{"text_format":"1","workbook":"xlsx","n_sheets":129,"sheets":["Readme First","Budget Category Descriptions","Global Figures Reference","Savings Terminology","Apr-2020-Blg'g 2-yr elec target","Building the 2-yr gas target","Overview Summary Tables","Compr 20-21 BCP to Apr20 Petitn","Compr Orig 20-21 BCP to 20 rev","Portfolio--2020-2021","Portfolio--2020 Specific","Portfolio--2021 Specific","2-year Sector View Electric","2020 BCP Sector View Electric","2021 ACP Sector View Elect","2-year Sector View Gas","2020 Sector View Gas","2021 Sector View Gas"," LowIncWx Detail_REM E201_Elec","REM E214 Title Tab ","HmEnrgAsmt Detail_REM_E214 Elec","WaterHea_Detail_REM_E214 Elec","Wx_Detail_REM E214 Elec","SpcHeat Detail_REM_E214 Elec","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","ModIncome Detail_E217 Elec","MF Retr-Grnts Detail_E217 Elect","MFNC Detail_REM E218 Elec","LowIncWx Detail_REM G201 Gas","REM Gas Sch 214 Title","HmEnrgyAsmt Detail_REM G214 Gas","WtrHeat Detail_REM G214 Gas","Wx Detail_REM G214 Gas","SpHeat Detail_REM G214 Gas","ShwrHead Detail_REM G214 Gas","HmApplSvgs Detail_REM G214 Gas","WebTstat Detail_REM G214 Gas","HER Detail_REM G214 gas","SFNC Detail_REM G215 Gas","MF Retr Detail_REM G217 Gas","ModIncome Detail_G217 Gas","MF Retro Grants_G217 Gas","MFNC Detail_REM G218 Gas","CI Retr Detail_BEM E250 Elec","BusLgtGrants_BEM E250 Elect","CI Indust_BEM_E250_Elec","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","ResAcctSW Detail_PSWE_Elec","LPSD_Detail_Non-449 Elec","LPSD_Detail_449_Elec","TechEval Detail_BEM E261 Elec","Comm Lgt Mkdn_E262 Elect","Comm Kit-Laund_E262 Elect","Comm HVAC_E262 Elect","Comm Upstr-Rooftop_E262 Elect","Comm Genl Rbats_E262 Elec","Sm Bus DI_E262 Elect","CI Retr Detail_BEM G250 Gas","CI_Indust_BEM_G250_Gas","CI NC Detail_BEM G251 Gas","RCM Detail_BEM 253 Gas","ResAcctSW Detail_PSWE_Gas","TechEval Detail_BEM G261 Gas","Comm Genl Rbats_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","TDSM_Regnl_E219 Elec","TDSM_Regnl_G219 Gas","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","REP_Elect","Engy Adv Detail_PSCE_Gas","Events Detail_PSCE_Gas","Brochure Detail_PSCE_Gas","Eductn Detail_PSCE_G207 Gas","CustDigExprnc Detail_PSWE_Gas","Mkt Intg Detail_PSWE_Gas","ABS Detail_PSWE_Gas","Rebt Procg_Detail Gas","Progs Supp Detail_PS_Gas","Data & Systm Svcs Detail Gas","EEC Detail_PS_Gas","TradeAlly Detail_PS_gas","REP_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","DmndResp_Detail_E249_Elec","DmndResp_Detail_G249_Gas","CustAwarTools_Elect","CustAwarTools_gas","ShopPSE_elect","ShopPSE_gas"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":4,"defined_names":167,"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":16,"n_cols":3,"rows_kept":16,"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 2020/21-specific values. "]
[null,"Original 2019 (the 2019 values originally stated in the 2019 ACP) are hard-coded in the detail pages for reference."]
[5,"PSE added new navigation buttons to the detail pages.  Now, readers can navigate directly to a corresponding gas or electric detail page."]
[null,"(The exception, of course, are those programs that are gas-or electric-only, or retired [red tab] programs.)"]
[6,"Tabs colored red indicate a retired program or a program that is on hiatus"]
[null,null,"Over the years, as programs are retired and new programs implemented, old sheets within this workbook are re-purposed. As a result, all tabs may not be"]
[null,null,"program sequential order, according to Exhibit 1's Portfolio View."]

{"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":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Global References"]
[]
[null,"Overhead Rates"]
[null,null,null,2020,2021]
[null,null,"Labor Overhead",0.65100000000000002,0.65100000000000002]
[null,null,"Micro Overhead",0.222,0.222]
[]
[null,"Biennial Years"]
[null,null,"First Year",2020]
[null,null,"Second Year",2021]
[]
[null,"Messages"]
[null,null,"Horizontal Table Reference","This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."]
[null,null,"Horizontal Table Labels","2019 ACP (For comparison reference)"]
[null,null,null,2020]
[null,null,null,2021]

{"sheet":"Savings Terminology","index":3,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["PSE's formerly used terms","Updated Terms (2018)","Definition"]
["Total Biennial Potential","CPA Pro-Rata Share","Pro-rata share of the utilities IRP's Conservation Potential Assessment's 10-year potential or 2 year total (whichever is greater).\nIncludes NEEA.\n"]
["Total Base Savings","EIA Target","[(CPA Pro-Rata Share) + (other programs/measures with confident savings that were omitted from CPA)]\n"]
["Decoupling Penalty Target","Decoupling Threshold","[EIA Target * 0.05]\n"]
["Total Portfolio Target","Total Utility Conservation Goal/Achievement","All savings programs funded by Conservation Riders \n[EIA Target + Decoupling Threshold]\n"]
["(Loosely) \"Excluded\"","Excluded Programs","Programs approved by the Commission to be excluded from a Penalty Threshold. For last three biennia, these included NEEA and Pilots with Uncertain Savings.\n"]
["Utility-Specific Savings ","Utility-Specific Conservation Goal/Achievement","[Total Utility Conservation Goal/Achievement – (Excluded programs (for instance, NEEA, Pilots with uncertain savings, retail wheeling accounts, etc.) + adjustments)]\n"]
["EIA Penalty Target","EIA Penalty Threshold","[Utility-Specific Conservation - Decoupling Threshold] \n"]
["Excess Savings (1)","Excess Savings\n(Dept of Commerce driven)","(Referencing results)\nThe difference of [Total Utility Conservation Achievement – Total Utility Conservation Goal]\n"]
["Excess Savings (2P)","PSE Excess Savings for Penalty Thresholds\n(UTC Driven)","(Referencing results) \nThe difference of Total Utility-Specific Conservation Achievement - Goal.\n"]

{"sheet":"Apr-2020-Blg'g 2-yr elec target","index":4,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[[24,13,24,14],[4,5,5,5],[4,7,5,15],[4,16,5,16],[24,15,24,16],[19,13,19,14],[12,13,12,14],[16,13,16,14],[17,13,17,14],[20,13,20,14],[7,8,7,9],[7,11,7,12],[13,13,13,14],[18,11,18,12]]}
[]
[null,null,null,null,null,null,null,"* Updated for 2020 Revision *"]
[]
[]
[null,null,null,null,null,null,null,"Puget Sound Energy 2020-2021 Electric Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,null,null,"November 1, 2019 Filing",null,null,"April 2020 Revision"]
[null,null,null,null,null,null,"Index","Description","MWh","aMW","Comment","MWh","aMW","Comment",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,"Calculate the EIA Target",null,null,null,null,null,"These are specific elements that comprise the Portfolio View of Exhibit 1."]
[null,null,null,null,null,null,"a","CPA Pro-Rata Share\nIRP & CPA Guidance",359861,{"$f":"I13/8760","v":41.080022831050229},"IRP guidance (no behavior savings)",{"$f":"I13+I22","v":434197},{"$f":"L13/8760","v":49.565867579908677},"for April 2020 revision, PSE moved total of \"Additional Portfolio Build-out\" in November, 2019 filing to CPA Pro-Rata Share value.",null,"Figure 3, Exhibit i"]
[null,null,null,null,null,null,"b","EIA Target",{"$f":"SUM(I13)","v":359861},{"$f":"I14/8760","v":41.080022831050229},null,{"$f":"SUM(L13)","v":434197},{"$f":"L14/8760","v":49.565867579908677},"Updated EIA Target is in range of potential savings values that incorporate social cost of carbon.",null,"line bg of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,null,"Calculate the Penalty Thresholds"]
[null,null,null,null,null,null,"c","Subtract NEEA Savings",{"$f":"-'Portfolio--2020-2021'!G41","v":-23564.400000000001},{"$f":"I16/8760","v":-2.69},null,{"$f":"I16","v":-23564.400000000001},{"$f":"L16/8760","v":-2.69},"(\"Option A\" in savings calculation table from NEEA forecast--current method)",null,"line ac of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"d","EIA Penalty Threshold",{"$f":"I14+I16","v":336296.6},{"$f":"I17/8760","v":38.390022831050224},"EIA Target + Decoupling Commitment. $50/MWh of shortfall.",{"$f":"L14+L16","v":410632.6},{"$f":"L17/8760","v":46.875867579908672},"Updated Thresholds, calculated on revised EIA Target.\n\n$61 - 64/MWh shortfall penalty, based on 2020 inflation, per RCW 19.285.060.",null,"= b - c"]
[null,null,null,null,null,null,"e","Decoupling Threshold",{"$f":"I14*0.05","v":17993.05},{"$f":"I18/8760","v":2.0540011415525115},null,{"$f":"L14*0.05","v":21709.850000000002},{"$f":"L18/8760","v":2.478293378995434},"5 percent of EIA Target",null,"= b * .05"]
[null,null,null,null,null,null,null,"Complete the Portfolio",null,null,null,"No Changes for April 2020"]
[null,null,null,null,null,null,"f","Add Firm Savings Excluded from CPA",{"$f":"'Portfolio--2020-2021'!G29","v":9197.7910000000011},{"$f":"I20/8760","v":1.0499761415525115},"15,000 residential HER customers",{"$f":"I20","v":9197.7910000000011},{"$f":"L20/8760","v":1.0499761415525115},"2020/2021: 449s, special contracts",null,"line u of Exhibit 1"]
[null,null,null,null,null,null,"g","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2020-2021'!G38","v":15080},{"$f":"I21/8760","v":1.7214611872146119},"New Residential + Small Business",{"$f":"I21","v":15080},{"$f":"L21/8760","v":1.7214611872146119},"Commercial Pay For Performance pilot, Retail Choice, SMB Enhanced Engagement",null,"line aa of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"h","Original Additional Portfolio Build-out",74336,{"$f":"I22/8760","v":8.4858447488584474},null,null,null,"Added to EIA Target, due to well-vetted and developed programs",null,null,null,"USE CALCULATION FOR FINAL BCP!"]
[null,null,null,null,null,null,"i","Revised Portfolio Buildout, April 2020",null,null,null,{"$f":"('Portfolio--2020-2021'!G71-(I14+I18+I20+I21))-I22","v":49575.861523999949},{"$f":"L23/8760","v":5.6593449228310444},"Excluded from EIA Target, due to uncertainty"]
[]
[null,null,null,null,null,null,"j","Total 2020-2021 Utility Conservation Goal",{"$f":"I14+SUM(I18:I22)","v":476467.84100000001},{"$f":"I25/8760","v":54.391306050228309},null,{"$f":"L14+SUM(L18:L23)-(L18-I18)","v":526043.70252399985},{"$f":"L25/8760","v":60.050650973059341},"This is the total Portfolio to which Energy Efficiency is managing.",null,"= b + e + (f + g + h): lines bb & be of Exhibit 1 Portfolio View",null,null,43.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S25-S26)/S26","v":-0.18490566037735845}]
[null,null,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,null,null,"EIA = Energy Independence Act; referencing RCW 19.285, or \"I-937\"."]
[null,null,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,null,null,"IRP = Integrated Resource Plan"]

{"sheet":"Building the 2-yr gas target","index":5,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[20,7,20,9],[6,3,7,3],[6,5,7,10],[6,11,7,11],[10,7,10,9],[16,7,16,9],[15,7,15,9],[18,7,18,9],[13,7,13,9]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Puget Sound Energy 2020-2021 Natural Gas Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,"November 1, 2019 Filing"]
[null,null,null,null,"Index","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,"Calculate Natural Gas Penalty Threshold",null,"These are specific elements that comprise the Portfolio View of Exhibit 1"]
[null,null,null,null,"a","CPA Pro-Rata Share\nIRP Guidance",{"$f":"ROUND(6160000,-3)","v":6160000},"2-year pro-rata, versus ramp rate in IRP"]
[null,null,null,null,"b","Subtract NEEA Savings",0,null,null,null,"line ab of Exhibit 1 Portfolio View"]
[null,null,null,null,"c","Total Natural Gas Penalty Threshold",{"$f":"G14+G15","v":6160000},"Penalty outlined in Stipulation Agreement, UG-011571 Section M43.",null,null,"= a + b"]
[null,null,null,null,"d","Decoupling Threshold",{"$f":"G14*0.05","v":308000},"Penalty = Up to $75,000, depending on range",null,null,"= a *0.05"]
[null,null,null,null,null,"Build the Total Utility Conservation Goal"]
[null,null,null,null,"e","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2020-2021'!I38","v":320000},"Commercial Pay For Performance pilot, Retail Choice, SMB Enhanced Engagement",null,null,"= line ad of Exhibit 1"]
[null,null,null,null,"f","Additional Portfolio Build-out",986516,"Represents incremental effort to anticipate 2019 IRP updates."]
[null,null,null,null,"g","Total 2020-2021 Utility Conservation Goal",{"$f":"SUM(G16:G20)","v":7774516},"This is the total Portfolio to which Energy Efficiency is managing.",null,null,"= c + d + e + f; line bf of Exhibit 1 Portfolio View"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,6468000]
[null,null,null,null,null,null,"It is important to note that many specific natural gas program total values include decimals. Their aggregation may",null,null,null,null,null,null,7231000]
[null,null,null,null,null,null,"result in slight rounding differences between this table and the Portfolio View of Exhibit 1.",null,null,null,null,null,null,{"$f":"(N26-N25)/N25","v":0.11796536796536797}]

{"sheet":"Overview Summary Tables","index":6,"n_rows":55,"n_cols":27,"rows_kept":55,"cut":false,"hidden":false,"merged":[[45,23,45,26],[49,23,49,26],[26,13,26,20],[25,13,25,20],[4,1,4,5],[15,7,15,11],[5,1,5,5],[16,7,16,11],[37,23,37,26]]}
[]
[]
[null,"Chapter 1: Exec Summary"]
[]
[null,"2020-2021 Energy Efficiency"]
[null,"Portfolio Amounts"]
[null,null,"Total Savings","Budgets ","EIA & Natural Gas Penalty Target","TRC B/C Ratio"]
[null,"Electric ",{"$f":"'Portfolio--2020-2021'!G80","v":526043.70252399996},{"$f":"'Portfolio--2020-2021'!H80","v":193876788.50068265},{"$f":"'Portfolio--2020-2021'!G88","v":410632.6},1.26]
[null,null,{"$f":"C8/8760","v":60.050650973059355},null,{"$f":"E8/8760","v":46.875867579908672}]
[null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!I80","v":8003282.0700000003},{"$f":"'Portfolio--2020-2021'!J80","v":37221653.478164181},{"$f":"'Portfolio--2020-2021'!I88","v":6155000},1.28]
[null,"Total Budget",null,{"$f":"SUM(D8:D10)","v":231098441.97884685}]
[]
[]
[null,null,null,null,null,null,null,"Chapter 4: Developing Portfolio"]
[]
[null,null,null,null,null,null,null,"2020-2021 Energy Efficiency"]
[null,null,null,null,null,null,null,"Sector Savings Goals"]
[null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)"]
[null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2020-2021'!G22","v":179872.42792400002},{"$f":"'Portfolio--2020-2021'!G33","v":306026.87459999998},{"$f":"'Portfolio--2020-2021'!G38","v":15080},{"$f":"'Portfolio--2020-2021'!G45","v":25064.400000000001}]
[null,null,null,null,null,null,null,null,{"$f":"I19/8760","v":20.533382183105026},{"$f":"J19/8760","v":34.934574726027392},{"$f":"K19/8760","v":1.7214611872146119},{"$f":"L19/8760","v":2.8612328767123287}]
[null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!I22","v":4389196.07},{"$f":"'Portfolio--2020-2021'!I33","v":3294086},{"$f":"'Portfolio--2020-2021'!I38","v":320000},{"$f":"'Portfolio--2020-2021'!I45","v":0}]
[]
[null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 4: Developing Portfolio"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-2021 Energy Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Anticipated Expenditures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)","Portfolio Support","Research & Compliance","Other Electric Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2020-2021'!H22","v":66140635.436269939},{"$f":"'Portfolio--2020-2021'!H33","v":88854942.197412699},{"$f":"'Portfolio--2020-2021'!H38","v":3991169.5},{"$f":"'Portfolio--2020-2021'!H45","v":9841194.7400000002},{"$f":"'Portfolio--2020-2021'!H61","v":15122062.767000001},{"$f":"'Portfolio--2020-2021'!H69","v":6533169.3599999994},{"$f":"'Portfolio--2020-2021'!H76","v":3393614.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!J22","v":18670775.627},{"$f":"'Portfolio--2020-2021'!J33","v":10105713.633164179},{"$f":"'Portfolio--2020-2021'!J38","v":201825},{"$f":"'Portfolio--2020-2021'!J45","v":3864081.46},{"$f":"'Portfolio--2020-2021'!J61","v":3152147.7179999999},{"$f":"'Portfolio--2020-2021'!J69","v":1019210.04},{"$f":"'Portfolio--2020-2021'!P22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Total",{"$f":"SUM(O29:O30)","v":84811411.063269943},{"$f":"SUM(P29:P30)","v":98960655.830576882},4192994.5,13705276.199999999,18274210.484999999,7552379.3999999994,3393614.5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 5: REM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-2021 Residential Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2020-2021'!G22","v":179872.42792400002},{"$f":"'Portfolio--2020-2021'!H22","v":66140635.436269939},1.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"Y40/8760","v":20.533382183105026}]
[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",{"$f":"'Portfolio--2020-2021'!I22","v":4389196.07},{"$f":"'Portfolio--2020-2021'!J22","v":18670775.627},1.36]
[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,{"$f":"Z40+Z42","v":84811411.063269943}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: consistent with WAC 480-109-100(10)(b), Low Income Weatherization (LIW) electric figures are excluded from REM and Portfolio TRC ratios. LIW natural gas figures are also excluded from REM and Portfolio cost-effectiveness totals."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 7: BEM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-2021 Business Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2020-2021'!G33","v":306026.87459999998},{"$f":"'Portfolio--2020-2021'!H33","v":88854942.197412699},1.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"Y52/8760","v":34.934574726027392}]
[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",{"$f":"'Portfolio--2020-2021'!I33","v":3294086},{"$f":"'Portfolio--2020-2021'!J33","v":10105713.633164179},1.78]
[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":"Z52+Z54","v":98960655.830576882}]

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["Schedule","Program Name",null,null,"MWh Savings",null,null,null,"Electric Rider Budget",null,null,null,"Therm Savings",null,null,null,"Gas Rider Budget",null,null,null,"Total Rider Budget"]
[null,null,null,null,"Original \n2020-2021 BCP\n(Hard-coded)","April 2020 Petition\n(Linked to Portfolio View)","Difference\n(Updated - Orig. BCP)","% Change","Original \n2020-2021 BCP\n(Hard-coded)","April 2020 Petition\n(Linked to Portfolio View)","Difference\n(Updated - Orig. BCP)","% Change","Original \n2020-2021 BCP\n(Hard-coded)","April 2020 Petition\n(Linked to Portfolio View)","Difference\n(Updated - Orig. BCP)","% Change","Original \n2020-2021 BCP\n(Hard-coded)","April 2020 Petition\n(Linked to Portfolio View)","Difference\n(Updated - Orig. BCP)","% Change","Original \n2020-2021 BCP\n(Hard-coded)","April 2020 Petition\n(Linked to Portfolio View)","Difference\n(Updated - Orig. BCP)","% Change",null,"% electric savings","% gas savings"]
[null,"Residential Energy Management"]
[201,"Low Income Weatherization",null,null,3915.7791999999999,{"$f":"'Portfolio--2020-2021'!G7","v":3915.7791999999999},{"$f":"F4-E4","v":0},{"$f":"(F4-E4)/E4","v":0},12289870.853000002,{"$f":"'Portfolio--2020-2021'!H7","v":12289870.853000002},{"$f":"J4-I4","v":0},{"$f":"(J4-I4)/I4","v":0},49918.31,{"$f":"'Portfolio--2020-2021'!I7","v":49918.31},{"$f":"N4-M4","v":0},{"$f":"(N4-M4)/M4","v":0},2543666.3360000001,{"$f":"'Portfolio--2020-2021'!J7","v":2543666.3360000001},{"$f":"R4-Q4","v":0},{"$f":"(R4-Q4)/Q4","v":0},{"$f":"I4+Q4","v":14833537.189000003},{"$f":"J4+R4","v":14833537.189000003},{"$f":"V4-U4","v":0},{"$f":"(V4-U4)/U4","v":0},null,{"$f":"F4/$F$19","v":2.1769757851128252E-2},{"$f":"N4/$N$19","v":1.1372996148700187E-2}]
[214,"Single Family Existing Subtotal",null,null,129717.461584,{"$f":"'Portfolio--2020-2021'!G8","v":137220.02758400002},{"$f":"F5-E5","v":7502.5660000000207},{"$f":"(F5-E5)/E5","v":5.783774912324853E-2},30125922.268999938,{"$f":"'Portfolio--2020-2021'!H8","v":34783732.268999942},4657810.0000000037,0.1546113661985036,4121639.9000000004,{"$f":"'Portfolio--2020-2021'!I8","v":4123983.5},2343.5999999996275,5.6860862590145909E-4,14304230.327,{"$f":"'Portfolio--2020-2021'!J8","v":14304230.327},0,0,{"$f":"I5+Q5","v":44430152.595999941},49087962.595999941,4657810,0.10483443625218032,null,{"$f":"F5/$F$19","v":0.76287416124709484},{"$f":"N5/$N$19","v":0.93957604860427202}]
[null,null,"Residential lighting",null,35395.019410000001,{"$f":"'Portfolio--2020-2021'!G9","v":35395.019410000001},0,0,8972128.1100000013,{"$f":"'Portfolio--2020-2021'!H9","v":8972128.1100000013},0,0,0,{"$f":"'Portfolio--2020-2021'!I9","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J9","v":0},0,{"$error":"#DIV/0!"},8972128.1100000013,8972128.1100000013,0,0,null,0.19677846025937426,0]
[null,null,"Space heat",null,24918.025000000001,{"$f":"'Portfolio--2020-2021'!G10","v":28464.404999999999},3546.3799999999974,0.14232187342295374,10049839,{"$f":"'Portfolio--2020-2021'!H10","v":12915839},2866000,0.28517869788759798,1130450,{"$f":"'Portfolio--2020-2021'!I10","v":1130450},0,0,4376339,{"$f":"'Portfolio--2020-2021'!J10","v":4376339},0,0,14426178,17292178,2866000,0.19866661842103986,null,0.15824773884759494,0.25755285978828463]
[null,null,"Water heat",null,2000,{"$f":"'Portfolio--2020-2021'!G11","v":4450},2450,1.2250000000000001,884919.5,{"$f":"'Portfolio--2020-2021'!H11","v":1984919.5},1100000,1.2430509215810026,107600,{"$f":"'Portfolio--2020-2021'!I11","v":107600},0,0,657919.5,{"$f":"'Portfolio--2020-2021'!J11","v":657919.5},0,0,1542839,2642839,1100000,0.71297134697787645,null,2.473975612249044E-2,2.4514739894041689E-2]
[null,null,"Home Energy Assessment",null,6247.5466539999998,{"$f":"'Portfolio--2020-2021'!G12","v":6247.5466539999998},0,0,2350595.1569999997,{"$f":"'Portfolio--2020-2021'!H12","v":2350595.1569999997},0,0,0,{"$f":"'Portfolio--2020-2021'!I12","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J12","v":0},0,{"$error":"#DIV/0!"},2350595.1569999997,2350595.1569999997,0,0,null,3.4733209119964303E-2,0]
[null,null,"Home Appliances",null,3598.09528,{"$f":"'Portfolio--2020-2021'!G13","v":5104.2812799999992},1506.1859999999992,0.41860648003740447,1899915.34,{"$f":"'Portfolio--2020-2021'!H13","v":2591725.34},691809.99999999977,0.36412675103723291,11673.6,{"$f":"'Portfolio--2020-2021'!I13","v":14017.2},2343.6000000000004,0.2007606907894737,0,{"$f":"'Portfolio--2020-2021'!J13","v":0},0,{"$error":"#DIV/0!"},1899915.34,2591725.34,691809.99999999977,0.36412675103723291,null,2.8377230123099624E-2,3.1935688851557728E-3]
[null,null,"Smart Thermostats",null,1555.48144,{"$f":"'Portfolio--2020-2021'!G14","v":1555.48144},0,0,525502.86,{"$f":"'Portfolio--2020-2021'!H14","v":525502.86},0,0,629449.80000000005,{"$f":"'Portfolio--2020-2021'!I14","v":629449.80000000005},0,0,2606184.0499999998,{"$f":"'Portfolio--2020-2021'!J14","v":2606184.0499999998},0,0,3131686.9099999997,3131686.9099999997,0,0,null,8.6476924671146631E-3,0.14340890449216137]
[null,null,"Showerheads",null,4104.4597999999996,{"$f":"'Portfolio--2020-2021'!G15","v":4104.4597999999996},0,0,1213769.06,{"$f":"'Portfolio--2020-2021'!H15","v":1213769.06},0,0,115264.69999999998,{"$f":"'Portfolio--2020-2021'!I15","v":115264.69999999998},0,0,501672.66,{"$f":"'Portfolio--2020-2021'!J15","v":501672.66},0,0,1715441.72,1715441.72,0,0,null,2.28187268464193E-2,2.6261005013612886E-2]
[null,null,"Weatherization",null,4122.5240000000003,{"$f":"'Portfolio--2020-2021'!G16","v":4122.5240000000003},0,0,1494156.2,{"$f":"'Portfolio--2020-2021'!H16","v":1494156.2},0,0,695350.8,{"$f":"'Portfolio--2020-2021'!I16","v":695350.8},0,0,4163333.7999999993,{"$f":"'Portfolio--2020-2021'!J16","v":4163333.7999999993},0,0,5657489.9999999991,5657489.9999999991,0,0,null,2.2919154689688491E-2,0.15842327134864131]
[null,null,"Home Energy Reports ",null,47776.310000000005,{"$f":"'Portfolio--2020-2021'!G17","v":47776.310000000005},0,0,2735097.041999945,{"$f":"'Portfolio--2020-2021'!H17","v":2735097.041999945},0,0,1431851,{"$f":"'Portfolio--2020-2021'!I17","v":1431851},0,0,1998781.3169999998,{"$f":"'Portfolio--2020-2021'!J17","v":1998781.3169999998},0,0,4733878.3589999452,4733878.3589999452,0,0,null,0.26561219277134862,0.32622169918237437]
[215,"Single Family New Construction",null,null,1447.7,{"$f":"'Portfolio--2020-2021'!G18","v":1447.7},0,0,1027008.8200000001,{"$f":"'Portfolio--2020-2021'!H18","v":1027008.8200000001},0,0,51860,{"$f":"'Portfolio--2020-2021'!I18","v":51860},0,0,291287.32,{"$f":"'Portfolio--2020-2021'!J18","v":291287.32},0,0,1318296.1400000001,1318296.1400000001,0,0,null,8.0484820086582955E-3,1.1815375566031617E-2]
["214 & 217","Moderate Income Residences",null,null,0,{"$f":"'Portfolio--2020-2021'!G19","v":0},0,{"$error":"#DIV/0!"},87326.66,{"$f":"'Portfolio--2020-2021'!H19","v":87326.66},0,0,0,{"$f":"'Portfolio--2020-2021'!I19","v":0},0,{"$error":"#DIV/0!"},87326.66,{"$f":"'Portfolio--2020-2021'!J19","v":87326.66},0,0,174653.32,174653.32,0,0,null,0,0]
[217,"Multifamily Retrofit",null,null,25426.921139999999,{"$f":"'Portfolio--2020-2021'!G20","v":25426.921139999999},0,0,13544656.43427,{"$f":"'Portfolio--2020-2021'!H20","v":13544656.43427},0,0,53534.26,{"$f":"'Portfolio--2020-2021'!I20","v":53534.26},0,0,533849.924,{"$f":"'Portfolio--2020-2021'!J20","v":533849.924},0,0,14078506.358270001,14078506.358270001,0,0,null,0.14136086021334754,1.2196825830111526E-2]
[218,"Multifamily New Construction",null,null,11862,{"$f":"'Portfolio--2020-2021'!G21","v":11862},0,0,4408040.4000000004,{"$f":"'Portfolio--2020-2021'!H21","v":4408040.4000000004},0,0,109900,{"$f":"'Portfolio--2020-2021'!I21","v":109900},0,0,910415.06,{"$f":"'Portfolio--2020-2021'!J21","v":910415.06},0,0,5318455.4600000009,5318455.4600000009,0,0,null,6.5946738679771147E-2,2.5038753850884585E-2]
[null,"Subtotal, Residential Programs",null,null,{"$f":"E4+E5+SUM(E15:E18)","v":172369.861924},{"$f":"F4+F5+SUM(F15:F18)","v":179872.42792400002},7502.5660000000207,4.3525973254582025E-2,{"$f":"I4+I5+SUM(I15:I18)","v":61482825.436269939},{"$f":"J4+J5+SUM(J15:J18)","v":66140635.436269939},4657810,7.5757904210632873E-2,{"$f":"M4+M5+SUM(M15:M18)","v":4386852.4700000007},{"$f":"N4+N5+SUM(N15:N18)","v":4389196.07},2343.5999999996275,5.3423269098439204E-4,{"$f":"Q4+Q5+SUM(Q15:Q18)","v":18670775.627},{"$f":"R4+R5+SUM(R15:R18)","v":18670775.627},0,0,{"$f":"I19+Q19","v":80153601.063269943},{"$f":"J19+R19","v":84811411.063269943},4657810,5.8111051009714677E-2]
[]
[null,"Business Energy Management"]
[250,"Commercial / Industrial Retrofit",null,null,132000,{"$f":"'Portfolio--2020-2021'!G25","v":148500},{"$f":"F22-E22","v":16500},{"$f":"(F22-E22)/E22","v":0.125},36050062.18272835,{"$f":"'Portfolio--2020-2021'!H25","v":40242911.960506126},{"$f":"J22-I22","v":4192849.7777777761},{"$f":"(J22-I22)/I22","v":0.11630631194269002},650000,{"$f":"'Portfolio--2020-2021'!I25","v":670000},{"$f":"N22-M22","v":20000},{"$f":"(N22-M22)/M22","v":3.0769230769230771E-2},3050756,{"$f":"'Portfolio--2020-2021'!J25","v":3120756},{"$f":"R22-Q22","v":70000},{"$f":"(R22-Q22)/Q22","v":2.2945132288521273E-2},{"$f":"I22+Q22","v":39100818.18272835},{"$f":"J22+R22","v":43363667.960506126},{"$f":"V22-U22","v":4262849.7777777761},{"$f":"(V22-U22)/U22","v":0.10902200966374576},null,{"$f":"F22/$F$30","v":0.48525150019618574},{"$f":"N22/$N$30","v":0.20339481118586461}]
[251,"Commercial/Industrial New Construction",null,null,35000,{"$f":"'Portfolio--2020-2021'!G26","v":35000},{"$f":"F23-E23","v":0},{"$f":"(F23-E23)/E23","v":0},9344846,{"$f":"'Portfolio--2020-2021'!H26","v":9344846},0,0,200000,{"$f":"'Portfolio--2020-2021'!I26","v":200000},0,0,1055934,{"$f":"'Portfolio--2020-2021'!J26","v":1055934},0,0,{"$f":"I23+Q23","v":10400780},10400780,0,0,null,{"$f":"F23/$F$30","v":0.11436904045027947},{"$f":"N23/$N$30","v":6.0714869010705851E-2}]
[253,"Commercial Strategic Energy Management",null,null,28000,{"$f":"'Portfolio--2020-2021'!G27","v":30000},2000,7.1428571428571425E-2,3001687.3169230772,{"$f":"'Portfolio--2020-2021'!H27","v":3569336.3938461542},567649.07692307699,0.18910999614208779,1140000,{"$f":"'Portfolio--2020-2021'!I27","v":1140000},0,0,1127632.789164179,{"$f":"'Portfolio--2020-2021'!J27","v":1127632.789164179},0,0,4129320.1060872562,4696969.1830103332,567649.07692307699,0.13746792748914632,null,9.8030606100239545E-2,0.34607475336102334]
["E258","Large Power User - Self Directed Program - Subtotal",null,null,16151.130000000001,{"$f":"'Portfolio--2020-2021'!G28","v":16151.130000000001},0,0,8370734.3870604178,{"$f":"'Portfolio--2020-2021'!H28","v":8370734.3870604178},0,0,null,{"$f":"'Portfolio--2020-2021'!I28","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!J28","v":0},0,{"$error":"#DIV/0!"},8370734.3870604178,8370734.3870604178,0,0,null,5.2776835436792069E-2,0]
["E258",null,"449 Customers",null,9197.7910000000011,{"$f":"'Portfolio--2020-2021'!G29","v":9197.7910000000011},0,0,4248048.7337995153,{"$f":"'Portfolio--2020-2021'!H29","v":4248048.7337995153},0,0,null,{"$f":"'Portfolio--2020-2021'!I29","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!J29","v":0},0,{"$error":"#DIV/0!"},4248048.7337995153,4248048.7337995153,0,0,null,3.0055500883777616E-2,0]
["E258",null,"Non-449 Customers",null,6953.3389999999999,{"$f":"'Portfolio--2020-2021'!G30","v":6953.3389999999999},0,0,4122685.6532609025,{"$f":"'Portfolio--2020-2021'!H30","v":4122685.6532609025},0,0,null,{"$f":"'Portfolio--2020-2021'!I30","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!J30","v":0},0,{"$error":"#DIV/0!"},4122685.6532609025,4122685.6532609025,0,0,null,2.2721334553014449E-2,0]
["261","Energy Efficient Technology Evaluation",null,null,0,{"$f":"'Portfolio--2020-2021'!G31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!I31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J31","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},null,0,0]
[262,"Commercial Rebates",null,null,52802.868980000007,{"$f":"'Portfolio--2020-2021'!G32","v":76375.744599999991},23572.875619999984,0.44643172000613479,21485516.035999998,{"$f":"'Portfolio--2020-2021'!H32","v":27327113.456},5841597.4200000018,{"$f":"(J29-I29)/I29","v":0.27188536734291741},1077664,{"$f":"'Portfolio--2020-2021'!I32","v":1284086},206422,0.191545787926478,4043390.844,{"$f":"'Portfolio--2020-2021'!J32","v":4801390.8440000005},758000.00000000047,0.18746641847022999,25528906.879999999,32128504.300000001,6599597.4200000018,0.25851468889842266,null,0.24957201781650321,0.38981556644240617]
[null,"Subtotal, Business Programs",null,null,{"$f":"SUM(E22:E25)+E28+E29","v":263953.99898000003},{"$f":"SUM(F22:F25)+F28+F29","v":306026.87459999998},42072.875619999948,0.15939472704555552,{"$f":"SUM(I22:I25)+I28+I29","v":78252845.922711849},{"$f":"SUM(J22:J25)+J28+J29","v":88854942.197412699},10602096.27470085,0.13548512069672514,{"$f":"SUM(M22:M29)","v":3067664},{"$f":"SUM(N22:N29)","v":3294086},226422,7.3809256815609528E-2,{"$f":"SUM(Q22:Q29)","v":9277713.6331641786},{"$f":"SUM(R22:R29)","v":10105713.633164179},828000,8.924612601107082E-2,87530559.555876032,98960655.830576882,11430096.27470085,0.13058406495624345]
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[null,"Pilots With Uncertain Savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J35","v":0}]
[249,"Residential",null,null,11480,{"$f":"'Portfolio--2020-2021'!G36","v":11480},{"$f":"F33-E33","v":0},{"$f":"(F33-E33)/E33","v":0},1370974.75,{"$f":"'Portfolio--2020-2021'!H36","v":2771949.5},{"$f":"J33-I33","v":1400974.75},{"$f":"(J33-I33)/I33","v":1.0218822410843089},300000,{"$f":"'Portfolio--2020-2021'!I36","v":300000},{"$f":"N33-M33","v":0},{"$f":"(N33-M33)/M33","v":0},176700,{"$f":"'Portfolio--2020-2021'!J36","v":176700},{"$f":"R33-Q33","v":0},{"$f":"(R33-Q33)/Q33","v":0},{"$f":"I33+Q33","v":1547674.75},2948649.5,{"$f":"V33-U33","v":1400974.75},{"$f":"(V33-U33)/U33","v":0.90521264238497134}]
