2000},{"$f":"D46","v":5000},{"$f":"D50","v":192000},null,{"$f":"SUM(C6:L6)","v":535987},{"$f":"I44","v":670000}]
["Order Number:"]
[18230691]
["Gas"]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C18+C14+C27+C46+C41+C25+C20+C34","v":527192},{"$f":"D50+D18+D14+D27+D46+D41+D25+D20+D34","v":535987},{"$f":"SUM(C12:D12)","v":1063179}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C16)","v":164000},{"$f":"SUM(D15:D16)","v":169000},{"$f":"C14+D14","v":333000},2018,2019,"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",164000,169000,{"$f":"SUM(C15:D15)","v":333000},1.8,1.7,{"$f":"(F15+G15)/2","v":1.75},"Full Time Equivalent"]
[null,null,null,null,{"$f":"SUM(C16:D16)","v":0}]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C18:D18)","v":0},0,0,{"$f":"(F18+G18)/2","v":0},"Full Time Equivalent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"OVERHEAD ",{"$f":"SUM(C21:C23)","v":152192},{"$f":"SUM(D21:D23)","v":155987},{"$f":"C20+D20","v":308179}]
[null,"Overhead",{"$f":"(C14+C18)*F21","v":112831.99999999999},{"$f":"(D14+D18)*F22","v":115427.00000000001},{"$f":"SUM(C21:D21)","v":228259},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F23","v":39360},{"$f":"D14*F23","v":40560},{"$f":"C22+D22","v":79920},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,null,null,null,{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSES",2000,2000,{"$f":"SUM(C25:D25)","v":4000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",5000,5000,{"$f":"SUM(C27:D27)","v":10000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C28:D28)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"SUM(C29:D29)","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"SUM(C30:D30)","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0]
[null,"     Other",null,null,{"$f":"SUM(C32:D32)","v":0}]
[]
[null,"OUTSIDE SERVICES",5000,5000,{"$f":"SUM(C34:D34)","v":10000}]
[null,"    CMS & Bradson Technologies - CSY Support",null,null,{"$f":"SUM(C35:D35)","v":0}]
[null,"     LPB Energy (Utility Mgr Software Support)",null,null,0]
[null,"     Itron (Energy Interval Service)",null,null,0]
[null,"     Cellnet (Meter Data Collection Fees)",null,null,0]
[null,"IT for Resource Accounting Sortware",null,null,0]
[]
[null,"MATERIALS EXPENSE ",{"$f":"SUM(C42:C44)","v":2000},{"$f":"SUM(D42:D44)","v":2000},{"$f":"SUM(C41:D41)","v":4000},null,"Annual Energy Savings (Therms)",2018,2019,"Total"]
[null,"     Materials - Direct Purchase",2000,2000,{"$f":"C42+D42","v":4000},null,null,670000,670000,{"$f":"SUM(H42:I42)","v":1340000},"SEM"]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C43:D43)","v":0},null,null,null,null,{"$f":"SUM(H43:I43)","v":0}]
["Strategic",null,0,0,{"$f":"SUM(C44:D44)","v":0},null,null,{"$f":"SUM(H42:H43)","v":670000},{"$f":"SUM(I42:I43)","v":670000},{"$f":"SUM(J42:J43)","v":1340000},"therms"]
["Energy ",null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H44/J44","v":0.5},{"$f":"I44/J44","v":0.5}]
["Management","MISCELLANEOUS EXPENSE",{"$f":"SUM(C47:C48)","v":5000},{"$f":"SUM(D47:D48)","v":5000},{"$f":"SUM(C46:D46)","v":10000}]
["Schedule 253",null,5000,5000,{"$f":"C47+D47","v":10000},"Covering cost of annual RCM meeting, support for related organizations"]
["Order Number:",null,null,null,{"$f":"C48+D48","v":0}]
[18230691]
["Gas","DIRECT BENEFIT to CUSTOMER",{"$f":"SUM(C51:C52)","v":192000},{"$f":"SUM(D51:D52)","v":192000},{"$f":"SUM(E51:E52)","v":384000},"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,null,192000,192000,{"$f":"SUM(C51:D51)","v":384000},"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[null,null,0,0,{"$f":"SUM(C52:D52)","v":0}]

{"sheet":"ResAcctSW Detail_PSWE_Gas","index":57,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Resource Accounting Software","Order#",18231033,"Gas",null,null,null,null,null,"Resource Accounting Software","Order#",18231033,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Resource Accounting Software",null,"2018 (Reference only)",15000,0,13920.24,0,0,5000,0,0,0,0,33920.239999999998]
[null,null,"Original 2019 figures",{"$f":"D15","v":15000},{"$f":"D21","v":0},{"$f":"D27","v":13920.24},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":5000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":33920.239999999998}]
["Order#",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":15000},{"$f":"E21","v":0},{"$f":"E27","v":13695},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":5000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":33695}]
[18231033]
["Gas",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":33920.239999999998},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":33695},{"$f":"D12+E12","v":67615.239999999991}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":15000},{"$f":"SUM(E16:E19)","v":15000},{"$f":"SUM(F16:F19)","v":30000}]
[null,null,"Program Staff   ",15000,15000,{"$f":"SUM(D16:E16)","v":30000}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,{"$f":"SUM(B22:B25)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D35)","v":13920.24},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":13695},{"$f":"SUM(F29:F35)","v":27615}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10320},{"$f":"E15*E28","v":10245},{"$f":"SUM(D29:E29)","v":20565}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3600},{"$f":"E15*E32","v":3450},{"$f":"SUM(D33:E33)","v":7050}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Resource Accounting Software",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18231033,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":5000},{"$f":"SUM(E50:E53)","v":5000},10000]
[null,null,null,5000,5000,10000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"TechEval Detail_BEM G261 Gas","index":58,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230694","Gas",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230694","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Technology","2018 (Reference only)",{"$f":"C15","v":0},{"$f":"C18","v":0},{"$f":"C22","v":0},{"$f":"C25","v":0},{"$f":"C27","v":0},{"$f":"C34","v":0},{"$f":"C38","v":0},{"$f":"C43","v":0},{"$f":"C45","v":0},null,{"$f":"SUM(C4:K4)","v":0},0]
["Evaluation","Original 2019 figures",{"$f":"C14","v":0},{"$f":"C18","v":0},{"$f":"C21","v":0},{"$f":"C25","v":0},{"$f":"C27","v":0},{"$f":"C34","v":0},{"$f":"C38","v":0},{"$f":"C43","v":0},{"$f":"C45","v":0},null,{"$f":"SUM(C5:L5)","v":0},{"$f":"H39","v":0}]
["Schedule 261","2019 (Updated for 2019 ACP)",{"$f":"D14","v":0},{"$f":"D18","v":0},{"$f":"D21","v":0},{"$f":"D25","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D38","v":0},{"$f":"D43","v":0},{"$f":"D45","v":0},null,{"$f":"SUM(C6:L6)","v":0},{"$f":"I39","v":0}]
["Order Number: 18230694"]
["Gas"]
[]
[null,null,2018,2019,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C45+C14+C18+C27+C43+C38+C25+C21+C34","v":0},{"$f":"D45+D14+D18+D27+D43+D38+D25+D21+D34","v":0},{"$f":"C12+D12","v":0}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C16)","v":0},{"$f":"D15+D16","v":0},{"$f":"C14+D14","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C15:D15)","v":0},null,"Full Time Equivalent"]
[null,null,null,null,{"$f":"SUM(C16:D16)","v":0}]
[]
[null,"MARKETING LABOR",0,0,{"$f":"SUM(C18:D18)","v":0},null,"Full Time Equivalent"]
[]
[]
[null,"OVERHEAD ",{"$f":"SUM(C22:C23)","v":0},{"$f":"D22+D23","v":0},{"$f":"C21+D21","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Overhead",{"$f":"(C14+C18)*F21","v":0},{"$f":"(D14+D18)*F22","v":0},{"$f":"SUM(C22:D22)","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,"Micro Overhead",{"$f":"C14*F23","v":0},{"$f":"D14*F23","v":0},{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSES",0,0,{"$f":"SUM(C25:D25)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C32)","v":0},{"$f":"SUM(D28:D32)","v":0},{"$f":"SUM(C27:D27)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S29/15","v":219}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",null,null,0]
[null,"     Other",0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35+C36)","v":0},{"$f":"SUM(D35+D36)","v":0},{"$f":"SUM(C34+D34)","v":0}]
[null,"     Other (Misc Small Contracts)"]
[null,null,0,null,0]
["Energy Efficiency"]
["Technology","MATERIALS EXPENSE",{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":0},{"$f":"SUM(C38:D38)","v":0},null,null,2018,2019,"Total"]
["Evaluation","     Materials - Direct Purchase",null,null,{"$f":"SUM(C39:D39)","v":0},null,"Annual Energy Savings (therms)",0,0,0,"therms"]
["Schedule 261","     Other/Miscellaneous",0,0,{"$f":"SUM(C40:D40)","v":0}]
["Order Number: 18230694",null,null,null,{"$f":"SUM(C41:D41)","v":0}]
["Gas"]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"SUM(C43:D43)","v":0}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"C46+C47","v":0},{"$f":"D46+D47","v":0},{"$f":"SUM(C45:D45)","v":0}]
[null,null,null,null,{"$f":"C46+D46","v":0}]
[null,null,null,null,{"$f":"C47+D47","v":0}]

{"sheet":"Sm Agr DI_G262 Gas","index":59,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[11,19,11,21]]}
[null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas",null,null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas",null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Agriculture",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Install",null,"2018 (Reference only)",0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
[18230251]
["Gas"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L165,S16:S165)","v":0},{"$f":"SUM(M16:M165)","v":0},"",{"$f":"IFERROR(ROUND(SUMPRODUCT(O16:O165,V16:V165)/V15,0),\"N/A\")","v":"N/A"},null,null,null,null,{"$f":"SUM(T16:T65)","v":0},{"$f":"SUM(U16:U65)","v":0},{"$f":"SUM(V16:V65)","v":0},{"$f":"SUM(W16:W65)","v":0},0,{"$f":"SUM(Y16:Y65)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,""]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,null,null,null,""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},null,null,null,""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0,null,null,null,""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,""]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0},null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,""]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,""]
["Small Agriculture",null,null,null,null,0,null,null,null,""]
[" Direct Install",null,null,null,null,0,null,null,null,""]
["Schedule 262",null,null,null,null,0,null,null,null,""]
["Order Number",null,null,null,null,0,null,null,null,""]
[18230251,null,null,null,null,null,null,null,null,""]
["Gas",null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[null,null,null,null,null,0,null,null,null,""]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
[null,null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Lodging DI_G262_Gas","index":60,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25]]}
[null,null,"Lodging Direct Install","Schedule 262","Order Number",18230250,"Gas",null,null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230250,"Gas",null,null,null,null,"Lodging Direct Install","Schedule 262","Order Number",18230250,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Lodging Direct Install",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":0},{"$f":"T15","v":0}]
[18230250,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":0},{"$f":"U15","v":0}]
["Gas"]
[null,null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},1,"SUMMARY LINE FOR TARGET SETTING",1,"Therms","per unit",2.4169999999999998,2.4169999999999998,0.8,10,"Comm Water Heat",null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},2,"CUSTOM INCENTIVES",1,"Therms","per unit",6.25,5,0.2,10,"Comm Flat",null,null,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,null,null,null,null,0,3,null,null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,4,"LGDI: Aerator - GWH - Lodging Guest Room - 0.5 gpm",4.5,"Therms","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,91.42]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,5,"LGDI: Aerator - GWH - Lodging Guest Room - 1.0 gpm",2.9,"Therms","per unit",13.09,13.09,null,10,"Comm Water Heat",null,null,0,0,0,0,0,0,0,59.28]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,null,null,"",null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,7,"Gas Hot Water Heater - Restaurant",613,"Therms","per unit",1644,1500,null,7,"Comm Water Heat",null,null,0,0,0,{"$f":"SUM(T22:U22)","v":0},0,0,{"$f":"SUM(W22:X22)","v":0},0]
[null,null,null,null,null,0,8,"Gas Hot Water Heater - Education",592,"Therms","per unit",1644,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Hot Water Supply Boiler - Restaurant",800,"Therms","per unit",3191,1500,null,15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Hot Water supply Boiler - Education",470,"Therms","per unit",3191,1500,null,15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Tankless Hot Water Heater - Restaurant",748,"Therms","per unit",2526,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,{"$f":"SUM(W26:X26)","v":0},0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},12,"Tankless Hot Water Heater - Education",664,"Therms","per unit",2526,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Gas Hot Water Heater - Any Laundry",597,"Therms","per unit",1644,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0,14,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit",3191,1500,null,15,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,"Tankless Hot Water Heater - Any Laundry",732,"Therms","per unit",2526,1500,null,7,"Comm Water Heat",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},18,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Lodging Direct Install",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[18230250,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"SUM(T38:U38)","v":0},0,0,0]
[null,null,null,null,null,0,24,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,25,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},28,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,29,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,36,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,37,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,41,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,43,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,44,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,45,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,47,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,48,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Lodging Direct Install",null,null,null,null,0,49,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,0,50,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number"]
[18230250,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":0},{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Sm Bus DI_G262 Gas","index":61,"n_rows":309,"n_cols":26,"rows_kept":309,"cut":false,"hidden":false,"merged":[[11,25,12,25],[1,20,1,22],[1,23,2,23],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Small Business",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Installs",null,"2018 (Reference only)",40800,0,37862.399999999994,0,2000,19315,1000,0,82923.199999999997,0,183900.59999999998,29200]
["Schedule 262",null,"Original 2019 figures",{"$f":"D15","v":40800},{"$f":"D21","v":0},{"$f":"D27","v":37862.399999999994},{"$f":"D37","v":0},{"$f":"D43","v":2000},{"$f":"D49","v":19315},{"$f":"D55","v":1000},{"$f":"D61","v":0},{"$f":"D67","v":82923.199999999997},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":183900.59999999998},{"$f":"T15","v":29200}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":40800},{"$f":"E21","v":0},{"$f":"E27","v":37250.400000000001},{"$f":"E37","v":0},{"$f":"E43","v":2000},{"$f":"E49","v":24555},{"$f":"E55","v":1000},{"$f":"E61","v":0},{"$f":"E67","v":115384.8},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":220990.2},{"$f":"U15","v":39300}]
[18231022]
["Gas",null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":183900.59999999998},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":220990.2},{"$f":"D12+E12","v":404890.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":40800},{"$f":"SUM(E16:E19)","v":40800},{"$f":"D15+E15","v":81600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L165,S16:S165)","v":214683},{"$f":"SUM(M16:M165)","v":33474.74},"",6,null,null,null,null,{"$f":"SUM(T16:T65)","v":29200},{"$f":"SUM(U16:U65)","v":39300},{"$f":"SUM(V16:V65)","v":68500},{"$f":"SUM(W16:W65)","v":82923.199999999997},{"$f":"SUM(X16:X65)","v":115384.8},{"$f":"SUM(Y16:Y65)","v":198308},0]
[null,0.06,"Market Manager",4800,4800,{"$f":"SUM(D16:E16)","v":9600},1,"Program totals",3000,"Therms","calculated",6000,6000,8.3916083916083919E-2,5,"Comm Water Heat",1,0,{"$f":"SUM(Q16:R16)","v":1},3000,{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":3000},6000,{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":6000},0]
[null,0.45,"Program Manager",36000,36000,{"$f":"SUM(D17:E17)","v":72000},2,"SBDI: Aerator - GWH - All Others",6.5,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,null,null,null,null,0,3,"SBDI: Aerator - GWH - Commercial Kitchen - 1.0 gpm",11.7,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,4,"SBDI: Aerator - GWH - Restaurant",9.3000000000000007,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.51},null,null,null,null,5,"SBDI: Aerator - GWH - Retail",6.5,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"SBDI: Aerator - GWH - School",8.1999999999999993,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,7,"SBDI: Aerator - GWH - Small Office",2,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"SBDI: Boiler - Education - NG",470,"Therms","per unit",1500,1500,"",15,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"SBDI: Boiler - Kitchen - NG",800,"Therms","per unit",1500,1500,"",15,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"SBDI: Boiler - Laundry - NG",597,"Therms","per unit",1500,1500,"",15,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - NG",0.67,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":37862.399999999994},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":37250.400000000001},{"$f":"D27+E27","v":75112.799999999988},12,"SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - NG",0.25,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - NG",5.62,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":28070.399999999998},{"$f":"E15*E28","v":27866.400000000001},55936.800000000003,14,"SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - NG",0.22,"Therms","per unit",0,0,"",8,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,"SBDI: Sealing - Gasket - Reach In Glass Door - Low Temp - NG",6.2,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"SBDI: Sealing - Gasket - Reach In Glass Door - Med Temp - NG",13.9,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"SBDI: Sealing - Gasket - Walk In Cooler Door- Main - NG",11.4,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":9792},{"$f":"E15*E32","v":9384},{"$f":"SUM(D33:E33)","v":19176},18,"SBDI: Sealing - Gasket - Walk In Freezer Door - Main - NG",8.9,"Therms","per unit",0,0,"",4,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
["Small Business",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,"SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - NG - GIE",3.9,"Therms","per unit",0,0,"",5,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
[" Direct Installs",null,null,null,null,null,20,"SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - NG - GIE",3.9,"Therms","per unit",0,0,"",5,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,21,"SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - NG - GIE",5.2,"Therms","per unit",0,0,"",5,"Comm Space Heat",null,0,0,0,0,0,0,0,0]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},22,"SBDI: Showerhead - DI - Any Comm - GWH - 1.5 gpm",10,"Therms","per unit",28.7,28.7,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[18231022,null,null,null,null,{"$f":"SUM(D38:E38)","v":0},23,"SBDI: Showerhead - DI - Fit Ctr - GWH 1.5 gpm",183,"Therms","per unit",28.7,28.7,"",10,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,0,24,"SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6",35.200000000000003,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,25,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2",55,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,26,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6",90.7,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI",50,"Therms","per unit",76.3,76.3,"",4,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2000},{"$f":"SUM(E44:E47)","v":2000},{"$f":"D43+E43","v":4000},28,"SBDI: Water Heater - Education - NG",592,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,2000,2000,4000,29,"SBDI: Water Heater - Kitchen - NG",613,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,30,"SBDI: Water Heater - Laundry - NG",597,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,31,"SBDI: Water Heater - Tankless - Education - NG",664,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,32,"SBDI: Water Heater - Tankless - Kitchen - NG",748,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,"SBDI: Water Heater - Tankless - Laundry - NG",732,"Therms","per unit",1500,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":19315},{"$f":"SUM(E50:E53)","v":24555},{"$f":"D49+E49","v":43870},34,null,null,"",null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,"3rd party implementer performance payment",11815,17055,{"$f":"SUM(D50:E50)","v":28870},35,"SUMMARY LINE FOR TARGET SETTING",1,"Therms","per unit",2.42,2.42,0.7328671328671329,10,"Comm Water Heat",20960,31440,52400,20960,31440,52400,50723.199999999997,76084.800000000003,126808]
[null,null,"ASHRAE Level II Audit Costs (80/20 E/G)",7500,7500,15000,36,"CUSTOM INCENTIVES",1,"Therms","per unit",6.25,5,0.18321678321678322,10,"Comm Flat",5240,7860,13100,5240,7860,13100,26200,39300,65500]
[null,null,null,null,null,0,37,null,null,"",null,null,null,"","",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"LGDI: Aerator - GWH - Lodging Guest Room - 0.5 gpm",4.5,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0]
[null,null,null,null,null,null,39,"LGDI: Aerator - GWH - Lodging Guest Room - 1.0 gpm",2.9,"Therms","per unit",13.09,13.09,"",10,"Comm Water Heat",null,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1000},{"$f":"SUM(E56:E59)","v":1000},{"$f":"D55+E55","v":2000},40,"Gas Hot Water Heater - Restaurant",613,"",null,1644,1500,"","",null,null,0]
[null,null,null,1000,1000,2000,41,"Gas Hot Water Heater - Education",592,"Therms","per unit",1644,1500,"",7,"Comm Water Heat",null,0]
[null,null,null,null,null,0,42,"Hot Water Supply Boiler - Restaurant",800,"Therms","per unit",3191,1500,"",7,"Comm Water Heat",null,0]
[null,null,null,null,null,0,43,"Hot Water supply Boiler - Education",470,"Therms","per unit",3191,1500,"",15,"Comm Water Heat",null,0]
[null,null,null,null,null,0,44,"Tankless Hot Water Heater - Restaurant",748,"Therms","per unit",2526,1500,"",15,"Comm Water Heat",null,0]
[null,null,null,null,null,null,45,"Tankless Hot Water Heater - Education",664,"Therms","per unit",2526,1500,"",7,"Comm Water Heat",null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Gas Hot Water Heater - Any Laundry",597,"Therms","per unit",1644,1500,"",7,"Comm Water Heat",null,0]
[null,null,null,null,null,0,47,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit",3191,1500,"",7,"Comm Water Heat",null,0]
[null,null,null,null,null,0,48,"Tankless Hot Water Heater - Any Laundry",732,"Therms","per unit",2526,1500,"",15,"Comm Water Heat",null,0]
["Small Business",null,null,null,null,0,49,null,null,"Therms","per unit",null,null,"",7,"Comm Water Heat",null,0]
[" Direct Installs",null,null,null,null,0,50]
["Schedule 262",null,null,null,null,null,51]
["Order Number",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":82923.199999999997},{"$f":"X15","v":115384.8},{"$f":"D67+E67","v":198308},52]
[18231022,null,"Ratio",null,null,null,53]
["Gas",null,null,null,null,null,54]
[null,null,"REVENUE",0,0,0,55]
[null,null,null,null,null,null,56]
[null,null,null,null,null,null,57]
[null,null,null,null,null,null,58]
[null,null,null,null,null,null,59]
[null,null,null,null,null,null,60]
[null,null,null,null,null,null,61]
[null,null,null,null,null,null,62]
[null,null,null,null,null,null,63]
[null,null,null,null,null,null,64]
[null,null,null,null,null,null,65]
[null,null,null,null,null,null,66]
[null,null,null,null,null,null,67]
[null,null,null,null,null,null,68]
[null,null,null,null,null,null,69]
[null,null,null,null,null,null,70]
[null,null,null,null,null,null,71]
[null,null,null,null,null,null,72]
[null,null,null,null,null,null,73]
[null,null,null,null,null,null,74]
[null,null,null,null,null,null,75]
[null,null,null,null,null,null,76]
[null,null,null,null,null,null,77]
[null,null,null,null,null,null,78]
[null,null,null,null,null,null,79]
[null,null,null,null,null,null,80]
[null,null,null,null,null,null,81]
[null,null,null,null,null,null,82]
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[null,null,null,null,null,null,85]
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[null,null,null,null,null,null,118]
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[null,null,null,null,null,null,120]
[null,null,null,null,null,null,121]
[null,null,null,null,null,null,122]
[null,null,null,null,null,null,123]
[null,null,null,null,null,null,124]
[null,null,null,null,null,null,125]
[null,null,null,null,null,null,126]
[null,null,null,null,null,null,127]
[null,null,null,null,null,null,128]
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[null,null,null,null,null,null,240]
[null,null,null,null,null,null,241]
[null,null,null,null,null,null,242]
[null,null,null,null,null,null,243]
[null,null,null,null,null,null,244]
[null,null,null,null,null,null,245]
[null,null,null,null,null,null,246]
[null,null,null,null,null,null,247]
[null,null,null,null,null,null,248]
[null,null,null,null,null,null,249]
[null,null,null,null,null,null,250]
[null,null,null,null,null,null,251]
[null,null,null,null,null,null,252]
[null,null,null,null,null,null,253]
[null,null,null,null,null,null,254]
[null,null,null,null,null,null,255]
[null,null,null,null,null,null,256]
[null,null,null,null,null,null,257]
[null,null,null,null,null,null,258]
[null,null,null,null,null,null,259]
[null,null,null,null,null,null,260]
[null,null,null,null,null,null,261]
[null,null,null,null,null,null,262]
[null,null,null,null,null,null,263]
[null,null,null,null,null,null,264]
[null,null,null,null,null,null,265]
[null,null,null,null,null,null,266]
[null,null,null,null,null,null,267]
[null,null,null,null,null,null,268]
[null,null,null,null,null,null,269]
[null,null,null,null,null,null,270]
[null,null,null,null,null,null,271]
[null,null,null,null,null,null,272]
[null,null,null,null,null,null,273]
[null,null,null,null,null,null,274]
[null,null,null,null,null,null,275]
[null,null,null,null,null,null,276]
[null,null,null,null,null,null,277]
[null,null,null,null,null,null,278]
[null,null,null,null,null,null,279]
[null,null,null,null,null,null,280]
[null,null,null,null,null,null,281]
[null,null,null,null,null,null,282]
[null,null,null,null,null,null,283]
[null,null,null,null,null,null,284]
[null,null,null,null,null,null,285]
[null,null,null,null,null,null,286]
[null,null,null,null,null,null,287]
[null,null,null,null,null,null,288]
[null,null,null,null,null,null,289]
[null,null,null,null,null,null,290]
[null,null,null,null,null,null,291]
[null,null,null,null,null,null,292]
[null,null,null,null,null,null,293]
[null,null,null,null,null,null,294]