[249,"Commercial Pay for Performance Pilot",null,null,3600,{"$f":"'Portfolio--2020-2021'!G37","v":3600},0,0,1219220,{"$f":"'Portfolio--2020-2021'!H37","v":1219220},0,0,20000,{"$f":"'Portfolio--2020-2021'!I37","v":20000},0,0,25125,{"$f":"'Portfolio--2020-2021'!J37","v":25125},0,0,1244345,1244345,0,0]
[null,"Subtotal, Pilots",null,null,{"$f":"SUM(E33:E34)","v":15080},{"$f":"SUM(F33:F34)","v":15080},0,0,{"$f":"SUM(I33:I34)","v":2590194.75},{"$f":"SUM(J33:J34)","v":3991169.5},1400974.75,{"$f":"(J35-I35)/I35","v":0.54087622175900096},{"$f":"SUM(M33:M34)","v":320000},{"$f":"SUM(N33:N34)","v":320000},{"$f":"N35-M35","v":0},0,{"$f":"SUM(Q33:Q34)","v":201825},{"$f":"SUM(R33:R34)","v":201825},0,0,2792019.75,4192994.5,1400974.75,0.50177823777929942]
[]
[null,"Regional Efficiency Programs"]
["E254","NW Energy Efficiency Alliance (NEEA)",null,null,23564.400000000001,{"$f":"'Portfolio--2020-2021'!G41","v":23564.400000000001},{"$f":"F38-E38","v":0},{"$f":"(F38-E38)/E38","v":0},8914410,{"$f":"'Portfolio--2020-2021'!H41","v":8914410},{"$f":"J38-I38","v":0},{"$f":"(J38-I38)/I38","v":0},null,{"$f":"'Portfolio--2021 Specific'!I41","v":0},{"$f":"N38-M38","v":0},{"$f":"(N38-M38)/M38","v":{"$error":"#DIV/0!"}},null,{"$f":"'Portfolio--2020-2021'!J41","v":0},{"$f":"R38-Q38","v":0},{"$f":"(R38-Q38)/Q38","v":{"$error":"#DIV/0!"}},{"$f":"I38+Q38","v":8914410},{"$f":"J38+R38","v":8914410},{"$f":"V38-U38","v":0},{"$f":"(V38-U38)/U38","v":0},null,"NOTE: Although budget is a 14% decrease, actual annual spending has been ~$4.7 million, not $5.2 million"]
[null,"NEEA Natural Gas Market Transformation",null,null,null,{"$f":"'Portfolio--2020-2021'!G42","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!H42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!I42","v":0},0,{"$error":"#DIV/0!"},3466888,{"$f":"'Portfolio--2020-2021'!J42","v":3466888},0,0,{"$f":"I39+Q39","v":3466888},3466888,0,0]
[null,"Targeted DSM",null,null,0,{"$f":"'Portfolio--2020-2021'!G43","v":0},0,{"$error":"#DIV/0!"},926784.74,{"$f":"'Portfolio--2020-2021'!H43","v":926784.74},0,0,0,{"$f":"'Portfolio--2021 Specific'!I43","v":0},0,{"$error":"#DIV/0!"},397193.46,{"$f":"'Portfolio--2020-2021'!J43","v":397193.46},0,0,1323978.2,1323978.2,0,0]
["E292","Generation, Transmission and Distribution",null,null,1500,{"$f":"'Portfolio--2020-2021'!G44","v":1500},0,0,0,{"$f":"'Portfolio--2020-2021'!H44","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2021 Specific'!I44","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!J44","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(E38:E41)","v":25064.400000000001},{"$f":"SUM(F38:F41)","v":25064.400000000001},{"$f":"F42-E42","v":0},0,{"$f":"SUM(I38:I41)","v":9841194.7400000002},{"$f":"SUM(J38:J41)","v":9841194.7400000002},{"$f":"J42-I42","v":0},{"$f":"(J42-I42)/I42","v":0},{"$f":"SUM(M38:M41)","v":0},{"$f":"SUM(N38:N41)","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q38:Q41)","v":3864081.46},{"$f":"SUM(R38:R41)","v":3864081.46},0,{"$f":"(R42-Q42)/Q42","v":0},{"$f":"I42+Q42","v":13705276.199999999},13705276.199999999,0,0]
[]
[null,"Energy Efficiency Portfolio Support"]
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[null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2020-2021'!G49","v":0},0,{"$error":"#DIV/0!"},1268135.73,{"$f":"'Portfolio--2020-2021'!H49","v":1268135.73},0,0,null,{"$f":"'Portfolio--2020-2021'!I49","v":0},0,{"$error":"#DIV/0!"},202826.78,{"$f":"'Portfolio--2020-2021'!J49","v":202826.78},0,0,{"$f":"I46+Q46","v":1470962.51},1470962.51,0,0]
[null,"Verification Team",null,null,null,{"$f":"'Portfolio--2020-2021'!G50","v":0},0,{"$error":"#DIV/0!"},1171556.78,{"$f":"'Portfolio--2020-2021'!H50","v":1171556.78},0,0,null,{"$f":"'Portfolio--2020-2021'!I50","v":0},0,{"$error":"#DIV/0!"},172459.22,{"$f":"'Portfolio--2020-2021'!J50","v":172459.22},0,0,1344016,1344016,0,0]
[null,"Programs Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G51","v":0},0,{"$error":"#DIV/0!"},825718.92,{"$f":"'Portfolio--2020-2021'!H51","v":825718.92},0,0,null,{"$f":"'Portfolio--2020-2021'!I51","v":0},0,{"$error":"#DIV/0!"},123797.08,{"$f":"'Portfolio--2020-2021'!J51","v":123797.08},0,0,949516,949516,0,0]
[null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2020-2021'!G52","v":0},0,{"$error":"#DIV/0!"},236000,{"$f":"'Portfolio--2020-2021'!H52","v":236000},0,0,null,{"$f":"'Portfolio--2020-2021'!I52","v":0},0,{"$error":"#DIV/0!"},44000,{"$f":"'Portfolio--2020-2021'!J52","v":44000},0,0,280000,280000,0,0]
[null,"Trade Ally Network",null,null,null,{"$f":"'Portfolio--2020-2021'!G53","v":0},0,{"$error":"#DIV/0!"},-2977,{"$f":"'Portfolio--2020-2021'!H53","v":-2977},0,0,null,{"$f":"'Portfolio--2020-2021'!I53","v":0},0,{"$error":"#DIV/0!"},-2977,{"$f":"'Portfolio--2020-2021'!J53","v":-2977},0,0,-5954,-5954,0,0]
[null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2020-2021'!G54","v":0},0,{"$error":"#DIV/0!"},603491.6,{"$f":"'Portfolio--2020-2021'!H54","v":603491.6},0,0,null,{"$f":"'Portfolio--2020-2021'!I54","v":0},0,{"$error":"#DIV/0!"},283340,{"$f":"'Portfolio--2020-2021'!J54","v":283340},0,0,886831.6,886831.6,0,0]
[null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2020-2021'!G55","v":0},0,{"$error":"#DIV/0!"},2755768.8600000003,{"$f":"'Portfolio--2020-2021'!H55","v":2755768.8600000003},0,0,null,{"$f":"'Portfolio--2020-2021'!I55","v":0},0,{"$error":"#DIV/0!"},403519.14,{"$f":"'Portfolio--2020-2021'!J55","v":403519.14},0,0,3159288.0000000005,3159288.0000000005,0,0]
[null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2020-2021'!G56","v":0},0,{"$error":"#DIV/0!"},2064850.7749999999,{"$f":"'Portfolio--2020-2021'!H56","v":2064850.7749999999},0,0,null,{"$f":"'Portfolio--2020-2021'!I56","v":0},0,{"$error":"#DIV/0!"},476117.76000000001,{"$f":"'Portfolio--2020-2021'!J56","v":476117.76000000001},0,0,2540968.5350000001,2540968.5350000001,0,0]
[null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2020-2021'!G57","v":0},0,{"$error":"#DIV/0!"},1970311.2068000003,{"$f":"'Portfolio--2020-2021'!H57","v":2714512.08},744200.8731999998,0.37770727316151387,null,{"$f":"'Portfolio--2020-2021'!I57","v":0},0,{"$error":"#DIV/0!"},733120.41999999993,{"$f":"'Portfolio--2020-2021'!J57","v":928810.36},195689.94000000006,0.26692741691740096,2703431.6268000002,3643322.44,939890.81319999974,0.34766583474224216]
[null,"Market Integration",null,null,null,{"$f":"'Portfolio--2020-2021'!G58","v":0},0,{"$error":"#DIV/0!"},631580.53899999999,{"$f":"'Portfolio--2020-2021'!H58","v":631580.53899999999},0,0,null,{"$f":"'Portfolio--2020-2021'!I58","v":0},0,{"$error":"#DIV/0!"},93667.96100000001,{"$f":"'Portfolio--2020-2021'!J58","v":93667.96100000001},0,0,725248.5,725248.5,0,0]
[null,"Events",null,null,null,{"$f":"'Portfolio--2020-2021'!G59","v":0},0,{"$error":"#DIV/0!"},732046.06300000008,{"$f":"'Portfolio--2020-2021'!H59","v":732046.06300000008},0,0,null,{"$f":"'Portfolio--2020-2021'!I59","v":0},0,{"$error":"#DIV/0!"},109598.837,{"$f":"'Portfolio--2020-2021'!J59","v":109598.837},0,0,841644.90000000014,841644.90000000014,0,0]
[null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2020-2021'!G60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H60","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!I60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J60","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Portfolio Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I45:I57)","v":14377861.893800002},{"$f":"SUM(J45:J57)","v":15122062.767000001},{"$f":"J58-I58","v":744200.87319999933},5.1760190680431591E-2,null,{"$f":"'Portfolio--2020-2021'!I61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q45:Q57)","v":2956457.7779999995},{"$f":"SUM(R45:R57)","v":3152147.7179999999},195689.94000000041,6.6190676375017202E-2,{"$f":"I58+Q58","v":17334319.671800002},{"$f":"J58+R58","v":18274210.484999999},939890.81319999695,5.4221384570923764E-2]
[]
[null,"Energy Efficiency Research & Compliance"]
[null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2020-2021'!G64","v":0},{"$f":"F61-E61","v":0},{"$f":"(F61-E61)/E61","v":{"$error":"#DIV/0!"}},634379.64,{"$f":"'Portfolio--2020-2021'!H64","v":634379.64},{"$f":"J61-I61","v":0},{"$f":"(J61-I61)/I61","v":0},null,{"$f":"'Portfolio--2020-2021'!I64","v":0},{"$f":"N61-M61","v":0},{"$f":"(N61-M61)/M61","v":{"$error":"#DIV/0!"}},94792.36,{"$f":"'Portfolio--2020-2021'!J64","v":94792.36},{"$f":"R61-Q61","v":0},{"$f":"(R61-Q61)/Q61","v":0},{"$f":"I61+Q61","v":729172},{"$f":"J61+R61","v":729172},{"$f":"V61-U61","v":0},{"$f":"(V61-U61)/U61","v":0}]
[null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2020-2021'!G65","v":0},0,{"$error":"#DIV/0!"},1408171.7349999999,{"$f":"'Portfolio--2020-2021'!H65","v":1408171.7349999999},0,0,null,{"$f":"'Portfolio--2020-2021'!I65","v":0},0,{"$error":"#DIV/0!"},105818.765,{"$f":"'Portfolio--2020-2021'!J65","v":105818.765},0,0,{"$f":"I62+Q62","v":1513990.4999999998},1513990.4999999998,0,0]
[null,"Market Research",null,null,null,{"$f":"'Portfolio--2020-2021'!G66","v":0},0,{"$error":"#DIV/0!"},333871.88,{"$f":"'Portfolio--2020-2021'!H66","v":333871.88},0,0,null,{"$f":"'Portfolio--2020-2021'!I66","v":0},0,{"$error":"#DIV/0!"},51303.520000000004,{"$f":"'Portfolio--2020-2021'!J66","v":51303.520000000004},0,0,385175.4,385175.4,0,0]
[null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2020-2021'!G67","v":0},0,{"$error":"#DIV/0!"},4006746.105,{"$f":"'Portfolio--2020-2021'!H67","v":4006746.105},0,0,null,{"$f":"'Portfolio--2020-2021'!I67","v":0},0,{"$error":"#DIV/0!"},767295.39500000002,{"$f":"'Portfolio--2020-2021'!J67","v":767295.39500000002},0,0,4774041.5,4774041.5,0,0]
[null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2020-2021'!G68","v":0},0,{"$error":"#DIV/0!"},150000,{"$f":"'Portfolio--2020-2021'!H68","v":150000},0,0,null,{"$f":"'Portfolio--2020-2021'!I68","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J68","v":0},0,{"$error":"#DIV/0!"},150000,150000,0,0]
[null,"Subtotal, Research & Compliance",null,null,null,{"$f":"'Portfolio--2020-2021'!G69","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I61:I65)","v":6533169.3599999994},{"$f":"SUM(J61:J65)","v":6533169.3599999994},{"$f":"J66-I66","v":0},0,null,{"$f":"'Portfolio--2020-2021'!I69","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q61:Q65)","v":1019210.04},{"$f":"SUM(R61:R65)","v":1019210.04},0,0,7552379.3999999994,7552379.3999999994,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!H70","v":0},null,null,null,{"$f":"'Portfolio--2020-2021'!I70","v":0},null,null,null,{"$f":"'Portfolio--2020-2021'!J70","v":0},null,null,null,0]
[null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,{"$f":"E19+E30+E35+E42+E58+E66","v":476468.26090400002},{"$f":"F19+F30+F35+F42+F58+F66","v":526043.70252399996},{"$f":"F68-E68","v":49575.44161999994},{"$f":"(F68-E68)/E68","v":0.10404773137656806},{"$f":"I19+I30+I35+I42+I58+I66","v":173078092.10278177},{"$f":"J19+J30+J35+J42+J58+J66","v":190483174.00068265},{"$f":"I68-J68","v":-17405081.897900879},{"$f":"(J68-I68)/I68","v":0.10056201617686505},{"$f":"M19+M30+M35+M42+M58+M66","v":7774516.4700000007},{"$f":"N19+N30+N35+N42+N58+N66","v":8003282.0700000003},{"$f":"N68-M68","v":228765.59999999963},{"$f":"(N68-M68)/M68","v":2.9425058250600065E-2},{"$f":"Q19+Q30+Q35+Q42+Q58+Q66","v":35990063.538164176},{"$f":"R19+R30+R35+R42+R58+R66","v":37013753.478164181},{"$f":"R68-Q68","v":1023689.9400000051},{"$f":"(R68-Q68)/Q68","v":2.844368248793102E-2},{"$f":"U19+U30+U35+U42+U58+U66","v":209068155.640946},{"$f":"V19+V30+V35+V42+V58+V66","v":227496927.47884682},{"$f":"U68-V68","v":-18428771.837900817},{"$f":"(V68-U68)/U68","v":8.8147196694796606E-2}]
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[null,"Other Customer Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J73","v":0},null,null,null,0]
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[249,"Demand Response Pilots",null,null,null,{"$f":"'Portfolio--2020-2021'!G75","v":0},0,{"$f":"(F72-E72)/E72","v":{"$error":"#DIV/0!"}},485100,{"$f":"'Portfolio--2020-2021'!H75","v":485100},0,0,null,{"$f":"'Portfolio--2020-2021'!I75","v":0},0,{"$error":"#DIV/0!"},207900,{"$f":"'Portfolio--2020-2021'!J75","v":207900},0,0,{"$f":"I72+Q72","v":693000},693000,0,0]
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[null,"Pilots With Uncertain Savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J35","v":0}]
[249,"Residential",null,null,11480,{"$f":"'Portfolio--2020-2021'!G36","v":11480},{"$f":"F33-E33","v":0},{"$f":"(F33-E33)/E33","v":0},2771949.5,{"$f":"'Portfolio--2020-2021'!H36","v":2771949.5},{"$f":"J33-I33","v":0},{"$f":"(J33-I33)/I33","v":0},300000,{"$f":"'Portfolio--2020-2021'!I36","v":300000},{"$f":"N33-M33","v":0},{"$f":"(N33-M33)/M33","v":0},176700,{"$f":"'Portfolio--2020-2021'!J36","v":176700},{"$f":"R33-Q33","v":0},{"$f":"(R33-Q33)/Q33","v":0},{"$f":"I33+Q33","v":2948649.5},2948649.5,{"$f":"V33-U33","v":0},{"$f":"(V33-U33)/U33","v":0}]
[249,"Commercial Pay for Performance Pilot",null,null,3600,{"$f":"'Portfolio--2020-2021'!G37","v":3600},0,0,1219220,{"$f":"'Portfolio--2020-2021'!H37","v":1219220},0,0,20000,{"$f":"'Portfolio--2020-2021'!I37","v":20000},0,0,25125,{"$f":"'Portfolio--2020-2021'!J37","v":25125},0,0,1244345,1244345,0,0]
[null,"Subtotal, Pilots",null,null,{"$f":"SUM(E33:E34)","v":15080},{"$f":"SUM(F33:F34)","v":15080},0,0,{"$f":"SUM(I33:I34)","v":3991169.5},{"$f":"SUM(J33:J34)","v":3991169.5},0,{"$f":"(J35-I35)/I35","v":0},{"$f":"SUM(M33:M34)","v":320000},{"$f":"SUM(N33:N34)","v":320000},{"$f":"N35-M35","v":0},0,{"$f":"SUM(Q33:Q34)","v":201825},{"$f":"SUM(R33:R34)","v":201825},0,0,4192994.5,4192994.5,0,0]
[]
[null,"Regional Efficiency Programs"]
["E254","NW Energy Efficiency Alliance (NEEA)",null,null,23564.400000000001,{"$f":"'Portfolio--2020-2021'!G41","v":23564.400000000001},{"$f":"F38-E38","v":0},{"$f":"(F38-E38)/E38","v":0},8914410,{"$f":"'Portfolio--2020-2021'!H41","v":8914410},{"$f":"J38-I38","v":0},{"$f":"(J38-I38)/I38","v":0},null,{"$f":"'Portfolio--2021 Specific'!I41","v":0},{"$f":"N38-M38","v":0},{"$f":"(N38-M38)/M38","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R38-Q38","v":0},{"$f":"(R38-Q38)/Q38","v":{"$error":"#DIV/0!"}},{"$f":"I38+Q38","v":8914410},{"$f":"J38+R38","v":8914410},{"$f":"V38-U38","v":0},{"$f":"(V38-U38)/U38","v":0},null,"NOTE: Although budget is a 14% decrease, actual annual spending has been ~$4.7 million, not $5.2 million"]
[null,"NEEA Natural Gas Market Transformation",null,null,0,{"$f":"'Portfolio--2020-2021'!G42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!I42","v":0},0,{"$error":"#DIV/0!"},3466888,{"$f":"'Portfolio--2020-2021'!J42","v":3466888},0,0,{"$f":"I39+Q39","v":3466888},{"$f":"J39+R39","v":3466888},0,0]
[null,"Targeted DSM",null,null,0,{"$f":"'Portfolio--2020-2021'!G43","v":0},0,{"$error":"#DIV/0!"},926784.74,{"$f":"'Portfolio--2020-2021'!H43","v":926784.74},0,0,0,{"$f":"'Portfolio--2021 Specific'!I43","v":0},0,{"$error":"#DIV/0!"},397193.46,{"$f":"'Portfolio--2020-2021'!J43","v":397193.46},0,0,1323978.2,1323978.2,0,0]
["E292","Generation, Transmission and Distribution",null,null,1500,{"$f":"'Portfolio--2020-2021'!G44","v":1500},0,0,0,{"$f":"'Portfolio--2020-2021'!H44","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2021 Specific'!I44","v":0},0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(E38:E41)","v":25064.400000000001},{"$f":"SUM(F38:F41)","v":25064.400000000001},{"$f":"F42-E42","v":0},0,{"$f":"SUM(I38:I41)","v":9841194.7400000002},{"$f":"SUM(J38:J41)","v":9841194.7400000002},{"$f":"J42-I42","v":0},{"$f":"(J42-I42)/I42","v":0},{"$f":"SUM(M38:M41)","v":0},{"$f":"SUM(N38:N41)","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q38:Q41)","v":3864081.46},{"$f":"SUM(R38:R41)","v":3864081.46},0,{"$f":"(R42-Q42)/Q42","v":0},{"$f":"I42+Q42","v":13705276.199999999},13705276.199999999,0,0]
[]
[null,"Energy Efficiency Portfolio Support"]
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[null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2020-2021'!G49","v":0},0,{"$error":"#DIV/0!"},1268135.73,{"$f":"'Portfolio--2020-2021'!H49","v":1268135.73},0,0,null,{"$f":"'Portfolio--2020-2021'!I49","v":0},0,{"$error":"#DIV/0!"},202826.78,{"$f":"'Portfolio--2020-2021'!J49","v":202826.78},0,0,{"$f":"I46+Q46","v":1470962.51},1470962.51,0,0]
[null,"Verification Team",null,null,null,{"$f":"'Portfolio--2020-2021'!G50","v":0},0,{"$error":"#DIV/0!"},1171556.78,{"$f":"'Portfolio--2020-2021'!H50","v":1171556.78},0,0,null,{"$f":"'Portfolio--2020-2021'!I50","v":0},0,{"$error":"#DIV/0!"},172459.22,{"$f":"'Portfolio--2020-2021'!J50","v":172459.22},0,0,1344016,1344016,0,0]
[null,"Programs Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G51","v":0},0,{"$error":"#DIV/0!"},825718.92,{"$f":"'Portfolio--2020-2021'!H51","v":825718.92},0,0,null,{"$f":"'Portfolio--2020-2021'!I51","v":0},0,{"$error":"#DIV/0!"},123797.08,{"$f":"'Portfolio--2020-2021'!J51","v":123797.08},0,0,949516,949516,0,0]
[null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2020-2021'!G52","v":0},0,{"$error":"#DIV/0!"},236000,{"$f":"'Portfolio--2020-2021'!H52","v":236000},0,0,null,{"$f":"'Portfolio--2020-2021'!I52","v":0},0,{"$error":"#DIV/0!"},44000,{"$f":"'Portfolio--2020-2021'!J52","v":44000},0,0,280000,280000,0,0]
[null,"Trade Ally Network",null,null,null,{"$f":"'Portfolio--2020-2021'!G53","v":0},0,{"$error":"#DIV/0!"},-2977,{"$f":"'Portfolio--2020-2021'!H53","v":-2977},0,0,null,{"$f":"'Portfolio--2020-2021'!I53","v":0},0,{"$error":"#DIV/0!"},-2977,{"$f":"'Portfolio--2020-2021'!J53","v":-2977},0,0,-5954,-5954,0,0]
[null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2020-2021'!G54","v":0},0,{"$error":"#DIV/0!"},603491.6,{"$f":"'Portfolio--2020-2021'!H54","v":603491.6},0,0,null,{"$f":"'Portfolio--2020-2021'!I54","v":0},0,{"$error":"#DIV/0!"},283340,{"$f":"'Portfolio--2020-2021'!J54","v":283340},0,0,886831.6,886831.6,0,0]
[null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2020-2021'!G55","v":0},0,{"$error":"#DIV/0!"},2755768.8600000003,{"$f":"'Portfolio--2020-2021'!H55","v":2755768.8600000003},0,0,null,{"$f":"'Portfolio--2020-2021'!I55","v":0},0,{"$error":"#DIV/0!"},403519.14,{"$f":"'Portfolio--2020-2021'!J55","v":403519.14},0,0,3159288.0000000005,3159288.0000000005,0,0]
[null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2020-2021'!G56","v":0},0,{"$error":"#DIV/0!"},2064850.7749999999,{"$f":"'Portfolio--2020-2021'!H56","v":2064850.7749999999},0,0,null,{"$f":"'Portfolio--2020-2021'!I56","v":0},0,{"$error":"#DIV/0!"},476117.76000000001,{"$f":"'Portfolio--2020-2021'!J56","v":476117.76000000001},0,0,2540968.5350000001,2540968.5350000001,0,0]
[null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2020-2021'!G57","v":0},0,{"$error":"#DIV/0!"},2714512.08,{"$f":"'Portfolio--2020-2021'!H57","v":2714512.08},0,0,null,{"$f":"'Portfolio--2020-2021'!I57","v":0},0,{"$error":"#DIV/0!"},928810.36,{"$f":"'Portfolio--2020-2021'!J57","v":928810.36},0,0,3643322.44,3643322.44,0,0]
[null,"Market Integration",null,null,null,{"$f":"'Portfolio--2020-2021'!G58","v":0},0,{"$error":"#DIV/0!"},631580.53899999999,{"$f":"'Portfolio--2020-2021'!H58","v":631580.53899999999},0,0,null,{"$f":"'Portfolio--2020-2021'!I58","v":0},0,{"$error":"#DIV/0!"},93667.96100000001,{"$f":"'Portfolio--2020-2021'!J58","v":93667.96100000001},0,0,725248.5,725248.5,0,0]
[null,"Events",null,null,null,{"$f":"'Portfolio--2020-2021'!G59","v":0},0,{"$error":"#DIV/0!"},732046.06300000008,{"$f":"'Portfolio--2020-2021'!H59","v":732046.06300000008},0,0,null,{"$f":"'Portfolio--2020-2021'!I59","v":0},0,{"$error":"#DIV/0!"},109598.837,{"$f":"'Portfolio--2020-2021'!J59","v":109598.837},0,0,841644.90000000014,841644.90000000014,0,0]
[null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2020-2021'!G60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H60","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!I60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J60","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Portfolio Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I45:I57)","v":15122062.767000001},{"$f":"SUM(J45:J57)","v":15122062.767000001},{"$f":"J58-I58","v":0},0,null,{"$f":"'Portfolio--2020-2021'!I61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q45:Q57)","v":3152147.7179999999},{"$f":"SUM(R45:R57)","v":3152147.7179999999},0,0,{"$f":"I58+Q58","v":18274210.484999999},{"$f":"J58+R58","v":18274210.484999999},0,0]
[]
[null,"Energy Efficiency Research & Compliance"]
[null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2020-2021'!G64","v":0},{"$f":"F61-E61","v":0},{"$f":"(F61-E61)/E61","v":{"$error":"#DIV/0!"}},634379.64,{"$f":"'Portfolio--2020-2021'!H64","v":634379.64},{"$f":"J61-I61","v":0},{"$f":"(J61-I61)/I61","v":0},null,{"$f":"'Portfolio--2020-2021'!I64","v":0},{"$f":"N61-M61","v":0},{"$f":"(N61-M61)/M61","v":{"$error":"#DIV/0!"}},94792.36,{"$f":"'Portfolio--2020-2021'!J64","v":94792.36},{"$f":"R61-Q61","v":0},{"$f":"(R61-Q61)/Q61","v":0},{"$f":"I61+Q61","v":729172},{"$f":"J61+R61","v":729172},{"$f":"V61-U61","v":0},{"$f":"(V61-U61)/U61","v":0}]
[null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2020-2021'!G65","v":0},0,{"$error":"#DIV/0!"},1408171.7349999999,{"$f":"'Portfolio--2020-2021'!H65","v":1408171.7349999999},0,0,null,{"$f":"'Portfolio--2020-2021'!I65","v":0},0,{"$error":"#DIV/0!"},105818.765,{"$f":"'Portfolio--2020-2021'!J65","v":105818.765},0,0,{"$f":"I62+Q62","v":1513990.4999999998},1513990.4999999998,0,0]
[null,"Market Research",null,null,null,{"$f":"'Portfolio--2020-2021'!G66","v":0},0,{"$error":"#DIV/0!"},333871.88,{"$f":"'Portfolio--2020-2021'!H66","v":333871.88},0,0,null,{"$f":"'Portfolio--2020-2021'!I66","v":0},0,{"$error":"#DIV/0!"},51303.520000000004,{"$f":"'Portfolio--2020-2021'!J66","v":51303.520000000004},0,0,385175.4,385175.4,0,0]
[null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2020-2021'!G67","v":0},0,{"$error":"#DIV/0!"},4006746.105,{"$f":"'Portfolio--2020-2021'!H67","v":4006746.105},0,0,null,{"$f":"'Portfolio--2020-2021'!I67","v":0},0,{"$error":"#DIV/0!"},767295.39500000002,{"$f":"'Portfolio--2020-2021'!J67","v":767295.39500000002},0,0,4774041.5,4774041.5,0,0]
[null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2020-2021'!G68","v":0},0,{"$error":"#DIV/0!"},150000,{"$f":"'Portfolio--2020-2021'!H68","v":150000},0,0,null,{"$f":"'Portfolio--2020-2021'!I68","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J68","v":0},0,{"$error":"#DIV/0!"},150000,150000,0,0]
[null,"Subtotal, Research & Compliance",null,null,null,{"$f":"'Portfolio--2020-2021'!G69","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I61:I65)","v":6533169.3599999994},{"$f":"SUM(J61:J65)","v":6533169.3599999994},{"$f":"J66-I66","v":0},0,null,{"$f":"'Portfolio--2020-2021'!I69","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q61:Q65)","v":1019210.04},{"$f":"SUM(R61:R65)","v":1019210.04},0,0,7552379.3999999994,7552379.3999999994,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!H70","v":0},null,null,null,{"$f":"'Portfolio--2020-2021'!I70","v":0},null,null,null,{"$f":"'Portfolio--2020-2021'!J70","v":0},null,null,null,{"$f":"J67+R67","v":0}]
[null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,{"$f":"E19+E30+E35+E42+E58+E66","v":476468.26090400002},{"$f":"F19+F30+F35+F42+F58+F66","v":526043.70252399996},{"$f":"F68-E68","v":49575.44161999994},{"$f":"(F68-E68)/E68","v":0.10404773137656806},{"$f":"I19+I30+I35+I42+I58+I66","v":175223267.72598177},{"$f":"J19+J30+J35+J42+J58+J66","v":190483174.00068265},{"$f":"I68-J68","v":-15259906.27470088},{"$f":"(J68-I68)/I68","v":8.7088355746022708E-2},{"$f":"M19+M30+M35+M42+M58+M66","v":7774516.4700000007},{"$f":"N19+N30+N35+N42+N58+N66","v":8003282.0700000003},{"$f":"N68-M68","v":228765.59999999963},{"$f":"(N68-M68)/M68","v":2.9425058250600065E-2},{"$f":"Q19+Q30+Q35+Q42+Q58+Q66","v":36185753.478164181},{"$f":"R19+R30+R35+R42+R58+R66","v":37013753.478164181},{"$f":"R68-Q68","v":828000},{"$f":"(R68-Q68)/Q68","v":2.2881933369154405E-2},{"$f":"U19+U30+U35+U42+U58+U66","v":211409021.204146},{"$f":"V19+V30+V35+V42+V58+V66","v":227496927.47884682},{"$f":"U68-V68","v":-16087906.27470082},{"$f":"(V68-U68)/U68","v":7.6098485216322051E-2}]
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[null,"Other Customer Programs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J73","v":0},null,null,null,0]
["E150","Net Metering",null,null,null,{"$f":"'Portfolio--2020-2021'!G74","v":0},{"$f":"F71-E71","v":0},{"$f":"(F71-E71)/E71","v":{"$error":"#DIV/0!"}},2908514.5,{"$f":"'Portfolio--2020-2021'!H74","v":2908514.5},{"$f":"J71-I71","v":0},{"$f":"(J71-I71)/I71","v":0},null,{"$f":"'Portfolio--2020-2021'!I74","v":0},{"$f":"N71-M71","v":0},{"$f":"(N71-M71)/M71","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2020-2021'!J74","v":0},{"$f":"R71-Q71","v":0},{"$f":"(R71-Q71)/Q71","v":{"$error":"#DIV/0!"}},{"$f":"I71+Q71","v":2908514.5},{"$f":"J71+R71","v":2908514.5},{"$f":"V71-U71","v":0},{"$f":"(V71-U71)/U71","v":0}]
[249,"Demand Response Pilots",null,null,null,{"$f":"'Portfolio--2020-2021'!G75","v":0},0,{"$f":"(F72-E72)/E72","v":{"$error":"#DIV/0!"}},485100,{"$f":"'Portfolio--2020-2021'!H75","v":485100},0,0,null,{"$f":"'Portfolio--2020-2021'!I75","v":0},0,{"$error":"#DIV/0!"},207900,{"$f":"'Portfolio--2020-2021'!J75","v":207900},0,0,{"$f":"I72+Q72","v":693000},693000,0,0]
[null,"Subtotal, Other Customer Programs",null,null,null,{"$f":"'Portfolio--2020-2021'!G76","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I71:I72)","v":3393614.5},{"$f":"SUM(J71:J72)","v":3393614.5},{"$f":"J73-I73","v":0},{"$f":"(J73-I73)/I73","v":0},null,{"$f":"'Portfolio--2020-2021'!I76","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q71:Q72)","v":207900},{"$f":"SUM(R71:R72)","v":207900},0,0,3601514.5,3601514.5,0,0]
[]
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[null,null,null,null,null,null,"2020-2021 Two-Year \n* Updated for 2020 Revision *"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
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[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
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[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":306026.87459999998},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":88854942.197412699},{"$f":"SUM(I25:I32)","v":3294086},{"$f":"SUM(J25:J32)","v":10105713.633164179},98960655.830576882]
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[null,"ak",null,"Programs Support",null,null,null,{"$f":"'Portfolio--2020 Specific'!H51+'Portfolio--2021 Specific'!H51","v":825718.92},null,{"$f":"'Portfolio--2020 Specific'!J51+'Portfolio--2021 Specific'!J51","v":123797.08},949516]
[null,"al",null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2020 Specific'!H52+'Portfolio--2021 Specific'!H52","v":236000},null,{"$f":"'Portfolio--2020 Specific'!J52+'Portfolio--2021 Specific'!J52","v":44000},280000]
[null,"am",null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'Portfolio--2020 Specific'!H53+'Portfolio--2021 Specific'!H53","v":-2977},null,{"$f":"'Portfolio--2020 Specific'!J53+'Portfolio--2021 Specific'!J53","v":-2977},-5954]
[null,"an",null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2020 Specific'!H54+'Portfolio--2021 Specific'!H54","v":603491.6},null,{"$f":"'Portfolio--2020 Specific'!J54+'Portfolio--2021 Specific'!J54","v":283340},886831.6]
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[null,"aq",null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2020 Specific'!H57+'Portfolio--2021 Specific'!H57","v":2714512.08},null,{"$f":"'Portfolio--2020 Specific'!J57+'Portfolio--2021 Specific'!J57","v":928810.36},3643322.44]
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[null,"at",null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2020 Specific'!H60+'Portfolio--2021 Specific'!H60","v":0},null,{"$f":"'Portfolio--2020 Specific'!J60+'Portfolio--2021 Specific'!J60","v":0},0]
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[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2020 Specific'!H65+'Portfolio--2021 Specific'!H65","v":1408171.7349999999},null,{"$f":"'Portfolio--2020 Specific'!J65+'Portfolio--2021 Specific'!J65","v":105818.765},{"$f":"H65:H69+J65:J69","v":1513990.4999999998}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'Portfolio--2020 Specific'!H66+'Portfolio--2021 Specific'!H66","v":333871.88},null,{"$f":"'Portfolio--2020 Specific'!J66+'Portfolio--2021 Specific'!J66","v":51303.520000000004},{"$f":"H66:H70+J66:J70","v":385175.4}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2020 Specific'!H67+'Portfolio--2021 Specific'!H67","v":4006746.105},null,{"$f":"'Portfolio--2020 Specific'!J67+'Portfolio--2021 Specific'!J67","v":767295.39500000002},{"$f":"H67:H71+J67:J71","v":4774041.5}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2020 Specific'!H68+'Portfolio--2021 Specific'!H68","v":150000},null,{"$f":"'Portfolio--2020 Specific'!J68+'Portfolio--2021 Specific'!J68","v":0},{"$f":"H68:H72+J68:J72","v":150000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":6533169.3599999994},null,{"$f":"SUM(J64:J68)","v":1019210.04},{"$f":"H69+J69","v":7552379.3999999994}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G45","v":526043.70252399996},{"$f":"H22+H33+H38+H45+H61+H69","v":190483174.00068265},{"$f":"I22+I33+I38+I45","v":8003282.0700000003},{"$f":"J22+J33+J38+J45+J61+J69","v":37013753.478164181},{"$f":"H71+J71","v":227496927.47884685}]
[]
[null,null,null,"Other Customer Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'Portfolio--2020 Specific'!H74+'Portfolio--2021 Specific'!H74","v":2908514.5},null,null,{"$f":"H74:H76+J74:J76","v":2908514.5}]
[null,"bd","249A, 271","Demand Response Pilot",null,null,null,{"$f":"'Portfolio--2020 Specific'!H75+'Portfolio--2021 Specific'!H75","v":485100},null,{"$f":"'Portfolio--2020 Specific'!J75+'Portfolio--2021 Specific'!J75","v":207900},693000]
[null,"be",null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H74:H75)","v":3393614.5},null,{"$f":"SUM(J74:J75)","v":207900},3601514.5]
[]
[null,null,null,null,null,null," "]
[]
[null,"bf",null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"G71","v":526043.70252399996},{"$f":"H71+H76","v":193876788.50068265},{"$f":"I71","v":8003282.0700000003},{"$f":"J71+J76","v":37221653.478164181},{"$f":"H80+J80","v":231098441.97884685}]
[null,null,null,"and Portfolio Budgets",null,null,{"$f":"G80/8760","v":60.050650973059355}]
[null,null,null,"NOTE: The electric Portfolio Savings Target figure in line be is 0.1% higher than the calculated Total 2018-2019 Portfolio Savings Target of 519,994 MWh. This is due to the timing of revisions of RTF UES values in the Home Appliances program subsequent to target-setting. Please select the \"Go to Building the Electric Target\" button to the left to see each element of the 2018-2019 Portfolio Savings Target calculation steps."]
[]
[]
[null,"bg",null,"EIA Target",null,null,{"$f":"'Apr-2020-Blg''g 2-yr elec target'!L14","v":434197},null,"Electric Only","CPA Pro-Rata Share"]
[null,null,null,null,null,null,{"$f":"G85/8760","v":49.565867579908677}]
[]
[null,"bh",null,"EIA and Natural Gas Penalty Threshold ",null,null,{"$f":"'Apr-2020-Blg''g 2-yr elec target'!L17","v":410632.6},null,6155000,"EIA Target - NEEA"]
[null,null,null,null,null,null,{"$f":"G88/8760","v":46.875867579908672}]
[]
[null,"bi",null,"Two-Year Decoupling Threshold",null,null,{"$f":"'Apr-2020-Blg''g 2-yr elec target'!L18","v":21709.850000000002},"5% of IRP Total Biennial Potential of  ",{"$f":"'Building the 2-yr gas target'!G17","v":308000},"5% of CPA Pro-Rata Share"]
[null,null,null,null,null,null,{"$f":"G91/8760","v":2.478293378995434},{"$f":"G85","v":434197}]
[]
[]
[null,"bk",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":0.10034079055681581},null,{"$f":"(J38+J61)/J71","v":9.0614228572593589E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bl",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H22+H33)","v":4.806383136044446E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J22+J33)","v":4.3672533631117096E-2}]
[null,"bn",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":7449681.3049999997},null,{"$f":"(J48+J50+SUM(J67:J68))","v":1256742.1950000001}]
[null,null,null,null,null,"(Line bl) 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 bn) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"Portfolio--2020 Specific","index":10,"n_rows":90,"n_cols":11,"rows_kept":90,"cut":false,"hidden":false,"merged":[[0,6,0,8],[86,4,86,6],[88,5,88,9],[89,5,89,9],[2,3,2,5]]}
[null,null,null,null,null,null,"Updated 2020 - BCP"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,"Last revised:",null,{"$f":"NOW()","v":"2020-04-14T14:37:42.310"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'2020 BCP Sector View Electric'!S8/1000","v":1965.8721},{"$f":"'2020 BCP Sector View Electric'!R8","v":6149015.801500001},{"$f":"'2020 Sector View Gas'!S8","v":25007.23},{"$f":"'2020 Sector View Gas'!R8","v":1272180.7555}]
[null,"b",214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(G9:G17)","v":106089.75947},{"$f":"SUM(H9:H17)","v":19521339.950000003},{"$f":"SUM(I9:I17)","v":2702707.7},{"$f":"SUM(J9:J17)","v":7147688.5899999999}]
[null,"c",null,null,"Residential lighting",null,{"$f":"'2020 BCP Sector View Electric'!S15/1000","v":31185.377550000001},{"$f":"'2020 BCP Sector View Electric'!R15","v":6511511.3000000007}]
[null,"d",null,null,"Space heat",null,{"$f":"'2020 BCP Sector View Electric'!S12/1000","v":14207.24},{"$f":"'2020 BCP Sector View Electric'!R12","v":6437919.5},{"$f":"'2020 Sector View Gas'!S12","v":565225},{"$f":"'2020 Sector View Gas'!R12","v":2188169.5}]
[null,"e",null,null,"Water heat",null,{"$f":"'2020 BCP Sector View Electric'!S10/1000","v":2225},{"$f":"'2020 BCP Sector View Electric'!R10","v":992459.75},{"$f":"'2020 Sector View Gas'!S10","v":53800},{"$f":"'2020 Sector View Gas'!R10","v":328959.75}]
[null,"f",null,null,"Home Energy Assessment",null,{"$f":"'2020 BCP Sector View Electric'!S9/1000","v":3657.1774},{"$f":"'2020 BCP Sector View Electric'!R9","v":1225694.5999999999},{"$f":"'2020 Sector View Gas'!S9","v":0},{"$f":"'2020 Sector View Gas'!R9","v":0}]
[null,"g",null,null,"Home Appliances",null,{"$f":"'2020 BCP Sector View Electric'!S13/1000","v":2513.4202799999998},{"$f":"'2020 BCP Sector View Electric'!R13","v":1315721.29},{"$f":"'2020 Sector View Gas'!S14","v":6784.8},{"$f":"'2020 Sector View Gas'!R14","v":0}]
[null,"h",null,null,"Smart Thermostats",null,{"$f":"'2020 BCP Sector View Electric'!S17/1000","v":781.88743999999997},{"$f":"'2020 BCP Sector View Electric'!R17","v":260517.16},{"$f":"'2020 Sector View Gas'!S15","v":315223.80000000005},{"$f":"'2020 Sector View Gas'!R15","v":1281820.75}]
[null,"i",null,null,"Showerheads",null,{"$f":"'2020 BCP Sector View Electric'!S14/1000","v":2581.9947999999999},{"$f":"'2020 BCP Sector View Electric'!R14","v":662875.44999999995},{"$f":"'2020 Sector View Gas'!S13","v":72138.699999999983},{"$f":"'2020 Sector View Gas'!R13","v":267798.99}]
[null,"j",null,null,"Weatherization",null,{"$f":"'2020 BCP Sector View Electric'!S11/1000","v":2061.2620000000002},{"$f":"'2020 BCP Sector View Electric'!R11","v":747078.1},{"$f":"'2020 Sector View Gas'!S11","v":347675.4},{"$f":"'2020 Sector View Gas'!R11","v":2081666.8999999997}]
[null,"k",null,null,"Home Energy Reports ",null,{"$f":"'2020 BCP Sector View Electric'!S16/1000","v":46876.4},{"$f":"'2020 BCP Sector View Electric'!R16","v":1367562.7999999991},{"$f":"'2020 Sector View Gas'!S16","v":1341860},{"$f":"'2020 Sector View Gas'!R16","v":999272.7}]
[null,"l ",215,"Single Family New Construction",null,null,{"$f":"'2020 BCP Sector View Electric'!S18/1000+'2020 BCP Sector View Electric'!S19/1000","v":723.85},{"$f":"'2020 BCP Sector View Electric'!R18+'2020 BCP Sector View Electric'!R19","v":514254.41000000003},{"$f":"'2020 Sector View Gas'!S17","v":25930},{"$f":"+'2020 Sector View Gas'!R17","v":145643.66}]
[null,"m","214 & 217","Moderate Income Residences",null,null,{"$f":"'2020 BCP Sector View Electric'!S20","v":0},{"$f":"'2020 BCP Sector View Electric'!R20","v":43738.33},{"$f":"'2020 Sector View Gas'!S18","v":0},{"$f":"'2020 Sector View Gas'!R18","v":43738.33}]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"('2020 BCP Sector View Electric'!S21+'2020 BCP Sector View Electric'!S22)/1000","v":15736.24012},{"$f":"('2020 BCP Sector View Electric'!R21+'2020 BCP Sector View Electric'!R22)","v":7389025.5366600007},{"$f":"'2020 Sector View Gas'!S19+'2020 Sector View Gas'!S20","v":26854.68},{"$f":"'2020 Sector View Gas'!R19+'2020 Sector View Gas'!R20","v":272562.43199999997}]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'2020 BCP Sector View Electric'!S23/1000","v":5112},{"$f":"'2020 BCP Sector View Electric'!R23","v":1975725.55},{"$f":"'2020 Sector View Gas'!S21","v":45600},{"$f":"'2020 Sector View Gas'!R21","v":400714.53}]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G18:G21)","v":129627.72169000001},{"$f":"H7+H8+SUM(H18:H21)","v":35593099.578160003},{"$f":"I7+I8+SUM(I18:I21)","v":2826099.6100000003},{"$f":"J7+J8+SUM(J18:J21)","v":9282528.2974999994}]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2020 BCP Sector View Electric'!S28/1000)","v":70000},{"$f":"'2020 BCP Sector View Electric'!R28","v":19924506.445530843},{"$f":"'2020 Sector View Gas'!S27","v":330000},{"$f":"'2020 Sector View Gas'!R27","v":1509420},{"$f":"H25:H33+J25:J33","v":21433926.445530843}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'2020 BCP Sector View Electric'!S32/1000","v":17500},{"$f":"'2020 BCP Sector View Electric'!R32","v":4666298},{"$f":"'2020 Sector View Gas'!S30","v":100000},{"$f":"'2020 Sector View Gas'!R30","v":525342},5191640]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'2020 BCP Sector View Electric'!S33/1000","v":14500},{"$f":"'2020 BCP Sector View Electric'!R33","v":1765437.5476923077},{"$f":"'2020 Sector View Gas'!S31","v":570000},{"$f":"'2020 Sector View Gas'!R31","v":563816.50558208954},2329254.0532743973]
[null,"t","E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G29+G30","v":5118.3590000000004},{"$f":"H29+H30","v":3091810.9760302091},null,null,3091810.9760302091]
[null,"u","E258",null,"449 Customers",null,{"$f":"'2020 BCP Sector View Electric'!S37/1000","v":3966.1570000000002},{"$f":"'2020 BCP Sector View Electric'!R37","v":2142404.3668997576},null,null,2142404.3668997576]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'2020 BCP Sector View Electric'!S38/1000","v":1152.202},{"$f":"'2020 BCP Sector View Electric'!R38","v":949406.60913045122},null,null,949406.60913045122]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2020 BCP Sector View Electric'!S39","v":0},{"$f":"'2020 BCP Sector View Electric'!R39","v":0},{"$f":"'2020 Sector View Gas'!S34","v":0},{"$f":"'2020 Sector View Gas'!R34","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'2020 BCP Sector View Electric'!S40/1000","v":38187.872299999995},{"$f":"'2020 BCP Sector View Electric'!R40","v":12944258.228},{"$f":"'2020 Sector View Gas'!S35","v":642448},{"$f":"'2020 Sector View Gas'!R35","v":2400695.4220000003},15344953.65]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":145306.23129999998},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":42392311.197253361},{"$f":"SUM(I25:I32)","v":1642448},{"$f":"SUM(J25:J32)","v":4999273.9275820898},47391585.124835454]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'2020 BCP Sector View Electric'!S51/1000","v":5740},{"$f":"'2020 BCP Sector View Electric'!R51","v":1400974.75},{"$f":"'2020 Sector View Gas'!S46","v":150000},{"$f":"'2020 Sector View Gas'!R46","v":88350},{"$f":"H36:H38+J36:J38","v":1489324.75}]
[null,"aa",249,"Commercial ",null,null,{"$f":"'2020 BCP Sector View Electric'!S52/1000","v":1800},{"$f":"'2020 BCP Sector View Electric'!R52","v":606280},{"$f":"'2020 Sector View Gas'!S47","v":10000},{"$f":"'2020 Sector View Gas'!R47","v":12562.5},618842.5]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":7540},{"$f":"SUM(H36:H37)","v":2007254.75},{"$f":"SUM(I36:I37)","v":160000},{"$f":"SUM(J36:J37)","v":100912.5},2108167.25]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2020 BCP Sector View Electric'!S58/1000","v":12702},{"$f":"'2020 BCP Sector View Electric'!R58","v":4457205},null,null,{"$f":"H41:H45+J41:J45","v":4457205}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2020 Sector View Gas'!S54","v":0},{"$f":"'2020 Sector View Gas'!R54","v":983444},983444]
[null,"ae",219,"Targeted DSM Pilot",null,null,{"$f":"'2020 BCP Sector View Electric'!S59/1000","v":0},{"$f":"'2020 BCP Sector View Electric'!R59","v":445892.37},{"$f":"'2020 Sector View Gas'!S53","v":0},{"$f":"'2020 Sector View Gas'!R53","v":191096.73},636989.1]
[null,"af","E292","Generation, Transmission and Distribution",null,null,{"$f":"'2020 BCP Sector View Electric'!S60/1000","v":750},{"$f":"'2020 BCP Sector View Electric'!R60","v":0},null,null,0]
[null,"ag",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":13452},{"$f":"SUM(H41:H44)","v":4903097.37},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":1174540.73},6077638.0999999996]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ah",null,"Data and Systems Services",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R66","v":1060689.21},null,{"$f":"'2020 Sector View Gas'!R60","v":158493.79},{"$f":"H48:H61+J48:J61","v":1219183}]
[null,"ai",null,"Rebates Processing",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R67","v":634067.86499999999},null,{"$f":"'2020 Sector View Gas'!R61","v":101413.39},735481.255]
[null,"aj",null,"Verification Team",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R68","v":585778.39},null,{"$f":"'2020 Sector View Gas'!R62","v":86229.61},672008]
[null,"ak",null,"Programs Support",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R69","v":412859.46},null,{"$f":"'2020 Sector View Gas'!R63","v":61898.54},474758]
[null,"al",null,"Trade Ally Memberships ",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R70","v":118000},null,{"$f":"'2020 Sector View Gas'!R64","v":22000},140000]
[null,"am",null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R71","v":211.5},null,{"$f":"'2020 Sector View Gas'!R65","v":211.5},423]
[null,"an",null,"Automated Benchmarking System",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R72","v":347995.8},null,{"$f":"'2020 Sector View Gas'!R66","v":157920},505915.8]
[null,"ao",null,"Energy Advisors",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R73","v":1377884.4300000002},null,{"$f":"'2020 Sector View Gas'!R67","v":201774.57},1579659.0000000002]
[null,"ap",null,"Energy Efficient Communities",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R74","v":1032233.405},null,{"$f":"'2020 Sector View Gas'!R68","v":238058.88},1270292.2850000001]
[null,"aq",null,"Customer Digital Services",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R75","v":1335867.0900000001},null,{"$f":"'2020 Sector View Gas'!R69","v":461209.13},1797076.2200000002]
[null,"ar",null,"Market Integration",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R79","v":315790.26949999999},null,{"$f":"'2020 Sector View Gas'!R73","v":46833.980500000005},362624.25]
[null,"as",null,"Events",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R80","v":384923.03150000004},null,{"$f":"'2020 Sector View Gas'!R74","v":57649.4185},442572.45000000007]
[null,"at",null,"Brochures, non program-specific",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R81","v":0},null,{"$f":"'2020 Sector View Gas'!R75","v":0},0]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":7606300.4509999994},null,{"$f":"SUM(J48:J60)","v":1593692.8089999999},9199993.2599999998]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R87","v":408539.82},null,{"$f":"'2020 Sector View Gas'!R81","v":61046.18},{"$f":"H64:H68+J64:J68","v":469586}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R88","v":730185.86749999993},null,{"$f":"'2020 Sector View Gas'!R82","v":56809.3825},{"$f":"H65:H69+J65:J69","v":786995.24999999988}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R89","v":166829.44},null,{"$f":"'2020 Sector View Gas'!R83","v":25635.760000000002},{"$f":"H66:H70+J66:J70","v":192465.2}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R90","v":2000828.0525},null,{"$f":"'2020 Sector View Gas'!R84","v":380192.69750000001},{"$f":"H67:H71+J67:J71","v":2381020.75}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R91","v":90000},null,null,{"$f":"H68:H72+J68:J72","v":90000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":3396383.1799999997},null,{"$f":"SUM(J64:J68)","v":523684.02},{"$f":"H69+J69","v":3920067.1999999997}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G45","v":295925.95299000002},{"$f":"H22+H33+H38+H45+H61+H69","v":95898446.526413381},{"$f":"I22+I33+I38+I45","v":4628547.6100000003},{"$f":"J22+J33+J38+J45+J61+J69","v":17674632.284082089},{"$f":"H71+J71","v":113573078.81049547}]
[]
[null,null,null,"Other Customer Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R97","v":1429257.25},null,null,{"$f":"H74:H76+J74:J76","v":1429257.25}]
[null,"bd","249A, 271","Demand Response Pilot",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R98","v":282100},null,{"$f":"'2020 Sector View Gas'!R90","v":120900},403000]
[null,"be",null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H74:H75)","v":1711357.25},null,{"$f":"SUM(J74:J75)","v":120900},1832257.25]
[]
[null,null,null,null,null,null," "]
[]
[null,"bf",null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"G71","v":295925.95299000002},{"$f":"H71+H76","v":97609803.776413381},{"$f":"I71","v":4628547.6100000003},{"$f":"J71+J76","v":17795532.284082089},{"$f":"H80+J80","v":115405336.06049547}]
[null,null,null,null,null,null,{"$f":"G80/8760","v":33.781501482876713}]
[]
[null,"bg",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":0.10024724642804439},null,{"$f":"(J38+J61)/J71","v":9.5877825448520054E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bh",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H22+H33)","v":4.7923010411048135E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J22+J33)","v":4.3756109183650888E-2}]
[null,"bi",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":3737295.6524999999},null,{"$f":"(J48+J50+SUM(J67:J68))","v":624916.09750000003}]
[null,null,null,null,null,"(Line bh) 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 bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,null,"Updated 2021 - BCP"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,"Last revised:",null,{"$f":"NOW()","v":"2020-04-14T14:37:42.310"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'2021 ACP Sector View Elect'!S8/1000","v":1949.9071000000001},{"$f":"'2021 ACP Sector View Elect'!R8","v":6140855.051500001},{"$f":"'2021 Sector View Gas'!S8","v":24911.08},{"$f":"'2021 Sector View Gas'!R8","v":1271485.5804999999},{"$f":"H7:H22+J7:J22","v":7412340.6320000011}]
[null,"b",214,"Single Family Existing Subtotal  ",null,null,{"$f":"SUM(G9:G17)","v":31130.268114000002},{"$f":"SUM(H9:H17)","v":15262392.318999946},{"$f":"SUM(I9:I17)","v":1421275.8},{"$f":"SUM(J9:J17)","v":7156541.7369999988},22418934.055999946]
[null,"c",null,null,"Residential lighting",null,{"$f":"'2021 ACP Sector View Elect'!S15/1000","v":4209.6418600000006},{"$f":"'2021 ACP Sector View Elect'!R15","v":2460616.81},null,null,2460616.81]
[null,"d",null,null,"Space heat",null,{"$f":"'2021 ACP Sector View Elect'!S12/1000","v":14257.165000000001},{"$f":"'2021 ACP Sector View Elect'!R12","v":6477919.5},{"$f":"'2021 Sector View Gas'!S12","v":565225},{"$f":"'2021 Sector View Gas'!R12","v":2188169.5},8666089]
[null,"e",null,null,"Water heat",null,{"$f":"'2021 ACP Sector View Elect'!S10/1000","v":2225},{"$f":"'2021 ACP Sector View Elect'!R10","v":992459.75},{"$f":"'2021 Sector View Gas'!S10","v":53800},{"$f":"'2021 Sector View Gas'!R10","v":328959.75},1321419.5]
[null,"f",null,null,"Home Energy Assessment",null,{"$f":"'2021 ACP Sector View Elect'!S9/1000","v":2590.3692540000002},{"$f":"'2021 ACP Sector View Elect'!R9","v":1124900.557},{"$f":"'2021 Sector View Gas'!S9","v":0},{"$f":"'2021 Sector View Gas'!R9","v":0},1124900.557]
[null,"g",null,null,"Home Appliances",null,{"$f":"'2021 ACP Sector View Elect'!S13/1000","v":2590.8609999999999},{"$f":"'2021 ACP Sector View Elect'!R13","v":1276004.05},{"$f":"'2021 Sector View Gas'!S14","v":7232.4},{"$f":"'2021 Sector View Gas'!R14","v":0},1276004.05]
[null,"h",null,null,"Smart Thermostats",null,{"$f":"'2021 ACP Sector View Elect'!S17/1000","v":773.59400000000005},{"$f":"'2021 ACP Sector View Elect'!R17","v":264985.7},{"$f":"'2021 Sector View Gas'!S15","v":314226},{"$f":"'2021 Sector View Gas'!R15","v":1324363.3},1589349]
[null,"i",null,null,"Showerheads",null,{"$f":"'2021 ACP Sector View Elect'!S14/1000","v":1522.4649999999999},{"$f":"'2021 ACP Sector View Elect'!R14","v":550893.61},{"$f":"'2021 Sector View Gas'!S13","v":43126},{"$f":"'2021 Sector View Gas'!R13","v":233873.66999999998},784767.28]
[null,"j",null,null,"Weatherization",null,{"$f":"'2021 ACP Sector View Elect'!S11/1000","v":2061.2620000000002},{"$f":"'2021 ACP Sector View Elect'!R11","v":747078.1},{"$f":"'2021 Sector View Gas'!S11","v":347675.4},{"$f":"'2021 Sector View Gas'!R11","v":2081666.8999999997},2828744.9999999995]
[null,"k",null,null,"Home Energy Reports ",null,{"$f":"'2021 ACP Sector View Elect'!S16/1000","v":899.91},{"$f":"'2021 ACP Sector View Elect'!R16","v":1367534.2419999458},{"$f":"'2021 Sector View Gas'!S16","v":89991},{"$f":"'2021 Sector View Gas'!R16","v":999508.61699999997},2367042.8589999457]
[null,"l ",215,"Single Family New Construction",null,null,{"$f":"'2021 ACP Sector View Elect'!S18/1000+'2021 ACP Sector View Elect'!S19/1000","v":723.85},{"$f":"'2021 ACP Sector View Elect'!R18+'2021 ACP Sector View Elect'!R19","v":512754.41000000003},{"$f":"+'2021 Sector View Gas'!S17","v":25930},{"$f":"'2021 Sector View Gas'!R17","v":145643.66},658398.07000000007]
[null,"m","214 & 217","Moderate Income Residences",null,null,{"$f":"'2021 ACP Sector View Elect'!S20","v":0},{"$f":"'2021 ACP Sector View Elect'!R20","v":43588.33},{"$f":"'2021 Sector View Gas'!S18","v":0},{"$f":"'2021 Sector View Gas'!R18","v":43588.33},87176.66]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"('2021 ACP Sector View Elect'!S21+'2021 ACP Sector View Elect'!S22)/1000","v":9690.68102},{"$f":"'2021 ACP Sector View Elect'!R21+'2021 ACP Sector View Elect'!R22","v":6155630.8976099994},{"$f":"'2021 Sector View Gas'!S19+'2021 Sector View Gas'!S20","v":26679.58},{"$f":"'2021 Sector View Gas'!R20+'2021 Sector View Gas'!R19","v":261287.492},6416918.389609999]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'2021 ACP Sector View Elect'!S23/1000","v":6750},{"$f":"'2021 ACP Sector View Elect'!R23","v":2432314.85},{"$f":"'2021 Sector View Gas'!S21","v":64300},{"$f":"'2021 Sector View Gas'!R21","v":509700.53},2942015.38]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G18:G21)","v":50244.706234000005},{"$f":"H7+H8+SUM(H18:H21)","v":30547535.858109944},{"$f":"I7+I8+SUM(I18:I21)","v":1563096.4600000002},{"$f":"J7+J8+SUM(J18:J21)","v":9388247.3294999991},39935783.187609941]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2021 ACP Sector View Elect'!S28/1000)","v":78500},{"$f":"'2021 ACP Sector View Elect'!R28","v":20318405.514975287},{"$f":"'2021 Sector View Gas'!S27","v":340000},{"$f":"'2021 Sector View Gas'!R27","v":1611336},{"$f":"H25:H33+J25:J33","v":21929741.514975287}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'2021 ACP Sector View Elect'!S32/1000","v":17500},{"$f":"'2021 ACP Sector View Elect'!R32","v":4678548},{"$f":"'2021 Sector View Gas'!S30","v":100000},{"$f":"'2021 Sector View Gas'!R30","v":530592},5209140]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'2021 ACP Sector View Elect'!S33/1000","v":15500},{"$f":"'2021 ACP Sector View Elect'!R33","v":1803898.8461538462},{"$f":"'2021 Sector View Gas'!S31","v":570000},{"$f":"'2021 Sector View Gas'!R31","v":563816.28358208959},2367715.1297359359]
[null,"t","E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G29+G30","v":11032.771000000001},{"$f":"H29+H30","v":5278923.4110302087},null,null,5278923.4110302087]
[null,"u","E258",null,"449 Customers",null,{"$f":"'2021 ACP Sector View Elect'!S37/1000","v":5231.634},{"$f":"'2021 ACP Sector View Elect'!R37","v":2105644.3668997576},null,null,2105644.3668997576]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'2021 ACP Sector View Elect'!S38/1000","v":5801.1369999999997},{"$f":"'2021 ACP Sector View Elect'!R38","v":3173279.044130451},null,null,3173279.044130451]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2021 ACP Sector View Elect'!S39","v":0},{"$f":"'2021 ACP Sector View Elect'!R39","v":0},{"$f":"'2021 Sector View Gas'!S34","v":0},{"$f":"'2021 Sector View Gas'!R34","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'2021 ACP Sector View Elect'!S40/1000","v":38187.872299999995},{"$f":"'2021 ACP Sector View Elect'!R40","v":14382855.228},{"$f":"'2021 Sector View Gas'!S35","v":641638},{"$f":"'2021 Sector View Gas'!R35","v":2400695.4220000003},16783550.649999999]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":160720.6433},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":46462631.000159346},{"$f":"SUM(I25:I32)","v":1651638},{"$f":"SUM(J25:J32)","v":5106439.7055820897},51569070.705741435]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'2021 ACP Sector View Elect'!S51/1000","v":5740},{"$f":"'2021 ACP Sector View Elect'!R51","v":1370974.75},{"$f":"'2021 Sector View Gas'!S46","v":150000},{"$f":"'2021 Sector View Gas'!R46","v":88350},{"$f":"H36:H38+J36:J38","v":1459324.75}]
[null,"aa",249,"Commercial ",null,null,{"$f":"'2021 ACP Sector View Elect'!S52/1000","v":1800},{"$f":"'2021 ACP Sector View Elect'!R52","v":612940},{"$f":"'2021 Sector View Gas'!S47","v":10000},{"$f":"'2021 Sector View Gas'!R47","v":12562.5},625502.5]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":7540},{"$f":"SUM(H36:H37)","v":1983914.75},{"$f":"SUM(I36:I37)","v":160000},{"$f":"SUM(J36:J37)","v":100912.5},2084827.25]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2021 ACP Sector View Elect'!S58/1000","v":10862.4},{"$f":"'2021 ACP Sector View Elect'!R58","v":4457205},null,null,{"$f":"H41:H45+J41:J45","v":4457205}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2021 Sector View Gas'!S54","v":0},{"$f":"'2021 Sector View Gas'!R54","v":2483444},2483444]
[null,"ae",219,"Targeted DSM Pilot",null,null,{"$f":"'2021 ACP Sector View Elect'!S59/1000","v":0},{"$f":"'2021 ACP Sector View Elect'!R59","v":480892.37},{"$f":"'2021 Sector View Gas'!S53","v":0},{"$f":"'2021 Sector View Gas'!R53","v":206096.73},686989.1]
[null,"af","E292","Generation, Transmission and Distribution",null,null,{"$f":"'2021 ACP Sector View Elect'!S60/1000","v":750},{"$f":"'2021 ACP Sector View Elect'!R60","v":0},null,null,0]
[null,"ag",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":11612.4},{"$f":"SUM(H41:H44)","v":4938097.37},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":2689540.73},7627638.0999999996]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ah",null,"Data and Systems Services",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R66","v":1060689.21},null,{"$f":"'2021 Sector View Gas'!R60","v":158493.79},{"$f":"H48:H61+J48:J61","v":1219183}]
[null,"ai",null,"Rebates Processing",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R67","v":634067.86499999999},null,{"$f":"'2021 Sector View Gas'!R61","v":101413.39},735481.255]
[null,"aj",null,"Verification Team",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R68","v":585778.39},null,{"$f":"'2021 Sector View Gas'!R62","v":86229.61},672008]
[null,"ak",null,"Programs Support",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R69","v":412859.46},null,{"$f":"'2021 Sector View Gas'!R63","v":61898.54},474758]
[null,"al",null,"Trade Ally Memberships ",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R70","v":118000},null,{"$f":"'2021 Sector View Gas'!R64","v":22000},140000]
[null,"am",null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R71","v":-3188.5},null,{"$f":"'2021 Sector View Gas'!R65","v":-3188.5},-6377]
[null,"an",null,"Automated Benchmarking System",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R72","v":255495.8},null,{"$f":"'2021 Sector View Gas'!R66","v":125420},380915.8]
[null,"ao",null,"Energy Advisors",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R73","v":1377884.4300000002},null,{"$f":"'2021 Sector View Gas'!R67","v":201744.57},1579629.0000000002]
[null,"ap",null,"Energy Efficient Communities",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R74","v":1032617.37},null,{"$f":"'2021 Sector View Gas'!R68","v":238058.88},1270676.25]
[null,"aq",null,"Customer Digital Services",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R75","v":1378644.99},null,{"$f":"'2021 Sector View Gas'!R69","v":467601.23},1846246.22]
[null,"ar",null,"Market Integration",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R79","v":315790.26949999999},null,{"$f":"'2021 Sector View Gas'!R73","v":46833.980500000005},362624.25]
[null,"as",null,"Events",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R80","v":347123.03150000004},null,{"$f":"'2021 Sector View Gas'!R74","v":51949.4185},399072.45000000007]
[null,"at",null,"Brochures, non program-specific",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R81","v":0},null,{"$f":"'2021 Sector View Gas'!R75","v":0},0]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":7515762.3159999996},null,{"$f":"SUM(J48:J60)","v":1558454.9089999998},9074217.2249999996]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R87","v":225839.82},null,{"$f":"'2021 Sector View Gas'!R81","v":33746.18},{"$f":"H64:H68+J64:J68","v":259586}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R88","v":677985.86749999993},null,{"$f":"'2021 Sector View Gas'!R82","v":49009.3825},{"$f":"H65:H69+J65:J69","v":726995.24999999988}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R89","v":167042.44},null,{"$f":"'2021 Sector View Gas'!R83","v":25667.760000000002},{"$f":"H66:H70+J66:J70","v":192710.2}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R90","v":2005918.0525},null,{"$f":"'2021 Sector View Gas'!R84","v":387102.69750000001},{"$f":"H67:H71+J67:J71","v":2393020.75}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R91","v":60000},null,null,{"$f":"H68:H72+J68:J72","v":60000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":3136786.1799999997},null,{"$f":"SUM(J64:J68)","v":495526.02},{"$f":"H69+J69","v":3632312.1999999997}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G45","v":230117.749534},{"$f":"H22+H33+H38+H45+H61+H69","v":94584727.474269301},{"$f":"I22+I33+I38+I45","v":3374734.46},{"$f":"J22+J33+J38+J45+J61+J69","v":19339121.194082085},{"$f":"H71+J71","v":113923848.66835138}]
[]
[null,null,null,"Other Customer Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R97","v":1479257.25},null,null,{"$f":"H74:H76+J74:J76","v":1479257.25}]
[null,"bd","249A, 271","Demand Response Pilot",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R98","v":203000},null,{"$f":"'2021 Sector View Gas'!R90","v":87000},290000]
[null,"be",null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H74:H75)","v":1682257.25},null,{"$f":"SUM(J74:J75)","v":87000},1769257.25]
[]
[null,null,null,null,null,null," "]
[]
[null,"bf",null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"G71","v":230117.749534},{"$f":"H71+H76","v":96266984.724269301},{"$f":"I71","v":3374734.46},{"$f":"J71+J76","v":19426121.194082085},{"$f":"H80+J80","v":115693105.91835138}]
[null,null,null,null,null,null,{"$f":"G80/8760","v":26.269149490182649}]
[]
[null,"bg",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":0.10043563395141439},null,{"$f":"(J38+J61)/J71","v":8.5803661518382673E-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,"bh",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H22+H33)","v":4.8206435642872095E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J22+J33)","v":4.3590185560458482E-2}]
[null,"bi",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":3712385.6524999999},null,{"$f":"(J48+J50+SUM(J67:J68))","v":631826.09750000003}]
[null,null,null,null,null,"(Line bh) 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 bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"2-year Sector View Electric","index":12,"n_rows":107,"n_cols":21,"rows_kept":107,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 + 2021 ACP Budgets and Aggregate Program Savings "]
[null,null,"Two-Year Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
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[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'2020 BCP Sector View Electric'!I35+'2021 ACP Sector View Elect'!I35","v":100000},{"$f":"'2020 BCP Sector View Electric'!J35+'2021 ACP Sector View Elect'!J35","v":94000.239999999991},{"$f":"'2020 BCP Sector View Electric'!K35+'2021 ACP Sector View Elect'!K35","v":0},{"$f":"'2020 BCP Sector View Electric'!L35+'2021 ACP Sector View Elect'!L35","v":0},{"$f":"'2020 BCP Sector View Electric'!M35+'2021 ACP Sector View Elect'!M35","v":30000},{"$f":"'2020 BCP Sector View Electric'!N35+'2021 ACP Sector View Elect'!N35","v":0},{"$f":"'2020 BCP Sector View Electric'!O35+'2021 ACP Sector View Elect'!O35","v":0},{"$f":"'2020 BCP Sector View Electric'!P35+'2021 ACP Sector View Elect'!P35","v":0},{"$f":"'2020 BCP Sector View Electric'!Q35+'2021 ACP Sector View Elect'!Q35","v":0},{"$f":"'2020 BCP Sector View Electric'!R35+'2021 ACP Sector View Elect'!R35","v":224000.24},{"$f":"'2020 BCP Sector View Electric'!S35+'2021 ACP Sector View Elect'!S35","v":0},null,0]
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[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'2020 BCP Sector View Electric'!I38+'2021 ACP Sector View Elect'!I38","v":206825.89869775894},{"$f":"'2020 BCP Sector View Electric'!J38+'2021 ACP Sector View Elect'!J38","v":180559.00956314357},{"$f":"'2020 BCP Sector View Electric'!K38+'2021 ACP Sector View Elect'!K38","v":0},{"$f":"'2020 BCP Sector View Electric'!L38+'2021 ACP Sector View Elect'!L38","v":0},{"$f":"'2020 BCP Sector View Electric'!M38+'2021 ACP Sector View Elect'!M38","v":0},{"$f":"'2020 BCP Sector View Electric'!N38+'2021 ACP Sector View Elect'!N38","v":0},{"$f":"'2020 BCP Sector View Electric'!O38+'2021 ACP Sector View Elect'!O38","v":0},{"$f":"'2020 BCP Sector View Electric'!P38+'2021 ACP Sector View Elect'!P38","v":3735300.7450000001},{"$f":"'2020 BCP Sector View Electric'!Q38+'2021 ACP Sector View Elect'!Q38","v":0},{"$f":"'2020 BCP Sector View Electric'!R38+'2021 ACP Sector View Elect'!R38","v":4122685.6532609025},{"$f":"'2020 BCP Sector View Electric'!S38+'2021 ACP Sector View Elect'!S38","v":6953339},null,2.2721334553014449E-2]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'2020 BCP Sector View Electric'!I39+'2021 ACP Sector View Elect'!I39","v":0},{"$f":"'2020 BCP Sector View Electric'!J39+'2021 ACP Sector View Elect'!J39","v":0},{"$f":"'2020 BCP Sector View Electric'!K39+'2021 ACP Sector View Elect'!K39","v":0},{"$f":"'2020 BCP Sector View Electric'!L39+'2021 ACP Sector View Elect'!L39","v":0},{"$f":"'2020 BCP Sector View Electric'!M39+'2021 ACP Sector View Elect'!M39","v":0},{"$f":"'2020 BCP Sector View Electric'!N39+'2021 ACP Sector View Elect'!N39","v":0},{"$f":"'2020 BCP Sector View Electric'!O39+'2021 ACP Sector View Elect'!O39","v":0},{"$f":"'2020 BCP Sector View Electric'!P39+'2021 ACP Sector View Elect'!P39","v":0},{"$f":"'2020 BCP Sector View Electric'!Q39+'2021 ACP Sector View Elect'!Q39","v":0},{"$f":"'2020 BCP Sector View Electric'!R39+'2021 ACP Sector View Elect'!R39","v":0},{"$f":"'2020 BCP Sector View Electric'!S39+'2021 ACP Sector View Elect'!S39","v":0},null,0]