{"sheet":"Comm Kit-Laund_G262 Gas","index":62,"n_rows":78,"n_cols":27,"rows_kept":78,"cut":false,"hidden":false,"merged":[[1,20,1,22],[1,23,2,23],[9,7,9,15],[11,26,12,26],[11,23,11,25],[11,20,11,22],[11,17,11,19],[11,7,11,16]]}
[null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Kitchens &",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Laundry",null,"2018 (Reference only)",29600,0,27468.799999999999,15000,3500,0,0,0,185604,0,261172.8,85158.900000000009]
["Schedule 262",null,"Original 2019 figures",{"$f":"D15","v":29600},{"$f":"D21","v":0},{"$f":"D27","v":27468.799999999999},{"$f":"D37","v":15000},{"$f":"D43","v":3500},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":185604},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":261172.8},{"$f":"U15","v":85158.900000000009}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":29600},{"$f":"E21","v":0},{"$f":"E27","v":27024.800000000003},{"$f":"E37","v":15000},{"$f":"E43","v":3500},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":193104},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":268228.8},{"$f":"V15","v":86463.900000000009}]
[18231027]
["Gas",null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":261172.8},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":268228.8},{"$f":"D12+E12","v":529401.59999999998},null,"Measure Information",null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Dual Fuel?","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i",null,"i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":29600},{"$f":"SUM(E16:E19)","v":29600},{"$f":"D15+E15","v":59200},null,"TOTALS g",null,null,null,null,null,null,"",10,null,null,null,null,{"$f":"SUM(U16:U78)","v":85158.900000000009},{"$f":"SUM(V16:V78)","v":86463.900000000009},{"$f":"SUM(U15:V15)","v":171622.80000000002},{"$f":"SUM(X16:X78)","v":185604},{"$f":"SUM(Y16:Y78)","v":193104},{"$f":"SUM(X15:Y15)","v":378708},0]
[null,0.25,"Program Manager",20000,20000,{"$f":"SUM(D16:E16)","v":40000},1,"Fryer Standard",432,"Therms","per unit",null,1304,1000,0.30132845774193884,12,"Comm Cooking",59.4,59.4,{"$f":"R16+S16","v":118.8},25660.799999999999,{"$f":"S16*I16","v":25660.799999999999},{"$f":"SUM(V16)","v":25660.799999999999},59400,{"$f":"S16*N16","v":59400},{"$f":"SUM(X16:Y16)","v":118800},1357]
[null,0.1,"Program Implementer",5600,5600,{"$f":"SUM(D17:E17)","v":11200},2,"Fryer Large Vat",490,"Therms","per unit",null,591,500,2.3015797526741186E-3,12,"Comm Cooking",0.4,0.4,{"$f":"R17+S17","v":0.8},196,196,{"$f":"SUM(V17)","v":196},200,{"$f":"S17*N17","v":200},{"$f":"SUM(X17:Y17)","v":400},1357]
[null,0.05,"Market Manager",4000,4000,8000,3,"Steamer - Gas (3 pan)",1164,"Therms","per unit",null,284,250,1.3668565469962621E-3,12,"Comm Cooking",0.1,0.1,0.2,116.4,116.4,116.4,25,25,50,0]
[null,null,null,null,null,0,4,"Steamer - Gas (4 pan)",1554,"Therms","per unit",null,378,350,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.39999999999999997},null,null,null,null,5,"Steamer - Gas (5 pan)",1944,"Therms","per unit",null,473,450,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},6,"Steamer - Gas (6 pan)",2334,"Therms","per unit",null,567,550,4.3852139940746063E-2,12,"Comm Cooking",1.6,1.6,3.2,3734.4,3734.4,3734.4,880,880,1760,0]
[null,null,null,null,null,0,7,"Steamer - Gas 10 pan",3893,"Therms","per unit",null,946,950,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,8,"Griddle - 2 linear feet - Gas",174,"Therms","per unit",null,1438,900,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,9,"Griddle - 3 linear feet - Gas",261,"Therms","per unit",null,2157,1300,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,10,"Griddle - 4 linear feet - Gas",348,"Therms","per unit",null,2876,1400,"",12,"Comm Cooking",null,0,0,0,0,0,0,{"$f":"S25*N25","v":0},0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,11,"Griddle - 5 linear feet - Gas",435,"Therms","per unit",null,3494,1500,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":27468.799999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":27024.800000000003},{"$f":"D27+E27","v":54493.600000000006},12,"Griddle - 6 linear feet - Gas",522,"Therms","per unit",null,4314,1600,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,13,"Convection Oven - 1/2 size gas",226,"Therms","per unit",null,490,450,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":20364.8},{"$f":"E15*E28","v":20216.800000000003},40581.600000000006,14,"Convection Oven - full size gas",357,"Therms","per unit",null,1177,1000,8.7616209227690811E-2,12,"Comm Cooking",20.9,20.9,41.8,7461.2999999999993,7461.2999999999993,7461.2999999999993,20900,20900,41800,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,15,"Convection Oven - double gas",714,"Therms","per unit",null,2354,2000,0.17858614895213534,12,"Comm Cooking",21.3,21.3,42.6,15208.2,15208.2,15208.2,42600,42600,85200,0]
[null,null,null,null,null,null,16,"Combination Oven - gas <15 pan",798,"Therms","per unit",null,2531,2500,8.9958888618805535E-2,12,"Comm Cooking",9.6,9.6,19.2,7660.7999999999993,7660.7999999999993,7660.7999999999993,24000,24000,48000,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,17,"Combination Oven – gas – 15-28 pan",1120,"Therms","per unit",null,3361,3000,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7104},{"$f":"E15*E32","v":6808},{"$f":"SUM(D33:E33)","v":13912},18,"Combination Oven – gas - > 28 pan",1573,"Therms","per unit",null,7890,7000,"",12,"Comm Cooking",null,0,0,0,0,0,0,0,0,0]
["Commercial Kitchens &",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},19,"Single Rack Oven - gas",1034,"Therms","per unit",null,1817,1500,3.6426022412219972E-3,12,"Comm Cooking",0.3,0.3,0.6,310.2,310.2,310.2,450,450,900,0]
["Laundry",null,null,null,null,null,20,"Double Rack Oven - gas",2100,"Therms","per unit",null,1040,1000,9.1241197338152544E-2,12,"Comm Cooking",3.7,3.7,7.4,7770,7770,7770,3700,3700,7400,0]
["Schedule 262",null,null,null,null,null,21,"Under Counter Low Temp Dishwasher - Gas WH",94,"Therms","per unit",null,232,150,2.0972558358550893E-3,10,"Comm Cooking",1.9,1.9,3.8,178.6,178.6,178.6,285,285,570,1126.21]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":15000},{"$f":"SUM(E38:E41)","v":15000},{"$f":"D37+E37","v":30000},22,"Under Counter High Temp Dishwasher - Gas WH",40,"Therms","per unit",null,40,0,3.4758551366915256E-3,10,"Comm Cooking",7.4,7.4,14.8,296,296,296,0,0,0,39.65]
[18231027,null,"Includes Kitchens/Laundry/SCCR",15000,15000,{"$f":"SUM(D38:E38)","v":30000},23,"UCHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,0,0,479.67999999999995]
["Gas",null,null,null,null,0,24,"Door Type Low Temp Dishwasher - Gas WH",599,"Therms","per unit",null,2659,750,6.0491622132272715E-2,15,"Comm Cooking",8.6,8.6,17.2,5151.3999999999996,5151.3999999999996,5151.3999999999996,6450,6450,12900,9597.84]
[null,null,null,null,null,0,25,"Door Type High Temp Dishwasher - Gas WH",261,"Therms","per unit",null,846,250,1.9615096014626774E-2,15,"Comm Cooking",6.4,6.4,12.8,1670.4,1670.4,1670.4,1600,1600,3200,579.14]
[null,null,null,null,null,0,26,"DTHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,0,0,4172.99]
[null,null,null,null,null,null,27,"Single Tank Conveyer Low Temp Dishwasher - Gas WH",484,"Therms","per unit",null,5882,1000,2.2733971434577009E-3,20,"Comm Cooking",0.4,0.4,0.8,193.60000000000002,193.60000000000002,193.60000000000002,400,400,800,5094.05]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3500},{"$f":"SUM(E44:E47)","v":3500},{"$f":"D43+E43","v":7000},28,"Single Tank Conveyer High Temp Dishwasher - Gas WH",158,"Therms","per unit",null,1471,250,5.7516008309172612E-3,20,"Comm Cooking",3.1,3.1,6.2,489.8,489.8,489.8,775,775,1550,205.83]
[null,null,"Related to Expos and Outreach",3500,3500,7000,29,"STHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,0,0,1817.04]
[null,null,null,null,null,0,30,"Multi Tank Conveyer Low Temp Dishwasher - Gas WH",698,"Therms","per unit",null,3394,1500,"",20,"Comm Cooking",null,0,0,0,0,0,0,0,0,8016.35]
[null,null,null,null,null,0,31,"Multi Tank Conveyer High Temp Dishwasher - Gas WH",600,"Therms","per unit",null,1082,500,4.9319566128731111E-3,20,"Comm Cooking",0.7,0.7,1.4,420,420,420,350,350,700,966.47]
[null,null,null,null,null,0,32,"MTHT Dishwasher - Combined Gas WH/Elec Booster",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,{"$f":"S47*N47","v":0},0,6894.0700000000006]
[null,null,null,null,null,null,33,"Gas Hot Water Heater - Restaurant",613,"Therms","per unit",null,1644,1500,6.4784772936240367E-2,7,"Comm Water Heat",9,9,18,5517,{"$f":"S48*I48","v":5517},5517,13500,13500,27000,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},34,"Gas Hot Water Heater - Education",592,"Therms","per unit",null,1644,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,{"$f":"SUM(X49:Y49)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},35,"Hot Water Supply Boiler - Restaurant",800,"Therms","per unit",null,3191,1500,5.6365218432835552E-3,15,"Comm Water Heat",0.6,0.6,1.2,480,480,480,900,900,1800,0]
[null,null,null,null,null,0,36,"Hot Water supply Boiler - Education",470,"Therms","per unit",null,3191,1500,"",15,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,37,"Tankless Hot Water Heater - Restaurant",748,"Therms","per unit",null,2526,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,38,"Tankless Hot Water Heater - Education",664,"Therms","per unit",null,2526,1500,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,39,"SPIFF - Fryer",0,"Therms","per unit",null,30,30,0,"",null,14,14,28,0,0,0,420,420,840,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},40,"SPIFF - Steamer",0,"Therms","per unit",null,30,30,0,"",null,0.3,0.3,0.6,0,0,0,9,9,18,0]
[null,null,null,null,null,0,41,"SPIFF - Griddle",0,"Therms","per unit",null,30,30,"","",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,42,"SPIFF - Oven",0,"Therms","per unit",null,50,50,0,"",null,20.7,20.7,41.4,0,0,0,1035,1035,2070,0]
[null,null,null,null,null,0,43,"SPIFF - UCDT G",0,"Therms","per unit",null,30,30,0,"",null,7,7,14,0,0,0,210,210,420,0]
[null,null,null,null,null,0,44,"SPIFF - STMT G",0,"Therms","per unit",null,50,50,0,"",null,0.3,0.3,{"$f":"R59+S59","v":0.6},0,0,{"$f":"SUM(V59)","v":0},15,15,30,0]
[null,null,null,null,null,null,45,"Washing Machine - Laundromat - Gas WH / Gas Dryer",40,"Therms",null,null,355,150,"","",null,null,10,10,0,400,400,0,1500,1500,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},46,"Washing Machine - Laundromat - Gas WH only",26,"Therms","per unit",null,111,60,4.6971015360696292E-3,7,"Comm Water Heat",10,0,10,400,0,0,1500,0,1500,826.36]
[null,null,null,null,null,0,47,"Washing Machine - Laundromat - Gas Dryer only",14,"Therms","per unit",null,43,30,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,257.72000000000003]
[null,null,null,null,null,0,48,"Washing Machine - Laundromat - Combined Electric WH / Gas Dryer",null,"Therms","per unit",null,null,null,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,101.77]
["Commercial Kitchens &",null,null,null,null,0,49,"Washing Machine - Laundromat - Combined Gas WH / Electric Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,0,0,826.36]
["Laundry",null,null,null,null,0,50,"Washing Machine - MultiFamily - Gas WH / Gas Dryer",29,"Therms",null,"Yes",355,150,"","",null,null,5,5,0,145,145,0,750,{"$f":"SUM(X65:Y65)","v":750},826.36]
["Schedule 262",null,null,null,null,null,51,"Washing Machine - MultiFamily - Gas WH only",19,"Therms","per unit",null,111,60,3.4053986136504811E-3,11,"Comm Water Heat",10,0,10,290,{"$f":"S66*I66","v":0},{"$f":"SUM(V66)","v":0},1500,{"$f":"S66*N66","v":0},{"$f":"SUM(X66:Y66)","v":1500},604.45000000000005]
["Order Number",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"X15","v":185604},{"$f":"Y15","v":193104},{"$f":"D67+E67","v":378708},52,"Washing Machine - MultiFamily - Gas Dryer only",10,"Therms","per unit",null,43,30,"",11,"Comm Water Heat",null,0,0,0,0,0,0,0,0,191.74]
[18231027,null,"Ratio",null,null,null,53,"Washing Machine - MultiFamily - Combined Electric WH / Gas Dryer",null,"Therms","per unit",null,null,null,"",11,"Comm Water Heat",null,0,0,0,0,0,0,0,0,74.599999999999994]
["Gas",null,null,null,null,null,54,"Washing Machine - MultiFamily - Combined Gas WH / Electric Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,0,0,604.45000000000005]
[null,null,"REVENUE",0,0,0,55,"Washing Machine - Hotel/Motel - Gas WH / Gas Dryer",76,"Therms",null,"Yes",355,150,"","",null,null,5,5,0,380,380,0,750,750,604.45000000000005]
[null,null,null,null,null,null,56,"Washing Machine - Hotel/Motel - Gas WH only",50,"Therms","per unit",null,111,60,8.9244929185322962E-3,7,"Comm Water Heat",10,0,10,760,0,0,1500,0,1500,1584.81]
[null,null,null,null,null,null,57,"Washing Machine - Hotel/Motel - Gas Dryer only",26,"Therms","per unit",null,43,30,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,494.97]
[null,null,null,null,null,null,58,"Washing Machine - Hotel/Motel - Combined Electric WH / Gas Dryer",null,"Therms","per unit",null,null,null,"",7,"Comm Water Heat",null,0,0,0,0,0,0,0,0,189.87]
[null,null,null,null,null,null,59,"Washing Machine - Hotel/Motel - Combined Gas WH / Electric Dryer",null,"Therms",null,"Yes",null,null,"","",null,null,0,0,0,0,0,0,0,0,1584.81]
[null,null,null,null,null,null,60,"Gas Hot Water Heater - Any Laundry",597,"Therms",null,"Yes",1644,1500,"","",null,null,2,2,0,1194,1194,0,3000,3000,1584.81]
[null,null,null,null,null,null,61,"Hot Water Supply Boiler - Any Laundry",597,"Therms","per unit",null,3191,1500,1.4020848085167844E-2,7,"Comm Water Heat",2,0,2,1194,0,0,3000,0,3000,0]
[null,null,null,null,null,null,62,"Tankless Hot Water Heater - Any Laundry",732,"Therms","per unit",null,2526,1500,"",15,"Comm Water Heat",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,"DCKV New Measure",122,"Therms","per ton","Yes",924,600,"",15,"Comm Space Heat",null,15,15,0,1830,1830,0,9000,9000]