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[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'2020 BCP Sector View Electric'!I42+'2021 ACP Sector View Elect'!I42","v":27732},{"$f":"'2020 BCP Sector View Electric'!J42+'2021 ACP Sector View Elect'!J42","v":24210.036},{"$f":"'2020 BCP Sector View Electric'!K42+'2021 ACP Sector View Elect'!K42","v":9000},{"$f":"'2020 BCP Sector View Electric'!L42+'2021 ACP Sector View Elect'!L42","v":6000},{"$f":"'2020 BCP Sector View Electric'!M42+'2021 ACP Sector View Elect'!M42","v":560000},{"$f":"'2020 BCP Sector View Electric'!N42+'2021 ACP Sector View Elect'!N42","v":1000},{"$f":"'2020 BCP Sector View Electric'!O42+'2021 ACP Sector View Elect'!O42","v":0},{"$f":"'2020 BCP Sector View Electric'!P42+'2021 ACP Sector View Elect'!P42","v":510000},{"$f":"'2020 BCP Sector View Electric'!Q42+'2021 ACP Sector View Elect'!Q42","v":0},{"$f":"'2020 BCP Sector View Electric'!R42+'2021 ACP Sector View Elect'!R42","v":1137942.0359999998},{"$f":"'2020 BCP Sector View Electric'!S42+'2021 ACP Sector View Elect'!S42","v":2600000},null,8.4959858620207596E-3]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'2020 BCP Sector View Electric'!I43+'2021 ACP Sector View Elect'!I43","v":112500},{"$f":"'2020 BCP Sector View Electric'!J43+'2021 ACP Sector View Elect'!J43","v":98212.5},{"$f":"'2020 BCP Sector View Electric'!K43+'2021 ACP Sector View Elect'!K43","v":10000},{"$f":"'2020 BCP Sector View Electric'!L43+'2021 ACP Sector View Elect'!L43","v":1000},{"$f":"'2020 BCP Sector View Electric'!M43+'2021 ACP Sector View Elect'!M43","v":1000},{"$f":"'2020 BCP Sector View Electric'!N43+'2021 ACP Sector View Elect'!N43","v":1000},{"$f":"'2020 BCP Sector View Electric'!O43+'2021 ACP Sector View Elect'!O43","v":1000},{"$f":"'2020 BCP Sector View Electric'!P43+'2021 ACP Sector View Elect'!P43","v":611600},{"$f":"'2020 BCP Sector View Electric'!Q43+'2021 ACP Sector View Elect'!Q43","v":0},{"$f":"'2020 BCP Sector View Electric'!R43+'2021 ACP Sector View Elect'!R43","v":836312.5},{"$f":"'2020 BCP Sector View Electric'!S43+'2021 ACP Sector View Elect'!S43","v":2666680},null,8.7138752225128912E-3]
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[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'2020 BCP Sector View Electric'!I45+'2021 ACP Sector View Elect'!I45","v":175800},{"$f":"'2020 BCP Sector View Electric'!J45+'2021 ACP Sector View Elect'!J45","v":153473.4},{"$f":"'2020 BCP Sector View Electric'!K45+'2021 ACP Sector View Elect'!K45","v":112463},{"$f":"'2020 BCP Sector View Electric'!L45+'2021 ACP Sector View Elect'!L45","v":2400},{"$f":"'2020 BCP Sector View Electric'!M45+'2021 ACP Sector View Elect'!M45","v":3436000},{"$f":"'2020 BCP Sector View Electric'!N45+'2021 ACP Sector View Elect'!N45","v":1000},{"$f":"'2020 BCP Sector View Electric'!O45+'2021 ACP Sector View Elect'!O45","v":500},{"$f":"'2020 BCP Sector View Electric'!P45+'2021 ACP Sector View Elect'!P45","v":13249402},{"$f":"'2020 BCP Sector View Electric'!Q45+'2021 ACP Sector View Elect'!Q45","v":0},{"$f":"'2020 BCP Sector View Electric'!R45+'2021 ACP Sector View Elect'!R45","v":17131038.399999999},{"$f":"'2020 BCP Sector View Electric'!S45+'2021 ACP Sector View Elect'!S45","v":36000000},null,0.11763672732028743]
[null,"New BusRebt prgm_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'2020 BCP Sector View Electric'!I46+'2021 ACP Sector View Elect'!I46","v":0},{"$f":"'2020 BCP Sector View Electric'!J46+'2021 ACP Sector View Elect'!J46","v":0},{"$f":"'2020 BCP Sector View Electric'!K46+'2021 ACP Sector View Elect'!K46","v":0},{"$f":"'2020 BCP Sector View Electric'!L46+'2021 ACP Sector View Elect'!L46","v":0},{"$f":"'2020 BCP Sector View Electric'!M46+'2021 ACP Sector View Elect'!M46","v":0},{"$f":"'2020 BCP Sector View Electric'!N46+'2021 ACP Sector View Elect'!N46","v":0},{"$f":"'2020 BCP Sector View Electric'!O46+'2021 ACP Sector View Elect'!O46","v":0},{"$f":"'2020 BCP Sector View Electric'!P46+'2021 ACP Sector View Elect'!P46","v":0},{"$f":"'2020 BCP Sector View Electric'!Q46+'2021 ACP Sector View Elect'!Q46","v":0},{"$f":"'2020 BCP Sector View Electric'!R46+'2021 ACP Sector View Elect'!R46","v":0},{"$f":"'2020 BCP Sector View Electric'!S46+'2021 ACP Sector View Elect'!S46","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I33)+I36+I39+I40","v":7367720.680799515},6839010.2279892499,575063,317400,6224702,31900,25000,67474146.288623929,0,88854942.197412699,306026874.60000002]
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[null,null,null,null,null,null,null,"2018-2019 Figures",6622001,6136624,243900,342500,3543400,46900,34000,55030172,0,71999497,261623331]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'2020 BCP Sector View Electric'!I51+'2021 ACP Sector View Elect'!I51","v":181500},{"$f":"'2020 BCP Sector View Electric'!J51+'2021 ACP Sector View Elect'!J51","v":158449.5},{"$f":"'2020 BCP Sector View Electric'!K51+'2021 ACP Sector View Elect'!K51","v":220000},{"$f":"'2020 BCP Sector View Electric'!L51+'2021 ACP Sector View Elect'!L51","v":0},{"$f":"'2020 BCP Sector View Electric'!M51+'2021 ACP Sector View Elect'!M51","v":790000},{"$f":"'2020 BCP Sector View Electric'!N51+'2021 ACP Sector View Elect'!N51","v":0},{"$f":"'2020 BCP Sector View Electric'!O51+'2021 ACP Sector View Elect'!O51","v":432000},{"$f":"'2020 BCP Sector View Electric'!P51+'2021 ACP Sector View Elect'!P51","v":990000},{"$f":"'2020 BCP Sector View Electric'!Q51+'2021 ACP Sector View Elect'!Q51","v":0},{"$f":"'2020 BCP Sector View Electric'!R51+'2021 ACP Sector View Elect'!R51","v":2771949.5},{"$f":"'2020 BCP Sector View Electric'!S51+'2021 ACP Sector View Elect'!S51","v":11480000}]
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[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'2020 BCP Sector View Electric'!I87+'2021 ACP Sector View Elect'!I87","v":142680},{"$f":"'2020 BCP Sector View Electric'!J87+'2021 ACP Sector View Elect'!J87","v":124559.64000000001},{"$f":"'2020 BCP Sector View Electric'!K87+'2021 ACP Sector View Elect'!K87","v":0},{"$f":"'2020 BCP Sector View Electric'!L87+'2021 ACP Sector View Elect'!L87","v":1740},{"$f":"'2020 BCP Sector View Electric'!M87+'2021 ACP Sector View Elect'!M87","v":365400},{"$f":"'2020 BCP Sector View Electric'!N87+'2021 ACP Sector View Elect'!N87","v":0},{"$f":"'2020 BCP Sector View Electric'!O87+'2021 ACP Sector View Elect'!O87","v":0},{"$f":"'2020 BCP Sector View Electric'!P87+'2021 ACP Sector View Elect'!P87","v":0},{"$f":"'2020 BCP Sector View Electric'!Q87+'2021 ACP Sector View Elect'!Q87","v":0},{"$f":"'2020 BCP Sector View Electric'!R87+'2021 ACP Sector View Elect'!R87","v":634379.64}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'2020 BCP Sector View Electric'!I88+'2021 ACP Sector View Elect'!I88","v":346695},{"$f":"'2020 BCP Sector View Electric'!J88+'2021 ACP Sector View Elect'!J88","v":302664.73499999999},{"$f":"'2020 BCP Sector View Electric'!K88+'2021 ACP Sector View Elect'!K88","v":0},{"$f":"'2020 BCP Sector View Electric'!L88+'2021 ACP Sector View Elect'!L88","v":6612},{"$f":"'2020 BCP Sector View Electric'!M88+'2021 ACP Sector View Elect'!M88","v":752200},{"$f":"'2020 BCP Sector View Electric'!N88+'2021 ACP Sector View Elect'!N88","v":0},{"$f":"'2020 BCP Sector View Electric'!O88+'2021 ACP Sector View Elect'!O88","v":0},{"$f":"'2020 BCP Sector View Electric'!P88+'2021 ACP Sector View Elect'!P88","v":0},{"$f":"'2020 BCP Sector View Electric'!Q88+'2021 ACP Sector View Elect'!Q88","v":0},{"$f":"'2020 BCP Sector View Electric'!R88+'2021 ACP Sector View Elect'!R88","v":1408171.7349999999}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'2020 BCP Sector View Electric'!I89+'2021 ACP Sector View Elect'!I89","v":170560},{"$f":"'2020 BCP Sector View Electric'!J89+'2021 ACP Sector View Elect'!J89","v":148898.88},{"$f":"'2020 BCP Sector View Electric'!K89+'2021 ACP Sector View Elect'!K89","v":0},{"$f":"'2020 BCP Sector View Electric'!L89+'2021 ACP Sector View Elect'!L89","v":0},{"$f":"'2020 BCP Sector View Electric'!M89+'2021 ACP Sector View Elect'!M89","v":14413},{"$f":"'2020 BCP Sector View Electric'!N89+'2021 ACP Sector View Elect'!N89","v":0},{"$f":"'2020 BCP Sector View Electric'!O89+'2021 ACP Sector View Elect'!O89","v":0},{"$f":"'2020 BCP Sector View Electric'!P89+'2021 ACP Sector View Elect'!P89","v":0},{"$f":"'2020 BCP Sector View Electric'!Q89+'2021 ACP Sector View Elect'!Q89","v":0},{"$f":"'2020 BCP Sector View Electric'!R89+'2021 ACP Sector View Elect'!R89","v":333871.88}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'2020 BCP Sector View Electric'!I90+'2021 ACP Sector View Elect'!I90","v":335385},{"$f":"'2020 BCP Sector View Electric'!J90+'2021 ACP Sector View Elect'!J90","v":292791.10499999998},{"$f":"'2020 BCP Sector View Electric'!K90+'2021 ACP Sector View Elect'!K90","v":0},{"$f":"'2020 BCP Sector View Electric'!L90+'2021 ACP Sector View Elect'!L90","v":12180},{"$f":"'2020 BCP Sector View Electric'!M90+'2021 ACP Sector View Elect'!M90","v":2958000},{"$f":"'2020 BCP Sector View Electric'!N90+'2021 ACP Sector View Elect'!N90","v":0},{"$f":"'2020 BCP Sector View Electric'!O90+'2021 ACP Sector View Elect'!O90","v":408390},{"$f":"'2020 BCP Sector View Electric'!P90+'2021 ACP Sector View Elect'!P90","v":0},{"$f":"'2020 BCP Sector View Electric'!Q90+'2021 ACP Sector View Elect'!Q90","v":0},{"$f":"'2020 BCP Sector View Electric'!R90+'2021 ACP Sector View Elect'!R90","v":4006746.105}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'2020 BCP Sector View Electric'!I91+'2021 ACP Sector View Elect'!I91","v":0},{"$f":"'2020 BCP Sector View Electric'!J91+'2021 ACP Sector View Elect'!J91","v":0},{"$f":"'2020 BCP Sector View Electric'!K91+'2021 ACP Sector View Elect'!K91","v":0},{"$f":"'2020 BCP Sector View Electric'!L91+'2021 ACP Sector View Elect'!L91","v":0},{"$f":"'2020 BCP Sector View Electric'!M91+'2021 ACP Sector View Elect'!M91","v":150000},{"$f":"'2020 BCP Sector View Electric'!N91+'2021 ACP Sector View Elect'!N91","v":0},{"$f":"'2020 BCP Sector View Electric'!O91+'2021 ACP Sector View Elect'!O91","v":0},{"$f":"'2020 BCP Sector View Electric'!P91+'2021 ACP Sector View Elect'!P91","v":0},{"$f":"'2020 BCP Sector View Electric'!Q91+'2021 ACP Sector View Elect'!Q91","v":0},{"$f":"'2020 BCP Sector View Electric'!R91+'2021 ACP Sector View Elect'!R91","v":150000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I87:I91)","v":995320},868914.36,0,{"$f":"SUM(L87:L91)","v":20532},4240013,0,{"$f":"SUM(O87:O91)","v":408390},0,0,6533169.3599999994]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",1244448,935023,0,33930,4302207,0,540000,0,0,7055608]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'2020 BCP Sector View Electric'!I97+'2021 ACP Sector View Elect'!I97","v":586500},{"$f":"'2020 BCP Sector View Electric'!J97+'2021 ACP Sector View Elect'!J97","v":512014.5},{"$f":"'2020 BCP Sector View Electric'!K97+'2021 ACP Sector View Elect'!K97","v":0},{"$f":"'2020 BCP Sector View Electric'!L97+'2021 ACP Sector View Elect'!L97","v":20000},{"$f":"'2020 BCP Sector View Electric'!M97+'2021 ACP Sector View Elect'!M97","v":140000},{"$f":"'2020 BCP Sector View Electric'!N97+'2021 ACP Sector View Elect'!N97","v":0},{"$f":"'2020 BCP Sector View Electric'!O97+'2021 ACP Sector View Elect'!O97","v":1650000},{"$f":"'2020 BCP Sector View Electric'!P97+'2021 ACP Sector View Elect'!P97","v":0},{"$f":"'2020 BCP Sector View Electric'!Q97+'2021 ACP Sector View Elect'!Q97","v":0},{"$f":"'2020 BCP Sector View Electric'!R97+'2021 ACP Sector View Elect'!R97","v":2908514.5}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"'2020 BCP Sector View Electric'!I98+'2021 ACP Sector View Elect'!I98","v":0},{"$f":"'2020 BCP Sector View Electric'!J98+'2021 ACP Sector View Elect'!J98","v":0},{"$f":"'2020 BCP Sector View Electric'!K98+'2021 ACP Sector View Elect'!K98","v":0},{"$f":"'2020 BCP Sector View Electric'!L98+'2021 ACP Sector View Elect'!L98","v":0},{"$f":"'2020 BCP Sector View Electric'!M98+'2021 ACP Sector View Elect'!M98","v":485100},{"$f":"'2020 BCP Sector View Electric'!N98+'2021 ACP Sector View Elect'!N98","v":0},{"$f":"'2020 BCP Sector View Electric'!O98+'2021 ACP Sector View Elect'!O98","v":0},{"$f":"'2020 BCP Sector View Electric'!P98+'2021 ACP Sector View Elect'!P98","v":0},{"$f":"'2020 BCP Sector View Electric'!Q98+'2021 ACP Sector View Elect'!Q98","v":0},{"$f":"'2020 BCP Sector View Electric'!R98+'2021 ACP Sector View Elect'!R98","v":485100}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I98)","v":586500},{"$f":"SUM(J97:J98)","v":512014.5},0,20000,625100,0,1650000,0,0,3393614.5]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",486400,451379,0,20000,120000,10000,1070000,0,0,2157779]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I92+I82+I61+I53+I47+I24","v":18729900.680799514},{"$f":"J99+J92+J82+J61+J53+J47+J24","v":16050723.887989251},3359593,677772,27448873.800269999,181720,2528290,126117675.13162388,-415000,{"$f":"R99+R92+R82+R61+R53+R47+R24","v":193876788.50068265},{"$f":"S99+S92+S61+S53+S47+S24","v":526043702.52400005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P103/R103","v":0.65050425121509481}]
[null,null,null,null,null,null,null,"2018-2019 Figures",17446826,9627693,5476255,468580,19062044,93300,1657500,123590908,-564802,183836280,520455766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/1000/8760","v":60.050650973059369}]
[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.","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":"2020 BCP Sector View Electric","index":13,"n_rows":107,"n_cols":21,"rows_kept":107,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 Budgets and Aggregate Program Savings "]
[null,null,"Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[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)","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,{"$f":"' LowIncWx Detail_REM E201_Elec'!D5","v":115090.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!E5","v":100474.0065},{"$f":"' LowIncWx Detail_REM E201_Elec'!F5","v":48600},{"$f":"' LowIncWx Detail_REM E201_Elec'!G5","v":4500},{"$f":"' LowIncWx Detail_REM E201_Elec'!H5","v":22500},{"$f":"' LowIncWx Detail_REM E201_Elec'!I5","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!J5","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!K5","v":5855151.2950000009},{"$f":"' LowIncWx Detail_REM E201_Elec'!L5","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M5","v":6149015.801500001},{"$f":"' LowIncWx Detail_REM E201_Elec'!N5","v":1965872.1}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D5","v":107650},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E5","v":93978.450000000012},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F5","v":5000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G5","v":1500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H5","v":290680},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J5","v":1000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K5","v":725886.14999999991},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M5","v":1225694.5999999999},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N5","v":3657177.4}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D5","v":35750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E5","v":31209.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F5","v":10000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H5","v":214000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K5","v":700000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M5","v":992459.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N5","v":2225000}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D5","v":72700},{"$f":"'Wx_Detail_REM E214 Elec'!E5","v":63467.100000000006},{"$f":"'Wx_Detail_REM E214 Elec'!F5","v":120000},{"$f":"'Wx_Detail_REM E214 Elec'!G5","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!H5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!I5","v":500},{"$f":"'Wx_Detail_REM E214 Elec'!J5","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!K5","v":488411},{"$f":"'Wx_Detail_REM E214 Elec'!L5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M5","v":747078.1},{"$f":"'Wx_Detail_REM E214 Elec'!N5","v":2061262}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D5","v":71500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E5","v":62419.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F5","v":225000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H5","v":550000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K5","v":5528000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M5","v":6437919.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N5","v":14207240}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D5","v":59850},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E5","v":52249.05},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F5","v":40000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H5","v":119500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I5","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K5","v":1042622.24},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M5","v":1315721.29},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N5","v":2513420.2799999998}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D5","v":30450},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E5","v":26582.85},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F5","v":80915},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G5","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H5","v":144500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I5","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J5","v":250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K5","v":379177.6},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L5","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M5","v":662875.44999999995},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N5","v":2581994.7999999998}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D5","v":272220},{"$f":"'Lighting Detail_REM_E214 Elec'!E5","v":237648.06},{"$f":"'Lighting Detail_REM_E214 Elec'!F5","v":500000},{"$f":"'Lighting Detail_REM_E214 Elec'!G5","v":10000},{"$f":"'Lighting Detail_REM_E214 Elec'!H5","v":596000},{"$f":"'Lighting Detail_REM_E214 Elec'!I5","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!J5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K5","v":4887393.24},{"$f":"'Lighting Detail_REM_E214 Elec'!L5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M5","v":6511511.3000000007},{"$f":"'Lighting Detail_REM_E214 Elec'!N5","v":31185377.550000001}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D5","v":84000},{"$f":"'HER Detail_REM_E214 elec.'!E5","v":73332},{"$f":"'HER Detail_REM_E214 elec.'!F5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!G5","v":1300},{"$f":"'HER Detail_REM_E214 elec.'!H5","v":607602.89999999991},{"$f":"'HER Detail_REM_E214 elec.'!I5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!J5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!K5","v":601327.89999999921},{"$f":"'HER Detail_REM_E214 elec.'!L5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M5","v":1367562.7999999991},{"$f":"'HER Detail_REM_E214 elec.'!N5","v":46876400}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D5","v":28400},{"$f":"'Web Tstat Detail_REM E214 Elec'!E5","v":24793.200000000001},{"$f":"'Web Tstat Detail_REM E214 Elec'!F5","v":44000},{"$f":"'Web Tstat Detail_REM E214 Elec'!G5","v":100},{"$f":"'Web Tstat Detail_REM E214 Elec'!H5","v":35050},{"$f":"'Web Tstat Detail_REM E214 Elec'!I5","v":1000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!K5","v":127173.95999999999},{"$f":"'Web Tstat Detail_REM E214 Elec'!L5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!M5","v":260517.16},{"$f":"'Web Tstat Detail_REM E214 Elec'!N5","v":781887.44}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D5","v":19050},{"$f":"'SFNC Detail_REM E215 Elec'!E5","v":16630.650000000001},{"$f":"'SFNC Detail_REM E215 Elec'!F5","v":4000},{"$f":"'SFNC Detail_REM E215 Elec'!G5","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!H5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!I5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K5","v":307500},{"$f":"'SFNC Detail_REM E215 Elec'!L5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M5","v":348180.65},{"$f":"'SFNC Detail_REM E215 Elec'!N5","v":480130}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D5","v":13120},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E5","v":11453.76},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F5","v":15500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G5","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H5","v":15000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I5","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K5","v":110000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M5","v":166073.76},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N5","v":243720}]
[null,"ModIncome Detail E217","E214 & 217","New for 2020","Moderate Income Residences",null,null,"1823xxxx",{"$f":"'ModIncome Detail_E217 Elec'!D5","v":15210},{"$f":"'ModIncome Detail_E217 Elec'!E5","v":13278.330000000002},{"$f":"'ModIncome Detail_E217 Elec'!F5","v":15000},{"$f":"'ModIncome Detail_E217 Elec'!G5","v":250},{"$f":"'ModIncome Detail_E217 Elec'!H5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!I5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!J5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!K5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!L5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!M5","v":43738.33},{"$f":"'ModIncome Detail_E217 Elec'!N5","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D5","v":146600},{"$f":"'MF Retr Detail_REM E217 Elec'!E5","v":127981.8},{"$f":"'MF Retr Detail_REM E217 Elec'!F5","v":67000},{"$f":"'MF Retr Detail_REM E217 Elec'!G5","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!H5","v":1660173.3326600001},{"$f":"'MF Retr Detail_REM E217 Elec'!I5","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!J5","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K5","v":5381270.404000001},{"$f":"'MF Retr Detail_REM E217 Elec'!L5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M5","v":7389025.5366600007},{"$f":"'MF Retr Detail_REM E217 Elec'!N5","v":15736240.120000001}]
[null,"MF Retr Grants Detail_REM E217 Elec","E217",null,"Multifamily Retrofit Grants",null,null,18230747,{"$f":"'MF Retr-Grnts Detail_E217 Elect'!D5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!E5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!F5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!G5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!H5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!I5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!J5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!K5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!L5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!M5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!N5","v":0}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D5","v":110350},{"$f":"'MFNC Detail_REM E218 Elec'!E5","v":96335.55},{"$f":"'MFNC Detail_REM E218 Elec'!F5","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!G5","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!H5","v":284200},{"$f":"'MFNC Detail_REM E218 Elec'!I5","v":2000},{"$f":"'MFNC Detail_REM E218 Elec'!J5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!K5","v":1443840},{"$f":"'MFNC Detail_REM E218 Elec'!L5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M5","v":1975725.55},{"$f":"'MFNC Detail_REM E218 Elec'!N5","v":5112000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I23)","v":1181940.5},1031834.0565000001,1210015,31150,4539206.2326600002,16100,5100,27577753.788999997,0,{"$f":"SUM(R8:R23)","v":35593099.578160003},129627721.69]
[]
[]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I31)","v":2214645.891050878},{"$f":"SUM(J29:J31)","v":2097993.8878132952},162000,131700,155000,3500,8000,15151666.666666666,0,19924506.445530843,70000000]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Retrofit Custom Grants",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C5","v":527145.89105087821},{"$f":"'CI Retr Detail_BEM E250 Elec'!D5","v":624806.387813295},{"$f":"'CI Retr Detail_BEM E250 Elec'!E5","v":90000},{"$f":"'CI Retr Detail_BEM E250 Elec'!F5","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!G5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!H5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!I5","v":5000},{"$f":"'CI Retr Detail_BEM E250 Elec'!J5","v":4200000},{"$f":"'CI Retr Detail_BEM E250 Elec'!K5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!L5","v":5537652.2788641732},{"$f":"'CI Retr Detail_BEM E250 Elec'!M5","v":14000000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C5","v":1400000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D5","v":1222200},{"$f":"'BusLgtGrants_BEM E250 Elect'!E5","v":47000},{"$f":"'BusLgtGrants_BEM E250 Elect'!F5","v":35000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G5","v":140000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H5","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I5","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!J5","v":9100000},{"$f":"'BusLgtGrants_BEM E250 Elect'!K5","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!L5","v":11950700},{"$f":"'BusLgtGrants_BEM E250 Elect'!M5","v":52000000}]
[null,"CI Indust_BEM_E250_Elec","E250",null,"Industrial Programs",null,null,18231137,{"$f":"'CI Indust_BEM_E250_Elec'!C5","v":287500},{"$f":"'CI Indust_BEM_E250_Elec'!D5","v":250987.5},{"$f":"'CI Indust_BEM_E250_Elec'!E5","v":25000},{"$f":"'CI Indust_BEM_E250_Elec'!F5","v":6000},{"$f":"'CI Indust_BEM_E250_Elec'!G5","v":15000},{"$f":"'CI Indust_BEM_E250_Elec'!H5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!I5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!J5","v":1851666.6666666667},{"$f":"'CI Indust_BEM_E250_Elec'!K5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!L5","v":2436154.166666667},{"$f":"'CI Indust_BEM_E250_Elec'!M5","v":4000000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C5","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D5","v":293328},{"$f":"'CI NC Detail_BEM E251 Elec'!E5","v":22300},{"$f":"'CI NC Detail_BEM E251 Elec'!F5","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G5","v":108920},{"$f":"'CI NC Detail_BEM E251 Elec'!H5","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!I5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!J5","v":3893750},{"$f":"'CI NC Detail_BEM E251 Elec'!K5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!L5","v":4666298},{"$f":"'CI NC Detail_BEM E251 Elec'!M5","v":17500000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I34:I35)","v":615000},540245.24,2500,15000,30000,2500,2500,557692.30769230775,0,1765437.5476923077,14500000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C5","v":565000},{"$f":"'RCM Detail_BEM E253 Elec'!D5","v":493245},{"$f":"'RCM Detail_BEM E253 Elec'!E5","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!F5","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!G5","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!H5","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!I5","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!J5","v":557692.30769230775},{"$f":"'RCM Detail_BEM E253 Elec'!K5","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!L5","v":1653437.3076923077},{"$f":"'RCM Detail_BEM E253 Elec'!M5","v":14500000}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D5","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E5","v":47000.24},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H5","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M5","v":112000.23999999999},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N5","v":0}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I37:I38)","v":198265.94934887945},{"$f":"SUM(J37:J38)","v":208623.06568132952},0,0,0,0,0,2684921.9610000001,0,3091810.9760302091,5118359]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C5","v":94853},{"$f":"LPSD_Detail_449_Elec!D5","v":118343.56089975772},{"$f":"LPSD_Detail_449_Elec!E5","v":0},{"$f":"LPSD_Detail_449_Elec!F5","v":0},{"$f":"LPSD_Detail_449_Elec!G5","v":0},{"$f":"LPSD_Detail_449_Elec!H5","v":0},{"$f":"LPSD_Detail_449_Elec!I5","v":0},{"$f":"LPSD_Detail_449_Elec!J5","v":1929207.8060000001},{"$f":"LPSD_Detail_449_Elec!K5","v":0},{"$f":"LPSD_Detail_449_Elec!L5","v":2142404.3668997576},{"$f":"LPSD_Detail_449_Elec!M5","v":3966157}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C5","v":103412.94934887947},{"$f":"'LPSD_Detail_Non-449 Elec'!D5","v":90279.504781571784},{"$f":"'LPSD_Detail_Non-449 Elec'!E5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!F5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!G5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!H5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!I5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!J5","v":755714.15500000003},{"$f":"'LPSD_Detail_Non-449 Elec'!K5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!L5","v":949406.60913045122},{"$f":"'LPSD_Detail_Non-449 Elec'!M5","v":1152202}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!D5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!F5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!H5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!I5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!J5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!L5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!M5","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I41:I46)","v":265636},231900.228,95732,7200,2816681,2750,2000,9522359,0,12944258.228,38187872.299999997]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D5","v":51370},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E5","v":44846.01},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F5","v":20000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G5","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H5","v":605681},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K5","v":1806157},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L5","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M5","v":2529554.0099999998},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N5","v":15054532.300000001}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D5","v":13866},{"$f":"'Comm Kit-Laund_E262 Elect'!E5","v":12105.018},{"$f":"'Comm Kit-Laund_E262 Elect'!F5","v":4500},{"$f":"'Comm Kit-Laund_E262 Elect'!G5","v":3000},{"$f":"'Comm Kit-Laund_E262 Elect'!H5","v":280000},{"$f":"'Comm Kit-Laund_E262 Elect'!I5","v":500},{"$f":"'Comm Kit-Laund_E262 Elect'!J5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K5","v":255000},{"$f":"'Comm Kit-Laund_E262 Elect'!L5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!M5","v":568971.01799999992},{"$f":"'Comm Kit-Laund_E262 Elect'!N5","v":1300000}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D5","v":56250},{"$f":"'Comm HVAC_E262 Elect'!E5","v":49106.25},{"$f":"'Comm HVAC_E262 Elect'!F5","v":5000},{"$f":"'Comm HVAC_E262 Elect'!G5","v":500},{"$f":"'Comm HVAC_E262 Elect'!H5","v":500},{"$f":"'Comm HVAC_E262 Elect'!I5","v":500},{"$f":"'Comm HVAC_E262 Elect'!J5","v":500},{"$f":"'Comm HVAC_E262 Elect'!K5","v":305800},{"$f":"'Comm HVAC_E262 Elect'!L5","v":0},{"$f":"'Comm HVAC_E262 Elect'!M5","v":418156.25},{"$f":"'Comm HVAC_E262 Elect'!N5","v":1333340}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823zzzz",{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D5","v":56250},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E5","v":49106.25},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F5","v":10000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G5","v":1500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H5","v":212500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I5","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J5","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K5","v":1250000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L5","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M5","v":1581356.25},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N5","v":2500000}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D5","v":87900},{"$f":"'Sm Bus DI_E262 Elect'!E5","v":76736.7},{"$f":"'Sm Bus DI_E262 Elect'!F5","v":56232},{"$f":"'Sm Bus DI_E262 Elect'!G5","v":1200},{"$f":"'Sm Bus DI_E262 Elect'!H5","v":1718000},{"$f":"'Sm Bus DI_E262 Elect'!I5","v":500},{"$f":"'Sm Bus DI_E262 Elect'!J5","v":250},{"$f":"'Sm Bus DI_E262 Elect'!K5","v":5905402},{"$f":"'Sm Bus DI_E262 Elect'!L5","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M5","v":7846220.7000000002},{"$f":"'Sm Bus DI_E262 Elect'!N5","v":18000000}]
[null,"New BusRebt prgm_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'Comm Genl Rbats_E262 Elec'!D5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!E5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!F5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!G5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!H5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!I5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!J5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!K5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!L5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!M5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!N5","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I33)+I36+I39+I40","v":3629547.8403997575},3372090.421494625,282532,158700,3110601,15950,12500,31810389.935358971,0,{"$f":"SUM(R29:R33)+R36+R39+R40","v":42392311.197253361},145306231.30000001]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D5","v":90750},{"$f":"'REM Pilots E249 Elec'!E5","v":79224.75},{"$f":"'REM Pilots E249 Elec'!F5","v":110000},{"$f":"'REM Pilots E249 Elec'!G5","v":0},{"$f":"'REM Pilots E249 Elec'!H5","v":410000},{"$f":"'REM Pilots E249 Elec'!I5","v":0},{"$f":"'REM Pilots E249 Elec'!J5","v":216000},{"$f":"'REM Pilots E249 Elec'!K5","v":495000},{"$f":"'REM Pilots E249 Elec'!L5","v":0},{"$f":"'REM Pilots E249 Elec'!M5","v":1400974.75},{"$f":"'REM Pilots E249 Elec'!N5","v":5740000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots E249 Elec'!E5","v":30000},{"$f":"'BEM Pilots E249 Elec'!F5","v":19530},{"$f":"'BEM Pilots E249 Elec'!G5","v":0},{"$f":"'BEM Pilots E249 Elec'!H5","v":0},{"$f":"'BEM Pilots E249 Elec'!I5","v":345000},{"$f":"'BEM Pilots E249 Elec'!J5","v":0},{"$f":"'BEM Pilots E249 Elec'!K5","v":0},{"$f":"'BEM Pilots E249 Elec'!L5","v":211750},{"$f":"'BEM Pilots E249 Elec'!M5","v":0},{"$f":"'BEM Pilots E249 Elec'!N5","v":606280},{"$f":"'BEM Pilots E249 Elec'!O5","v":1800000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I51:I52)","v":120750},{"$f":"SUM(J51:J52)","v":98754.75},110000,0,755000,0,216000,706750,0,2007254.75,7540000]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!D5","v":0},{"$f":"'NEEA Detail_E254 elec'!E5","v":0},{"$f":"'NEEA Detail_E254 elec'!F5","v":0},{"$f":"'NEEA Detail_E254 elec'!G5","v":0},{"$f":"'NEEA Detail_E254 elec'!H5","v":1337161.5},{"$f":"'NEEA Detail_E254 elec'!I5","v":0},{"$f":"'NEEA Detail_E254 elec'!J5","v":0},{"$f":"'NEEA Detail_E254 elec'!K5","v":3120043.5},{"$f":"'NEEA Detail_E254 elec'!L5","v":0},{"$f":"'NEEA Detail_E254 elec'!M5","v":4457205},{"$f":"'NEEA Detail_E254 elec'!N5","v":12702000}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,"1823xxxx",{"$f":"'TDSM_Regnl_E219 Elec'!D5","v":200690},{"$f":"'TDSM_Regnl_E219 Elec'!E5","v":175202.37},{"$f":"'TDSM_Regnl_E219 Elec'!F5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!G5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!H5","v":70000},{"$f":"'TDSM_Regnl_E219 Elec'!I5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!L5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M5","v":445892.37},{"$f":"'TDSM_Regnl_E219 Elec'!N5","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$f":"'T&D Detail_Reg E292 elec'!C5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!K5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!L5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!M5","v":750000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I58:I60)","v":200690},175202.37,0,0,1407161.5,0,0,3120043.5,0,{"$f":"SUM(R58:R60)","v":4903097.37},{"$f":"SUM(S58:S60)","v":13452000}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D5","v":409769.99999999994},{"$f":"'Data & Systm Svcs_Elect'!E5","v":357729.20999999996},{"$f":"'Data & Systm Svcs_Elect'!F5","v":0},{"$f":"'Data & Systm Svcs_Elect'!G5","v":10440},{"$f":"'Data & Systm Svcs_Elect'!H5","v":282750},{"$f":"'Data & Systm Svcs_Elect'!I5","v":0},{"$f":"'Data & Systm Svcs_Elect'!J5","v":0},{"$f":"'Data & Systm Svcs_Elect'!K5","v":0},{"$f":"'Data & Systm Svcs_Elect'!L5","v":0},{"$f":"'Data & Systm Svcs_Elect'!M5","v":1060689.21}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D5","v":314505},{"$f":"'Rebt Procg Detail_Elect'!E5","v":274562.86499999999},{"$f":"'Rebt Procg Detail_Elect'!F5","v":0},{"$f":"'Rebt Procg Detail_Elect'!G5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!I5","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J5","v":0},{"$f":"'Rebt Procg Detail_Elect'!K5","v":0},{"$f":"'Rebt Procg Detail_Elect'!L5","v":0},{"$f":"'Rebt Procg Detail_Elect'!M5","v":634067.86499999999}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D5","v":301430},{"$f":"'Verifctn Team Detail Elec'!E5","v":263148.39},{"$f":"'Verifctn Team Detail Elec'!F5","v":0},{"$f":"'Verifctn Team Detail Elec'!G5","v":15000},{"$f":"'Verifctn Team Detail Elec'!H5","v":0},{"$f":"'Verifctn Team Detail Elec'!I5","v":6200},{"$f":"'Verifctn Team Detail Elec'!J5","v":0},{"$f":"'Verifctn Team Detail Elec'!K5","v":0},{"$f":"'Verifctn Team Detail Elec'!L5","v":0},{"$f":"'Verifctn Team Detail Elec'!M5","v":585778.39}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D5","v":214020},{"$f":"'Progs Supp Detail_PS_ Elec'!E5","v":186839.46000000002},{"$f":"'Progs Supp Detail_PS_ Elec'!F5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G5","v":12000},{"$f":"'Progs Supp Detail_PS_ Elec'!H5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!I5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M5","v":412859.46}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!D5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!E5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!F5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!G5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!H5","v":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!I5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M5","v":118000}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D5","v":75500},{"$f":"REP_Elect!E5","v":65911.5},{"$f":"REP_Elect!F5","v":20000},{"$f":"REP_Elect!G5","v":5000},{"$f":"REP_Elect!H5","v":37300},{"$f":"REP_Elect!I5","v":1500},{"$f":"REP_Elect!J5","v":0},{"$f":"REP_Elect!K5","v":0},{"$f":"REP_Elect!L5","v":-205000},{"$f":"REP_Elect!M5","v":211.5}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D5","v":64600},{"$f":"'ABS Detail_PSWE_Elec'!E5","v":56395.8},{"$f":"'ABS Detail_PSWE_Elec'!F5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H5","v":227000},{"$f":"'ABS Detail_PSWE_Elec'!I5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M5","v":347995.8}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D5","v":710910},{"$f":"'Engy Adv Detail_PSCE  Elec'!E5","v":620624.43000000005},{"$f":"'Engy Adv Detail_PSCE  Elec'!F5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!G5","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!H5","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J5","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!K5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M5","v":1377884.4300000002}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D5","v":460485},{"$f":"'EEC Detail_PS_Elec'!E5","v":402003.40499999997},{"$f":"'EEC Detail_PS_Elec'!F5","v":40000},{"$f":"'EEC Detail_PS_Elec'!G5","v":18000},{"$f":"'EEC Detail_PS_Elec'!H5","v":100000},{"$f":"'EEC Detail_PS_Elec'!I5","v":11745},{"$f":"'EEC Detail_PS_Elec'!J5","v":0},{"$f":"'EEC Detail_PS_Elec'!K5","v":0},{"$f":"'EEC Detail_PS_Elec'!L5","v":0},{"$f":"'EEC Detail_PS_Elec'!M5","v":1032233.405}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I76:I78)","v":158810},{"$f":"SUM(J76:J78)","v":138641.13},0,500,1037915.96,0,0,0,0,1335867.0900000001]
[null,null,null,null,null,"Digital Experience",null,"18230400 & 408",{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D5","v":92550},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E5","v":80796.149999999994},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G5","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H5","v":471279},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!M5","v":644875.15}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D5","v":37850},{"$f":"CustAwarTools_Elect!E5","v":33043.050000000003},{"$f":"CustAwarTools_Elect!F5","v":0},{"$f":"CustAwarTools_Elect!G5","v":250},{"$f":"CustAwarTools_Elect!H5","v":564636.96},{"$f":"CustAwarTools_Elect!I5","v":0},{"$f":"CustAwarTools_Elect!J5","v":0},{"$f":"CustAwarTools_Elect!K5","v":0},{"$f":"CustAwarTools_Elect!L5","v":0},{"$f":"CustAwarTools_Elect!M5","v":635780.01}]
[null,"ShopPSE_elec",null,null,null,"ShopPSE",null,18230509,{"$f":"ShopPSE_elect!D5","v":28410},{"$f":"ShopPSE_elect!E5","v":24801.93},{"$f":"ShopPSE_elect!F5","v":0},{"$f":"ShopPSE_elect!G5","v":0},{"$f":"ShopPSE_elect!H5","v":2000},{"$f":"ShopPSE_elect!I5","v":0},{"$f":"ShopPSE_elect!J5","v":0},{"$f":"ShopPSE_elect!K5","v":0},{"$f":"ShopPSE_elect!L5","v":0},{"$f":"ShopPSE_elect!M5","v":55211.93}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D5","v":150021.5},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E5","v":130968.76950000001},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H5","v":34800},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M5","v":315790.26949999999}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D5","v":118015.5},{"$f":"'Events Detail_PSCE Elec'!E5","v":103027.53150000001},{"$f":"'Events Detail_PSCE Elec'!F5","v":13000},{"$f":"'Events Detail_PSCE Elec'!G5","v":3905},{"$f":"'Events Detail_PSCE Elec'!H5","v":112610},{"$f":"'Events Detail_PSCE Elec'!I5","v":34365},{"$f":"'Events Detail_PSCE Elec'!J5","v":0},{"$f":"'Events Detail_PSCE Elec'!K5","v":0},{"$f":"'Events Detail_PSCE Elec'!L5","v":0},{"$f":"'Events Detail_PSCE Elec'!M5","v":384923.03150000004}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!E5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!F5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!G5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!H5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!J5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!K5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M5","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I66:I75)+SUM(I79:I81)","v":2978067},{"$f":"SUM(J66:J75)+SUM(J79:J81)","v":2599852.4909999999},73000,128845,1971375.96,58810,1350,0,-205000,{"$f":"SUM(R66:R75)+SUM(R79:R81)","v":7606300.4509999994}]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D5","v":71340},{"$f":"'SuppCrv Detail_R&C_Elec'!E5","v":62279.820000000007},{"$f":"'SuppCrv Detail_R&C_Elec'!F5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G5","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!H5","v":274050},{"$f":"'SuppCrv Detail_R&C_Elec'!I5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!J5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M5","v":408539.82}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D5","v":173347.5},{"$f":"'Strat Plan Detail_R&C_Elec'!E5","v":151332.36749999999},{"$f":"'Strat Plan Detail_R&C_Elec'!F5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G5","v":3306},{"$f":"'Strat Plan Detail_R&C_Elec'!H5","v":402200},{"$f":"'Strat Plan Detail_R&C_Elec'!I5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!J5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!K5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!M5","v":730185.86749999993}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D5","v":85280},{"$f":"'Mktg Resch Detail_PS_ Elec'!E5","v":74449.440000000002},{"$f":"'Mktg Resch Detail_PS_ Elec'!F5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!G5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H5","v":7100},{"$f":"'Mktg Resch Detail_PS_ Elec'!I5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M5","v":166829.44}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D5","v":167692.5},{"$f":"'Eval Detail_R&C_Elec'!E5","v":146395.55249999999},{"$f":"'Eval Detail_R&C_Elec'!F5","v":0},{"$f":"'Eval Detail_R&C_Elec'!G5","v":6090},{"$f":"'Eval Detail_R&C_Elec'!H5","v":1479000},{"$f":"'Eval Detail_R&C_Elec'!I5","v":0},{"$f":"'Eval Detail_R&C_Elec'!J5","v":201650},{"$f":"'Eval Detail_R&C_Elec'!K5","v":0},{"$f":"'Eval Detail_R&C_Elec'!L5","v":0},{"$f":"'Eval Detail_R&C_Elec'!M5","v":2000828.0525}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!D5","v":0},{"$f":"'BECAR Detail_R&C Elec'!E5","v":0},{"$f":"'BECAR Detail_R&C Elec'!F5","v":0},{"$f":"'BECAR Detail_R&C Elec'!G5","v":0},{"$f":"'BECAR Detail_R&C Elec'!H5","v":90000},{"$f":"'BECAR Detail_R&C Elec'!I5","v":0},{"$f":"'BECAR Detail_R&C Elec'!J5","v":0},{"$f":"'BECAR Detail_R&C Elec'!K5","v":0},{"$f":"'BECAR Detail_R&C Elec'!L5","v":0},{"$f":"'BECAR Detail_R&C Elec'!M5","v":90000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I87:I91)","v":497660},434457.18,0,10266,2252350,0,201650,0,0,{"$f":"SUM(R87:R91)","v":3396383.1799999997}]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D5","v":293250},{"$f":"'Net Mtr Details_Oth Elec E150'!E5","v":256007.25},{"$f":"'Net Mtr Details_Oth Elec E150'!F5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!G5","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H5","v":70000},{"$f":"'Net Mtr Details_Oth Elec E150'!I5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J5","v":800000},{"$f":"'Net Mtr Details_Oth Elec E150'!K5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!L5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!M5","v":1429257.25}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"DmndResp_Detail_E249_Elec!D5","v":0},{"$f":"DmndResp_Detail_E249_Elec!E5","v":0},{"$f":"DmndResp_Detail_E249_Elec!F5","v":0},{"$f":"DmndResp_Detail_E249_Elec!G5","v":0},{"$f":"DmndResp_Detail_E249_Elec!H5","v":282100},{"$f":"DmndResp_Detail_E249_Elec!I5","v":0},{"$f":"DmndResp_Detail_E249_Elec!J5","v":0},{"$f":"DmndResp_Detail_E249_Elec!K5","v":0},{"$f":"DmndResp_Detail_E249_Elec!L5","v":0},{"$f":"DmndResp_Detail_E249_Elec!M5","v":282100}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I98)","v":293250},{"$f":"SUM(J97:J98)","v":256007.25},0,10000,352100,0,800000,0,0,{"$f":"SUM(R97:R98)","v":1711357.25}]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I92+I82+I61+I53+I47+I24","v":8901905.340399757},{"$f":"J99+J92+J82+J61+J53+J47+J24","v":7968198.5189946247},1675547,338961,14387794.69266,90860,1236600,63214937.224358968,-205000,{"$f":"R99+R92+R82+R61+R53+R47+R24","v":97609803.776413366},{"$f":"S99+S92+S61+S53+S47+S24","v":295925952.99000001}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/1000/8760","v":33.781501482876713}]
[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.","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":"2021 ACP Sector View Elect","index":14,"n_rows":107,"n_cols":21,"rows_kept":107,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2021 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,"Updated for 2021 ACP!",null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Electric Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","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,{"$f":"' LowIncWx Detail_REM E201_Elec'!D6","v":115090.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!E6","v":100474.0065},{"$f":"' LowIncWx Detail_REM E201_Elec'!F6","v":48600},{"$f":"' LowIncWx Detail_REM E201_Elec'!G6","v":4500},{"$f":"' LowIncWx Detail_REM E201_Elec'!H6","v":22500},{"$f":"' LowIncWx Detail_REM E201_Elec'!I6","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!J6","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!K6","v":5846990.5450000009},{"$f":"' LowIncWx Detail_REM E201_Elec'!L6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M6","v":6140855.051500001},{"$f":"' LowIncWx Detail_REM E201_Elec'!N6","v":1949907.1}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D6","v":118050},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E6","v":103057.65},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F6","v":5000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G6","v":1500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H6","v":280680},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J6","v":1000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K6","v":615612.90700000012},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M6","v":1124900.557},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N6","v":2590369.2540000002}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D6","v":35750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E6","v":31209.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F6","v":10000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":214000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K6","v":700000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":992459.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":2225000}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D6","v":72700},{"$f":"'Wx_Detail_REM E214 Elec'!E6","v":63467.100000000006},{"$f":"'Wx_Detail_REM E214 Elec'!F6","v":120000},{"$f":"'Wx_Detail_REM E214 Elec'!G6","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!H6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":500},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":488411},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":747078.1},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":2061262}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D6","v":71500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E6","v":62419.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F6","v":225000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":550000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":5568000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":6477919.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":14257165}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D6","v":59850},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E6","v":52249.05},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F6","v":40000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":37500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":1084905},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":1276004.05},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":2590861}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D6","v":30450},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E6","v":26582.85},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F6","v":80915},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H6","v":144800},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J6","v":250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K6","v":266895.76},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M6","v":550893.61},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N6","v":1522465}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D6","v":272220},{"$f":"'Lighting Detail_REM_E214 Elec'!E6","v":237648.06},{"$f":"'Lighting Detail_REM_E214 Elec'!F6","v":500000},{"$f":"'Lighting Detail_REM_E214 Elec'!G6","v":10000},{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":416000},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":1016498.75},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":2460616.81},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":4209641.8600000003}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D6","v":84000},{"$f":"'HER Detail_REM_E214 elec.'!E6","v":73332},{"$f":"'HER Detail_REM_E214 elec.'!F6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!G6","v":1300},{"$f":"'HER Detail_REM_E214 elec.'!H6","v":607602.89999999991},{"$f":"'HER Detail_REM_E214 elec.'!I6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!J6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!K6","v":601299.34199994593},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":1367534.2419999458},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":899910}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D6","v":28400},{"$f":"'Web Tstat Detail_REM E214 Elec'!E6","v":24793.200000000001},{"$f":"'Web Tstat Detail_REM E214 Elec'!F6","v":44000},{"$f":"'Web Tstat Detail_REM E214 Elec'!G6","v":100},{"$f":"'Web Tstat Detail_REM E214 Elec'!H6","v":39050},{"$f":"'Web Tstat Detail_REM E214 Elec'!I6","v":1000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!K6","v":127642.5},{"$f":"'Web Tstat Detail_REM E214 Elec'!L6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!M6","v":264985.7},{"$f":"'Web Tstat Detail_REM E214 Elec'!N6","v":773594}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D6","v":19050},{"$f":"'SFNC Detail_REM E215 Elec'!E6","v":16630.650000000001},{"$f":"'SFNC Detail_REM E215 Elec'!F6","v":2000},{"$f":"'SFNC Detail_REM E215 Elec'!G6","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!H6","v":0},{"$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":307500},{"$f":"'SFNC Detail_REM E215 Elec'!L6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M6","v":346180.65},{"$f":"'SFNC Detail_REM E215 Elec'!N6","v":480130}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D6","v":13120},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E6","v":11453.76},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F6","v":16000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H6","v":15000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K6","v":110000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M6","v":166573.76000000001},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N6","v":243720}]
[null,"ModIncome Detail E217","E214 & 217","New for 2020","Moderate Income Residences",null,null,"1823xxxx",{"$f":"'ModIncome Detail_E217 Elec'!D6","v":15210},{"$f":"'ModIncome Detail_E217 Elec'!E6","v":13278.330000000002},{"$f":"'ModIncome Detail_E217 Elec'!F6","v":15000},{"$f":"'ModIncome Detail_E217 Elec'!G6","v":100},{"$f":"'ModIncome Detail_E217 Elec'!H6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!I6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!J6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!K6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!L6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!M6","v":43588.33},{"$f":"'ModIncome Detail_E217 Elec'!N6","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D6","v":146600},{"$f":"'MF Retr Detail_REM E217 Elec'!E6","v":127981.8},{"$f":"'MF Retr Detail_REM E217 Elec'!F6","v":67000},{"$f":"'MF Retr Detail_REM E217 Elec'!G6","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!H6","v":1022366.8476099999},{"$f":"'MF Retr Detail_REM E217 Elec'!I6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!J6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K6","v":4785682.25},{"$f":"'MF Retr Detail_REM E217 Elec'!L6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M6","v":6155630.8976099994},{"$f":"'MF Retr Detail_REM E217 Elec'!N6","v":9690681.0199999996}]
[null,"MF Retr Grants Detail_REM E217 Elec","E217",null,"Multifamily Retrofit Grants",null,null,18230747,{"$f":"'MF Retr-Grnts Detail_E217 Elect'!D6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!E6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!F6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!G6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!H6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!I6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!J6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!K6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!L6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!M6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!N6","v":0}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D6","v":114450},{"$f":"'MFNC Detail_REM E218 Elec'!E6","v":99914.85},{"$f":"'MFNC Detail_REM E218 Elec'!F6","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!G6","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!H6","v":284200},{"$f":"'MFNC Detail_REM E218 Elec'!I6","v":2000},{"$f":"'MFNC Detail_REM E218 Elec'!J6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!K6","v":1892750},{"$f":"'MFNC Detail_REM E218 Elec'!L6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M6","v":2432314.85},{"$f":"'MFNC Detail_REM E218 Elec'!N6","v":6750000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I23)","v":1196440.5},1044492.5564999999,1208515,31000,3633699.74761,16100,5100,23412188.053999946,0,30547535.858109944,50244706.233999997]
[]
[]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I31)","v":2323270.891050878},{"$f":"SUM(J29:J31)","v":2192823.5128132952},172000,131700,155000,3500,8000,15332111.111111112,0,20318405.514975287,78500000]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Retrofit Custom Grants",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C6","v":527145.89105087821},{"$f":"'CI Retr Detail_BEM E250 Elec'!D6","v":624806.387813295},{"$f":"'CI Retr Detail_BEM E250 Elec'!E6","v":100000},{"$f":"'CI Retr Detail_BEM E250 Elec'!F6","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!G6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!H6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!I6","v":5000},{"$f":"'CI Retr Detail_BEM E250 Elec'!J6","v":4350000},null,{"$f":"'CI Retr Detail_BEM E250 Elec'!L6","v":5697652.2788641732},{"$f":"'CI Retr Detail_BEM E250 Elec'!M6","v":14500000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C6","v":1500000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D6","v":1309500},{"$f":"'BusLgtGrants_BEM E250 Elect'!E6","v":47000},{"$f":"'BusLgtGrants_BEM E250 Elect'!F6","v":35000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G6","v":140000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H6","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I6","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!J6","v":9450000},null,{"$f":"'BusLgtGrants_BEM E250 Elect'!L6","v":12488000},{"$f":"'BusLgtGrants_BEM E250 Elect'!M6","v":54000000}]
[null,"CI Indust_BEM_E250_Elec","E250",null,"Industrial Programs",null,null,18231137,{"$f":"'CI Indust_BEM_E250_Elec'!C6","v":296125},{"$f":"'CI Indust_BEM_E250_Elec'!D6","v":258517.125},{"$f":"'CI Indust_BEM_E250_Elec'!E6","v":25000},{"$f":"'CI Indust_BEM_E250_Elec'!F6","v":6000},{"$f":"'CI Indust_BEM_E250_Elec'!G6","v":15000},{"$f":"'CI Indust_BEM_E250_Elec'!H6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!I6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!J6","v":1532111.111111111},{"$f":"'CI Indust_BEM_E250_Elec'!K6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!L6","v":2132753.236111111},{"$f":"'CI Indust_BEM_E250_Elec'!M6","v":10000000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C6","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D6","v":293328},{"$f":"'CI NC Detail_BEM E251 Elec'!E6","v":22300},{"$f":"'CI NC Detail_BEM E251 Elec'!F6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G6","v":112420},{"$f":"'CI NC Detail_BEM E251 Elec'!H6","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!I6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!J6","v":3902500},null,{"$f":"'CI NC Detail_BEM E251 Elec'!L6","v":4678548},{"$f":"'CI NC Detail_BEM E251 Elec'!M6","v":17500000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I34:I35)","v":615000},540245,2500,15000,30000,2500,2500,596153.84615384624,0,1803898.8461538462,15500000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C6","v":565000},{"$f":"'RCM Detail_BEM E253 Elec'!D6","v":493245},{"$f":"'RCM Detail_BEM E253 Elec'!E6","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!F6","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!G6","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!H6","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!I6","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!J6","v":596153.84615384624},null,{"$f":"'RCM Detail_BEM E253 Elec'!L6","v":1691898.8461538462},{"$f":"'RCM Detail_BEM E253 Elec'!M6","v":15500000}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D6","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E6","v":47000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M6","v":112000}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I37:I38)","v":198265.94934887945},{"$f":"SUM(J37:J38)","v":208623.06568132952},0,0,0,0,0,4872034.3959999997,0,5278923.4110302087,11032771]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C6","v":94853},{"$f":"LPSD_Detail_449_Elec!D6","v":118343.56089975772},{"$f":"LPSD_Detail_449_Elec!E6","v":0},{"$f":"LPSD_Detail_449_Elec!F6","v":0},{"$f":"LPSD_Detail_449_Elec!G6","v":0},{"$f":"LPSD_Detail_449_Elec!H6","v":0},{"$f":"LPSD_Detail_449_Elec!I6","v":0},{"$f":"LPSD_Detail_449_Elec!J6","v":1892447.8060000001},{"$f":"LPSD_Detail_449_Elec!K6","v":0},{"$f":"LPSD_Detail_449_Elec!L6","v":2105644.3668997576},{"$f":"LPSD_Detail_449_Elec!M6","v":5231634}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C6","v":103412.94934887947},{"$f":"'LPSD_Detail_Non-449 Elec'!D6","v":90279.504781571784},{"$f":"'LPSD_Detail_Non-449 Elec'!E6","v":0},{"$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":2979586.59},null,{"$f":"'LPSD_Detail_Non-449 Elec'!L6","v":3173279.044130451},{"$f":"'LPSD_Detail_Non-449 Elec'!M6","v":5801137}]