{"sheet":"Comm HVAC_G262 Gas","index":63,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial HVAC",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,"2018 (Reference only)",14800,0,13734.4,0,0,0,0,0,50000,0,78534.399999999994,13500]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":14800},{"$f":"D21","v":0},{"$f":"D27","v":13734.4},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":50000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":78534.399999999994},{"$f":"T15","v":13500}]
[18231029,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":14800},{"$f":"E21","v":0},{"$f":"E27","v":13512.400000000001},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":102500},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":130812.4},{"$f":"U15","v":29475}]
["Gas"]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":78534.399999999994},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":130812.4},{"$f":"D12+E12","v":209346.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":14800},{"$f":"SUM(E16:E19)","v":14800},{"$f":"D15+E15","v":29600},null,"TOTALS g",null,null,null,{"$f":"SUMPRODUCT(L16:L149,S16:S149)","v":375000},{"$f":"SUM(M16:M149)","v":250},"",9,null,null,null,{"$f":"SUM(Q15:R15)","v":0},{"$f":"SUM(T16:T65)","v":13500},29475,{"$f":"SUM(T15:U15)","v":42975},50000,102500,{"$f":"SUM(W15:X15)","v":152500},0]
[null,0.1,"Program Manager",8000,8000,{"$f":"SUM(D16:E16)","v":16000},null,"Commercial Web Enabled thermostats",58,null,"per unit",500,200,0.85899999999999999,12,"Comm Space Heat",200,500,{"$f":"SUM(Q16:R16)","v":700},11600,{"$f":"R16*I16","v":29000},{"$f":"SUM(T16:U16)","v":40600},40000,{"$f":"R16*M16","v":100000},{"$f":"SUM(W16:X16)","v":140000},0]
[null,0.05,"Market Manager",4000,4000,{"$f":"SUM(D17:E17)","v":8000},null,"Advanced Rooftop Control",9.5,null,"per ton",100,50,0.14099999999999999,12,"Comm Space Heat",200,50,{"$f":"SUM(Q17:R17)","v":250},1900,{"$f":"R17*I17","v":475},{"$f":"SUM(T17:U17)","v":2375},10000,{"$f":"R17*M17","v":2500},{"$f":"SUM(W17:X17)","v":12500},0]
[null,0.05,"Program Implementer",2800,2800,5600,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,{"$f":"R22*I22","v":0},0,0,{"$f":"R22*M22","v":0},0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,{"$f":"Q26*I26","v":0},0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":13734.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":13512.400000000001},{"$f":"D27+E27","v":27246.800000000003},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"Q28*M28","v":0},0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":10182.4},{"$f":"E15*E28","v":10108.400000000001},20290.800000000003,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"Q31*M31","v":0},{"$f":"R31*M31","v":0},{"$f":"SUM(W31:X31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,"",null,null,null,null,null,null,null,null,0,{"$f":"Q32*I32","v":0},{"$f":"R32*I32","v":0},0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":3552},{"$f":"E15*E32","v":3404},{"$f":"SUM(D33:E33)","v":6956},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Commercial HVAC",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":0},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18231029,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Commercial HVAC",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["Order Number"]
[18231029,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":50000},{"$f":"X15","v":102500},{"$f":"D67+E67","v":152500}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Comm Upstr-Rooftop_G262 Gas","index":64,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number",18230248,"Gas",null,null,null,null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number",18230248,"Gas",null,null,null,null,"Commercial Upstream Rooftop Units","Schedule 262","Order Number",18230248,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Commercial Upstream",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Rooftop Units",null,"2018 (Reference only)",8800,2000,10022.4,20000,500,250000,0,0,300000,0,591322.4,153875]
["Schedule 262",null,"Original 2019 figures",{"$f":"D15","v":8800},{"$f":"D21","v":2000},{"$f":"D27","v":10022.4},{"$f":"D37","v":20000},{"$f":"D43","v":500},{"$f":"D49","v":250000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":300000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":591322.4},{"$f":"T15","v":153875}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":10800},{"$f":"E21","v":0},{"$f":"E27","v":9860.4000000000015},{"$f":"E37","v":20000},{"$f":"E43","v":500},{"$f":"E49","v":250000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":300000},{"$f":"E68","v":0},{"$f":"SUM(D6:M6)","v":591160.4},{"$f":"U15","v":205898}]
[18230248]
["Gas",null,null,null,null,null,null,"All measure cost, incentive and savings figures are based on updated 2019 data."]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":591322.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":591160.4},{"$f":"D12+E12","v":1182482.8},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"First-year NEBs per unit"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2018,2019,"Combined",2018,2019,"Combined",2018,2019,"Combined"]
[null,null,"Budget Category",2018,2019,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":8800},{"$f":"SUM(E16:E19)","v":10800},{"$f":"D15+E15","v":19600},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":153875},{"$f":"SUM(U16:U65)","v":205898},{"$f":"T15+U15","v":359773},{"$f":"SUM(W16:W65)","v":300000},{"$f":"SUM(X16:X65)","v":300000},{"$f":"W15+X15","v":600000},0]
[null,0.05,"Program Manager",4000,4000,{"$f":"SUM(D16:E16)","v":8000},null,"Commercial Water Heaters",205898,"Therms","Per Unit",700000,300000,1,12,"Comm Water Heat",1,1,{"$f":"Q16+R16","v":2},153875,{"$f":"R16*I16","v":205898},{"$f":"T16+U16","v":359773},300000,{"$f":"R16*M16","v":300000},{"$f":"W16+X16","v":600000}]
[null,0.01,"Market Manager",2000,2000,{"$f":"SUM(D17:E17)","v":4000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,0.05,"Program Implementer",2800,2800,5600,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing",null,2000,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0.11000000000000001},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":2000},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,2.5000000000000001E-2,null,2000,0,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B22:B25)","v":2.5000000000000001E-2},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":10022.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":9860.4000000000015},{"$f":"D27+E27","v":19882.800000000003},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":6054.4},{"$f":"E15*E28","v":7376.4000000000005},13430.8,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":1376},{"$f":"E21*E28","v":0},1376,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2112},{"$f":"E15*E32","v":2484},{"$f":"SUM(D33:E33)","v":4596},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Upstream",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":480},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":480},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Rooftop Units",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":20000},{"$f":"SUM(E38:E41)","v":20000},{"$f":"D37+E37","v":40000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
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[]
[null,null,"REVENUE",0,0,0]

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[null,null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
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["Electric"]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
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[]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
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[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"FTE","MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,{"$f":"SUM(B22:B25)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"D27+E27","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff Overhead",null,{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["BEM Pilots ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230640,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"D37+E37","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"D43+E43","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"D61+E61","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Pilots ",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230640,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":11925},{"$f":"X15","v":10000},{"$f":"D67+E67","v":21925}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"NEEA Detail_E254 elec","index":69,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[53,7,53,8],[33,0,34,0],[63,0,64,0]]}
[null,null,"Northwest Energy Efficiency Alliance","Schedule 254","Order#",18230421,"Electric",null,null,null,null,null,"Northwest Energy Efficiency Alliance","Schedule 254","Order#",18230421,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Northwest Energy Efficiency Alliance",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget","Total Savings"]
["Order#",null,"2018 (Reference only)",0,0,0,0,0,1560000,0,0,3640000,0,5200000,12526800]
["Schedule 254",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":1560000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":3640000},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":5200000},{"$f":"H56","v":12526800}]
[18230421,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":1560000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":3640000},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":5200000},{"$f":"I56","v":11300000}]
["Electric"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":5200000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":5200000},{"$f":"D12+E12","v":10400000},"Total PSE payments to NEEA."]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Support Staff",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Supervisory/Senior Staff",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Management",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(D27:E27)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",null,null,{"$f":"SUM(D30:E30)","v":0}]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Northwest Energy Efficiency Alliance",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[]
[]
["Schedule 254",null,"MARKETING",0,0,0]
["Order#",null,null,null,null,0]
[18230421,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1560000},{"$f":"SUM(E50:E53)","v":1560000},3120000]
[null,null,null,{"$f":"5200000*0.3","v":1560000},{"$f":"5200000*0.3","v":1560000},3120000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,null,null,"kWh Savings Estimates"]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,2018,2019]
[null,null,null,null,null,0,null,12526800,11300000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
["Northwest Energy Efficiency Alliance",null,null,null,null,0]
[null,null,null,null,null,0]
["Schedule 254"]
["Order#",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"5200000*0.7","v":3640000},{"$f":"5200000*0.7","v":3640000},{"$f":"D67+E67","v":7280000}]
[18230421,null,"Ratio"]
["Electric"]
[null,null,"REVENUE",0,0,0]

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[null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230711","Electric",null,null,null,null,null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230711","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Generation and ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["T&D Efficiency","2018 (Reference only)",{"$f":"C12","v":0},0,{"$f":"C19","v":0},0,0,0,0,0,0,null,{"$f":"SUM(C4:K4)","v":0},1500000]
[18230711,"Original 2019 figures",{"$f":"C12","v":0},{"$f":"C17","v":0},{"$f":"C19","v":0},{"$f":"C25","v":0},{"$f":"C27","v":0},{"$f":"C33","v":0},{"$f":"C38","v":0},{"$f":"C43","v":0},{"$f":"C46","v":0},null,{"$f":"SUM(C5:L5)","v":0},{"$f":"H39","v":750000}]
["Schedule 292","2019 (Updated for 2019 ACP)",{"$f":"D12","v":0},{"$f":"D17","v":0},{"$f":"D19","v":0},{"$f":"D25","v":0},{"$f":"D27","v":0},{"$f":"D33","v":0},{"$f":"D38","v":0},{"$f":"D43","v":0},{"$f":"D46","v":0},null,{"$f":"SUM(C6:L6)","v":0},{"$f":"I39","v":1500000}]
["Electric"]
[]
[]
[null,null,2018,2019,"Total"]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(C12:D12)","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C13:D13)","v":0},0,"Full Time Equivalent"]
[null,"     Other Departments' Labor",0,0,{"$f":"SUM(C14:D14)","v":0}]
[]
[]
[null,"MARKETING LABOR",null,null,{"$f":"C17+D17","v":0}]
[]
[null,"OVERHEAD ",{"$f":"SUM(C20:C22)","v":0},{"$f":"SUM(D20:D22)","v":0},{"$f":"C19+D19","v":0}]
[null,"Overhead",{"$f":"SUM(C12+C17)*F20","v":0},{"$f":"(D12+D17)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},"2018 OH rate"]
[null,"Micro Overhead",{"$f":"C12*F22","v":0},{"$f":"D12*F22","v":0},{"$f":"C21+D21","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005},"2019 OH rate"]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSES",0,0,{"$f":"C25+D25","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C31)","v":0},{"$f":"SUM(D28:D31)","v":0},{"$f":"C27+D27","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C28+D28","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C29+D29","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Other",0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C34:C36)","v":0},{"$f":"SUM(D34:D36)","v":0},{"$f":"C33+D33","v":0},null,"Annual Energy Savings (kWh)",2018,2019,"Total"]
[null,null,0,0,{"$f":"C34+D34","v":0},null,null,null,null,null,null,"Generation"]
[null,null,0,0,{"$f":"C35+D35","v":0}]
["Generation and ",null,null,0,0,null,null,null,null,null,"kWh","Transmission & Distribution"]
["T&D Efficiency",null,null,null,null,null,null,null,null,{"$f":"H37+I37","v":0},"kWh","Phase Balancing"]
[18230711,"MATERIALS EXPENSE",{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":0},{"$f":"C38+D38","v":0},null,null,750000,1500000,2250000,"kWh","CVR"]
["Schedule 292","     Materials - Direct Purchase",0,0,{"$f":"C39+D39","v":0},null,"Total Savings",{"$f":"SUM(H35:H38)","v":750000},{"$f":"SUM(I35:I38)","v":1500000},{"$f":"SUM(J35:J38)","v":2250000},"kWh"]
["Electric","     Office Supplies/Svcs",0,0,0,null,"Percent of 2-Year Total",{"$f":"H39/J39","v":0.33333333333333331},{"$f":"I39/J39","v":0.66666666666666663}]
[null,"     Other/Miscellaneous",0,0,0]
[]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"C43+D43","v":0}]
[]
["Order Number:"]
[null,"DIRECT BENEFIT TO CUSTOMER",0,0,0]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C46+C17+C12+C27+C43+C38+C25+C19+C33","v":0},{"$f":"D46+D17+D12+D27+D43+D38+D25+D19+D33","v":0},{"$f":"E46+E12+E27+E43+E38+E25+E19+E33","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supporting Notes"]

{"sheet":"NEEA Gas MT_no Sched Gas","index":71,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[17,8,17,9]]}
[null,null,"NW Gas Market Transformation","no Schedule","Order#",18230660,"Gas",null,null,null,null,null,"NW Gas Market Transformation","no Schedule","Order#",18230660,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["NW Gas Market Transformation",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget","Total Savings"]
["No Schedule",null,"2018 (Reference only)",0,0,0,0,0,2006136,0,0,0,0,2006136,0]
["Order#",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":2006136},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":2006136},{"$f":"I20","v":0}]
[18230660,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":2434244},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":2434244},{"$f":"J20","v":0}]
["Gas"]
[]
[]
[null,null,"Spending Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67","v":2006136},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67","v":2434244},{"$f":"D12+E12","v":4440380},null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Support Staff",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Supervisory/Senior Staff",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Management",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0},null,null,"Therm Savings Estimates"]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,null,2018,2019]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,0,0]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(D27:E27)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",null,null,{"$f":"SUM(D30:E30)","v":0}]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["NW Gas Market Transformation",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["No Schedule"]
["Order#"]
[18230660,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":2006136},{"$f":"SUM(E50:E53)","v":2434244},4440380]
[null,null,null,2006136,2434244,4440380,"Source: NEEA gas market tranformation business case.  PSE share of total = 41.25%"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
["NW Gas Market Transformation",null,null,null,null,0]
["No Schedule",null,null,null,null,0]
["Order#"]
[18230660,null,"DIRECT BENEFIT TO CUSTOMER",null,null,{"$f":"D67+E67","v":0}]
["Gas",null,"Ratio"]
[]
[null,null,"REVENUE",0,0,0]