[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},null,{"$f":"'TechEval Detail_BEM E261 Elec'!L6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!M6","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I41:I46)","v":265636},231900.228,95731,7200,2816681,2750,2000,10960957,0,14382855.228,38187872.299999997]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D6","v":51370},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E6","v":44846.01},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F6","v":20000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G6","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H6","v":605681},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K6","v":1806157},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M6","v":2529554.0099999998},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N6","v":15054532.300000001}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D6","v":13866},{"$f":"'Comm Kit-Laund_E262 Elect'!E6","v":12105.018},{"$f":"'Comm Kit-Laund_E262 Elect'!F6","v":4500},{"$f":"'Comm Kit-Laund_E262 Elect'!G6","v":3000},{"$f":"'Comm Kit-Laund_E262 Elect'!H6","v":280000},{"$f":"'Comm Kit-Laund_E262 Elect'!I6","v":500},{"$f":"'Comm Kit-Laund_E262 Elect'!J6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K6","v":255000},{"$f":"'Comm Kit-Laund_E262 Elect'!L6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!M6","v":568971.01799999992},{"$f":"'Comm Kit-Laund_E262 Elect'!N6","v":1300000}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D6","v":56250},{"$f":"'Comm HVAC_E262 Elect'!E6","v":49106.25},{"$f":"'Comm HVAC_E262 Elect'!F6","v":5000},{"$f":"'Comm HVAC_E262 Elect'!G6","v":500},{"$f":"'Comm HVAC_E262 Elect'!H6","v":500},{"$f":"'Comm HVAC_E262 Elect'!I6","v":500},{"$f":"'Comm HVAC_E262 Elect'!J6","v":500},{"$f":"'Comm HVAC_E262 Elect'!K6","v":305800},{"$f":"'Comm HVAC_E262 Elect'!L6","v":0},{"$f":"'Comm HVAC_E262 Elect'!M6","v":418156.25},{"$f":"'Comm HVAC_E262 Elect'!N6","v":1333340}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823zzzz",{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D6","v":56250},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E6","v":49106.25},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F6","v":10000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G6","v":1500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H6","v":212500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I6","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J6","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K6","v":1250000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L6","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M6","v":1581356.25},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N6","v":2500000}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D6","v":87900},{"$f":"'Sm Bus DI_E262 Elect'!E6","v":76736.7},{"$f":"'Sm Bus DI_E262 Elect'!F6","v":56231},{"$f":"'Sm Bus DI_E262 Elect'!G6","v":1200},{"$f":"'Sm Bus DI_E262 Elect'!H6","v":1718000},{"$f":"'Sm Bus DI_E262 Elect'!I6","v":500},{"$f":"'Sm Bus DI_E262 Elect'!J6","v":250},{"$f":"'Sm Bus DI_E262 Elect'!K6","v":7344000},{"$f":"'Sm Bus DI_E262 Elect'!L6","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M6","v":9284817.6999999993},{"$f":"'Sm Bus DI_E262 Elect'!N6","v":18000000}]
[null,"Lodging DI_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'Comm Genl Rbats_E262 Elec'!D6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!E6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!F6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!G6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!H6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!I6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!J6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!K6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!L6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!M6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!N6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I33)+I36+I39+I40","v":3738172.8403997575},3466919.8064946248,292531,158700,3114101,15950,12500,35663756.353264958,0,46462631.000159346,160720643.30000001]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D6","v":90750},{"$f":"'REM Pilots E249 Elec'!E6","v":79224.75},{"$f":"'REM Pilots E249 Elec'!F6","v":110000},{"$f":"'REM Pilots E249 Elec'!G6","v":0},{"$f":"'REM Pilots E249 Elec'!H6","v":380000},{"$f":"'REM Pilots E249 Elec'!I6","v":0},{"$f":"'REM Pilots E249 Elec'!J6","v":216000},{"$f":"'REM Pilots E249 Elec'!K6","v":495000},{"$f":"'REM Pilots E249 Elec'!L6","v":0},{"$f":"'REM Pilots E249 Elec'!M6","v":1370974.75},{"$f":"'REM Pilots E249 Elec'!N6","v":5740000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots E249 Elec'!E6","v":30000},{"$f":"'BEM Pilots E249 Elec'!F6","v":26190},{"$f":"'BEM Pilots E249 Elec'!G6","v":0},{"$f":"'BEM Pilots E249 Elec'!H6","v":0},{"$f":"'BEM Pilots E249 Elec'!I6","v":345000},{"$f":"'BEM Pilots E249 Elec'!J6","v":0},{"$f":"'BEM Pilots E249 Elec'!K6","v":0},{"$f":"'BEM Pilots E249 Elec'!L6","v":211750},{"$f":"'BEM Pilots E249 Elec'!M6","v":0},{"$f":"'BEM Pilots E249 Elec'!N6","v":612940},{"$f":"'BEM Pilots E249 Elec'!O6","v":1800000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I51:I52)","v":120750},{"$f":"SUM(J51:J52)","v":105414.75},110000,0,725000,0,216000,706750,0,1983914.75,7540000]
[]
[]
[]
[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},{"$f":"'NEEA Detail_E254 elec'!H6","v":1337161.5},{"$f":"'NEEA Detail_E254 elec'!I6","v":0},{"$f":"'NEEA Detail_E254 elec'!J6","v":0},{"$f":"'NEEA Detail_E254 elec'!K6","v":3120043.5},null,{"$f":"'NEEA Detail_E254 elec'!M6","v":4457205},{"$f":"'NEEA Detail_E254 elec'!N6","v":10862400}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,"1823xxxx",{"$f":"'TDSM_Regnl_E219 Elec'!D6","v":200690},{"$f":"'TDSM_Regnl_E219 Elec'!E6","v":175202.37},{"$f":"'TDSM_Regnl_E219 Elec'!F6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!G6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!H6","v":105000},{"$f":"'TDSM_Regnl_E219 Elec'!I6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!L6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M6","v":480892.37},{"$f":"'TDSM_Regnl_E219 Elec'!N6","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$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},{"$f":"'T&D Detail_Reg E292 elec'!J6","v":0},null,{"$f":"'T&D Detail_Reg E292 elec'!L6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!M6","v":750000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I58:I60)","v":200690},175202.37,0,0,1442161.5,0,0,3120043.5,0,4938097.37,11612400]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D6","v":409769.99999999994},{"$f":"'Data & Systm Svcs_Elect'!E6","v":357729.20999999996},{"$f":"'Data & Systm Svcs_Elect'!F6","v":0},{"$f":"'Data & Systm Svcs_Elect'!G6","v":10440},{"$f":"'Data & Systm Svcs_Elect'!H6","v":282750},{"$f":"'Data & Systm Svcs_Elect'!I6","v":0},{"$f":"'Data & Systm Svcs_Elect'!J6","v":0},{"$f":"'Data & Systm Svcs_Elect'!K6","v":0},{"$f":"'Data & Systm Svcs_Elect'!L6","v":0},{"$f":"'Data & Systm Svcs_Elect'!M6","v":1060689.21}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D6","v":314505},{"$f":"'Rebt Procg Detail_Elect'!E6","v":274562.86499999999},{"$f":"'Rebt Procg Detail_Elect'!F6","v":0},{"$f":"'Rebt Procg Detail_Elect'!G6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!I6","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J6","v":0},{"$f":"'Rebt Procg Detail_Elect'!K6","v":0},null,{"$f":"'Rebt Procg Detail_Elect'!M6","v":634067.86499999999}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D6","v":301430},{"$f":"'Verifctn Team Detail Elec'!E6","v":263148.39},{"$f":"'Verifctn Team Detail Elec'!F6","v":0},{"$f":"'Verifctn Team Detail Elec'!G6","v":15000},{"$f":"'Verifctn Team Detail Elec'!H6","v":0},{"$f":"'Verifctn Team Detail Elec'!I6","v":6200},{"$f":"'Verifctn Team Detail Elec'!J6","v":0},{"$f":"'Verifctn Team Detail Elec'!K6","v":0},{"$f":"'Verifctn Team Detail Elec'!L6","v":0},{"$f":"'Verifctn Team Detail Elec'!M6","v":585778.39}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D6","v":214020},{"$f":"'Progs Supp Detail_PS_ Elec'!E6","v":186839.46000000002},{"$f":"'Progs Supp Detail_PS_ Elec'!F6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G6","v":12000},{"$f":"'Progs Supp Detail_PS_ Elec'!H6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!I6","v":0},{"$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},{"$f":"'Progs Supp Detail_PS_ Elec'!M6","v":412859.46}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$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":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},null,{"$f":"'TradeAlly Detail_PS_ Elec'!M6","v":118000}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D6","v":75500},{"$f":"REP_Elect!E6","v":65911.5},{"$f":"REP_Elect!F6","v":20000},{"$f":"REP_Elect!G6","v":5000},{"$f":"REP_Elect!H6","v":38900},{"$f":"REP_Elect!I6","v":1500},{"$f":"REP_Elect!J6","v":0},{"$f":"REP_Elect!K6","v":0},{"$f":"REP_Elect!L6","v":-210000},{"$f":"REP_Elect!M6","v":-3188.5}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D6","v":64600},{"$f":"'ABS Detail_PSWE_Elec'!E6","v":56395.8},{"$f":"'ABS Detail_PSWE_Elec'!F6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H6","v":134500},{"$f":"'ABS Detail_PSWE_Elec'!I6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M6","v":255495.8}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D6","v":710910},{"$f":"'Engy Adv Detail_PSCE  Elec'!E6","v":620624.43000000005},{"$f":"'Engy Adv Detail_PSCE  Elec'!F6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!G6","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!H6","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J6","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M6","v":1377884.4300000002}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D6","v":460690},{"$f":"'EEC Detail_PS_Elec'!E6","v":402182.37},{"$f":"'EEC Detail_PS_Elec'!F6","v":40000},{"$f":"'EEC Detail_PS_Elec'!G6","v":18000},{"$f":"'EEC Detail_PS_Elec'!H6","v":100000},{"$f":"'EEC Detail_PS_Elec'!I6","v":11745},{"$f":"'EEC Detail_PS_Elec'!J6","v":0},{"$f":"'EEC Detail_PS_Elec'!K6","v":0},null,{"$f":"'EEC Detail_PS_Elec'!M6","v":1032617.37}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I76:I78)","v":158810},{"$f":"SUM(J76:J78)","v":138641.13},0,500,1080693.8599999999,0,0,0,0,1378644.99]
[null,null,null,null,null,"Digital Experience",null,"18230400 & 408",{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D6","v":92550},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E6","v":80796.149999999994},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G6","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H6","v":514056.9},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!M6","v":687653.05}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D6","v":37850},{"$f":"CustAwarTools_Elect!E6","v":33043.050000000003},{"$f":"CustAwarTools_Elect!F6","v":0},{"$f":"CustAwarTools_Elect!G6","v":250},{"$f":"CustAwarTools_Elect!H6","v":564636.96},{"$f":"CustAwarTools_Elect!I6","v":0},{"$f":"CustAwarTools_Elect!J6","v":0},{"$f":"CustAwarTools_Elect!K6","v":0},{"$f":"CustAwarTools_Elect!L6","v":0},{"$f":"CustAwarTools_Elect!M6","v":635780.01}]
[null,"ShopPSE_elec",null,null,null,"ShopPSE",null,18230509,{"$f":"ShopPSE_elect!D6","v":28410},{"$f":"ShopPSE_elect!E6","v":24801.93},{"$f":"ShopPSE_elect!F6","v":0},{"$f":"ShopPSE_elect!G6","v":0},{"$f":"ShopPSE_elect!H6","v":2000},{"$f":"ShopPSE_elect!I6","v":0},{"$f":"ShopPSE_elect!J6","v":0},{"$f":"ShopPSE_elect!K6","v":0},{"$f":"ShopPSE_elect!L6","v":0},{"$f":"ShopPSE_elect!M6","v":55211.93}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D6","v":150021.5},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E6","v":130968.76950000001},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H6","v":34800},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K6","v":0},null,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M6","v":315790.26949999999}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D6","v":118015.5},{"$f":"'Events Detail_PSCE Elec'!E6","v":103027.53150000001},{"$f":"'Events Detail_PSCE Elec'!F6","v":13000},{"$f":"'Events Detail_PSCE Elec'!G6","v":3905},{"$f":"'Events Detail_PSCE Elec'!H6","v":74810},{"$f":"'Events Detail_PSCE Elec'!I6","v":34365},{"$f":"'Events Detail_PSCE Elec'!J6","v":0},{"$f":"'Events Detail_PSCE Elec'!K6","v":0},{"$f":"'Events Detail_PSCE Elec'!L6","v":0},{"$f":"'Events Detail_PSCE Elec'!M6","v":347123.03150000004}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!E6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!F6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!G6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!H6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!J6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!K6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M6","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I66:I75)+SUM(I79:I81)","v":2978272},{"$f":"SUM(J66:J75)+SUM(J79:J81)","v":2600031.4560000002},73000,128845,1885453.8599999999,58810,1350,0,-210000,{"$f":"SUM(R66:R75)+SUM(R79:R81)","v":7515762.3159999996}]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D6","v":71340},{"$f":"'SuppCrv Detail_R&C_Elec'!E6","v":62279.820000000007},{"$f":"'SuppCrv Detail_R&C_Elec'!F6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G6","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!H6","v":91350},{"$f":"'SuppCrv Detail_R&C_Elec'!I6","v":0},{"$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},{"$f":"'SuppCrv Detail_R&C_Elec'!M6","v":225839.82}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D6","v":173347.5},{"$f":"'Strat Plan Detail_R&C_Elec'!E6","v":151332.36749999999},{"$f":"'Strat Plan Detail_R&C_Elec'!F6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G6","v":3306},{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":350000},{"$f":"'Strat Plan Detail_R&C_Elec'!I6","v":0},{"$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},{"$f":"'Strat Plan Detail_R&C_Elec'!M6","v":677985.86749999993}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D6","v":85280},{"$f":"'Mktg Resch Detail_PS_ Elec'!E6","v":74449.440000000002},{"$f":"'Mktg Resch Detail_PS_ Elec'!F6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!G6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H6","v":7313},{"$f":"'Mktg Resch Detail_PS_ Elec'!I6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M6","v":167042.44}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D6","v":167692.5},{"$f":"'Eval Detail_R&C_Elec'!E6","v":146395.55249999999},{"$f":"'Eval Detail_R&C_Elec'!F6","v":0},{"$f":"'Eval Detail_R&C_Elec'!G6","v":6090},{"$f":"'Eval Detail_R&C_Elec'!H6","v":1479000},{"$f":"'Eval Detail_R&C_Elec'!I6","v":0},{"$f":"'Eval Detail_R&C_Elec'!J6","v":206740},{"$f":"'Eval Detail_R&C_Elec'!K6","v":0},{"$f":"'Eval Detail_R&C_Elec'!L6","v":0},{"$f":"'Eval Detail_R&C_Elec'!M6","v":2005918.0525}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$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":60000},{"$f":"'BECAR Detail_R&C Elec'!I6","v":0},{"$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},{"$f":"'BECAR Detail_R&C Elec'!M6","v":60000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I87:I91)","v":497660},434457.18,0,10266,1987663,0,206740,0,0,3136786.1799999997]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D6","v":293250},{"$f":"'Net Mtr Details_Oth Elec E150'!E6","v":256007.25},{"$f":"'Net Mtr Details_Oth Elec E150'!F6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!G6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":70000},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":850000},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":0},null,{"$f":"'Net Mtr Details_Oth Elec E150'!M6","v":1479257.25}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"DmndResp_Detail_E249_Elec!D6","v":0},{"$f":"DmndResp_Detail_E249_Elec!E6","v":0},{"$f":"DmndResp_Detail_E249_Elec!F6","v":0},{"$f":"DmndResp_Detail_E249_Elec!G6","v":0},{"$f":"DmndResp_Detail_E249_Elec!H6","v":203000},{"$f":"DmndResp_Detail_E249_Elec!I6","v":0},{"$f":"DmndResp_Detail_E249_Elec!J6","v":0},{"$f":"DmndResp_Detail_E249_Elec!K6","v":0},{"$f":"DmndResp_Detail_E249_Elec!L6","v":0},{"$f":"DmndResp_Detail_E249_Elec!M6","v":203000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I98)","v":293250},{"$f":"SUM(J97:J98)","v":256007.25},0,10000,273000,0,850000,0,{"$f":"SUM(Q97:Q98)","v":0},1682257.25]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I92+I61+I53+I47+I24","v":6046963.340399757},5482493.912994625,1611046,209966,11175625.247609999,32050,1290340,62902737.907264903,0,{"$f":"R99+R92+R82+R61+R53+R47+R24","v":96266984.724269301},{"$f":"S99+S92+S61+S53+S47+S24","v":230117749.53400001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/1000/8760","v":26.269149490182649}]
[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.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2-year Sector View Gas","index":15,"n_rows":99,"n_cols":21,"rows_kept":99,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 + 2021 ACP Budgets and Aggregate Program Savings "]
[null,null,"Two-Year Sector View"]
[null,null,"Natural Gas Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","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,{"$f":"'2020 Sector View Gas'!I8+'2021 Sector View Gas'!I8","v":40621},{"$f":"'2020 Sector View Gas'!J8+'2021 Sector View Gas'!J8","v":35462.133000000002},{"$f":"'2020 Sector View Gas'!K8+'2021 Sector View Gas'!K8","v":10800},{"$f":"'2020 Sector View Gas'!L8+'2021 Sector View Gas'!L8","v":1000},{"$f":"'2020 Sector View Gas'!M8+'2021 Sector View Gas'!M8","v":5000},{"$f":"'2020 Sector View Gas'!N8+'2021 Sector View Gas'!N8","v":300},{"$f":"'2020 Sector View Gas'!O8+'2021 Sector View Gas'!O8","v":300},{"$f":"'2020 Sector View Gas'!P8+'2021 Sector View Gas'!P8","v":2450183.2029999997},{"$f":"'2020 Sector View Gas'!Q8+'2021 Sector View Gas'!Q8","v":0},{"$f":"'2020 Sector View Gas'!R8+'2021 Sector View Gas'!R8","v":2543666.3360000001},{"$f":"'2020 Sector View Gas'!S8+'2021 Sector View Gas'!S8","v":49918.31}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'2020 Sector View Gas'!I9+'2021 Sector View Gas'!I9","v":0},{"$f":"'2020 Sector View Gas'!J9+'2021 Sector View Gas'!J9","v":0},{"$f":"'2020 Sector View Gas'!K9+'2021 Sector View Gas'!K9","v":0},{"$f":"'2020 Sector View Gas'!L9+'2021 Sector View Gas'!L9","v":0},{"$f":"'2020 Sector View Gas'!M9+'2021 Sector View Gas'!M9","v":0},{"$f":"'2020 Sector View Gas'!N9+'2021 Sector View Gas'!N9","v":0},{"$f":"'2020 Sector View Gas'!O9+'2021 Sector View Gas'!O9","v":0},{"$f":"'2020 Sector View Gas'!P9+'2021 Sector View Gas'!P9","v":0},{"$f":"'2020 Sector View Gas'!Q9+'2021 Sector View Gas'!Q9","v":0},{"$f":"'2020 Sector View Gas'!R9+'2021 Sector View Gas'!R9","v":0},{"$f":"'2020 Sector View Gas'!S9+'2021 Sector View Gas'!S9","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'2020 Sector View Gas'!I10+'2021 Sector View Gas'!I10","v":71500},{"$f":"'2020 Sector View Gas'!J10+'2021 Sector View Gas'!J10","v":62419.5},{"$f":"'2020 Sector View Gas'!K10+'2021 Sector View Gas'!K10","v":10000},{"$f":"'2020 Sector View Gas'!L10+'2021 Sector View Gas'!L10","v":1000},{"$f":"'2020 Sector View Gas'!M10+'2021 Sector View Gas'!M10","v":1000},{"$f":"'2020 Sector View Gas'!N10+'2021 Sector View Gas'!N10","v":1000},{"$f":"'2020 Sector View Gas'!O10+'2021 Sector View Gas'!O10","v":1000},{"$f":"'2020 Sector View Gas'!P10+'2021 Sector View Gas'!P10","v":510000},{"$f":"'2020 Sector View Gas'!Q10+'2021 Sector View Gas'!Q10","v":0},{"$f":"'2020 Sector View Gas'!R10+'2021 Sector View Gas'!R10","v":657919.5},{"$f":"'2020 Sector View Gas'!S10+'2021 Sector View Gas'!S10","v":107600}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'2020 Sector View Gas'!I11+'2021 Sector View Gas'!I11","v":166800},{"$f":"'2020 Sector View Gas'!J11+'2021 Sector View Gas'!J11","v":145616.4},{"$f":"'2020 Sector View Gas'!K11+'2021 Sector View Gas'!K11","v":76000},{"$f":"'2020 Sector View Gas'!L11+'2021 Sector View Gas'!L11","v":2000},{"$f":"'2020 Sector View Gas'!M11+'2021 Sector View Gas'!M11","v":69840},{"$f":"'2020 Sector View Gas'!N11+'2021 Sector View Gas'!N11","v":1000},{"$f":"'2020 Sector View Gas'!O11+'2021 Sector View Gas'!O11","v":2000},{"$f":"'2020 Sector View Gas'!P11+'2021 Sector View Gas'!P11","v":3700077.3999999994},{"$f":"'2020 Sector View Gas'!Q11+'2021 Sector View Gas'!Q11","v":0},{"$f":"'2020 Sector View Gas'!R11+'2021 Sector View Gas'!R11","v":4163333.7999999993},{"$f":"'2020 Sector View Gas'!S11+'2021 Sector View Gas'!S11","v":695350.8}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'2020 Sector View Gas'!I12+'2021 Sector View Gas'!I12","v":143000},{"$f":"'2020 Sector View Gas'!J12+'2021 Sector View Gas'!J12","v":124839},{"$f":"'2020 Sector View Gas'!K12+'2021 Sector View Gas'!K12","v":450000},{"$f":"'2020 Sector View Gas'!L12+'2021 Sector View Gas'!L12","v":2000},{"$f":"'2020 Sector View Gas'!M12+'2021 Sector View Gas'!M12","v":10000},{"$f":"'2020 Sector View Gas'!N12+'2021 Sector View Gas'!N12","v":2000},{"$f":"'2020 Sector View Gas'!O12+'2021 Sector View Gas'!O12","v":2000},{"$f":"'2020 Sector View Gas'!P12+'2021 Sector View Gas'!P12","v":3642500},{"$f":"'2020 Sector View Gas'!Q12+'2021 Sector View Gas'!Q12","v":0},{"$f":"'2020 Sector View Gas'!R12+'2021 Sector View Gas'!R12","v":4376339},{"$f":"'2020 Sector View Gas'!S12+'2021 Sector View Gas'!S12","v":1130450}]
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[null,null,"Business Energy Management"]
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[null,null,"Pilots With Uncertain Savings"]
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[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'2020 Sector View Gas'!I47+'2021 Sector View Gas'!I47","v":0},{"$f":"'2020 Sector View Gas'!J47+'2021 Sector View Gas'!J47","v":0},{"$f":"'2020 Sector View Gas'!K47+'2021 Sector View Gas'!K47","v":0},{"$f":"'2020 Sector View Gas'!L47+'2021 Sector View Gas'!L47","v":0},{"$f":"'2020 Sector View Gas'!M47+'2021 Sector View Gas'!M47","v":0},{"$f":"'2020 Sector View Gas'!N47+'2021 Sector View Gas'!N47","v":0},{"$f":"'2020 Sector View Gas'!O47+'2021 Sector View Gas'!O47","v":0},{"$f":"'2020 Sector View Gas'!P47+'2021 Sector View Gas'!P47","v":25125},{"$f":"'2020 Sector View Gas'!Q47+'2021 Sector View Gas'!Q47","v":0},{"$f":"'2020 Sector View Gas'!R47+'2021 Sector View Gas'!R47","v":25125},{"$f":"'2020 Sector View Gas'!S47+'2021 Sector View Gas'!S47","v":20000}]
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[]
[null,null,"Regional Efficiency Programs"]
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[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'2020 Sector View Gas'!I54+'2021 Sector View Gas'!I54","v":0},{"$f":"'2020 Sector View Gas'!J54+'2021 Sector View Gas'!J54","v":0},{"$f":"'2020 Sector View Gas'!K54+'2021 Sector View Gas'!K54","v":0},{"$f":"'2020 Sector View Gas'!L54+'2021 Sector View Gas'!L54","v":0},{"$f":"'2020 Sector View Gas'!M54+'2021 Sector View Gas'!M54","v":3466888},{"$f":"'2020 Sector View Gas'!N54+'2021 Sector View Gas'!N54","v":0},{"$f":"'2020 Sector View Gas'!O54+'2021 Sector View Gas'!O54","v":0},{"$f":"'2020 Sector View Gas'!P54+'2021 Sector View Gas'!P54","v":0},{"$f":"'2020 Sector View Gas'!Q54+'2021 Sector View Gas'!Q54","v":0},{"$f":"'2020 Sector View Gas'!R54+'2021 Sector View Gas'!R54","v":3466888},{"$f":"'2020 Sector View Gas'!S54+'2021 Sector View Gas'!S54","v":0}]
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[]
[null,null,"Energy Efficiency Portfolio Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Without NEEA Gas MT):"]
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[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'2020 Sector View Gas'!I65+'2021 Sector View Gas'!I65","v":151000},{"$f":"'2020 Sector View Gas'!J65+'2021 Sector View Gas'!J65","v":131823},{"$f":"'2020 Sector View Gas'!K65+'2021 Sector View Gas'!K65","v":40000},{"$f":"'2020 Sector View Gas'!L65+'2021 Sector View Gas'!L65","v":10000},{"$f":"'2020 Sector View Gas'!M65+'2021 Sector View Gas'!M65","v":76200},{"$f":"'2020 Sector View Gas'!N65+'2021 Sector View Gas'!N65","v":3000},{"$f":"'2020 Sector View Gas'!O65+'2021 Sector View Gas'!O65","v":0},{"$f":"'2020 Sector View Gas'!P65+'2021 Sector View Gas'!P65","v":0},{"$f":"'2020 Sector View Gas'!Q65+'2021 Sector View Gas'!Q65","v":-415000},{"$f":"'2020 Sector View Gas'!R65+'2021 Sector View Gas'!R65","v":-2977}]
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[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'2020 Sector View Gas'!I67+'2021 Sector View Gas'!I67","v":206180},{"$f":"'2020 Sector View Gas'!J67+'2021 Sector View Gas'!J67","v":179995.13999999998},{"$f":"'2020 Sector View Gas'!K67+'2021 Sector View Gas'!K67","v":0},{"$f":"'2020 Sector View Gas'!L67+'2021 Sector View Gas'!L67","v":15664},{"$f":"'2020 Sector View Gas'!M67+'2021 Sector View Gas'!M67","v":400},{"$f":"'2020 Sector View Gas'!N67+'2021 Sector View Gas'!N67","v":876},{"$f":"'2020 Sector View Gas'!O67+'2021 Sector View Gas'!O67","v":404},{"$f":"'2020 Sector View Gas'!P67+'2021 Sector View Gas'!P67","v":0},{"$f":"'2020 Sector View Gas'!Q67+'2021 Sector View Gas'!Q67","v":0},{"$f":"'2020 Sector View Gas'!R67+'2021 Sector View Gas'!R67","v":403519.14}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'2020 Sector View Gas'!I68+'2021 Sector View Gas'!I68","v":227120},{"$f":"'2020 Sector View Gas'!J68+'2021 Sector View Gas'!J68","v":198275.76},{"$f":"'2020 Sector View Gas'!K68+'2021 Sector View Gas'!K68","v":11952},{"$f":"'2020 Sector View Gas'!L68+'2021 Sector View Gas'!L68","v":5376},{"$f":"'2020 Sector View Gas'!M68+'2021 Sector View Gas'!M68","v":29884},{"$f":"'2020 Sector View Gas'!N68+'2021 Sector View Gas'!N68","v":3510},{"$f":"'2020 Sector View Gas'!O68+'2021 Sector View Gas'!O68","v":0},{"$f":"'2020 Sector View Gas'!P68+'2021 Sector View Gas'!P68","v":0},{"$f":"'2020 Sector View Gas'!Q68+'2021 Sector View Gas'!Q68","v":0},{"$f":"'2020 Sector View Gas'!R68+'2021 Sector View Gas'!R68","v":476117.76000000001}]
[null,"CustOnline Detail_PSWE_Gas",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I70:I72)","v":326660},{"$f":"SUM(J70:J72)","v":285174.18},0,1000,315976.18,0,0,0,0,928810.35999999987]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Digital Experience",null,null,"18230665 & 737",{"$f":"'2020 Sector View Gas'!I70+'2021 Sector View Gas'!I70","v":208060},{"$f":"'2020 Sector View Gas'!J70+'2021 Sector View Gas'!J70","v":181636.38},{"$f":"'2020 Sector View Gas'!K70+'2021 Sector View Gas'!K70","v":0},{"$f":"'2020 Sector View Gas'!L70+'2021 Sector View Gas'!L70","v":500},{"$f":"'2020 Sector View Gas'!M70+'2021 Sector View Gas'!M70","v":147234.1},{"$f":"'2020 Sector View Gas'!N70+'2021 Sector View Gas'!N70","v":0},{"$f":"'2020 Sector View Gas'!O70+'2021 Sector View Gas'!O70","v":0},{"$f":"'2020 Sector View Gas'!P70+'2021 Sector View Gas'!P70","v":0},{"$f":"'2020 Sector View Gas'!Q70+'2021 Sector View Gas'!Q70","v":0},{"$f":"'2020 Sector View Gas'!R70+'2021 Sector View Gas'!R70","v":537430.48}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"'2020 Sector View Gas'!I71+'2021 Sector View Gas'!I71","v":75700},{"$f":"'2020 Sector View Gas'!J71+'2021 Sector View Gas'!J71","v":66086.100000000006},{"$f":"'2020 Sector View Gas'!K71+'2021 Sector View Gas'!K71","v":0},{"$f":"'2020 Sector View Gas'!L71+'2021 Sector View Gas'!L71","v":500},{"$f":"'2020 Sector View Gas'!M71+'2021 Sector View Gas'!M71","v":168742.08},{"$f":"'2020 Sector View Gas'!N71+'2021 Sector View Gas'!N71","v":0},{"$f":"'2020 Sector View Gas'!O71+'2021 Sector View Gas'!O71","v":0},{"$f":"'2020 Sector View Gas'!P71+'2021 Sector View Gas'!P71","v":0},{"$f":"'2020 Sector View Gas'!Q71+'2021 Sector View Gas'!Q71","v":0},{"$f":"'2020 Sector View Gas'!R71+'2021 Sector View Gas'!R71","v":311028.18}]