{"sheet":"Engy Adv Detail_PSCE  Elec","index":72,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Advisors","Order Number",18230610,"Electric",null,null,null,null,null,"Energy Advisors","Order Number",18230610,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Advisors",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2018 (Reference only)",654240,0,450117.11999999994,0,44000,1000,0,1350,0,0,1150707.1199999999]
[18230610,null,"Original 2019 figures",{"$f":"D15","v":654240},{"$f":"D21","v":0},{"$f":"D27","v":450117.11999999994},{"$f":"D37","v":0},{"$f":"D43","v":44000},{"$f":"D49","v":1000},{"$f":"D55","v":0},{"$f":"D61","v":1350},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":1150707.1199999999}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":654240},{"$f":"E21","v":0},{"$f":"E27","v":446845.92000000004},{"$f":"E37","v":0},{"$f":"E43","v":44000},{"$f":"E49","v":1000},{"$f":"E55","v":0},{"$f":"E61","v":1350},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":1147435.92}]
[]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":1150707.1199999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":1147435.92},{"$f":"D12+E12","v":2298143.04}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":654240},{"$f":"SUM(E16:E19)","v":654240},{"$f":"SUM(D15:E15)","v":1308480}]
[null,10.44,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":584640},{"$f":"B16*56000","v":584640},{"$f":"SUM(D16:E16)","v":1169280}]
[null,0.87,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":69600},{"$f":"B17*80000","v":69600},{"$f":"SUM(D17:E17)","v":139200}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":11.309999999999999}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":450117.11999999994},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":446845.92000000004},{"$f":"SUM(D27:E27)","v":896963.04}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":450117.11999999994},{"$f":"E15*E28","v":446845.92000000004},{"$f":"SUM(D29:E29)","v":896963.04}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Energy Advisors",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order Number"]
[18230610]
["Electric",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":44000},{"$f":"SUM(E44:E47)","v":44000},{"$f":"SUM(D43:E43)","v":88000}]
[null,null,"Training/ travel",44000,44000,88000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1000},{"$f":"SUM(E50:E53)","v":1000},2000]
[null,null,null,1000,1000,2000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":1350},{"$f":"SUM(E62:E65)","v":1350},{"$f":"SUM(D61:E61)","v":2700}]
[null,null,null,1350,1350,{"$f":"D62+E62","v":2700}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Events Detail_PSCE Elec","index":73,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[11,9,11,11],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Events","Order Number",18230602,"Electric",null,null,null,null,null,"Events","Order Number",18230602,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Events",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2018 (Reference only)",300840,1300,207872.31999999998,6960,3905,110000,4785,0,0,0,635662.31999999995]
[18230602,null,"Original 2019 figures",{"$f":"D15","v":300840},{"$f":"D23","v":1300},{"$f":"D29","v":207872.31999999998},{"$f":"D39","v":6960},{"$f":"D45","v":3905},{"$f":"D51","v":110000},{"$f":"D57","v":4785},{"$f":"D63","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":635662.31999999995}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":302140},{"$f":"E23","v":0},{"$f":"E29","v":206361.62000000002},{"$f":"E39","v":6960},{"$f":"E45","v":3905},{"$f":"E51","v":72200},{"$f":"E57","v":4785},{"$f":"E63","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":596351.62}]
[]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D39+D45+D51+D57+D63","v":635662.31999999995},{"$f":"E15+E23+E29+E39+E45+E51+E57+E63","v":596351.62},{"$f":"D12+E12","v":1232013.94}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":300840},{"$f":"SUM(E16:E21)","v":302140},{"$f":"SUM(D15:E15)","v":602980}]
[null,2.39,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":133840},{"$f":"B16*56000","v":133840},267680]
[null,1.65,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":132000},{"$f":"B17*80000","v":132000}]
[null,0.35,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":35000},{"$f":"B18*100000","v":35000}]
[null,null,"Event Displays / Materials",null,1300,1300]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B21)","v":4.3899999999999997}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":1300},{"$f":"SUM(E24:E27)","v":0},1300]
[null,null,"Event Displays / Materials",1300,0,1300]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D33)+SUM(D35:D37)","v":207872.31999999998},{"$f":"SUM(E31:E33)+SUM(E35:E37)","v":206361.62000000002},414233.94]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":206977.91999999998},{"$f":"E15*E30","v":206361.62000000002},413339.54000000004]
[null,null,"Marketing Staff Overhead",{"$f":"D23*D30","v":894.4},{"$f":"E23*E30","v":0},894.4]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D34","v":0},{"$f":"E15*E34","v":0},{"$f":"SUM(D35:E35)","v":0}]
["Events",null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
["Order Number",null,null,null,null,0]
[18230602]
["Electric",null,"MARKETING",{"$f":"SUM(D40:D43)","v":6960},{"$f":"SUM(E40:E43)","v":6960},13920]
[null,null,"Event Displays / Materials",6960,6960,13920]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":3905},{"$f":"SUM(E46:E49)","v":3905},7810]
[null,null,"Training / Development",2600,2600,5200]
[null,null,"Meals, Lodging",435,435,870]
[null,null,"Travel - Parking, tolls, mileage",870,870,1740]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D56)","v":110000},{"$f":"SUM(E52:E56)","v":72200},182200]
[null,null,"Contract Outreach Staffing",43500,43500,87000]
[null,null,"REM Booth Display Logistics",20000,20000,40000]
[null,null,"BEM Booth Display Logistics",46500,8700,55200]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":4785},{"$f":"SUM(E58:E61)","v":4785},{"$f":"SUM(D57:E57)","v":9570}]
[null,null,"EA and Contract Staff Outreach",1300,1300,2600]
[null,null,"EME Outreach",3050,3050,6100]
[null,null,"Event Supplies",435,435,870]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Brochures Detail_PSCE Elec","index":74,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Energy Efficiency Brochures","Order Number",18230482,"Electric",null,null,null,null,null,"Energy Efficiency Brochures","Order Number",18230482,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Brochures",null,"2018 (Reference only)",17600,8700,18094.399999999998,13000,0,2610,22620,0,0,0,82624.399999999994]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":17600},{"$f":"D21","v":8700},{"$f":"D27","v":18094.399999999998},{"$f":"D37","v":13000},{"$f":"D43","v":0},{"$f":"D49","v":2610},{"$f":"D55","v":22620},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":82624.399999999994}]
[18230482,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":26300},{"$f":"E21","v":0},{"$f":"E27","v":17962.900000000001},{"$f":"E37","v":13000},{"$f":"E43","v":0},{"$f":"E49","v":2610},{"$f":"E55","v":22620},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":82492.899999999994}]
["Electric"]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":82624.399999999994},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":82492.899999999994},{"$f":"D12+E12","v":165117.29999999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":17600},{"$f":"SUM(E16:E19)","v":26300},{"$f":"SUM(D15:E15)","v":43900}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,0.22,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":17600},{"$f":"B17*80000","v":17600},35200]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,"Services Brochures ",null,8700,8700]
[null,{"$f":"SUM(B16:B19)","v":0.22}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":8700},{"$f":"SUM(E22:E25)","v":0},8700]
[null,null,"Services Brochures ",8700,0,8700]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":18094.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":17962.900000000001},36057.300000000003]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":12108.8},{"$f":"E15*E28","v":17962.900000000001},30071.7]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":5985.5999999999995},{"$f":"E21*E28","v":0},5985.5999999999995]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
["Energy Efficiency ",null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Brochures",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order Number",null,null,null,null,0]
[18230482]
["Electric",null,"MARKETING",{"$f":"SUM(D38:D41)","v":13000},{"$f":"SUM(E38:E41)","v":13000},26000]
[null,null,"Rebates Brochures",13000,13000,26000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":2610},{"$f":"SUM(E50:E53)","v":2610},5220]
[null,null,"Contract collateral production",1740,1740,3480]
[null,null,"Photography / Images",870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D60)","v":22620},{"$f":"SUM(E56:E60)","v":22620},{"$f":"SUM(D55:E55)","v":45240}]
[null,null,"REM Pieces",8700,8700,17400]
[null,null,"BEM Pieces",4350,4350,8700]
[null,null,"EA / BEM Contact Cards",870,870,1740]
[null,null,"Case Study collateral",8700,8700,17400]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D64)","v":0},{"$f":"SUM(E62:E64)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Educatn Detail_PSCE E202 Elec","index":75,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[9,9,9,12],[9,13,9,15],[9,16,9,17],[10,9,10,11],[8,9,8,12],[8,13,8,14]]}
[null,null,null,"Energy Effiency Education","Schedule E202","Order Number",18230621,"Electric",null,null,null,null,"Energy Efficiency Education","Schedule E202","Order Number",18230621,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency Education",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule E202",null,"2018 (Reference only)",0,0,0,0,0,8700,0,0,0,0,8700]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":8700},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":8700}]
[18230621,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0}]
["Electric"]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":8700},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":0},{"$f":"D12+E12","v":8700}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},0]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Energy Efficiency ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Education"]
["Schedule E202"]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(D37:E37)","v":0}]
[18230621,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":8700},{"$f":"SUM(E50:E53)","v":0},{"$f":"SUM(D49:E49)","v":8700}]
[null,null,"Independent Colleges of Washington",8700,0,{"$f":"SUM(D50:E50)","v":8700}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CustDigExprnc Detail_PSWE_Elec","index":76,"n_rows":76,"n_cols":16,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Digital  Experience","Order#",18230400,"Electric",null,null,null,null,null,"Customer Digital  Experience","Order#",18230400,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer Digital  Experience",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",101840,0,70065.919999999998,0,0,414290,0,0,0,0,586195.91999999993]
[18230400,null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D24","v":0},{"$f":"D30","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":399890},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D73","v":0},{"$f":"D76","v":0},{"$f":"SUM(D5:M5)","v":399890}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":114640},{"$f":"E24","v":0},{"$f":"E30","v":78299.12},{"$f":"E40","v":0},{"$f":"E46","v":400},{"$f":"E52","v":430279},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E73","v":0},{"$f":"E76","v":0},{"$f":"SUM(D6:M6)","v":623618.12}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D24+D30+D40+D46+D52+D59+D65","v":399890},{"$f":"E15+E24+E30+E40+E46+E52+E59+E65","v":623618.12},{"$f":"D12+E12","v":1023508.12}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D22)","v":0},{"$f":"SUM(E16:E22)","v":114640},{"$f":"SUM(D15:E15)","v":114640}]
["Order# 18230408",0.15,"Program Manager",null,12000,{"$f":"SUM(D16:E16)","v":12000},"Direct to Consumer Staff"]
["Order# 18230408",0.01,"Market Manager",null,800,800,"Direct to Consumer Staff"]
[null,null,null,null,null,0]
[null,1.1399999999999999,"Analysts/Coord./Implr/Specialist/Eas",null,{"$f":"B19*56000","v":63839.999999999993},63839.999999999993,"DX Team Staff"]
[null,0.38,"Consultants and Supvr. Engineers",null,{"$f":"B20*100000","v":38000},38000,"DX Team Staff"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B22)","v":1.6799999999999997}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D32:D34)+SUM(D36:D38)","v":0},{"$f":"SUM(E32:E34)+SUM(E36:E38)","v":78299.12},{"$f":"SUM(F31:F34)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,"Order# 18230408","Dir. To Cons. Program Staff Overhead",{"$f":"D15*D31","v":0},{"$f":"(E16+E17)*E31","v":8742.4000000000015},0]
[null,null,"DX Staff Overhead",{"$f":"D24*D31","v":0},{"$f":"(E19+E20)*E31","v":69556.72}]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Dir. To Cons. Program Staff Overhead",{"$f":"D15*D35","v":0},{"$f":"(E16+E17)*E35","v":0},{"$f":"SUM(D36:E36)","v":0}]
["Customer Digital  Experience",null,"DX Staff Overhead",null,{"$f":"(E19+E20)*E35","v":0},{"$f":"SUM(D37:E37)","v":0}]
["Order#"]
[18230400]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":400},{"$f":"SUM(D46:E46)","v":400}]
[null,"Order# 18230408",null,null,400,{"$f":"SUM(D47:E47)","v":400}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,"Order # 18230408","OUTSIDE SERVICES",{"$f":"SUM(D53:D57)","v":399890},{"$f":"SUM(E53:E57)","v":430279},{"$f":"SUM(D52:E52)","v":830169}]
[null,null,"Online Customer Tools - Energy Center / Oracle Data Analytics",388890,427779,{"$f":"D53+E53","v":816669}]
[null,null,"Caspio webform software",11000,{"$f":"3600/2","v":1800},{"$f":"D54+E54","v":12800}]
[null,null,"Digital stock photography",null,{"$f":"1400/2","v":700},{"$f":"D55+E55","v":700}]
[null,null,null,null,null,{"$f":"D56+E56","v":0}]
[null,null,null,null,null,{"$f":"D57+E57","v":0}]
[]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D66:D71)","v":0},{"$f":"SUM(E66:E71)","v":0},{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"D66+E66","v":0}]
[null,null,null,null,null,{"$f":"D67+E67","v":0}]
[null,null,null,null,null,{"$f":"D68+E68","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mkt Intgn Detail_PSWE_Elec","index":77,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"MARKET INTEGRATION / ELECTRIC","Order#",18230466,"Electric",null,null,null,null,null,"MARKET INTEGRATION / ELECTRIC","Order#",18230466,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Market Integration",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",146944,0,101097.47199999999,0,0,13920,0,0,0,0,261961.47200000001]
[18230466,null,"Original 2019 figures",{"$f":"D15","v":146944},{"$f":"D21","v":0},{"$f":"D27","v":101097.47199999999},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":13920},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":261961.47200000001}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":146944},{"$f":"E21","v":0},{"$f":"E27","v":100362.75200000001},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":13920},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":261226.75200000001}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":261961.47200000001},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":261226.75200000001},{"$f":"D12+E12","v":523188.22400000005}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":146944},{"$f":"SUM(E16:E19)","v":146944},{"$f":"SUM(D15:E15)","v":293888}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,1.52,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":121600},{"$f":"B17*80000","v":121600},243200]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,0.22,"Manager",{"$f":"B19*115200","v":25344},{"$f":"B19*115200","v":25344},50688]
[null,{"$f":"SUM(B16:B19)","v":1.74}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":101097.47199999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":100362.75200000001},{"$f":"SUM(F29:F35)","v":201460.22399999999}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":101097.47199999999},{"$f":"E15*E28","v":100362.75200000001},{"$f":"SUM(D29:E29)","v":201460.22399999999}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Market Integration",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230466]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":13920},{"$f":"SUM(E50:E53)","v":13920},{"$f":"SUM(D49:E49)","v":27840}]
[null,null,"Communications Contractor Support (.17)",13920,13920,{"$f":"SUM(D50:E50)","v":27840}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,"Tablets for staff",null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"ABS Detail_PSWE_Elec","index":78,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Automated Benchmarking System","Order#",18230411,"Electric",null,null,null,null,null,"Automated Benchmarking System","Order#",18230411,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Automated Benchmarking System",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",65700,0,60969.599999999999,0,0,77000,0,0,0,0,203669.6]
[18230411,null,"Original 2019 figures",{"$f":"D15","v":65700},{"$f":"D21","v":0},{"$f":"D27","v":60969.599999999999},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":77000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":203669.6}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":59191},{"$f":"E21","v":0},{"$f":"E27","v":54041.383000000002},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":59500},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":172732.383}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":203669.6},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":172732.383},{"$f":"D12+E12","v":376401.98300000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":65700},{"$f":"SUM(E16:E19)","v":59191},{"$f":"SUM(D15:E15)","v":124891}]
[null,0.7,"Support Staff",49700,51191,100891]
[null,0.2,"Supervisory/Senior Staff",16000,8000,24000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.89999999999999991}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":60969.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":54041.383000000002},{"$f":"SUM(F29:F35)","v":115010.98300000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":45201.599999999999},{"$f":"E15*E28","v":40427.453000000001},{"$f":"SUM(D29:E29)","v":85629.053}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":15768},{"$f":"E15*E32","v":13613.93},{"$f":"SUM(D33:E33)","v":29381.93}]
["Automated Benchmarking System",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230411]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":77000},{"$f":"SUM(E50:E53)","v":59500},{"$f":"SUM(D49:E49)","v":136500}]
[null,null,"NEEC",42000,42000,{"$f":"SUM(D50:E50)","v":84000}]
[null,null,"IT Contractors",35000,17500,{"$f":"SUM(D51:E51)","v":52500}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Rebt Procg Detail_Elect","index":79,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Rebate Processing","Order#",18230507,"Electric",null,null,null,null,null,"Rebate Processing","Order#",18230507,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Rebate Processing",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",278800,0,258726.39999999999,0,20000,0,5000,0,0,0,562526.4]
[18230507,null,"Original 2019 figures",{"$f":"D15","v":278800},{"$f":"D21","v":0},{"$f":"D27","v":258726.39999999999},{"$f":"D37","v":0},{"$f":"D43","v":20000},{"$f":"D49","v":0},{"$f":"D55","v":5000},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":562526.4}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":278800},{"$f":"E21","v":0},{"$f":"E27","v":254544.40000000002},{"$f":"E37","v":0},{"$f":"E43","v":20000},{"$f":"E49","v":0},{"$f":"E55","v":5000},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":558344.4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":562526.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":558344.4},{"$f":"D12+E12","v":1120870.8}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":278800},{"$f":"SUM(E16:E19)","v":278800},{"$f":"SUM(D15:E15)","v":557600}]
[null,4.3499999999999996,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":243599.99999999997},{"$f":"B16*56000","v":243599.99999999997},487199.99999999994]
[null,0.44,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":35200},{"$f":"B17*80000","v":35200},70400]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":4.79}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":258726.39999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":254544.40000000002},{"$f":"SUM(F29:F35)","v":513270.80000000005}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":191814.39999999999},{"$f":"E15*E28","v":190420.40000000002},{"$f":"SUM(D29:E29)","v":382234.80000000005}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":66912},{"$f":"E15*E32","v":64124},{"$f":"SUM(D33:E33)","v":131036}]
["Rebate Processing",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#"]
[18230507]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":20000},{"$f":"SUM(E44:E47)","v":20000},{"$f":"SUM(D43:E43)","v":40000}]
[null,null,"Supplies, training",20000,20000,{"$f":"SUM(D44:E44)","v":40000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"SUM(D49:E49)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":5000},{"$f":"SUM(E56:E59)","v":5000},{"$f":"SUM(D55:E55)","v":10000}]
[null,null,"Employee Supplies",5000,5000,{"$f":"SUM(D56:E56)","v":10000}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Progs Supp Detail_PS_ Elec","index":80,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Programs Support","Order# ",18230810,"Electric",null,null,null,null,null,"Programs Support","Order# ",18230810,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Programs Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order# ",null,"2018 (Reference only)",208800,0,193766.39999999999,0,12000,0,0,0,0,0,414566.40000000002]
[18230810,null,"Original 2019 figures",{"$f":"D15","v":208800},{"$f":"D21","v":0},{"$f":"D27","v":193766.39999999999},{"$f":"D37","v":0},{"$f":"D43","v":12000},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":414566.40000000002}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":208800},{"$f":"E21","v":0},{"$f":"E27","v":190634.40000000002},{"$f":"E37","v":0},{"$f":"E43","v":12000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":411434.4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":414566.40000000002},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":411434.4},{"$f":"D12+E12","v":826000.8}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":208800},{"$f":"SUM(E16:E19)","v":208800},{"$f":"SUM(F16:F19)","v":417600}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,2.61,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":208800},{"$f":"B17*80000","v":208800},{"$f":"SUM(D17:E17)","v":417600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":2.61}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":193766.39999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":190634.40000000002},{"$f":"SUM(F29:F35)","v":384400.80000000005}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":143654.39999999999},{"$f":"E15*E28","v":142610.40000000002},{"$f":"SUM(D29:E29)","v":286264.80000000005}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":50112},{"$f":"E15*E32","v":48024},{"$f":"SUM(D33:E33)","v":98136}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Programs Support",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order# "]
[18230810,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":12000},{"$f":"SUM(E44:E47)","v":12000},{"$f":"SUM(D43:E43)","v":24000}]
[null,null,"Conferences, training, etc.",12000,12000,24000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Data & Systm Svcs_Elect","index":81,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,6,14,7],[15,6,15,7]]}
[null,null,null,"Data and Systems Services","Order#",18230745,"Electric",null,null,null,null,null,"Data and Systems Services","Order#",18230745,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Data and Systems Services",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",419340,0,389147.51999999996,0,10440,282750,0,0,0,0,1101677.52]
[18230745,null,"Original 2019 figures",{"$f":"D15","v":419340},{"$f":"D24","v":0},{"$f":"D30","v":389147.51999999996},{"$f":"D40","v":0},{"$f":"D46","v":10440},{"$f":"D52","v":282750},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D70","v":0},{"$f":"D73","v":0},{"$f":"SUM(D5:M5)","v":1101677.52}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":419340},{"$f":"E24","v":0},{"$f":"E30","v":382857.42000000004},{"$f":"E40","v":0},{"$f":"E46","v":10440},{"$f":"E52","v":282750},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E70","v":0},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":1095387.42}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D24+D30+D40+D46+D52+D58+D64","v":1101677.52},{"$f":"E15+E24+E30+E40+E46+E52+E58+E64","v":1095387.42},{"$f":"D12+E12","v":2197064.94}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D22)","v":419340},{"$f":"SUM(E16:E22)","v":419340},{"$f":"SUM(D15:E15)","v":838680}]
[null,1.74,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":97440},{"$f":"B16*56000","v":97440},194880]
[null,3.48,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":278400},{"$f":"B17*80000","v":278400},556800]
[null,{"$f":"0.5*0.87","v":0.435},"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":43500},{"$f":"B18*100000","v":43500},87000]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B22)","v":5.6549999999999994}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"Program Staff Overhead",{"$f":"SUM(D32:D34)+SUM(D36:D38)","v":389147.51999999996},{"$f":"SUM(E32:E34)+SUM(E36:E38)","v":382857.42000000004},{"$f":"SUM(F32:F38)","v":772004.94}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D31","v":288505.92},{"$f":"E15*E31","v":286409.22000000003},{"$f":"SUM(D32:E32)","v":574915.14}]
[null,null,"Marketing Staff Overhead",null,null,0]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D35","v":100641.59999999999},{"$f":"E15*E35","v":96448.2},{"$f":"SUM(D36:E36)","v":197089.8}]
["Data and Systems Services",null,null,null,null,{"$f":"SUM(D37:E37)","v":0}]
["Order#"]
[18230745]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D47:D50)","v":10440},{"$f":"SUM(E47:E50)","v":10440},{"$f":"SUM(D46:E46)","v":20880}]
[null,null,"Training, Conferences etc",10440,10440,{"$f":"SUM(D47:E47)","v":20880}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D53:D56)","v":282750},{"$f":"SUM(E53:E56)","v":282750},{"$f":"SUM(D52:E52)","v":565500}]
[null,null,"Nexant SaaS DSMc Contract",261000,261000,{"$f":"SUM(D53:E53)","v":522000}]
[null,null,"Nexant - System Enhancements",21750,21750,{"$f":"SUM(D54:E54)","v":43500}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"EEC Detail_PS_Elec","index":82,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficient Communities","Order Number",18230811,"Electric",null,null,null,null,null,"Energy Efficient Communities","Order Number",18230811,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficient Communities",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2018 (Reference only)",444200,5000,309049.59999999998,137040,34800,43500,11745,0,0,0,985334.6]
[18230811,null,"Original 2019 figures",{"$f":"D15","v":444200},{"$f":"D22","v":5000},{"$f":"D28","v":309049.59999999998},{"$f":"D38","v":137040},{"$f":"D44","v":34800},{"$f":"D50","v":43500},{"$f":"D56","v":11745},{"$f":"D62","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":985334.6}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":451200},{"$f":"E22","v":0},{"$f":"E28","v":308169.60000000003},{"$f":"E38","v":46800},{"$f":"E44","v":35670},{"$f":"E50","v":135240},{"$f":"E56","v":12000},{"$f":"E62","v":0},{"$f":"E62","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":989079.60000000009}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62","v":985334.6},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62","v":989079.60000000009},{"$f":"D12+E12","v":1974414.2000000002}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":444200},{"$f":"SUM(E16:E20)","v":451200},{"$f":"SUM(D15:E15)","v":895400}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,4.99,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":399200},{"$f":"B17*80000","v":399200},{"$f":"SUM(D17:E17)","v":798400}]
[null,0.45,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":45000},{"$f":"B18*100000","v":45000},90000]
[null,null,"Customer photos, social media support",null,4000,4000]
[null,null,"Employee engagement collateral",null,3000,3000]
[null,{"$f":"SUM(B16:B20)","v":5.44}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":5000},{"$f":"SUM(E23:E26)","v":0},5000]
[null,null,null,3000,0,0," "]
[null,null,null,2000,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":309049.59999999998},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":308169.60000000003},{"$f":"SUM(F30:F36)","v":617219.19999999995}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":305609.59999999998},{"$f":"E15*E29","v":308169.60000000003},{"$f":"SUM(D30:E30)","v":613779.19999999995}]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":3439.9999999999995},{"$f":"E22*E29","v":0},{"$f":"SUM(D31:E31)","v":3439.9999999999995}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
["Energy Efficient ",null,"Program Staff Overhead",{"$f":"D15*D33","v":0},{"$f":"E15*E33","v":0},{"$f":"SUM(D34:E34)","v":0}]
["Communities",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order Number",null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
[18230811]
["Electric",null,"MARKETING",{"$f":"SUM(D39:D42)","v":137040},{"$f":"SUM(E39:E42)","v":46800},{"$f":"SUM(D38:E38)","v":183840}]
[null,null,"Collateral for specific community initiatives",80040,9800,{"$f":"D39+E39","v":89840}]
[null,null,"Project funds to support strategic partnerships",57000,37000,{"$f":"D40+E40","v":94000}]
[null,null,null,null,null,{"$f":"D41+E41","v":0}]
[null,null,null,null,null,{"$f":"D42+E42","v":0}]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":34800},{"$f":"SUM(E45:E48)","v":35670},{"$f":"SUM(D44:E44)","v":70470}]
[null,null,"Training/development",6300,6500,{"$f":"SUM(D45:E45)","v":12800}]
[null,null,"Meals, professional associations, lodging",11700,11830,{"$f":"SUM(D46:E46)","v":23530}]
[null,null,"Travel; Parking, tolls, fleet, mileage",16800,17340,{"$f":"SUM(D47:E47)","v":34140}]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0}]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":43500},{"$f":"SUM(E51:E54)","v":135240},{"$f":"SUM(D50:E50)","v":178740}]
[null,null,"Door to door staffing",43500,45000,{"$f":"SUM(D51:E51)","v":88500}]
[null,null,"Communities activies planning and administration",null,90240,{"$f":"SUM(D52:E52)","v":90240}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":11745},{"$f":"SUM(E57:E60)","v":12000},{"$f":"SUM(D56:E56)","v":23745}]
[null,null,"EE Engagement items",870,1000,1870]
[null,null,"EE community-specific information materials",10875,11000,21875]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D67)","v":0},{"$f":"SUM(E63:E67)","v":0},{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"TradeAlly Detail_PS_ Elec","index":83,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[[49,2,52,2]]}
[null,null,null,"Trade Ally Support","Order#",18230730,"Electric",null,null,null,null,null,"Trade Ally Support","Order#",18230730,null,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Trade Ally Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",0,0,0,0,0,118000,0,0,0,0,118000]
[18230730,null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":118000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":118000}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":118000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":118000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":118000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":118000},{"$f":"D12+E12","v":236000}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},0]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Trade Ally Support",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18230730]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":118000},{"$f":"SUM(E50:E53)","v":118000},{"$f":"SUM(D49:E49)","v":236000}]
[null,null,"Trade Ally Support Member Dues for: Esource, AESP, BOMA, CEE, Electric League, ESC, NEEC",118000,118000,{"$f":"SUM(D50:E50)","v":236000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D66)","v":0},{"$f":"SUM(E62:E66)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CAN_Elect","index":84,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Contractor Alliance Network","Order#",18230746,"Electric",null,null,null,null,null,"Contractor Alliance Network","Order#",18230746,null,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Contractor Alliance Network",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",70400,3200,68300.799999999988,20000,5000,80000,1500,0,0,-282400.8,-34000]
[18230746,null,"Original 2019 figures",{"$f":"D15","v":70400},{"$f":"D21","v":3200},{"$f":"D27","v":68300.799999999988},{"$f":"D37","v":20000},{"$f":"D43","v":5000},{"$f":"D49","v":80000},{"$f":"D55","v":1500},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":-282400.8},{"$f":"SUM(D5:M5)","v":-34000}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":73600},{"$f":"E21","v":0},{"$f":"E27","v":67196.800000000003},{"$f":"E37","v":20000},{"$f":"E43","v":5000},{"$f":"E49","v":148000},{"$f":"E55","v":1500},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":-282400.8},{"$f":"SUM(D6:M6)","v":32896}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67+D70","v":-34000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67+E70","v":32896},{"$f":"D12+E12","v":-1104}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":70400},{"$f":"SUM(E16:E19)","v":73600},{"$f":"SUM(D15:E15)","v":144000}]
[null,0.5,"Program Coordinator",28000,28000,56000]
[null,0.5,"Program Manager",40000,40000,80000]
[null,0.03,"Market Manager",2400,2400,4800]
[null,null,"Marketing Labor",null,3200,3200]
[null,{"$f":"SUM(B16:B19)","v":1.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":0},3200," "]
[null,null,null,3200,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":68300.799999999988},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":67196.800000000003},{"$f":"SUM(F29:F35)","v":135497.60000000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":48435.199999999997},{"$f":"E15*E28","v":50268.800000000003},{"$f":"SUM(D29:E29)","v":98704}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":2201.6}]
[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":16896},{"$f":"E15*E32","v":16928},{"$f":"SUM(D33:E33)","v":33824}]
["Contractor Alliance Network",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":768}]
["Order#"]
[18230746]
["Electric",null,"MARKETING",{"$f":"SUM(D38:D41)","v":20000},{"$f":"SUM(E38:E41)","v":20000},{"$f":"SUM(D37:E37)","v":40000}]
[null,null,null,20000,20000,{"$f":"D38+E38","v":40000}]
[null,null,null,null,null,{"$f":"D39+E39","v":0}]
[null,null,null,null,null,{"$f":"D40+E40","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":5000},{"$f":"SUM(E44:E47)","v":5000},{"$f":"SUM(D43:E43)","v":10000}]
[null,null,null,5000,5000,{"$f":"SUM(D44:E44)","v":10000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":80000},{"$f":"SUM(E50:E53)","v":148000},{"$f":"SUM(D49:E49)","v":228000}]
[null,null,null,80000,148000,{"$f":"SUM(D50:E50)","v":228000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1500},{"$f":"SUM(E56:E59)","v":1500},{"$f":"SUM(D55:E55)","v":3000}]
[null,null,null,1500,1500,{"$f":"SUM(D56:E56)","v":3000}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[]
[]
[]
[]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"Revenue (Enter as a negative value)",-282400.8,-282400.8,{"$f":"D70+E70","v":-564801.6}]

{"sheet":"CustAwarTools_Elect","index":85,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Awareness Tools",null,"Order Number",18230508,"Electric",null,null,null,null,"Customer Awareness Tools",null,"Order Number",18230508,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools"]
[]
["Order Number",null,2019,{"$f":"E15","v":12800},{"$f":"E21","v":0},{"$f":"E27","v":11686.400000000001},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":569374.81000000006},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":593861.21000000008}]
[18230508]
["Electric",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":17737.599999999999},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":593861.21000000008},{"$f":"D12+E12","v":611598.81000000006}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":9200},{"$f":"SUM(E16:E19)","v":12800},{"$f":"SUM(F16:F19)","v":22000}]
[null,0.15,"Program Manager",{"$f":"B16*56000","v":8400},12000,{"$f":"SUM(D16:E16)","v":20400}]
[null,0.01,"Market Manager",{"$f":"B17*80000","v":800},{"$f":"B17*80000","v":800},{"$f":"SUM(D17:E17)","v":1600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.16},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":8537.5999999999985},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11686.400000000001},{"$f":"SUM(F29:F35)","v":20224}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":6329.5999999999995},{"$f":"E15*E28","v":8742.4000000000015},{"$f":"SUM(D29:E29)","v":15072}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":2208},{"$f":"E15*E32","v":2944},{"$f":"SUM(D33:E33)","v":5152}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Customer",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Awareness Tools"]
[null,null,"MARKETING",0,0,0]
["Order Number",null,null,null,null,0]
[18230508,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":569374.81000000006},569374.81000000006]
[null,null,"Oracle Contract (UUA, ebill CSI tools, SRE, CET)",null,569374.81000000006,569374.81000000006]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"REVNUE"]

{"sheet":"ShopPSE_elec","index":86,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"ShopPSE",null,"Order Number",18230509,"Electric",null,null,null,null,"ShopPSE",null,"Order Number",18230509,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["ShopPSE",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[]
["Order Number"]
[18230509,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":20000},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":20000}]
["Electric"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":20000},{"$f":"D12+E12","v":20000}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["ShopPSE",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[]
["Order Number",null,"MARKETING",0,0,0]
[18230509,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":20000},20000]
[null,null,null,null,20000,20000]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"REVNUE"]