[null,"ShopPSE_gas",null,null,"ShopPSE",null,null,18230662,{"$f":"'2020 Sector View Gas'!I72+'2021 Sector View Gas'!I72","v":42900},{"$f":"'2020 Sector View Gas'!J72+'2021 Sector View Gas'!J72","v":37451.699999999997},{"$f":"'2020 Sector View Gas'!K72+'2021 Sector View Gas'!K72","v":0},{"$f":"'2020 Sector View Gas'!L72+'2021 Sector View Gas'!L72","v":0},{"$f":"'2020 Sector View Gas'!M72+'2021 Sector View Gas'!M72","v":0},{"$f":"'2020 Sector View Gas'!N72+'2021 Sector View Gas'!N72","v":0},{"$f":"'2020 Sector View Gas'!O72+'2021 Sector View Gas'!O72","v":0},{"$f":"'2020 Sector View Gas'!P72+'2021 Sector View Gas'!P72","v":0},{"$f":"'2020 Sector View Gas'!Q72+'2021 Sector View Gas'!Q72","v":0},{"$f":"'2020 Sector View Gas'!R72+'2021 Sector View Gas'!R72","v":80351.7}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'2020 Sector View Gas'!I73+'2021 Sector View Gas'!I73","v":44457},{"$f":"'2020 Sector View Gas'!J73+'2021 Sector View Gas'!J73","v":38810.961000000003},{"$f":"'2020 Sector View Gas'!K73+'2021 Sector View Gas'!K73","v":0},{"$f":"'2020 Sector View Gas'!L73+'2021 Sector View Gas'!L73","v":0},{"$f":"'2020 Sector View Gas'!M73+'2021 Sector View Gas'!M73","v":10400},{"$f":"'2020 Sector View Gas'!N73+'2021 Sector View Gas'!N73","v":0},{"$f":"'2020 Sector View Gas'!O73+'2021 Sector View Gas'!O73","v":0},{"$f":"'2020 Sector View Gas'!P73+'2021 Sector View Gas'!P73","v":0},{"$f":"'2020 Sector View Gas'!Q73+'2021 Sector View Gas'!Q73","v":0},{"$f":"'2020 Sector View Gas'!R73+'2021 Sector View Gas'!R73","v":93667.96100000001}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'2020 Sector View Gas'!I74+'2021 Sector View Gas'!I74","v":35269},{"$f":"'2020 Sector View Gas'!J74+'2021 Sector View Gas'!J74","v":30789.837000000003},{"$f":"'2020 Sector View Gas'!K74+'2021 Sector View Gas'!K74","v":6080},{"$f":"'2020 Sector View Gas'!L74+'2021 Sector View Gas'!L74","v":1190},{"$f":"'2020 Sector View Gas'!M74+'2021 Sector View Gas'!M74","v":28080},{"$f":"'2020 Sector View Gas'!N74+'2021 Sector View Gas'!N74","v":8190},{"$f":"'2020 Sector View Gas'!O74+'2021 Sector View Gas'!O74","v":0},{"$f":"'2020 Sector View Gas'!P74+'2021 Sector View Gas'!P74","v":0},{"$f":"'2020 Sector View Gas'!Q74+'2021 Sector View Gas'!Q74","v":0},{"$f":"'2020 Sector View Gas'!R74+'2021 Sector View Gas'!R74","v":109598.837}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'2020 Sector View Gas'!I75+'2021 Sector View Gas'!I75","v":0},{"$f":"'2020 Sector View Gas'!J75+'2021 Sector View Gas'!J75","v":0},{"$f":"'2020 Sector View Gas'!K75+'2021 Sector View Gas'!K75","v":0},{"$f":"'2020 Sector View Gas'!L75+'2021 Sector View Gas'!L75","v":0},{"$f":"'2020 Sector View Gas'!M75+'2021 Sector View Gas'!M75","v":0},{"$f":"'2020 Sector View Gas'!N75+'2021 Sector View Gas'!N75","v":0},{"$f":"'2020 Sector View Gas'!O75+'2021 Sector View Gas'!O75","v":0},{"$f":"'2020 Sector View Gas'!P75+'2021 Sector View Gas'!P75","v":0},{"$f":"'2020 Sector View Gas'!Q75+'2021 Sector View Gas'!Q75","v":0},{"$f":"'2020 Sector View Gas'!R75+'2021 Sector View Gas'!R75","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I60:I69)+SUM(I73:I75)","v":1439106},1256339.5379999999,58032,50650,699740.17999999993,62876,404,0,-415000,{"$f":"SUM(R60:R69)+SUM(R73:R75)","v":3152147.7179999999}]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",1062371,861327,86450,54804,567152,63071,404,0,-564802,2130777]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'2020 Sector View Gas'!I81+'2021 Sector View Gas'!I81","v":21320},{"$f":"'2020 Sector View Gas'!J81+'2021 Sector View Gas'!J81","v":18612.36},{"$f":"'2020 Sector View Gas'!K81+'2021 Sector View Gas'!K81","v":0},{"$f":"'2020 Sector View Gas'!L81+'2021 Sector View Gas'!L81","v":260},{"$f":"'2020 Sector View Gas'!M81+'2021 Sector View Gas'!M81","v":54600},{"$f":"'2020 Sector View Gas'!N81+'2021 Sector View Gas'!N81","v":0},{"$f":"'2020 Sector View Gas'!O81+'2021 Sector View Gas'!O81","v":0},{"$f":"'2020 Sector View Gas'!P81+'2021 Sector View Gas'!P81","v":0},{"$f":"'2020 Sector View Gas'!Q81+'2021 Sector View Gas'!Q81","v":0},{"$f":"'2020 Sector View Gas'!R81+'2021 Sector View Gas'!R81","v":94792.36}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'2020 Sector View Gas'!I82+'2021 Sector View Gas'!I82","v":51805},{"$f":"'2020 Sector View Gas'!J82+'2021 Sector View Gas'!J82","v":45225.764999999999},{"$f":"'2020 Sector View Gas'!K82+'2021 Sector View Gas'!K82","v":0},{"$f":"'2020 Sector View Gas'!L82+'2021 Sector View Gas'!L82","v":988},{"$f":"'2020 Sector View Gas'!M82+'2021 Sector View Gas'!M82","v":7800},{"$f":"'2020 Sector View Gas'!N82+'2021 Sector View Gas'!N82","v":0},{"$f":"'2020 Sector View Gas'!O82+'2021 Sector View Gas'!O82","v":0},{"$f":"'2020 Sector View Gas'!P82+'2021 Sector View Gas'!P82","v":0},{"$f":"'2020 Sector View Gas'!Q82+'2021 Sector View Gas'!Q82","v":0},{"$f":"'2020 Sector View Gas'!R82+'2021 Sector View Gas'!R82","v":105818.765}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'2020 Sector View Gas'!I83+'2021 Sector View Gas'!I83","v":26240},{"$f":"'2020 Sector View Gas'!J83+'2021 Sector View Gas'!J83","v":22907.52},{"$f":"'2020 Sector View Gas'!K83+'2021 Sector View Gas'!K83","v":0},{"$f":"'2020 Sector View Gas'!L83+'2021 Sector View Gas'!L83","v":0},{"$f":"'2020 Sector View Gas'!M83+'2021 Sector View Gas'!M83","v":2156},{"$f":"'2020 Sector View Gas'!N83+'2021 Sector View Gas'!N83","v":0},{"$f":"'2020 Sector View Gas'!O83+'2021 Sector View Gas'!O83","v":0},{"$f":"'2020 Sector View Gas'!P83+'2021 Sector View Gas'!P83","v":0},{"$f":"'2020 Sector View Gas'!Q83+'2021 Sector View Gas'!Q83","v":0},{"$f":"'2020 Sector View Gas'!R83+'2021 Sector View Gas'!R83","v":51303.520000000004}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'2020 Sector View Gas'!I84+'2021 Sector View Gas'!I84","v":50115},{"$f":"'2020 Sector View Gas'!J84+'2021 Sector View Gas'!J84","v":43750.395000000004},{"$f":"'2020 Sector View Gas'!K84+'2021 Sector View Gas'!K84","v":0},{"$f":"'2020 Sector View Gas'!L84+'2021 Sector View Gas'!L84","v":1820},{"$f":"'2020 Sector View Gas'!M84+'2021 Sector View Gas'!M84","v":442000},{"$f":"'2020 Sector View Gas'!N84+'2021 Sector View Gas'!N84","v":0},{"$f":"'2020 Sector View Gas'!O84+'2021 Sector View Gas'!O84","v":229610},{"$f":"'2020 Sector View Gas'!P84+'2021 Sector View Gas'!P84","v":0},{"$f":"'2020 Sector View Gas'!Q84+'2021 Sector View Gas'!Q84","v":0},{"$f":"'2020 Sector View Gas'!R84+'2021 Sector View Gas'!R84","v":767295.39500000002}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I81:I84)","v":149480},130496.04000000001,0,3068,506556,0,229610,0,0,1019210.04]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",185952,139716,0,7290,513606,0,1170,0,0,846564]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"'2020 Sector View Gas'!I90+'2021 Sector View Gas'!I90","v":0},{"$f":"'2020 Sector View Gas'!J90+'2021 Sector View Gas'!J90","v":0},{"$f":"'2020 Sector View Gas'!K90+'2021 Sector View Gas'!K90","v":0},{"$f":"'2020 Sector View Gas'!L90+'2021 Sector View Gas'!L90","v":0},{"$f":"'2020 Sector View Gas'!M90+'2021 Sector View Gas'!M90","v":207900},{"$f":"'2020 Sector View Gas'!N90+'2021 Sector View Gas'!N90","v":0},{"$f":"'2020 Sector View Gas'!O90+'2021 Sector View Gas'!O90","v":0},{"$f":"'2020 Sector View Gas'!P90+'2021 Sector View Gas'!P90","v":0},{"$f":"'2020 Sector View Gas'!Q90+'2021 Sector View Gas'!Q90","v":0},{"$f":"'2020 Sector View Gas'!R90+'2021 Sector View Gas'!R90","v":207900}]
[null,null,3,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I90:I90)","v":0},0,0,0,207900,0,0,0,0,207900]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I85+I76+I55+I48+I41+I22+I91","v":3738445},3266448.9570000004,1196262,119468,8761022.9839999992,88176,248814,20218016.537164178,-415000,{"$f":"R85+R76+R55+R48+R41+R22+R91","v":37221653.478164181},8003282.0700000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P95/R95","v":0.54317889314145951}]
[null,null,null,null,null,null,null,"2018-2019 Figures",2894963,2524706,1161966,134544,7422264,85371,17604,17390393,-564802,31067008,6502750]
[]
[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.","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":"2020 Sector View Gas","index":16,"n_rows":97,"n_cols":19,"rows_kept":97,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 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)","Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"'LowIncWx Detail_REM G201 Gas'!D5","v":20310.5},{"$f":"'LowIncWx Detail_REM G201 Gas'!E5","v":17731.066500000001},{"$f":"'LowIncWx Detail_REM G201 Gas'!F5","v":5400},{"$f":"'LowIncWx Detail_REM G201 Gas'!G5","v":500},{"$f":"'LowIncWx Detail_REM G201 Gas'!H5","v":2500},{"$f":"'LowIncWx Detail_REM G201 Gas'!I5","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!J5","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!K5","v":1225439.189},{"$f":"'LowIncWx Detail_REM G201 Gas'!L5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M5","v":1272180.7555},{"$f":"'LowIncWx Detail_REM G201 Gas'!N5","v":25007.23}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!D5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!E5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!F5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!G5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!H5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!I5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!J5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!K5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!L5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!M5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!N5","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D5","v":35750},{"$f":"'WtrHeat Detail_REM G214 Gas'!E5","v":31209.75},{"$f":"'WtrHeat Detail_REM G214 Gas'!F5","v":5000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!H5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!I5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!J5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K5","v":255000},{"$f":"'WtrHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M5","v":328959.75},{"$f":"'WtrHeat Detail_REM G214 Gas'!N5","v":53800}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D5","v":83400},{"$f":"'Wx Detail_REM G214 Gas'!E5","v":72808.2},{"$f":"'Wx Detail_REM G214 Gas'!F5","v":38000},{"$f":"'Wx Detail_REM G214 Gas'!G5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!H5","v":34920},{"$f":"'Wx Detail_REM G214 Gas'!I5","v":500},{"$f":"'Wx Detail_REM G214 Gas'!J5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!K5","v":1850038.6999999997},{"$f":"'Wx Detail_REM G214 Gas'!L5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M5","v":2081666.8999999997},{"$f":"'Wx Detail_REM G214 Gas'!N5","v":347675.4}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D5","v":71500},{"$f":"'SpHeat Detail_REM G214 Gas'!E5","v":62419.5},{"$f":"'SpHeat Detail_REM G214 Gas'!F5","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!G5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!H5","v":5000},{"$f":"'SpHeat Detail_REM G214 Gas'!I5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!J5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K5","v":1821250},{"$f":"'SpHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M5","v":2188169.5},{"$f":"'SpHeat Detail_REM G214 Gas'!N5","v":565225}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D5","v":16760},{"$f":"'ShwrHead Detail_REM G214 Gas'!E5","v":14631.48},{"$f":"'ShwrHead Detail_REM G214 Gas'!F5","v":70915},{"$f":"'ShwrHead Detail_REM G214 Gas'!G5","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!H5","v":59200},{"$f":"'ShwrHead Detail_REM G214 Gas'!I5","v":500},{"$f":"'ShwrHead Detail_REM G214 Gas'!J5","v":250},{"$f":"'ShwrHead Detail_REM G214 Gas'!K5","v":105242.51000000001},{"$f":"'ShwrHead Detail_REM G214 Gas'!L5","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!M5","v":267798.99},{"$f":"'ShwrHead Detail_REM G214 Gas'!N5","v":72138.699999999983}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!E5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!F5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!G5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N5","v":6784.8}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D5","v":32100},{"$f":"'WebTstat Detail_REM G214 Gas'!E5","v":28023.300000000003},{"$f":"'WebTstat Detail_REM G214 Gas'!F5","v":100000},{"$f":"'WebTstat Detail_REM G214 Gas'!G5","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!H5","v":341200},{"$f":"'WebTstat Detail_REM G214 Gas'!I5","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!J5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K5","v":778497.45000000007},{"$f":"'WebTstat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M5","v":1281820.75},{"$f":"'WebTstat Detail_REM G214 Gas'!N5","v":315223.80000000005}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D5","v":41360},{"$f":"'HER Detail_REM G214 gas'!E5","v":36107.279999999999},{"$f":"'HER Detail_REM G214 gas'!F5","v":0},{"$f":"'HER Detail_REM G214 gas'!G5","v":600},{"$f":"'HER Detail_REM G214 gas'!H5","v":496045.42},{"$f":"'HER Detail_REM G214 gas'!I5","v":0},{"$f":"'HER Detail_REM G214 gas'!J5","v":0},{"$f":"'HER Detail_REM G214 gas'!K5","v":425160},{"$f":"'HER Detail_REM G214 gas'!L5","v":0},{"$f":"'HER Detail_REM G214 gas'!M5","v":999272.7},{"$f":"'HER Detail_REM G214 gas'!N5","v":1341860}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D5","v":9420},{"$f":"'SFNC Detail_REM G215 Gas'!E5","v":8223.66},{"$f":"'SFNC Detail_REM G215 Gas'!F5","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!G5","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!H5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!I5","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!J5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!K5","v":77500},{"$f":"'SFNC Detail_REM G215 Gas'!L5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M5","v":145643.66},{"$f":"'SFNC Detail_REM G215 Gas'!N5","v":25930}]
[null,"Modincome Detail G217","G214 & 217","New for 2020","Moderate Income Residences",null,null,"1823yyyy",{"$f":"'ModIncome Detail_G217 Gas'!D5","v":15210},{"$f":"'ModIncome Detail_G217 Gas'!E5","v":13278.330000000002},{"$f":"'ModIncome Detail_G217 Gas'!F5","v":15000},{"$f":"'ModIncome Detail_G217 Gas'!G5","v":250},{"$f":"'ModIncome Detail_G217 Gas'!H5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!I5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!J5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!K5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!L5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!M5","v":43738.33},{"$f":"'ModIncome Detail_G217 Gas'!N5","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D5","v":35210},{"$f":"'MF Retr Detail_REM G217 Gas'!E5","v":30738.329999999998},{"$f":"'MF Retr Detail_REM G217 Gas'!F5","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!G5","v":2000},{"$f":"'MF Retr Detail_REM G217 Gas'!H5","v":37596.551999999996},{"$f":"'MF Retr Detail_REM G217 Gas'!I5","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!J5","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K5","v":162417.54999999999},{"$f":"'MF Retr Detail_REM G217 Gas'!L5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M5","v":272562.43199999997},{"$f":"'MF Retr Detail_REM G217 Gas'!N5","v":26854.68}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"Multifamily Retrofit Grants",null,null,"1823nnnn",{"$f":"'MF Retro Grants_G217 Gas'!D5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!E5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!F5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!G5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!H5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!I5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!J5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!K5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!L5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!M5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!N5","v":0}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D5","v":39610},{"$f":"'MFNC Detail_REM G218 Gas'!E5","v":34579.53},{"$f":"'MFNC Detail_REM G218 Gas'!F5","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!G5","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!H5","v":81200},{"$f":"'MFNC Detail_REM G218 Gas'!I5","v":2000},{"$f":"'MFNC Detail_REM G218 Gas'!J5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K5","v":229325},{"$f":"'MFNC Detail_REM G218 Gas'!L5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M5","v":400714.53},{"$f":"'MFNC Detail_REM G218 Gas'!N5","v":45600}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I21)","v":400630.5},349750.42649999994,523915,9650,1058161.9720000001,7150,3400,6929870.3989999993,0,9282528.2974999994,2826099.6100000003]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"I28+I29","v":185000},{"$f":"J28+J29","v":162920},6700,12300,0,0,0,1142500,0,1509420,330000]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C5","v":160000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D5","v":139720},{"$f":"'CI Retr Detail_BEM G250 Gas'!E5","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!F5","v":12300},{"$f":"'CI Retr Detail_BEM G250 Gas'!G5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!H5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!I5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J5","v":1067500},{"$f":"'CI Retr Detail_BEM G250 Gas'!K5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!L5","v":1386220},{"$f":"'CI Retr Detail_BEM G250 Gas'!M5","v":305000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C5","v":25000},{"$f":"CI_Indust_BEM_G250_Gas!D5","v":23200},{"$f":"CI_Indust_BEM_G250_Gas!E5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!F5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!G5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!H5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!I5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!J5","v":75000},{"$f":"CI_Indust_BEM_G250_Gas!K5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L5","v":123200},{"$f":"CI_Indust_BEM_G250_Gas!M5","v":25000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C5","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D5","v":38412},{"$f":"'CI NC Detail_BEM G251 Gas'!E5","v":8500},{"$f":"'CI NC Detail_BEM G251 Gas'!F5","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!G5","v":46680},{"$f":"'CI NC Detail_BEM G251 Gas'!H5","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!I5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!J5","v":383750},{"$f":"'CI NC Detail_BEM G251 Gas'!K5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!L5","v":525342},{"$f":"'CI NC Detail_BEM G251 Gas'!M5","v":100000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I32:I33)","v":201000},{"$f":"SUM(J32:J33)","v":175473.22200000001},2000,5000,10000,2000,5000,163343.28358208956,0,{"$f":"SUM(R32:R33)","v":563816.50558208954},570000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C5","v":186000},{"$f":"'RCM Detail_BEM 253 Gas'!D5","v":162378},{"$f":"'RCM Detail_BEM 253 Gas'!E5","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!F5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!G5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!H5","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!I5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!J5","v":163343.28358208956},{"$f":"'RCM Detail_BEM 253 Gas'!K5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!L5","v":530721.28358208959},{"$f":"'RCM Detail_BEM 253 Gas'!M5","v":570000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D5","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E5","v":13095.222},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H5","v":5000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M5","v":33095.222000000002},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N5","v":0}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!H5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!J5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!K5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!L5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!M5","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I36:I40)","v":140414},{"$f":"SUM(J36:J40)","v":122581.42200000001},28000,4000,745000,1500,1000,1358200,{"$f":"SUM(Q36:Q40)","v":0},2400695.4220000003,{"$f":"SUM(S36:S40)","v":642448}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D5","v":84164},{"$f":"'Comm Kit-Laund_G262 Gas'!E5","v":73475.172000000006},{"$f":"'Comm Kit-Laund_G262 Gas'!F5","v":18000},{"$f":"'Comm Kit-Laund_G262 Gas'!G5","v":3000},{"$f":"'Comm Kit-Laund_G262 Gas'!H5","v":370000},{"$f":"'Comm Kit-Laund_G262 Gas'!I5","v":500},{"$f":"'Comm Kit-Laund_G262 Gas'!J5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K5","v":321000},{"$f":"'Comm Kit-Laund_G262 Gas'!L5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!M5","v":870139.17200000002},{"$f":"'Comm Kit-Laund_G262 Gas'!N5","v":250600}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D5","v":0},{"$f":"'Comm HVAC_G262 Gas'!E5","v":0},{"$f":"'Comm HVAC_G262 Gas'!F5","v":0},{"$f":"'Comm HVAC_G262 Gas'!G5","v":0},{"$f":"'Comm HVAC_G262 Gas'!H5","v":0},{"$f":"'Comm HVAC_G262 Gas'!I5","v":0},{"$f":"'Comm HVAC_G262 Gas'!J5","v":0},{"$f":"'Comm HVAC_G262 Gas'!K5","v":12000},{"$f":"'Comm HVAC_G262 Gas'!L5","v":0},{"$f":"'Comm HVAC_G262 Gas'!M5","v":12000},{"$f":"'Comm HVAC_G262 Gas'!N5","v":10848}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823nnnn",{"$f":"'Comm Upstr-Rooftop_G262 Gas'!D5","v":56250},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!E5","v":49106.25},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!F5","v":10000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!G5","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!H5","v":375000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!I5","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!J5","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!K5","v":1000000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!L5","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!M5","v":1493356.25},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!N5","v":375000}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!E5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!G5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!I5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K5","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!L5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M5","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!N5","v":6000}]
[null,"New BusRebt Prgm_G262_Gas","G262",null,"Commercial General Rebates",null,null,"1823xxxx",{"$f":"'Comm Genl Rbats_G262_Gas'!D5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!E5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!F5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!G5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!H5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!I5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!J5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!K5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!L5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!M5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!N5","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I28:I31)+I34+I35","v":570414},499386.64400000003,45200,23300,801680,5500,6000,3047793.2835820895,0,4999273.9275820898,1642448]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!D5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!E5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!F5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!G5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!H5","v":24000},{"$f":"'REM Pilots Detail G249 Gas'!I5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!J5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!K5","v":64350},{"$f":"'REM Pilots Detail G249 Gas'!L5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M5","v":88350},{"$f":"'REM Pilots Detail G249 Gas'!N5","v":150000}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots Detail G249 Gas'!D5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!E5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!F5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!G5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!H5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K5","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!L5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!M5","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!N5","v":10000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I46:I47)","v":0},{"$f":"SUM(J46:J47)","v":0},0,0,24000,0,0,76912.5,0,100912.5,{"$f":"SUM(S46:S47)","v":160000}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,"1823yyyy",{"$f":"'TDSM_Regnl_G219 Gas'!D5","v":86010},{"$f":"'TDSM_Regnl_G219 Gas'!E5","v":75086.73000000001},{"$f":"'TDSM_Regnl_G219 Gas'!F5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!G5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!H5","v":30000},{"$f":"'TDSM_Regnl_G219 Gas'!I5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!L5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M5","v":191096.73},{"$f":"'TDSM_Regnl_G219 Gas'!N5","v":0}]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'NEEA Gas MT_no Sched Gas'!D5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!E5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!F5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!G5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!H5","v":983444},{"$f":"'NEEA Gas MT_no Sched Gas'!I5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!J5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!L5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!M5","v":983444},{"$f":"'NEEA Gas MT_no Sched Gas'!N5","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I53:I54)","v":86010},{"$f":"SUM(J53:J54)","v":75086.73000000001},0,0,1013444,0,0,0,0,1174540.73,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D5","v":61230},{"$f":"'Data & Systm Svcs Detail Gas'!E5","v":53453.79},{"$f":"'Data & Systm Svcs Detail Gas'!F5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G5","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!H5","v":42250},{"$f":"'Data & Systm Svcs Detail Gas'!I5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!J5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!K5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!L5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!M5","v":158493.79}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D5","v":46430},{"$f":"'Rebt Procg_Detail Gas'!E5","v":40533.39},{"$f":"'Rebt Procg_Detail Gas'!F5","v":0},{"$f":"'Rebt Procg_Detail Gas'!G5","v":3300},{"$f":"'Rebt Procg_Detail Gas'!H5","v":10400},{"$f":"'Rebt Procg_Detail Gas'!I5","v":750},{"$f":"'Rebt Procg_Detail Gas'!J5","v":0},{"$f":"'Rebt Procg_Detail Gas'!K5","v":0},{"$f":"'Rebt Procg_Detail Gas'!L5","v":0},{"$f":"'Rebt Procg_Detail Gas'!M5","v":101413.39}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D5","v":44570},{"$f":"'Verifctn team Detail Gas'!E5","v":38909.61},{"$f":"'Verifctn team Detail Gas'!F5","v":0},{"$f":"'Verifctn team Detail Gas'!G5","v":1850},{"$f":"'Verifctn team Detail Gas'!H5","v":0},{"$f":"'Verifctn team Detail Gas'!I5","v":900},{"$f":"'Verifctn team Detail Gas'!J5","v":0},{"$f":"'Verifctn team Detail Gas'!K5","v":0},{"$f":"'Verifctn team Detail Gas'!L5","v":0},{"$f":"'Verifctn team Detail Gas'!M5","v":86229.61}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D5","v":31980},{"$f":"'Progs Supp Detail_PS_Gas'!E5","v":27918.54},{"$f":"'Progs Supp Detail_PS_Gas'!F5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G5","v":2000},{"$f":"'Progs Supp Detail_PS_Gas'!H5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!I5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M5","v":61898.54}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!D5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!E5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!F5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!G5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!H5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!I5","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!J5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M5","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D5","v":75500},{"$f":"'REP_PS_Detail Gas'!E5","v":65911.5},{"$f":"'REP_PS_Detail Gas'!F5","v":20000},{"$f":"'REP_PS_Detail Gas'!G5","v":5000},{"$f":"'REP_PS_Detail Gas'!H5","v":37300},{"$f":"'REP_PS_Detail Gas'!I5","v":1500},{"$f":"'REP_PS_Detail Gas'!J5","v":0},{"$f":"'REP_PS_Detail Gas'!K5","v":0},{"$f":"'REP_PS_Detail Gas'!L5","v":-205000},{"$f":"'REP_PS_Detail Gas'!M5","v":211.5}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D5","v":40000},{"$f":"'ABS Detail_PSWE_Gas'!E5","v":34920},{"$f":"'ABS Detail_PSWE_Gas'!F5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H5","v":83000},{"$f":"'ABS Detail_PSWE_Gas'!I5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M5","v":157920}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D5","v":103090},{"$f":"'Engy Adv Detail_PSCE_Gas'!E5","v":89997.569999999992},{"$f":"'Engy Adv Detail_PSCE_Gas'!F5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!G5","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!H5","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!I5","v":453},{"$f":"'Engy Adv Detail_PSCE_Gas'!J5","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!K5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M5","v":201774.57}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D5","v":113560},{"$f":"'EEC Detail_PS_Gas'!E5","v":99137.88},{"$f":"'EEC Detail_PS_Gas'!F5","v":5976},{"$f":"'EEC Detail_PS_Gas'!G5","v":2688},{"$f":"'EEC Detail_PS_Gas'!H5","v":14942},{"$f":"'EEC Detail_PS_Gas'!I5","v":1755},{"$f":"'EEC Detail_PS_Gas'!J5","v":0},{"$f":"'EEC Detail_PS_Gas'!K5","v":0},{"$f":"'EEC Detail_PS_Gas'!L5","v":0},{"$f":"'EEC Detail_PS_Gas'!M5","v":238058.88}]
[null,"CustOnline Detail_PSWE_Gas",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I70:I72)","v":163330},{"$f":"SUM(J70:J72)","v":142587.09},0,500,154792.03999999998,0,0,0,0,461209.13]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Digital Experience",null,null,"18230665 & 737",{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D5","v":104030},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E5","v":90818.19},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G5","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H5","v":70421},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!M5","v":265519.19}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D5","v":37850},{"$f":"CustAwarTools_gas!E5","v":33043.050000000003},{"$f":"CustAwarTools_gas!F5","v":0},{"$f":"CustAwarTools_gas!G5","v":250},{"$f":"CustAwarTools_gas!H5","v":84371.04},{"$f":"CustAwarTools_gas!I5","v":0},{"$f":"CustAwarTools_gas!J5","v":0},{"$f":"CustAwarTools_gas!K5","v":0},{"$f":"CustAwarTools_gas!L5","v":0},{"$f":"CustAwarTools_gas!M5","v":155514.09}]
[null,"ShopPSE_gas",null,null,"ShopPSE",null,null,18230662,{"$f":"ShopPSE_gas!D5","v":21450},{"$f":"ShopPSE_gas!E5","v":18725.849999999999},{"$f":"ShopPSE_gas!F5","v":0},{"$f":"ShopPSE_gas!G5","v":0},{"$f":"ShopPSE_gas!H5","v":0},{"$f":"ShopPSE_gas!I5","v":0},{"$f":"ShopPSE_gas!J5","v":0},{"$f":"ShopPSE_gas!K5","v":0},{"$f":"ShopPSE_gas!L5","v":0},{"$f":"ShopPSE_gas!M5","v":40175.85}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D5","v":22228.5},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E5","v":19405.480500000001},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H5","v":5200},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!M5","v":46833.980500000005}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D5","v":17634.5},{"$f":"'Events Detail_PSCE_Gas'!E5","v":15394.918500000002},{"$f":"'Events Detail_PSCE_Gas'!F5","v":3040},{"$f":"'Events Detail_PSCE_Gas'!G5","v":595},{"$f":"'Events Detail_PSCE_Gas'!H5","v":16890},{"$f":"'Events Detail_PSCE_Gas'!I5","v":4095},{"$f":"'Events Detail_PSCE_Gas'!J5","v":0},{"$f":"'Events Detail_PSCE_Gas'!K5","v":0},{"$f":"'Events Detail_PSCE_Gas'!L5","v":0},{"$f":"'Events Detail_PSCE_Gas'!M5","v":57649.4185}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!E5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!G5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!H5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!J5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!K5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M5","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I60:I69)+SUM(I73:I75)","v":719553},628169.76899999997,29016,25325,364974.04,31453,202,0,-205000,{"$f":"SUM(R60:R69)+SUM(R73:R75)","v":1593692.8089999999}]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D5","v":10660},{"$f":"'Supp Crv Detail_R&C_gas'!E5","v":9306.18},{"$f":"'Supp Crv Detail_R&C_gas'!F5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G5","v":130},{"$f":"'Supp Crv Detail_R&C_gas'!H5","v":40950},{"$f":"'Supp Crv Detail_R&C_gas'!I5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!J5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!M5","v":61046.18}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D5","v":25902.5},{"$f":"'Strat Pln Detail_R&C_Gas'!E5","v":22612.8825},{"$f":"'Strat Pln Detail_R&C_Gas'!F5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G5","v":494},{"$f":"'Strat Pln Detail_R&C_Gas'!H5","v":7800},{"$f":"'Strat Pln Detail_R&C_Gas'!I5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!J5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!M5","v":56809.3825}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D5","v":13120},{"$f":"'Mktg Rsch Detail_PS_gas'!E5","v":11453.76},{"$f":"'Mktg Rsch Detail_PS_gas'!F5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!G5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H5","v":1062},{"$f":"'Mktg Rsch Detail_PS_gas'!I5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!M5","v":25635.760000000002}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D5","v":25057.5},{"$f":"'Eval Detail_R&C_Gas'!E5","v":21875.197500000002},{"$f":"'Eval Detail_R&C_Gas'!F5","v":0},{"$f":"'Eval Detail_R&C_Gas'!G5","v":910},{"$f":"'Eval Detail_R&C_Gas'!H5","v":221000},{"$f":"'Eval Detail_R&C_Gas'!I5","v":0},{"$f":"'Eval Detail_R&C_Gas'!J5","v":111350},{"$f":"'Eval Detail_R&C_Gas'!K5","v":0},{"$f":"'Eval Detail_R&C_Gas'!L5","v":0},{"$f":"'Eval Detail_R&C_Gas'!M5","v":380192.69750000001}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I81:I84)","v":74740},65248.020000000004,0,1534,270812,{"$f":"SUM(N81:N84)","v":0},111350,{"$f":"SUM(P81:P84)","v":0},0,523684.02]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"DmndResp_Detail_G249_Gas!D5","v":0},{"$f":"DmndResp_Detail_G249_Gas!E5","v":0},{"$f":"DmndResp_Detail_G249_Gas!F5","v":0},{"$f":"DmndResp_Detail_G249_Gas!G5","v":0},{"$f":"DmndResp_Detail_G249_Gas!H5","v":120900},{"$f":"DmndResp_Detail_G249_Gas!I5","v":0},{"$f":"DmndResp_Detail_G249_Gas!J5","v":0},{"$f":"DmndResp_Detail_G249_Gas!K5","v":0},{"$f":"DmndResp_Detail_G249_Gas!L5","v":0},{"$f":"DmndResp_Detail_G249_Gas!M5","v":120900}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I90:I90)","v":0},0,0,0,120900,0,0,0,0,120900]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I91+I85+I76+I55+I48+I41+I22","v":1851347.5},{"$f":"J91+J85+J76+J55+J48+J41+J22","v":1617641.5894999998},598131,59809,3653972.0120000001,44103,120952,10054576.182582088,-205000,{"$f":"R91+R85+R76+R55+R48+R41+R22","v":17795532.284082089},{"$f":"S85+S76+S55+S48+S41+S22","v":4628547.6100000003}]