{"sheet":"Engy Adv Detail_PSCE_Gas","index":87,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[11,9,11,11],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Energy Advisors","Order Number",18230704,"Gas",null,null,null,null,null,"Energy Advisors","Order Number",18230704,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Advisors",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2018 (Reference only)",97760,0,67258.87999999999,0,7832,200,453,202,0,0,173705.88]
[18230704,null,"Original 2019 figures",{"$f":"D15","v":97760},{"$f":"D21","v":0},{"$f":"D27","v":67258.87999999999},{"$f":"D37","v":0},{"$f":"D43","v":7832},{"$f":"D49","v":200},{"$f":"D55","v":453},{"$f":"D61","v":202},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":173705.88}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":97760},{"$f":"E21","v":0},{"$f":"E27","v":66770.080000000002},{"$f":"E37","v":0},{"$f":"E43","v":7832},{"$f":"E49","v":200},{"$f":"E55","v":423},{"$f":"E61","v":202},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":173187.08000000002}]
[]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":173705.88},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":173187.08000000002},{"$f":"D12+E12","v":346892.96}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":97760},{"$f":"SUM(E16:E20)","v":97760},{"$f":"SUM(F16:F20)","v":195520}]
[null,1.56,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":87360},{"$f":"B16*56000","v":87360},{"$f":"SUM(D16:E16)","v":174720}]
[null,0.13,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":10400},{"$f":"B17*80000","v":10400},{"$f":"SUM(D17:E17)","v":20800}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.69},null,null,null,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":67258.87999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":66770.080000000002},{"$f":"SUM(F29:F35)","v":134028.96}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":67258.87999999999},{"$f":"E15*E28","v":66770.080000000002},134028.96]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Advisors",null,null,null,null,0]
["Order Number"]
[18230704,null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(F38:F41)","v":0}]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":7832},{"$f":"SUM(E44:E47)","v":7832},{"$f":"SUM(F44:F47)","v":15664}]
[null,null,null,7832,7832,15664]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":200},{"$f":"SUM(E50:E53)","v":200},{"$f":"SUM(F50:F53)","v":400}]
[null,null,null,200,200,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":453},{"$f":"SUM(E56:E59)","v":423},{"$f":"SUM(F56:F59)","v":876}]
[null,null,"Employee supplies",453,423,876]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":202},{"$f":"SUM(E62:E65)","v":202},{"$f":"SUM(F62:F65)","v":404}]
[null,null,null,202,202,404]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Events Detail_PSCE_Gas","index":88,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[[10,16,10,17],[10,9,10,12],[9,9,9,12],[9,13,9,14],[10,13,10,15]]}
[null,null,null,"Events","Order Number",18230653,"Gas",null,null,null,null,null,"Events","Order Number",18230653,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Events",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2018 (Reference only)",57800,200,39903.999999999993,1040,595,16500,715,0,0,0,116754]
[18230653,null,"Original 2019 figures",{"$f":"D15","v":57800},{"$f":"D23","v":200},{"$f":"D29","v":39903.999999999993},{"$f":"D39","v":1040},{"$f":"D45","v":595},{"$f":"D51","v":16500},{"$f":"D57","v":715},{"$f":"D63","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":116754}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":58000},{"$f":"E23","v":0},{"$f":"E29","v":39614},{"$f":"E39","v":1040},{"$f":"E45","v":595},{"$f":"E51","v":10800},{"$f":"E57","v":715},{"$f":"E63","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":110764}]
[]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D39+D45+D51+D57+D63","v":116754},{"$f":"E15+E23+E29+E39+E45+E51+E57+E63","v":110764},{"$f":"D12+E12","v":227518}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":57800},{"$f":"SUM(E16:E21)","v":58000},{"$f":"SUM(D15:E15)","v":115800}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,0.66,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":52800},{"$f":"B17*80000","v":52800},105600]
[null,0.05,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":5000},{"$f":"B18*100000","v":5000},10000]
[null,null,"Event Displays / Materials",null,200,200]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B21)","v":0.71000000000000008}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":200},{"$f":"SUM(E24:E27)","v":0},200]
[null,null,null,200,0,200]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D33)+SUM(D35:D37)","v":39903.999999999993},{"$f":"SUM(E31:E33)+SUM(E35:E37)","v":39614},79518]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":39766.399999999994},{"$f":"E15*E30","v":39614},79380.399999999994]
[null,null,"Marketing Staff Overhead",{"$f":"D23*D30","v":137.6},{"$f":"E23*E30","v":0},137.6]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D34","v":0},{"$f":"E15*E34","v":0},{"$f":"SUM(D35:E35)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
["Events",null,null,null,null,0]
["Order Number"]
[18230653,null,"MARKETING",{"$f":"SUM(D40:D43)","v":1040},{"$f":"SUM(E40:E43)","v":1040},2080]
["Gas",null,"Event Displays / Materials",1040,1040,2080]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":595},{"$f":"SUM(E46:E49)","v":595},1190]
[null,null,"Training / Development",400,400,800]
[null,null,"Meals, lodging",65,65,130]
[null,null,"Travel - Parking, tolls, mileage",130,130,260]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D55)","v":16500},{"$f":"SUM(E52:E55)","v":10800},27300]
[null,null,"Contract Outreach Staffing",6500,6500,13000]
[null,null,"REM Booth Display logistics",3000,3000,6000]
[null,null,"BEM Booth Display logistics",7000,1300,{"$f":"SUM(D54:E54)","v":8300}]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":715},{"$f":"SUM(E58:E61)","v":715},1430]
[null,null,"EA and Contract Staff Outreach",200,200,400]
[null,null,"EME Outreach",450,450,900]
[null,null,"Event Supllies",65,65,130]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D67)","v":0},{"$f":"SUM(E64:E67)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Brochure Detail_PSCE_Gas","index":89,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[[13,16,13,17],[13,9,13,12],[12,9,12,12],[12,13,12,14],[13,13,13,15]]}
[null,null,null,"Energy Efficiency Brochures","Order Number",18230685,"Gas",null,null,null,null,null,"Energy Efficiency Brochures","Order Number",18230685,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Brochures",null,"2018 (Reference only)",2400,0,1651.1999999999998,2000,0,390,3380,0,0,0,9821.2000000000007]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":2400},{"$f":"D21","v":0},{"$f":"D27","v":1651.1999999999998},{"$f":"D37","v":2000},{"$f":"D43","v":0},{"$f":"D49","v":390},{"$f":"D55","v":3380},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":9821.2000000000007}]
[18230685,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":2400},{"$f":"E21","v":0},{"$f":"E27","v":1639.2},{"$f":"E37","v":2000},{"$f":"E43","v":0},{"$f":"E49","v":390},{"$f":"E55","v":3380},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":9809.2000000000007}]
["Gas"]
[]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":9821.2000000000007},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":9809.2000000000007},{"$f":"D12+E12","v":19630.400000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":2400},{"$f":"SUM(E16:E19)","v":2400},{"$f":"SUM(D15:E15)","v":4800}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,0.03,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":2400},{"$f":"B17*80000","v":2400},4800]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":1651.1999999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":1639.2},3290.3999999999996]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":1651.1999999999998},{"$f":"E15*E28","v":1639.2},3290.3999999999996]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Efficiency ",null,null,null,null,0]
["Brochures"]
["Order Number",null,"MARKETING",{"$f":"SUM(D38:D41)","v":2000},{"$f":"SUM(E38:E41)","v":2000},4000]
[18230685,null,"Rebates Brochures",2000,2000,4000]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":390},{"$f":"SUM(E50:E53)","v":390},780]
[null,null,"Contract collateral production",260,260,520]
[null,null,"Photograhy / Images",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":3380},{"$f":"SUM(E56:E59)","v":3380},6760]
[null,null,"REM Pieces",1300,1300,2600]
[null,null,"BEM Pieces",650,650,1300]
[null,null,"EA / BEM Contact Cards",130,130,260]
[null,null,"Case Study collateral",1300,1300,2600]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Eductn Detail_PSCE_G207 Gas","index":90,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,9,10,11],[9,16,9,17],[9,9,9,12],[8,9,8,12],[8,13,8,14],[9,13,9,15]]}
[null,null,null,"Energy Efficiency Education","Schedule G202","Order Number",18230671,"Gas",null,null,null,null,"Energy Effiency Education","Schedule G202","Order Number",18230671,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Education",null,"2018 (Reference only)",0,0,0,0,0,1300,0,0,0,0,1300]
["Schedule G202",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":1300},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":1300}]
["Order Number",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":0}]
[18230671]
["Gas"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":1300},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":0},{"$f":"D12+E12","v":1300}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Efficiency ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Education"]
["Schedule G202",null,"MARKETING",{"$f":"SUM(D38:D41)","v":0},{"$f":"SUM(E38:E41)","v":0},0]
["Order Number",null,null,null,null,0]
[18230671,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":1300},{"$f":"SUM(E50:E53)","v":0},1300]
[null,null,"Independent Colleges of Washington",1300,0,1300]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CustDigExprnc Detail_PSWE_Gas","index":91,"n_rows":77,"n_cols":16,"rows_kept":77,"cut":false,"hidden":false,"merged":[[36,0,37,0]]}
[null,null,null,"Customer Digital  Experience","Order#",18230665,"Gas",null,null,null,null,null,"Customer Digital  Experience","Order#",18230665,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer Digital  Experience",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",15520,0,10677.759999999998,0,0,62006,0,0,0,0,88203.76]
[18230665,null,"Original 2019 figures",{"$f":"D15","v":15520},{"$f":"D24","v":0},{"$f":"D30","v":10677.759999999998},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":58110},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D74","v":0},{"$f":"D77","v":0},{"$f":"SUM(D5:M5)","v":84307.76}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":28320},{"$f":"E24","v":0},{"$f":"E30","v":19342.560000000005},{"$f":"E40","v":0},{"$f":"E46","v":400},{"$f":"E52","v":66421},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E74","v":0},{"$f":"E77","v":0},{"$f":"SUM(D6:M6)","v":114483.56}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D24+D30+D40+D46+D52+D59+D65","v":84307.76},{"$f":"E15+E24+E30+E40+E46+E52+E59+E65","v":114483.56},{"$f":"D12+E12","v":198791.32}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D22)","v":15520},{"$f":"SUM(E16:E22)","v":28320},{"$f":"SUM(F16:F22)","v":43840}]
["Order# 18230737",0.15,"Program Manager",null,12000,{"$f":"SUM(D16:E16)","v":12000},"Direct to Consumer Staff"]
["Order# 18230737",0.01,"Market Manager",null,800,{"$f":"SUM(D17:E17)","v":800},"Direct to Consumer Staff"]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,0.17,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B19*56000","v":9520},{"$f":"B19*56000","v":9520},19040,"DX Team Staff"]
[null,0.06,"Consultants and Supvr. Engineers",{"$f":"B20*100000","v":6000},{"$f":"B20*100000","v":6000},12000,"DX Team Staff"]
[null,null,null,null,null,{"$f":"SUM(D21:E21)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,{"$f":"SUM(B16:B22)","v":0.39}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D25:D28)","v":0},{"$f":"SUM(E25:E28)","v":0},{"$f":"SUM(F25:F28)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D32:D34)+SUM(D36:D38)","v":10677.759999999998},{"$f":"SUM(E32:E34)+SUM(E36:E38)","v":19342.560000000005},{"$f":"SUM(F32:F38)","v":30020.32}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D31","v":10677.759999999998},{"$f":"(E16+E17)*E31","v":8742.4000000000015},{"$f":"SUM(D32:E32)","v":19420.16}]
[null,null,"Marketing Staff Overhead",{"$f":"D24*D31","v":0},{"$f":"(E19+E20)*E31","v":10600.160000000002},{"$f":"SUM(D33:E33)","v":10600.160000000002}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Dir. To Cons. Program Staff Overhead",{"$f":"D15*D35","v":0},{"$f":"(E16+E17)*E35","v":0},{"$f":"SUM(D36:E36)","v":0}]
["Customer Digital  Experience",null,"DX Staff Overhead",null,{"$f":"(E19+E20)*E35","v":0},{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D38:E38)","v":0}]
["Order#"]
[18230665,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":400},{"$f":"SUM(D46:E46)","v":400}]
[null,null,null,null,400,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,"Order # 18230737","OUTSIDE SERVICES",{"$f":"SUM(D53:D57)","v":58110},{"$f":"SUM(E53:E57)","v":66421},124531]
[null,null,"Online Customer Tools - Energy Center",58110,63921,122031]
[null,null,"Caspio webform software",null,{"$f":"3600/2","v":1800},1800]
[null,null,"Digital stock photography",null,{"$f":"1400/2","v":700},700]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},0]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D66:D72)","v":0},{"$f":"SUM(E66:E72)","v":0},{"$f":"SUM(F66:F71)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D67:E67)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(D71:E71)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mkt Intg Detail_PSWE_Gas","index":92,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"MARKET INTEGRATION ","Order#",18230732,"Gas",null,null,null,null,null,"MARKET INTEGRATION ","Order#",18230732,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["MARKET INTEGRATION ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",21856,0,15036.927999999998,0,0,2080,0,0,0,0,38972.928]
[18230732,null,"Original 2019 figures",{"$f":"D15","v":21856},{"$f":"D21","v":0},{"$f":"D27","v":15036.927999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":2080},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":38972.928}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":21856},{"$f":"E21","v":0},{"$f":"E27","v":14927.648000000001},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":2080},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":38863.648000000001}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":38972.928},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":38863.648000000001},{"$f":"D12+E12","v":77836.576000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":21856},{"$f":"SUM(E16:E19)","v":21856},{"$f":"SUM(F16:F19)","v":43712}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.23,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":18400},{"$f":"B17*80000","v":18400},{"$f":"SUM(D17:E17)","v":36800}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,0.03,"Manager",{"$f":"B19*115200","v":3456},{"$f":"B19*115200","v":3456},{"$f":"SUM(D19:E19)","v":6912}]
[null,{"$f":"SUM(B16:B19)","v":0.26}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":15036.927999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":14927.648000000001},{"$f":"SUM(F29:F35)","v":29964.576000000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":15036.927999999998},{"$f":"E15*E28","v":14927.648000000001},{"$f":"SUM(D29:E29)","v":29964.576000000001}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["MARKET ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["INTEGRATION ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230732,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":2080},{"$f":"SUM(E50:E53)","v":2080},4160]
[null,null,"Communications Contractor Support (.03)",2080,2080,4160]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"ABS Detail_PSWE_Gas","index":93,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Automated Benchmarking System","Order#",18230667,"Gas",null,null,null,null,null,"Automated Benchmarking System","Order#",18230667,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Automated",null,"2018 (Reference only)",31300,0,29046.399999999998,0,0,33000,0,0,0,0,93346.4]
["Benchmarking",null,"Original 2019 figures",{"$f":"D15","v":31300},{"$f":"D21","v":0},{"$f":"D27","v":29046.399999999998},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":33000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":93346.4}]
["System",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":26939},{"$f":"E21","v":0},{"$f":"E27","v":24595.307000000004},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":25500},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":77034.307000000001}]
["Order#"]
[18230667,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
["Gas",null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":93346.4},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":77034.307000000001},{"$f":"D12+E12","v":170380.70699999999}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":31300},{"$f":"SUM(E16:E19)","v":26939},{"$f":"SUM(F16:F19)","v":58239}]
[null,0.3,"Support Staff",21300,21939,{"$f":"SUM(D16:E16)","v":43239}]
[null,null,"Senior Staff",0,0,{"$f":"SUM(D17:E17)","v":0}]
[null,0.1,"Management",10000,5000,{"$f":"SUM(D18:E18)","v":15000}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.4}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":29046.399999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":24595.307000000004},{"$f":"SUM(F29:F35)","v":53641.707000000002}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":21534.399999999998},{"$f":"E15*E28","v":18399.337000000003},{"$f":"SUM(D29:E29)","v":39933.737000000001}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7512},{"$f":"E15*E32","v":6195.97},{"$f":"SUM(D33:E33)","v":13707.970000000001}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":33000},{"$f":"SUM(E50:E53)","v":25500},58500]
[null,null,"NEEC",18000,18000,36000]
[null,null,"IT Contractors",15000,7500,22500]
["Automated",null,null,null,null,0]
["Benchmarking",null,null,null,null,0]
["System"]
["Order#",null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[18230667,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Rebt Procg_Detail Gas","index":94,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Rebate Processing","Order#",18230659,"Gas",null,null,null,null,null,"Rebate Processing","Order#",18230659,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Rebate ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Processing",null,"2018 (Reference only)",41200,0,38233.599999999999,0,3300,0,750,0,0,0,83483.600000000006]
["Order#",null,"Original 2019 figures",{"$f":"D15","v":41200},{"$f":"D21","v":0},{"$f":"D27","v":38233.599999999999},{"$f":"D37","v":0},{"$f":"D43","v":3300},{"$f":"D49","v":0},{"$f":"D55","v":750},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":83483.600000000006}]
[18230659,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":41200},{"$f":"E21","v":0},{"$f":"E27","v":37615.600000000006},{"$f":"E37","v":0},{"$f":"E43","v":3300},{"$f":"E49","v":0},{"$f":"E55","v":750},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":82865.600000000006}]
["Gas"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":83483.600000000006},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":82865.600000000006},{"$f":"D12+E12","v":166349.20000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":41200},{"$f":"SUM(E16:E19)","v":41200},{"$f":"SUM(F16:F19)","v":82400}]
[null,0.65,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":36400},{"$f":"B16*56000","v":36400},{"$f":"SUM(D16:E16)","v":72800}]
[null,0.06,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":4800},{"$f":"B17*80000","v":4800},{"$f":"SUM(D17:E17)","v":9600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.71}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":38233.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":37615.600000000006},{"$f":"SUM(F29:F35)","v":75849.2}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":28345.599999999999},{"$f":"E15*E28","v":28139.600000000002},{"$f":"SUM(D29:E29)","v":56485.2}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":9888},{"$f":"E15*E32","v":9476},{"$f":"SUM(D33:E33)","v":19364}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Rebate ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Processing"]
["Order#",null,"MARKETING",0,0,0]
[18230659,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":3300},{"$f":"SUM(E44:E47)","v":3300},{"$f":"SUM(D43:E43)","v":6600}]
[null,null,"Supplies, training",3300,3300,6600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":750},{"$f":"SUM(E56:E59)","v":750},1500]
[null,null,"Employee Supplies",750,750,1500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Progs Supp Detail_PS_Gas","index":95,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Programs Support","Order# ",18230688,"Gas",null,null,null,null,null,"Programs Support","Order# ",18230688,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Programs Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order# ",null,"2018 (Reference only)",31200,0,28953.599999999999,0,2000,0,0,0,0,0,62153.599999999999]
[18230688,null,"Original 2019 figures",{"$f":"D15","v":31200},{"$f":"D21","v":0},{"$f":"D27","v":28953.599999999999},{"$f":"D37","v":0},{"$f":"D43","v":2000},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":62153.599999999999}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":31200},{"$f":"E21","v":0},{"$f":"E27","v":28485.600000000002},{"$f":"E37","v":0},{"$f":"E43","v":2000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":61685.600000000006}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":62153.599999999999},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":61685.600000000006},{"$f":"D12+E12","v":123839.20000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":31200},{"$f":"SUM(E16:E19)","v":31200},{"$f":"SUM(F16:F19)","v":62400}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.39,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":31200},{"$f":"B17*80000","v":31200},{"$f":"SUM(D17:E17)","v":62400}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.39}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":28953.599999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":28485.600000000002},{"$f":"SUM(F29:F35)","v":57439.199999999997}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":21465.599999999999},{"$f":"E15*E28","v":21309.600000000002},{"$f":"SUM(D29:E29)","v":42775.199999999997}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":7488},{"$f":"E15*E32","v":7176},{"$f":"SUM(D33:E33)","v":14664}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Programs Support",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order# "]
[18230688,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2000},{"$f":"SUM(E44:E47)","v":2000},{"$f":"SUM(D43:E43)","v":4000}]
[null,null,"Conferences, training",2000,2000,4000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Data & Systm Svcs Detail Gas","index":96,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Data and Systems Services","Order#",18231005,"Gas",null,null,null,null,null,"Data and Systems Services","Order#",18231005,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Data and Systems",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Services",null,"2018 (Reference only)",62660,0,58148.479999999996,0,1560,42250,0,0,0,0,164618.47999999998]
["Order#",null,"Original 2019 figures",{"$f":"D15","v":62660},{"$f":"D24","v":0},{"$f":"D30","v":58148.479999999996},{"$f":"D40","v":0},{"$f":"D46","v":1560},{"$f":"D52","v":42250},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":164618.47999999998}]
[18231005,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":62660},{"$f":"E24","v":0},{"$f":"E30","v":57208.580000000009},{"$f":"E40","v":0},{"$f":"E46","v":1560},{"$f":"E52","v":42250},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":163678.58000000002}]
["Gas"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D24+D30+D40+D46+D52+D58+D64","v":164618.47999999998},{"$f":"E15+E24+E30+E40+E46+E52+E58+E64","v":163678.58000000002},{"$f":"D12+E12","v":328297.06}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D22)","v":62660},{"$f":"SUM(E16:E22)","v":62660},{"$f":"SUM(F16:F22)","v":125320}]
[null,0.26,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":14560},{"$f":"B16*56000","v":14560},{"$f":"SUM(D16:E16)","v":29120}]
[null,0.52,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":41600},{"$f":"B17*80000","v":41600},{"$f":"SUM(D17:E17)","v":83200}]
[null,{"$f":"0.5*0.13","v":6.5000000000000002E-2},"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":6500},{"$f":"B18*100000","v":6500},13000]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,{"$f":"SUM(B16:B22)","v":0.84499999999999997}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D25:D28)","v":0},{"$f":"SUM(E25:E28)","v":0},{"$f":"SUM(F25:F28)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D32:D34)+SUM(D36:D38)","v":58148.479999999996},{"$f":"SUM(E32:E34)+SUM(E36:E38)","v":57208.580000000009},{"$f":"SUM(F32:F38)","v":115357.06}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D31","v":43110.079999999994},{"$f":"E15*E31","v":42796.780000000006},{"$f":"SUM(D32:E32)","v":85906.86}]
[null,null,"Marketing Staff Overhead",null,null,{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D35","v":15038.4},{"$f":"E15*E35","v":14411.800000000001},{"$f":"SUM(D36:E36)","v":29450.2}]
[null,null,null,null,null,{"$f":"SUM(D37:E37)","v":0}]
["Data and Systems",null,null,null,null,{"$f":"SUM(D38:E38)","v":0}]
["Services"]
["Order#",null,"MARKETING",0,0,0]
[18231005,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D47:D50)","v":1560},{"$f":"SUM(E47:E50)","v":1560},{"$f":"SUM(D46:E46)","v":3120}]
[null,null,"Training, Conferences etc",1560,1560,3120]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D53:D56)","v":42250},{"$f":"SUM(E53:E56)","v":42250},84500]
[null,null,"Nexant Annual SaaS contract DSMc",39000,39000,78000]
[null,null,"DSMc system enhancements",3250,3250,6500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(F65:F68)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"EEC Detail_PS_Gas","index":97,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficient Communities","Order Number",18230657,"Gas",null,null,null,null,null,"Energy Efficient Communities","Order Number",18230657,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficient Communities",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2018 (Reference only)",61800,2000,43894.399999999994,19370,5200,6500,1755,0,0,0,140519.4]
[18230657,null,"Original 2019 figures",{"$f":"D15","v":61800},{"$f":"D22","v":2000},{"$f":"D28","v":43894.399999999994},{"$f":"D38","v":19370},{"$f":"D44","v":5200},{"$f":"D50","v":6500},{"$f":"D56","v":1755},{"$f":"D62","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":140519.4}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":64100},{"$f":"E22","v":0},{"$f":"E28","v":43780.3},{"$f":"E38","v":7500},{"$f":"E44","v":5330},{"$f":"E50","v":20500},{"$f":"E56","v":1950},{"$f":"E62","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":143160.29999999999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D38+D44+D50+D56+D62","v":140519.4},{"$f":"E15+E22+E28+E38+E44+E50+E56+E62","v":143160.29999999999},{"$f":"D12+E12","v":283679.69999999995}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":61800},{"$f":"SUM(E16:E20)","v":64100},{"$f":"SUM(F16:F20)","v":125900}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.71,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":56800},{"$f":"B17*80000","v":56800},{"$f":"SUM(D17:E17)","v":113600}]
[null,0.05,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":5000},{"$f":"B18*100000","v":5000},{"$f":"SUM(D18:E18)","v":10000}]
[null,null,"Customer photos, social media support",null,1200,{"$f":"SUM(D19:E19)","v":1200}]
[null,null,"Employee engagement collateral",null,1100,{"$f":"SUM(D20:E20)","v":1100}]
[null,{"$f":"SUM(B16:B20)","v":0.76}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":2000},{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":2000}]
[null,null,null,1000,0,{"$f":"SUM(D23:E23)","v":1000}," "]
[null,null,null,1000,0,{"$f":"SUM(D24:E24)","v":1000}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":43894.399999999994},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":43780.3},{"$f":"SUM(F30:F36)","v":87674.7}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D29","v":42518.399999999994},{"$f":"E15*E29","v":43780.3},{"$f":"SUM(D30:E30)","v":86298.7}]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":1376},{"$f":"E22*E29","v":0},{"$f":"SUM(D31:E31)","v":1376}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D33","v":0},{"$f":"E15*E33","v":0},{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
[]
["Energy Efficient ",null,"MARKETING",{"$f":"SUM(D39:D42)","v":19370},{"$f":"SUM(E39:E42)","v":7500},0]
["Communities",null,"Collateral for specific community initiatives",11960,2000,0]
["Order Number",null,"Project funds to support strategic partnerships",7410,5500,0]
[18230657]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":5200},{"$f":"SUM(E45:E48)","v":5330},{"$f":"SUM(D44:E44)","v":10530}]
[null,null,"Training/development",940,970,1910]
[null,null,"Meals, professional associations, lodging",1740,1770,3510]
[null,null,"Travel; Parking, tolls, fleet, mileage",2520,2590,5110]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":6500},{"$f":"SUM(E51:E54)","v":20500},27000]
[null,null,"Door to door staffing",6500,7000,13500]
[null,null,"Communities activies planning and administration",null,13500,13500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":1755},{"$f":"SUM(E57:E60)","v":1950},3705]
[null,null,"EE Engagement items",130,150,280]
[null,null,"EE community-specific information materials",1625,1800,3425]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"TradeAlly Detail_PS_gas","index":98,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[[55,2,58,2]]}
[null,null,null,"Trade Ally Support","Order#",18230698,"Gas",null,null,null,null,null,"Trade Ally Support","Order#",18230698,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Trade Ally Support",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",0,0,0,0,0,0,22000,0,0,0,22000]
[18230698,null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":0},{"$f":"D55","v":22000},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":22000}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E55","v":22000},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":22000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":22000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":22000},{"$f":"D12+E12","v":44000}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Trade Ally Support",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230698,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":22000},{"$f":"SUM(E56:E59)","v":22000},44000]
[null,null,"Trade Ally Support Member Dues for: Esource, AESP, BOMA, CEE, Electric League, ESC, NEEC",22000,22000,44000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"CustAwarTools_gas","index":99,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Awareness Tools",null,"Order Number",18230690,"Gas",null,null,null,null,"Customer Awareness Tools",null,"Order Number",18230690,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools"]
[]
["Order Number",null,2019,{"$f":"E15","v":12800},{"$f":"E21","v":0},{"$f":"E27","v":11686.400000000001},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":85078.99},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":109565.39000000001}]
[18230690]
["Gas",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":109565.39000000001},{"$f":"D12+E12","v":109565.39000000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":12800},{"$f":"SUM(F16:F19)","v":12800}]
[null,0.15,"Program Manager",null,12000,12000]
[null,0.01,"Market Manager",null,800,800]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.16},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":11686.400000000001},{"$f":"SUM(F29:F35)","v":11686.400000000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":8742.4000000000015},{"$f":"SUM(D29:E29)","v":8742.4000000000015}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":2944},{"$f":"SUM(D33:E33)","v":2944}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Customer",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Awareness Tools"]
[null,null,"MARKETING",0,0,0]
["Order Number",null,null,null,null,0]
[18230690,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":85078.99},85078.99]
[null,null,"Oracle Contract (UUA, eBill, CSI toosl, SRE, CET) ",null,85078.99,85078.99]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"REVNUE"]

{"sheet":"ShopPSE_gas","index":100,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"ShopPSE",null,"Order Number",18230662,"Gas",null,null,null,null,"ShopPSE",null,"Order Number",18230662,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["ShopPSE",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[]
["Order Number"]
[18230662,null,2019,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":0},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":0}]
["Gas"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D56+D62+D68","v":0},{"$f":"E15+E21+E27+E37+E43+E49+E56+E62","v":0},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["ShopPSE",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[]
["Order Number",null,"MARKETING",0,0,0]
[18230662,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"REVNUE"]

{"sheet":"CAN_PS_Detail Gas","index":101,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Contractor Alliance Network","Order#",18231031,"Gas",null,null,null,null,null,"Contractor Alliance Network","Order#",18231031,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Contractor Alliance Network",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",70400,3200,68300.799999999988,20000,5000,80000,1500,0,0,-282400.8,-34000]
[18231031,null,"Original 2019 figures",{"$f":"D15","v":70400},{"$f":"D21","v":3200},{"$f":"D27","v":68300.799999999988},{"$f":"D37","v":20000},{"$f":"D43","v":5000},{"$f":"D49","v":80000},{"$f":"D55","v":1500},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":-282400.8},{"$f":"SUM(D5:M5)","v":-34000}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":73600},{"$f":"E21","v":0},{"$f":"E27","v":67196.800000000003},{"$f":"E37","v":20000},{"$f":"E43","v":5000},{"$f":"E49","v":148000},{"$f":"E55","v":1500},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":-282400.8},{"$f":"SUM(D6:M6)","v":32896}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61+D67+D70","v":-34000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61+E67+E70","v":32896},{"$f":"D12+E12","v":-1104}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":70400},{"$f":"SUM(E16:E19)","v":73600},{"$f":"SUM(D15:E15)","v":144000}]
[null,0.5,"Program Coordinator",28000,28000,56000]
[null,0.5,"Program Manager",40000,40000,80000]
[null,0.03,"Market Manager",2400,2400,4800]
[null,null,"Marketing  ",null,3200,3200]
[null,{"$f":"SUM(B16:B19)","v":1.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3200},{"$f":"SUM(E22:E25)","v":0},3200," "]
[null,null,null,3200,0,{"$f":"D22+E22","v":3200}]
[null,null,null,null,null,{"$f":"D23+E23","v":0}]
[null,null,null,null,null,{"$f":"D24+E24","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":68300.799999999988},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":67196.800000000003},{"$f":"SUM(F29:F35)","v":135497.60000000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":48435.199999999997},{"$f":"E15*E28","v":50268.800000000003},{"$f":"SUM(D29:E29)","v":98704}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":2201.6},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":2201.6}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":16896},{"$f":"E15*E32","v":16928},{"$f":"SUM(D33:E33)","v":33824}]
["Contractor Alliance Network",null,"Marketing Staff Overhead",{"$f":"D21*D32","v":768},{"$f":"E21*E32","v":0},{"$f":"SUM(D34:E34)","v":768}]
["Order#",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18321031]
["Gas",null,"MARKETING",{"$f":"SUM(D38:D41)","v":20000},{"$f":"SUM(E38:E41)","v":20000},{"$f":"SUM(D37:E37)","v":40000}]
[null,null,null,20000,20000,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":5000},{"$f":"SUM(E44:E47)","v":5000},{"$f":"SUM(D43:E43)","v":10000}]
[null,null,null,5000,5000,{"$f":"SUM(D44:E44)","v":10000}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":80000},{"$f":"SUM(E50:E53)","v":148000},{"$f":"SUM(D49:E49)","v":228000}]
[null,null,null,80000,148000,{"$f":"SUM(D50:E50)","v":228000}]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1500},{"$f":"SUM(E56:E59)","v":1500},{"$f":"SUM(D55:E55)","v":3000}]
[null,null,null,1500,1500,{"$f":"SUM(D56:E56)","v":3000}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"Revenue (enter as a negative amt)",-282400.8,-282400.8,{"$f":"E70+D70","v":-564801.6}]

{"sheet":"SuppCrv Detail_R&C_Elec","index":102,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric",null,null,null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Conservation Supply Curves",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",87000,0,59855.999999999993,0,870,354960,0,0,0,0,502686]
[18230809,null,"Original 2019 figures",{"$f":"D15","v":87000},{"$f":"D21","v":0},{"$f":"D27","v":59855.999999999993},{"$f":"D37","v":0},{"$f":"D43","v":870},{"$f":"D49","v":354960},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":502686}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":87000},{"$f":"E21","v":0},{"$f":"E27","v":59421.000000000007},{"$f":"E37","v":0},{"$f":"E43","v":870},{"$f":"E49","v":62640},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:L6)","v":209931}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":502686},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":209931},{"$f":"D12+E12","v":712617}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":87000},{"$f":"SUM(E16:E19)","v":87000},{"$f":"SUM(F16:F19)","v":174000}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,0.87,"Management",{"$f":"B19*100000","v":87000},{"$f":"B19*100000","v":87000},{"$f":"SUM(D19:E19)","v":174000}]
[null,{"$f":"SUM(B16:B19)","v":0.87}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":59855.999999999993},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":59421.000000000007},{"$f":"SUM(F29:F35)","v":119277}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":59855.999999999993},{"$f":"E15*E28","v":59421.000000000007},{"$f":"SUM(D29:E29)","v":119277}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Conservation Supply Curves",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230809,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":870},{"$f":"SUM(E44:E47)","v":870},{"$f":"SUM(D43:E43)","v":1740}]
[null,null,null,870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":354960},{"$f":"SUM(E50:E53)","v":62640},417600]
[null,null,"Conservation Potential Assessmt.",354960,62640,417600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Strat Plan Detail_R&C_Elec","index":103,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric",null,null,null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Conservation ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Strategic Planning",null,"2018 (Reference only)",231768,0,159456.38399999999,0,10005,489200,0,0,0,0,890429.38399999996]
["Order#",null,"Original 2019 figures",{"$f":"D15","v":231768},{"$f":"D21","v":0},{"$f":"D27","v":159456.38399999999},{"$f":"D37","v":0},{"$f":"D43","v":10005},{"$f":"D49","v":489200},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":890429.38399999996}]
[18230469,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":231768},{"$f":"E21","v":0},{"$f":"E27","v":158297.54400000002},{"$f":"E37","v":0},{"$f":"E43","v":10005},{"$f":"E49","v":524000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":924070.54399999999}]
["Electric"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":890429.38399999996},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":924070.54399999999},{"$f":"D12+E12","v":1814499.9279999998}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":231768},{"$f":"SUM(E16:E19)","v":231768},{"$f":"SUM(F16:F19)","v":463536}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.87,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",69600,69600,{"$f":"SUM(D17:E17)","v":139200}]
[null,0.87,"Consultants and Supvr. Engineers",87000,87000,{"$f":"SUM(D18:E18)","v":174000}]
[null,0.65249999999999997,"Level 2 manager",75168,75168,{"$f":"SUM(D19:E19)","v":150336}]
[null,{"$f":"SUM(B16:B19)","v":2.3925000000000001}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":159456.38399999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":158297.54400000002},{"$f":"SUM(F29:F35)","v":317753.92800000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":159456.38399999999},{"$f":"E15*E28","v":158297.54400000002},{"$f":"SUM(D29:E29)","v":317753.92800000001}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Conservation ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Strategic Planning",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230469,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":10005},{"$f":"SUM(E44:E47)","v":10005},{"$f":"SUM(D43:E43)","v":20010}]
[null,null,"Conferences/Travel",8700,8700,17400,"Monthly RTF & NEEA RETAC meetings; 3 GTI meetings"]
[null,null,"Misc mileage, parking, meals",1305,1305,2610]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":489200},{"$f":"SUM(E50:E53)","v":524000},1013200]
[null,null,"NEEA End Use Load Study",350000,350000,700000,"PSE share of total cost, per NEEA Agreement #4600007637.  Complete date 2021-2022.  Electric only."]
[null,null,"CBSA Oversample",139200,174000,313200,"Moved 2018 total to defer to 2019."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mktg Resch Detail_PS_ Elec","index":104,"n_rows":71,"n_cols":16,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficiency Market Research","Order#",18230413,"Electric",null,null,null,null,null,"Energy Efficiency Market Research","Order#",18230413,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency ",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Market Research",null,"2018 (Reference only)",139200,0,95769.599999999991,0,0,1794.37,0,0,0,0,236763.96999999997]
["Order#",null,"Original 2019 figures",{"$f":"D15","v":139200},{"$f":"D21","v":0},{"$f":"D27","v":95769.599999999991},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D50","v":1794.37},{"$f":"D57","v":0},{"$f":"D63","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":236763.96999999997}]
[18230413,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":139200},{"$f":"E21","v":0},{"$f":"E27","v":95073.600000000006},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E50","v":13441.5},{"$f":"E57","v":0},{"$f":"E63","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":247715.1}]
["Electric"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D50+D57+D63","v":236763.96999999997},{"$f":"E15+E21+E27+E37+E43+E50+E57+E63","v":247715.1},{"$f":"D12+E12","v":484479.06999999995}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":139200},{"$f":"SUM(E16:E19)","v":139200},{"$f":"SUM(D15:E15)","v":278400}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},0]
[null,1.74,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":139200},{"$f":"B17*80000","v":139200},278400]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.74}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":95769.599999999991},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":95073.600000000006},{"$f":"SUM(F29:F35)","v":190843.2}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":95769.599999999991},{"$f":"E15*E28","v":95073.600000000006},{"$f":"SUM(D29:E29)","v":190843.2}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
["Energy Efficiency ",null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Market Research",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18230413]
["Electric",null,"MARKETING",0,0,{"$f":"SUM(D37:E37)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D48)","v":0},{"$f":"SUM(E44:E48)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D55)","v":1794.37},{"$f":"SUM(E51:E55)","v":13441.5},{"$f":"SUM(D50:E50)","v":15235.869999999999}]
[null,null,"3rd party data",1794.37,13441.5,15235.869999999999]
[null,null,null,null,null,{"$f":"D52+E52","v":0}]
[null,null,null,null,null,{"$f":"D53+E53","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":0},{"$f":"SUM(E58:E61)","v":0},{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D66)","v":0},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Eval Detail_R&C_Elec","index":105,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Program Evaluation","Order#",18230802,"Electric",null,null,null,null,null,"Program Evaluation","Order#",18230802,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Program Evaluation",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",164256,0,152429.568,0,6090,1445831.25,0,267000,0,0,2035606.818]
[18230802,null,"Original 2019 figures",{"$f":"D15","v":164256},{"$f":"D21","v":0},{"$f":"D27","v":152429.568},{"$f":"D37","v":0},{"$f":"D43","v":6090},{"$f":"D49","v":1445831.25},{"$f":"D59","v":0},{"$f":"D65","v":267000},{"$f":"D70","v":0},{"$f":"D73","v":0},{"$f":"SUM(D5:M5)","v":2035606.818}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":164256},{"$f":"E21","v":0},{"$f":"E27","v":149965.728},{"$f":"E37","v":0},{"$f":"E43","v":6090},{"$f":"E49","v":1066587.81},{"$f":"E59","v":0},{"$f":"E65","v":273000},{"$f":"E70","v":0},{"$f":"E73","v":0},{"$f":"SUM(D6:M6)","v":1659899.5380000002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D59+D65","v":2035606.818},{"$f":"E15+E21+E27+E37+E43+E49+E59+E65","v":1659899.5380000002},{"$f":"D12+E12","v":3695506.3560000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":164256},{"$f":"SUM(E16:E19)","v":164256},{"$f":"SUM(F16:F19)","v":328512}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,1.74,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":139200},{"$f":"B17*80000","v":139200},{"$f":"SUM(D17:E17)","v":278400}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,{"$f":"0.25*0.87","v":0.2175},"Level 2 Manager",{"$f":"B19*115200","v":25056},{"$f":"B19*115200","v":25056},{"$f":"SUM(D19:E19)","v":50112}]
[null,{"$f":"SUM(B16:B19)","v":1.9575},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":152429.568},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":149965.728},{"$f":"SUM(F29:F35)","v":302395.29600000003}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":113008.128},{"$f":"E15*E28","v":112186.84800000001},{"$f":"SUM(D29:E29)","v":225194.97600000002}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":39421.439999999995},{"$f":"E15*E32","v":37778.880000000005},{"$f":"SUM(D33:E33)","v":77200.320000000007}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Program Evaluation",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230802,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":6090},{"$f":"SUM(E44:E47)","v":6090},{"$f":"SUM(D43:E43)","v":12180}]
[null,null,"Conferences/Travel",5220,5220,10440,"2018: ACEEE Summer Study, & Efficiency Exchange.  2019: IEPEC & Efficiency Exchange."]
[null,null,"Misc. mileage, parking, meals",870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D57)","v":1445831.25},{"$f":"SUM(E50:E57)","v":1066587.81},2512419.06]
[null,null,"2018-19 Res. Program Eval.",656306.25,{"$f":"279123*0.87","v":242837.01},899143.26,"Reflects ODC's estimated split of spending between 2018 and 2019 provided 8/28/2018"]
[null,null,"2018-19 C/I Program Eval.",567675,{"$f":"709840*0.87","v":617560.80000000005},1185235.8,"Reflects ODC's estimated split of spending between 2018 and 2019 provided 8/28/2018"]
[null,null,"2017 & 2018 HER Eval.",156600,{"$f":"187000*0.87","v":162690},319290,"Estimate for 2019 per DNV-GL, September 2018"]
[null,null,"2017 Evaluation Projects",65250,0,65250,"For completion of RCM evaluation, 2018 only."]
[null,null,"Eval. Technical Support",null,{"$f":"50000*0.87","v":43500},43500,"Primarily MFAS calculation methodology for high-rise bldgs."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D66:D67)","v":267000},{"$f":"SUM(E66:E67)","v":273000},{"$f":"SUM(F66:F67)","v":540000}]
[null,null,"RTF Sponsorship",267000,273000,{"$f":"SUM(D66:E66)","v":540000},"Per NWPCC Letter of Agreement, 1/5/2015.  Electric only."]
[null,null,null,null,null,{"$f":"SUM(D67:E67)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"BECAR Detail_R&C Elec","index":106,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Biennial Electric Conservation Acquisition Review","Order#",18230624,"Electric",null,null,null,null,null,"Biennial Electric Conservation Acquisition Review","Order#",18230624,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Biennial Electric",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[" Conservation ",null,"2018 (Reference only)",0,0,0,0,0,90000,0,0,0,0,90000]
["Acquisition Review",null,"Original 2019 figures",{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D49","v":90000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":90000}]
["Order#",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E49","v":76086},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":76086}]
[18230624]
["Electric",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":90000},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":76086},{"$f":"D12+E12","v":166086}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":0},{"$f":"B17*80000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":0},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":0},{"$f":"SUM(F29:F35)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
["Biennial Electric ",null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Conservation ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Acquisition Review"]
["Order#",null,"MARKETING",0,0,0]
[18230624,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":0},{"$f":"SUM(E44:E47)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":90000},{"$f":"SUM(E50:E53)","v":76086},166086]
[null,null,"2016-17 BECAR",50000,null,50000,"Complete 2017 review & final 2-year report."]
[null,null,"2018-19 BECAR",40000,76086,116086,"Reflects Evergreen Economics' estimated split of spending between 2018 and 2019 provided  September 2018"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Verifctn Team Detail Elec","index":107,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230418,"Electric",null,null,null,null,null,"Verification Team","Order#",18230418,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Verification Team",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",230080,0,213514.23999999999,0,10800,78300,6200,0,0,0,538894.24]
[18230418,null,"Original 2019 figures",{"$f":"D15","v":230080},{"$f":"D21","v":0},{"$f":"D27","v":213514.23999999999},{"$f":"D37","v":0},{"$f":"D43","v":10800},{"$f":"D49","v":78300},{"$f":"D55","v":6200},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":538894.24}]
["Electric",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":230080},{"$f":"E21","v":0},{"$f":"E27","v":210063.04},{"$f":"E37","v":0},{"$f":"E43","v":10800},{"$f":"E49","v":78300},{"$f":"E55","v":6200},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":535443.04}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":538894.24},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":535443.04},{"$f":"D12+E12","v":1074337.28}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":230080},{"$f":"SUM(E16:E19)","v":230080},{"$f":"SUM(F16:F19)","v":460160}]
[null,3.48,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":194880},{"$f":"B16*56000","v":194880},{"$f":"SUM(D16:E16)","v":389760}]
[null,0.44,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":35200},{"$f":"B17*80000","v":35200},70400]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":3.92},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":213514.23999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":210063.04},{"$f":"SUM(F29:F35)","v":423577.28}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":158295.03999999998},{"$f":"E15*E28","v":157144.64000000001},{"$f":"SUM(D29:E29)","v":315439.68}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":55219.199999999997},{"$f":"E15*E32","v":52918.400000000001},{"$f":"SUM(D33:E33)","v":108137.60000000001}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Verification Team",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230418,null,"MARKETING",0,0,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":10800},{"$f":"SUM(E44:E47)","v":10800},{"$f":"SUM(D43:E43)","v":21600}]
[null,null,"Supplies, training",10800,10800,21600]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":78300},{"$f":"SUM(E50:E53)","v":78300},156600]
[null,null,"Ecova",78300,78300,156600,"Ecova provides scheduling services for Verification Team appointments, calling customers and ensuring workload is distributed appropriately."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":6200},{"$f":"SUM(E56:E59)","v":6200},12400]
[null,null,"Employee Supplies ",6200,6200,12400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Supp Crv Detail_R&C_gas","index":108,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230703,"Gas",null,null,null,null,null,"Conservation Supply Curves","Order#",18230703,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Conservation Supply Curves",null,"2018 (Reference only)",13000,0,8944,0,130,53040,0,0,0,0,75114]
["Order#",null,"Original 2019 figures",{"$f":"D16","v":13000},{"$f":"D22","v":0},{"$f":"D28","v":8944},{"$f":"D38","v":0},{"$f":"D44","v":130},{"$f":"D50","v":53040},{"$f":"D56","v":0},{"$f":"D62","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":75114}]
[18230703,null,"2019 (Updated for 2019 ACP)",{"$f":"E16","v":13000},{"$f":"E22","v":0},{"$f":"E28","v":8879},{"$f":"E38","v":0},{"$f":"E44","v":130},{"$f":"E50","v":9360},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:M6)","v":31369}]
["Gas"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D16+D22+D28+D38+D44+D50+D56+D62","v":75114},{"$f":"E16+E22+E28+E38+E44+E50+E56+E62","v":31369},{"$f":"D13+E13","v":106483}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D17:D20)","v":13000},{"$f":"SUM(E17:E20)","v":13000},{"$f":"SUM(F17:F20)","v":26000}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B17*56000","v":0},{"$f":"B17*56000","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B18*80000","v":0},{"$f":"B18*80000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B19*100000","v":0},{"$f":"B19*100000","v":0},{"$f":"SUM(D19:E19)","v":0}]
[null,0.13,"Management",{"$f":"B20*100000","v":13000},{"$f":"B20*100000","v":13000},{"$f":"SUM(D20:E20)","v":26000}]
[null,{"$f":"SUM(B17:B20)","v":0.13}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D32)+SUM(D34:D36)","v":8944},{"$f":"SUM(E30:E32)+SUM(E34:E36)","v":8879},{"$f":"SUM(F30:F36)","v":17823}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D16*D29","v":8944},{"$f":"E16*E29","v":8879},{"$f":"SUM(D30:E30)","v":17823}]
[null,null,"Marketing Staff Overhead",{"$f":"D22*D29","v":0},{"$f":"E22*E29","v":0},{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D16*D33","v":0},{"$f":"E16*E33","v":0},{"$f":"SUM(D34:E34)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Conservation ",null,null,null,null,{"$f":"SUM(D36:E36)","v":0}]
["Supply Curves"]
["Order#",null,"MARKETING",0,0,0]
[18230703,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D45:D48)","v":130},{"$f":"SUM(E45:E48)","v":130},{"$f":"SUM(D44:E44)","v":260}]
[null,null,"Mileage, parking, meals",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D54)","v":53040},{"$f":"SUM(E51:E54)","v":9360},62400]
[null,null,"Conservation Potential Assessmt.",53040,9360,62400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D64)","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Strat Pln Detail_R&C_Gas","index":109,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Strategic Planning","Order#",18230679,"Gas",null,null,null,null,null,"Strategic Planning","Order#",18230679,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Strategic Planning",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",34632,0,23826.815999999999,0,2605,20800,0,0,0,0,81863.815999999992]
[18230679,null,"Original 2019 figures",{"$f":"D15","v":34632},{"$f":"D21","v":0},{"$f":"D27","v":23826.815999999999},{"$f":"D37","v":0},{"$f":"D43","v":2605},{"$f":"D49","v":20800},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":81863.815999999992}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":34632},{"$f":"E21","v":0},{"$f":"E27","v":23653.656000000003},{"$f":"E37","v":0},{"$f":"E43","v":2605},{"$f":"E49","v":26000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":86890.656000000003}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":81863.815999999992},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":86890.656000000003},{"$f":"D12+E12","v":168754.47200000001}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":34632},{"$f":"SUM(E16:E19)","v":34632},{"$f":"SUM(F16:F19)","v":69264}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.13,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",10400,10400,{"$f":"SUM(D17:E17)","v":20800}]
[null,0.13,"Consultants and Supvr. Engineers",13000,13000,{"$f":"SUM(D18:E18)","v":26000}]
[null,9.7500000000000003E-2,"Level 2 Manager",11232,11232,{"$f":"SUM(D19:E19)","v":22464}]
[null,{"$f":"SUM(B16:B19)","v":0.35750000000000004}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":23826.815999999999},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":23653.656000000003},{"$f":"SUM(F29:F35)","v":47480.472000000002}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":23826.815999999999},{"$f":"E15*E28","v":23653.656000000003},{"$f":"SUM(D29:E29)","v":47480.472000000002}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Strategic Planning",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230679,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":2605},{"$f":"SUM(E44:E47)","v":2605},{"$f":"SUM(D43:E43)","v":5210}]
[null,null,"Conferences/Travel",1300,1300,2600,"Monthly RTF & NEEA RETAC meetings; 3 GTI meetings"]
[null,null,"Misc mileage, parking, meals",1305,1305,2610]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":20800},{"$f":"SUM(E50:E53)","v":26000},46800]
[null,null,"CBSA Oversample",20800,26000,46800,"Deferred total 2018 expenses into 2019."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Mktg Rsch Detail_PS_gas","index":110,"n_rows":71,"n_cols":16,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficiency Market Research","Order#",18230669,"Gas",null,null,null,null,null,"Energy Efficiency Market Research","Order#",18230669,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Energy Efficiency Market Research",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",20800,0,14310.4,0,0,268.12,0,0,0,0,35378.520000000004]
[18230669,null,"Original 2019 figures",{"$f":"D15","v":20800},{"$f":"D21","v":0},{"$f":"D27","v":14310.4},{"$f":"D37","v":0},{"$f":"D43","v":0},{"$f":"D50","v":268.12},{"$f":"D57","v":0},{"$f":"D63","v":0},{"$f":"D68","v":0},{"$f":"D71","v":0},{"$f":"SUM(D5:M5)","v":35378.520000000004}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":20800},{"$f":"E21","v":0},{"$f":"E27","v":14206.400000000001},{"$f":"E37","v":0},{"$f":"E43","v":0},{"$f":"E50","v":2008.5},{"$f":"E57","v":0},{"$f":"E63","v":0},{"$f":"E68","v":0},{"$f":"E71","v":0},{"$f":"SUM(D6:M6)","v":37014.9}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D50+D57+D63","v":35378.520000000004},{"$f":"E15+E21+E27+E37+E43+E50+E57+E63","v":37014.9},{"$f":"D12+E12","v":72393.420000000013}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":20800},{"$f":"SUM(E16:E19)","v":20800},{"$f":"SUM(F16:F19)","v":41600}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.26,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":20800},{"$f":"B17*80000","v":20800},{"$f":"SUM(D17:E17)","v":41600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.26}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":14310.4},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":14206.400000000001},{"$f":"SUM(F29:F35)","v":28516.800000000003}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":14310.4},{"$f":"E15*E28","v":14206.400000000001},{"$f":"SUM(D29:E29)","v":28516.800000000003}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":0},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Energy Efficiency ",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Market Research"]
["Order#",null,"MARKETING",0,0,0]
[18230669,null,null,null,null,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D48)","v":0},{"$f":"SUM(E44:E48)","v":0},{"$f":"SUM(D43:E43)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D51:D55)","v":268.12},{"$f":"SUM(E51:E55)","v":2008.5},2276.62]
[null,null,"3rd party data ",268.12,2008.5,2276.62]
[]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D58:D61)","v":0},{"$f":"SUM(E58:E61)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D64:D64)","v":0},{"$f":"SUM(E64:E64)","v":0},{"$f":"SUM(F64:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Eval Detail_R&C_Gas","index":111,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Program Evaluation","Order#",18230699,"Gas",null,null,null,null,null,"Program Evaluation","Order#",18230699,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Program Evaluation",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",24544,0,22776.831999999995,0,910,216043.75,0,0,0,0,264274.58199999999]
[18230699,null,"Original 2019 figures",{"$f":"D15","v":24544},{"$f":"D21","v":0},{"$f":"D27","v":22776.831999999995},{"$f":"D37","v":0},{"$f":"D43","v":910},{"$f":"D49","v":216043.75},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D69","v":0},{"$f":"D72","v":0},{"$f":"SUM(D5:M5)","v":264274.58199999999}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":24544},{"$f":"E21","v":0},{"$f":"E27","v":22408.671999999999},{"$f":"E37","v":0},{"$f":"E43","v":910},{"$f":"E49","v":152875.19},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E69","v":0},{"$f":"E72","v":0},{"$f":"SUM(D6:M6)","v":200737.86199999999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D58+D64","v":264274.58199999999},{"$f":"E15+E21+E27+E37+E43+E49+E58+E64","v":200737.86199999999},{"$f":"D12+E12","v":465012.44400000002}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":24544},{"$f":"SUM(E16:E19)","v":24544},{"$f":"SUM(F16:F19)","v":49088}]
[null,null,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":0},{"$f":"B16*56000","v":0},{"$f":"SUM(D16:E16)","v":0}]
[null,0.26,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":20800},{"$f":"B17*80000","v":20800},{"$f":"SUM(D17:E17)","v":41600}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,{"$f":"0.25*0.13","v":3.2500000000000001E-2},"Level 2 Manager",{"$f":"B19*115200","v":3744},{"$f":"B19*115200","v":3744},{"$f":"SUM(D19:E19)","v":7488}]
[null,{"$f":"SUM(B16:B19)","v":0.29249999999999998}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":22776.831999999995},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":22408.671999999999},{"$f":"SUM(F29:F35)","v":45185.503999999994}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":16886.271999999997},{"$f":"E15*E28","v":16763.552},{"$f":"SUM(D29:E29)","v":33649.823999999993}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":5890.5599999999995},{"$f":"E15*E32","v":5645.12},{"$f":"SUM(D33:E33)","v":11535.68}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Program Evaluation",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230699,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":910},{"$f":"SUM(E44:E47)","v":910},{"$f":"SUM(D43:E43)","v":1820}]
[null,null,"Conferences/Travel",780,780,1560,"2018:  ACEEE Summer Study, Efficiency Exchange & IEPEC.  2019: Efficiency Exchange & IEPEC."]
[null,null,"Misc. mileage, parking, meals",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D56)","v":216043.75},{"$f":"SUM(E50:E56)","v":152875.19},368918.94]
[null,null,"2018-19 Res. Program Eval.",98068.75,{"$f":"279123*0.13","v":36285.99},134354.74,"Reflects ODC's estimated split of spending between 2018 and 2019 provided 8/28/2018"]
[null,null,"2018-19 C/I Program Eval.",84825,{"$f":"709840*0.13","v":92279.2},177104.2,"Reflects ODC's estimated split of spending between 2018 and 2019 provided 8/28/2018"]
[null,null,"2017 & 2018 HER Eval.",23400,{"$f":"187000*0.13","v":24310},47710,"Estimate for 2019 per DNV-GL, September 2018"]
[null,null,"2017 Evaluation Projects",9750,0,9750,"For completion of RCM evaluation, 2018 only."]
[null,null,"Eval. Technical Support",null,null,0,"Primarily MFAS calculation methodology for high-rise bldgs."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(F65:F66)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D66:E66)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Verifctn team Detail Gas","index":112,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230668,"Gas",null,null,null,null,null,"Verification Team","Order#",18230668,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Verification Team",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2018 (Reference only)",33920,0,31477.759999999998,0,1850,11700,900,0,0,0,79847.759999999995]
[18230668,null,"Original 2019 figures",{"$f":"D15","v":33920},{"$f":"D21","v":0},{"$f":"D27","v":31477.759999999998},{"$f":"D37","v":0},{"$f":"D43","v":1850},{"$f":"D49","v":11700},{"$f":"D55","v":900},{"$f":"D61","v":0},{"$f":"D66","v":0},{"$f":"D69","v":0},{"$f":"SUM(D5:M5)","v":79847.759999999995}]
["Gas",null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":33920},{"$f":"E21","v":0},{"$f":"E27","v":30968.959999999999},{"$f":"E37","v":0},{"$f":"E43","v":1850},{"$f":"E49","v":11700},{"$f":"E55","v":900},{"$f":"E61","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D6:M6)","v":79338.959999999992}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":79847.759999999995},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":79338.959999999992},{"$f":"D12+E12","v":159186.71999999997}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":33920},{"$f":"SUM(E16:E19)","v":33920},{"$f":"SUM(F16:F19)","v":67840}]
[null,0.52,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":29120},{"$f":"B16*56000","v":29120},{"$f":"SUM(D16:E16)","v":58240}]
[null,0.06,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",{"$f":"B17*80000","v":4800},{"$f":"B17*80000","v":4800},9600]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.58000000000000007}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":31477.759999999998},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":30968.959999999999},{"$f":"SUM(F29:F35)","v":62446.720000000001}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":23336.959999999999},{"$f":"E15*E28","v":23167.360000000001},{"$f":"SUM(D29:E29)","v":46504.32}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},{"$f":"'Global Figures Reference'!$E$6","v":0.23}]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":8140.7999999999993},{"$f":"E15*E32","v":7801.6},{"$f":"SUM(D33:E33)","v":15942.4}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Verification Team",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Order#"]
[18230668,null,"MARKETING",0,0,0]
["Gas",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":1850},{"$f":"SUM(E44:E47)","v":1850},{"$f":"SUM(D43:E43)","v":3700}]
[null,null,"Supplies, training",1850,1850,3700]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":11700},{"$f":"SUM(E50:E53)","v":11700},23400]
[null,null,"Ecova ",11700,11700,23400,"Ecova provides scheduling services for Verification Team appointments, calling customers and ensuring workload is distributed appropriately."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":900},{"$f":"SUM(E56:E59)","v":900},1800]
[null,null,"Employee Supplies & Tools",900,900,1800]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

{"sheet":"Net Mtr Details_Oth Elec E150","index":113,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
["M",null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric",null,null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Net Metering",null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule 150",null,"2018 (Reference only)",243200,0,225689.59999999998,0,10000,70000,5000,510000,0,0,1063889.6000000001]
["Order Number",null,"Original 2019 figures",{"$f":"D15","v":126000},{"$f":"D21","v":0},{"$f":"D27","v":116928},{"$f":"D37","v":0},{"$f":"D43","v":10000},{"$f":"D49","v":70000},{"$f":"D55","v":5000},{"$f":"D61","v":510000},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:M5)","v":837928}]
[18230128,null,"2019 (Updated for 2019 ACP)",{"$f":"E15","v":206000},{"$f":"E21","v":0},{"$f":"E27","v":140698},{"$f":"E37","v":0},{"$f":"E43","v":10000},{"$f":"E49","v":170000},{"$f":"E55","v":5000},{"$f":"E61","v":560000},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":1091698}]
["Electric"]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D37+D43+D49+D55+D61","v":837928},{"$f":"E15+E21+E27+E37+E43+E49+E55+E61","v":1091698},{"$f":"D12+E12","v":1929626}]
[]
[null,null,"Budget Category",2018,2019,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":126000},{"$f":"SUM(E16:E19)","v":206000},{"$f":"SUM(F16:F19)","v":332000}]
[null,2.25,"Analysts/Coord./Implr/Specialist/EAs",{"$f":"B16*56000","v":126000},{"$f":"B16*56000","v":126000},{"$f":"SUM(D16:E16)","v":252000}]
[null,1,"Sr. Analysts&Comm./Prog. & Mkt Mgrs/Marketing",0,{"$f":"B17*80000","v":80000},{"$f":"SUM(D17:E17)","v":80000}]
[null,null,"Consultants and Supvr. Engineers",{"$f":"B18*100000","v":0},{"$f":"B18*100000","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":3.25},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)+SUM(D33:D35)","v":116928},{"$f":"SUM(E29:E31)+SUM(E33:E35)","v":140698},{"$f":"SUM(F29:F35)","v":257626}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'Global Figures Reference'!$E$5","v":0.68300000000000005}]
[null,null,"Program Staff Overhead",{"$f":"D15*D28","v":86688},{"$f":"E15*E28","v":140698},{"$f":"SUM(D29:E29)","v":227386}]
[null,null,"Marketing Staff Overhead",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.24},0]
[null,null,"Program Staff Overhead",{"$f":"D15*D32","v":30240},{"$f":"E15*E32","v":0},{"$f":"SUM(D33:E33)","v":30240}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
["Net Metering",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
["Schedule 150"]
["Order Number",null,"MARKETING",0,0,0]
[18230128,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D44:D47)","v":10000},{"$f":"SUM(E44:E47)","v":10000},{"$f":"SUM(D43:E43)","v":20000}]
[null,null,"Travel",5000,5000,10000,"Staff Travel to Annual Utility Solar Conference; as well as regionally to meet with WA solar stakeholder group."]
[null,null,"Training",5000,5000,10000,"Technical and policy training for 3 staff members."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":70000},{"$f":"SUM(E50:E53)","v":170000},240000]
[null,null,"Customer Management Software",70000,170000,240000,"Includes ongoing subscription and maintenance of PowerClerk Software, plus the addition of \"Web Adapter Configuration\" to allow integration with SAP."]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":5000},{"$f":"SUM(E56:E59)","v":5000},10000]
[null,null,"Meter Placards",5000,2500,7500]
[null,null,"Other materials",null,2500,2500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":510000},{"$f":"SUM(E62:E65)","v":560000},{"$f":"SUM(D61:E61)","v":1070000}]
[null,null,"SEPA Annual Dues",10000,10000,{"$f":"SUM(D62:E62)","v":20000}]
[null,null,"Line Use Charge from 1999",500000,550000,{"$f":"D63+E63","v":1050000},"based on a UTC Order regarding accounting and ratemaking treatment  from Docket UE-990016."]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0},"PSE filed the request on January 7, 1999 and the UTC issued the order in February, 1999. ("]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]