[]
[]
[]
[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.","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":"2021 Sector View Gas","index":17,"n_rows":97,"n_cols":19,"rows_kept":97,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2021 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,"Updated for 2021 ACP!",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)","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,{"$f":"'LowIncWx Detail_REM G201 Gas'!D6","v":20310.5},{"$f":"'LowIncWx Detail_REM G201 Gas'!E6","v":17731.066500000001},{"$f":"'LowIncWx Detail_REM G201 Gas'!F6","v":5400},{"$f":"'LowIncWx Detail_REM G201 Gas'!G6","v":500},{"$f":"'LowIncWx Detail_REM G201 Gas'!H6","v":2500},{"$f":"'LowIncWx Detail_REM G201 Gas'!I6","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!J6","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!K6","v":1224744.014},{"$f":"'LowIncWx Detail_REM G201 Gas'!L6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M6","v":1271485.5804999999},{"$f":"'LowIncWx Detail_REM G201 Gas'!N6","v":24911.08}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$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}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D6","v":35750},{"$f":"'WtrHeat Detail_REM G214 Gas'!E6","v":31209.75},{"$f":"'WtrHeat Detail_REM G214 Gas'!F6","v":5000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":255000},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":328959.75},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":53800}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D6","v":83400},{"$f":"'Wx Detail_REM G214 Gas'!E6","v":72808.2},{"$f":"'Wx Detail_REM G214 Gas'!F6","v":38000},{"$f":"'Wx Detail_REM G214 Gas'!G6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!H6","v":34920},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":500},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":1850038.6999999997},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":2081666.8999999997},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":347675.4}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D6","v":71500},{"$f":"'SpHeat Detail_REM G214 Gas'!E6","v":62419.5},{"$f":"'SpHeat Detail_REM G214 Gas'!F6","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!G6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":5000},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":1821250},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":2188169.5},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":565225}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D6","v":16760},{"$f":"'ShwrHead Detail_REM G214 Gas'!E6","v":14631.48},{"$f":"'ShwrHead Detail_REM G214 Gas'!F6","v":70915},{"$f":"'ShwrHead Detail_REM G214 Gas'!G6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!H6","v":59200},{"$f":"'ShwrHead Detail_REM G214 Gas'!I6","v":500},{"$f":"'ShwrHead Detail_REM G214 Gas'!J6","v":250},{"$f":"'ShwrHead Detail_REM G214 Gas'!K6","v":71317.19},{"$f":"'ShwrHead Detail_REM G214 Gas'!L6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!M6","v":233873.66999999998},{"$f":"'ShwrHead Detail_REM G214 Gas'!N6","v":43126}]
[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},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":7232.4}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D6","v":32100},{"$f":"'WebTstat Detail_REM G214 Gas'!E6","v":28023.300000000003},{"$f":"'WebTstat Detail_REM G214 Gas'!F6","v":100000},{"$f":"'WebTstat Detail_REM G214 Gas'!G6","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!H6","v":377200},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":785040},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":1324363.3},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":314226}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D6","v":41360},{"$f":"'HER Detail_REM G214 gas'!E6","v":36107.279999999999},{"$f":"'HER Detail_REM G214 gas'!F6","v":0},{"$f":"'HER Detail_REM G214 gas'!G6","v":600},{"$f":"'HER Detail_REM G214 gas'!H6","v":496045.42},{"$f":"'HER Detail_REM G214 gas'!I6","v":0},{"$f":"'HER Detail_REM G214 gas'!J6","v":0},{"$f":"'HER Detail_REM G214 gas'!K6","v":425395.91700000002},{"$f":"'HER Detail_REM G214 gas'!L6","v":0},{"$f":"'HER Detail_REM G214 gas'!M6","v":999508.61699999997},{"$f":"'HER Detail_REM G214 gas'!N6","v":89991}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D6","v":9420},{"$f":"'SFNC Detail_REM G215 Gas'!E6","v":8223.66},{"$f":"'SFNC Detail_REM G215 Gas'!F6","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!G6","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!H6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!I6","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!J6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":77500},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":145643.66},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":25930}]
[null,"Modincome Detail G217","G214 & 217","New for 2020","Moderate Income Residences",null,null,"1823yyyy",{"$f":"'ModIncome Detail_G217 Gas'!D6","v":15210},{"$f":"'ModIncome Detail_G217 Gas'!E6","v":13278.330000000002},{"$f":"'ModIncome Detail_G217 Gas'!F6","v":15000},{"$f":"'ModIncome Detail_G217 Gas'!G6","v":100},{"$f":"'ModIncome Detail_G217 Gas'!H6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!I6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!J6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!K6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!L6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!M6","v":43588.33},{"$f":"'ModIncome Detail_G217 Gas'!N6","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D6","v":35210},{"$f":"'MF Retr Detail_REM G217 Gas'!E6","v":30738.329999999998},{"$f":"'MF Retr Detail_REM G217 Gas'!F6","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!G6","v":2000},{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":37351.411999999997},{"$f":"'MF Retr Detail_REM G217 Gas'!I6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!J6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K6","v":151387.75},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":261287.492},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":26679.58}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"Multifamily Retrofit Grants",null,null,"1823nnnn",{"$f":"'MF Retro Grants_G217 Gas'!D6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!E6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!F6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!G6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!H6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!I6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!J6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!K6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!L6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!M6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!N6","v":0}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D6","v":39610},{"$f":"'MFNC Detail_REM G218 Gas'!E6","v":34579.53},{"$f":"'MFNC Detail_REM G218 Gas'!F6","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!G6","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":81200},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":2000},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":338311},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":509700.53},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":64300}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I21)","v":400630.5},349750.42649999994,523915,9500,1093916.8319999999,7150,3400,6999984.5710000005,0,9388247.3294999991,1563096.46]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"I28+I29","v":220750},{"$f":"J28+J29","v":194086},6700,12300,0,0,0,1177500,0,1611336,340000]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":195000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":170190},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":12300},{"$f":"'CI Retr Detail_BEM G250 Gas'!G6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!H6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!I6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":1102500},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!L6","v":1486690},{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":315000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C6","v":25750},{"$f":"CI_Indust_BEM_G250_Gas!D6","v":23896},{"$f":"CI_Indust_BEM_G250_Gas!E6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!F6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!G6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!H6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!I6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!J6","v":75000},{"$f":"CI_Indust_BEM_G250_Gas!K6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L6","v":124646},{"$f":"CI_Indust_BEM_G250_Gas!M6","v":25000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C6","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D6","v":38412},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":8500},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":48180},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":387500},null,{"$f":"'CI NC Detail_BEM G251 Gas'!L6","v":530592},{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":100000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I32:I33)","v":201000},{"$f":"SUM(J32:J33)","v":175473},2000,5000,10000,2000,5000,163343.28358208956,0,{"$f":"SUM(R32:R33)","v":563816.28358208959},570000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":186000},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":162378},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":163343.28358208956},null,{"$f":"'RCM Detail_BEM 253 Gas'!L6","v":530721.28358208959},{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":570000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E6","v":13095},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H6","v":5000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M6","v":33095}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$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},{"$f":"'TechEval Detail_BEM G261 Gas'!J6","v":0},null,{"$f":"'TechEval Detail_BEM G261 Gas'!L6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!M6","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I36:I40)","v":140414},{"$f":"SUM(J36:J40)","v":122581.42200000001},28000,4000,745000,1500,1000,1358200,0,2400695.4220000003,{"$f":"SUM(S36:S40)","v":641638}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D6","v":84164},{"$f":"'Comm Kit-Laund_G262 Gas'!E6","v":73475.172000000006},{"$f":"'Comm Kit-Laund_G262 Gas'!F6","v":18000},{"$f":"'Comm Kit-Laund_G262 Gas'!G6","v":3000},{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":370000},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":500},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":321000},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":870139.17200000002},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":250600}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D6","v":0},{"$f":"'Comm HVAC_G262 Gas'!E6","v":0},{"$f":"'Comm HVAC_G262 Gas'!F6","v":0},{"$f":"'Comm HVAC_G262 Gas'!G6","v":0},{"$f":"'Comm HVAC_G262 Gas'!H6","v":0},{"$f":"'Comm HVAC_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC_G262 Gas'!J6","v":0},{"$f":"'Comm HVAC_G262 Gas'!K6","v":12000},{"$f":"'Comm HVAC_G262 Gas'!L6","v":0},{"$f":"'Comm HVAC_G262 Gas'!M6","v":12000},{"$f":"'Comm HVAC_G262 Gas'!N6","v":10038}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823nnnn",{"$f":"'Comm Upstr-Rooftop_G262 Gas'!D6","v":56250},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!E6","v":49106.25},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!F6","v":10000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!G6","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!H6","v":375000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!I6","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!J6","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!K6","v":1000000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!L6","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!M6","v":1493356.25},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!N6","v":375000}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!E6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!G6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":6000}]
[null,"New BusRebt Prgm_G262_Gas","G262",null,"Commercial General Rebates",null,null,"1823xxxx",{"$f":"'Comm Genl Rbats_G262_Gas'!D6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!E6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!F6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!G6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!H6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!I6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!J6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!K6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!L6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!M6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!N6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I28:I31)+I34+I35","v":606164},530552.42200000002,45200,23300,803180,5500,6000,3086543.2835820895,0,5106439.7055820897,1651638]
[]
[]
[]
[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},{"$f":"'REM Pilots Detail G249 Gas'!H6","v":24000},{"$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":64350},{"$f":"'REM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M6","v":88350},{"$f":"'REM Pilots Detail G249 Gas'!N6","v":150000}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pilots",null,null,"1823pppp",{"$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},{"$f":"'BEM Pilots Detail G249 Gas'!K6","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!M6","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!N6","v":10000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I46:I47)","v":0},{"$f":"SUM(J46:J47)","v":0},0,0,24000,0,0,76912.5,0,100912.5,{"$f":"SUM(S46:S47)","v":160000}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,"1823yyyy",{"$f":"'TDSM_Regnl_G219 Gas'!D6","v":86010},{"$f":"'TDSM_Regnl_G219 Gas'!E6","v":75086.73000000001},{"$f":"'TDSM_Regnl_G219 Gas'!F6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!G6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!H6","v":45000},{"$f":"'TDSM_Regnl_G219 Gas'!I6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!L6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M6","v":206096.73},{"$f":"'TDSM_Regnl_G219 Gas'!N6","v":0}]
[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},{"$f":"'NEEA Gas MT_no Sched Gas'!H6","v":2483444},{"$f":"'NEEA Gas MT_no Sched Gas'!I6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!J6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K6","v":0},null,{"$f":"'NEEA Gas MT_no Sched Gas'!M6","v":2483444},{"$f":"'NEEA Gas MT_no Sched Gas'!N6","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I53:I54)","v":86010},{"$f":"SUM(J53:J54)","v":75086.73000000001},0,0,2528444,0,0,0,0,2689540.73,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D6","v":61230},{"$f":"'Data & Systm Svcs Detail Gas'!E6","v":53453.79},{"$f":"'Data & Systm Svcs Detail Gas'!F6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G6","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!H6","v":42250},{"$f":"'Data & Systm Svcs Detail Gas'!I6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!J6","v":0},{"$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":158493.79}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D6","v":46430},{"$f":"'Rebt Procg_Detail Gas'!E6","v":40533.39},{"$f":"'Rebt Procg_Detail Gas'!F6","v":0},{"$f":"'Rebt Procg_Detail Gas'!G6","v":3300},{"$f":"'Rebt Procg_Detail Gas'!H6","v":10400},{"$f":"'Rebt Procg_Detail Gas'!I6","v":750},{"$f":"'Rebt Procg_Detail Gas'!J6","v":0},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":0},{"$f":"'Rebt Procg_Detail Gas'!M6","v":101413.39}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D6","v":44570},{"$f":"'Verifctn team Detail Gas'!E6","v":38909.61},{"$f":"'Verifctn team Detail Gas'!F6","v":0},{"$f":"'Verifctn team Detail Gas'!G6","v":1850},{"$f":"'Verifctn team Detail Gas'!H6","v":0},{"$f":"'Verifctn team Detail Gas'!I6","v":900},{"$f":"'Verifctn team Detail Gas'!J6","v":0},{"$f":"'Verifctn team Detail Gas'!K6","v":0},null,{"$f":"'Verifctn team Detail Gas'!M6","v":86229.61}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D6","v":31980},{"$f":"'Progs Supp Detail_PS_Gas'!E6","v":27918.54},{"$f":"'Progs Supp Detail_PS_Gas'!F6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G6","v":2000},{"$f":"'Progs Supp Detail_PS_Gas'!H6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!I6","v":0},{"$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},{"$f":"'Progs Supp Detail_PS_Gas'!M6","v":61898.54}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$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},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D6","v":75500},{"$f":"'REP_PS_Detail Gas'!E6","v":65911.5},{"$f":"'REP_PS_Detail Gas'!F6","v":20000},{"$f":"'REP_PS_Detail Gas'!G6","v":5000},{"$f":"'REP_PS_Detail Gas'!H6","v":38900},{"$f":"'REP_PS_Detail Gas'!I6","v":1500},{"$f":"'REP_PS_Detail Gas'!J6","v":0},{"$f":"'REP_PS_Detail Gas'!K6","v":0},{"$f":"'REP_PS_Detail Gas'!L6","v":-210000},{"$f":"'REP_PS_Detail Gas'!M6","v":-3188.5}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D6","v":40000},{"$f":"'ABS Detail_PSWE_Gas'!E6","v":34920},{"$f":"'ABS Detail_PSWE_Gas'!F6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H6","v":50500},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M6","v":125420}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D6","v":103090},{"$f":"'Engy Adv Detail_PSCE_Gas'!E6","v":89997.569999999992},{"$f":"'Engy Adv Detail_PSCE_Gas'!F6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!G6","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!H6","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!I6","v":423},{"$f":"'Engy Adv Detail_PSCE_Gas'!J6","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":201744.57}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D6","v":113560},{"$f":"'EEC Detail_PS_Gas'!E6","v":99137.88},{"$f":"'EEC Detail_PS_Gas'!F6","v":5976},{"$f":"'EEC Detail_PS_Gas'!G6","v":2688},{"$f":"'EEC Detail_PS_Gas'!H6","v":14942},{"$f":"'EEC Detail_PS_Gas'!I6","v":1755},{"$f":"'EEC Detail_PS_Gas'!J6","v":0},{"$f":"'EEC Detail_PS_Gas'!K6","v":0},{"$f":"'EEC Detail_PS_Gas'!L6","v":0},{"$f":"'EEC Detail_PS_Gas'!M6","v":238058.88}]
[null,"CustOnline Detail_PSWE_Gas",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I70:I72)","v":163330},{"$f":"SUM(J70:J72)","v":142587.09},0,500,161184.14000000001,0,0,0,0,467601.23]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Digital Experience",null,null,"18230665 & 737",{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D6","v":104030},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E6","v":90818.19},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G6","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H6","v":76813.100000000006},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!M6","v":271911.29000000004}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D6","v":37850},{"$f":"CustAwarTools_gas!E6","v":33043.050000000003},{"$f":"CustAwarTools_gas!F6","v":0},{"$f":"CustAwarTools_gas!G6","v":250},{"$f":"CustAwarTools_gas!H6","v":84371.04},{"$f":"CustAwarTools_gas!I6","v":0},{"$f":"CustAwarTools_gas!J6","v":0},{"$f":"CustAwarTools_gas!K6","v":0},{"$f":"CustAwarTools_gas!L6","v":0},{"$f":"CustAwarTools_gas!M6","v":155514.09}]
[null,"ShopPSE_gas",null,null,"ShopPSE",null,null,18230662,{"$f":"ShopPSE_gas!D6","v":21450},{"$f":"ShopPSE_gas!E6","v":18725.849999999999},{"$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},{"$f":"ShopPSE_gas!M6","v":40175.85}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D6","v":22228.5},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E6","v":19405.480500000001},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H6","v":5200},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K6","v":0},null,{"$f":"'Mkt Intg Detail_PSWE_Gas'!M6","v":46833.980500000005}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D6","v":17634.5},{"$f":"'Events Detail_PSCE_Gas'!E6","v":15394.918500000002},{"$f":"'Events Detail_PSCE_Gas'!F6","v":3040},{"$f":"'Events Detail_PSCE_Gas'!G6","v":595},{"$f":"'Events Detail_PSCE_Gas'!H6","v":11190},{"$f":"'Events Detail_PSCE_Gas'!I6","v":4095},{"$f":"'Events Detail_PSCE_Gas'!J6","v":0},{"$f":"'Events Detail_PSCE_Gas'!K6","v":0},{"$f":"'Events Detail_PSCE_Gas'!L6","v":0},{"$f":"'Events Detail_PSCE_Gas'!M6","v":51949.4185}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!E6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!G6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!H6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!J6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!K6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M6","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I60:I69)+SUM(I73:I75)","v":719553},628169.76899999997,29016,25325,334766.14,31423,202,0,-210000,{"$f":"SUM(R60:R69)+SUM(R73:R75)","v":1558454.9089999998}]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D6","v":10660},{"$f":"'Supp Crv Detail_R&C_gas'!E6","v":9306.18},{"$f":"'Supp Crv Detail_R&C_gas'!F6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G6","v":130},{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":13650},{"$f":"'Supp Crv Detail_R&C_gas'!I6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!J6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K6","v":0},null,{"$f":"'Supp Crv Detail_R&C_gas'!M6","v":33746.18}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D6","v":25902.5},{"$f":"'Strat Pln Detail_R&C_Gas'!E6","v":22612.8825},{"$f":"'Strat Pln Detail_R&C_Gas'!F6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G6","v":494},{"$f":"'Strat Pln Detail_R&C_Gas'!H6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!I6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!J6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K6","v":0},null,{"$f":"'Strat Pln Detail_R&C_Gas'!M6","v":49009.3825}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D6","v":13120},{"$f":"'Mktg Rsch Detail_PS_gas'!E6","v":11453.76},{"$f":"'Mktg Rsch Detail_PS_gas'!F6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!G6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H6","v":1094},{"$f":"'Mktg Rsch Detail_PS_gas'!I6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},null,{"$f":"'Mktg Rsch Detail_PS_gas'!M6","v":25667.760000000002}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D6","v":25057.5},{"$f":"'Eval Detail_R&C_Gas'!E6","v":21875.197500000002},{"$f":"'Eval Detail_R&C_Gas'!F6","v":0},{"$f":"'Eval Detail_R&C_Gas'!G6","v":910},{"$f":"'Eval Detail_R&C_Gas'!H6","v":221000},{"$f":"'Eval Detail_R&C_Gas'!I6","v":0},{"$f":"'Eval Detail_R&C_Gas'!J6","v":118260},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},null,{"$f":"'Eval Detail_R&C_Gas'!M6","v":387102.69750000001}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I81:I84)","v":74740},65248.020000000004,0,1534,235744,0,118260,0,0,495526.02]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"DmndResp_Detail_G249_Gas!D6","v":0},{"$f":"DmndResp_Detail_G249_Gas!E6","v":0},{"$f":"DmndResp_Detail_G249_Gas!F6","v":0},{"$f":"DmndResp_Detail_G249_Gas!G6","v":0},{"$f":"DmndResp_Detail_G249_Gas!H6","v":87000},{"$f":"DmndResp_Detail_G249_Gas!I6","v":0},{"$f":"DmndResp_Detail_G249_Gas!J6","v":0},{"$f":"DmndResp_Detail_G249_Gas!K6","v":0},{"$f":"DmndResp_Detail_G249_Gas!L6","v":0},{"$f":"DmndResp_Detail_G249_Gas!M6","v":87000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I90:I90)","v":0},0,0,0,87000,0,0,0,0,87000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I85+I76+I55+I48+I41+I22","v":1887097.5},1648807.3675000002,598131,59659,5020050.9720000001,44073,127862,10163440.35458209,-210000,{"$f":"R85+R76+R55+R48+R41+R22+R91","v":19426121.194082089},3374734.46]
[]
[]
[]
[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.","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":18,"n_rows":317,"n_cols":54,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[13,43,13,53],[14,44,14,46],[14,47,14,49],[14,50,14,52],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,32,16,32],[15,34,16,34],[15,35,16,35],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Low Income Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},132640,121100.32,48600,4500,22500,1350,1350,4356401.1374999993,0,4688441.4574999996,1956025.4699999997]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":115090.5},{"$f":"D31","v":100474.0065},{"$f":"D39","v":48600},{"$f":"D45","v":4500},{"$f":"D51","v":22500},{"$f":"D59","v":1350},{"$f":"D65","v":1350},{"$f":"D71+D25","v":5855151.2950000009},0,{"$f":"SUM(D5:L5)","v":6149015.801500001},{"$f":"AL17","v":1965872.1}]
[18230611,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":115090.5},{"$f":"E31","v":100474.0065},{"$f":"E39","v":48600},{"$f":"E45","v":4500},{"$f":"E51","v":22500},{"$f":"E59","v":1350},{"$f":"E65","v":1350},{"$f":"E71+E25","v":5846990.5450000009},{"$f":"E74","v":0},{"$f":"SUM(D6:L6)","v":6140855.051500001},{"$f":"AM17","v":1949907.1}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":230181},{"$f":"E5+E6","v":200948.01300000001},97200,9000,45000,2700,2700,11702141.840000002,0,12289870.853000002,3915779.2]
[]
[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling, and the Settlement Stipulation in Order 08, Dockets UE-170033 and UG-170034"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D31+D39+D45+D51+D59+D65+D71","v":6149015.8015000001},{"$f":"E15++E25+E31+E39+E45+E51+E59+E65+E71","v":6140855.0515000001},{"$f":"D12+E12","v":12289870.853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5076059051997329E-2,"f  PSE Program Support %"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"},null,null,"Program Support"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":115090.5},{"$f":"SUM(E16:E23)","v":115090.5},{"$f":"D15+E15","v":230181},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium","Agency %","Paid to Agency",null,null,"PSE",null,null,"Combined","Program Dollars","Program Dollars","Other Cost Contributions"]
[null,0.85,"Program Manager",69700,69700,{"$f":"E16+D16","v":139400},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm \n[Period 1]","Unit Savings - Therm \n[Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,null,null,null,null,null,"i",2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium","i"]
[null,0.21249999999999999,"Market Manager",17425,17425,{"$f":"E17+D17","v":34850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1965872.1},1949907.1,3915779.2,4518847.1500000004,4512569.6500000004,9031416.8000000007,null,1336304.1450000003,1334420.8950000003,null,294068.76398034982,null,null,{"$f":"SUM(AY18:AY317)","v":1630372.9089803491},1628081.1440196501,3258454.0529999994,0]
[null,0.22500000000000001,"Program Coordinator",15555,15555,{"$f":"E18+D18","v":31110},1,0,"Shareholder",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":""},0,0,{"$f":"(AM18+AL18)","v":0},0,0,{"$f":"(AP18+AO18)","v":0},0]
[null,4.2500000000000003E-2,"Energy Management Engineer",3698,3698,7396,2,0,"Repairs",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,700000,0,700000,0,0,1,0,0,0,700000,0,null,1,1,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":2},0,0,{"$f":"(AM19+AL19)","v":0},700000,700000,{"$f":"(AP19+AO19)","v":1400000},0.3,210000,210000,{"$f":"AS19+AT19","v":420000},45553.241336398132,45553.241336398132,{"$f":"AV19+AW19","v":91106.482672796265},{"$f":"AS19+AV19","v":255553.24133639812},{"$f":"AT19+AW19","v":255553.24133639812},{"$f":"AY19+AZ19","v":511106.48267279624},0]
[null,".",0,0,0,0,3,10644,"LIW: Aerator - 1.5 gpm - MF - TE","1.5 gpm aerator: multi-family; electric","Water Heating","Aerator","Residential Use Aerator",2,39.200000000000003,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",11.35,0,11.35,0,"Full",10,0,"Res Water Heat",0,5.32,0,null,250,250,500,9800,9800,19600,2837.5,2837.5,5675,0.3,851.25,851.25,{"$f":"AS20+AT20","v":1702.5},184.65331756004244,184.65331756004244,{"$f":"AV20+AW20","v":369.30663512008488},{"$f":"AS20+AV20","v":1035.9033175600425},1035.9033175600425,{"$f":"AY20+AZ20","v":2071.806635120085},0]
[null,0,0,0,0,0,4,10647,"LIW: Aerator - 1.5 gpm- MH - TE","1.5 gpm aerator: mobile home; electric","Water Heating","Aerator","Residential Use Aerator",3,36.6,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",11.35,0,11.35,0,"Full",10,0,"Res Water Heat",0,5.31,0,null,10,10,20,366,366,732,113.5,113.5,227,0.3,34.049999999999997,34.049999999999997,68.099999999999994,7.3861327024016958,7.3861327024016958,14.772265404803392,41.436132702401693,41.436132702401693,82.872265404803386,0]
[null,0,0,0,0,{"$f":"E22+D22","v":0},5,10650,"LIW: Aerator - 1.5 gpm - SF - TE","1.5 gpm aerator: single family; electric","Water Heating","Aerator","Residential Use Aerator",2,19.8,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",11.35,0,11.35,0,"Full",10,0,"Res Water Heat",0,4.83,0,null,10,10,20,198,198,396,113.5,113.5,227,0.3,34.049999999999997,34.049999999999997,68.099999999999994,7.3861327024016958,7.3861327024016958,14.772265404803392,41.436132702401693,41.436132702401693,82.872265404803386,0]
[null,0.11,"Marketing Labor",8712.5,8712.5,{"$f":"E23+D23","v":17425},6,10321,"LIW: Ductless Heat Pump - MH - TE","Ductless heat pump: mobile home; electric","HVAC","Heat Pump","Ductless Heat Pump",4,2696,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",3988.4,0,3988.4,0,"Full",15,0,"SF Heat Pump",0,35.65,0,null,90,90,180,242640,242640,485280,358956,358956,717912,0.3,107686.8,107686.8,215373.6,23359.441853068754,23359.441853068754,46718.883706137509,131046.24185306876,131046.24185306876,262092.48370613751,0]
[null,{"$f":"SUM(B16:B23)","v":1.4400000000000002},null,null,null,null,7,10323,"LIW: Ductless Heat Pump - SF - TE","Ductless heat pump: single family; electric","HVAC","Heat Pump","Ductless Heat Pump",4,2066,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",4282.55,0,4282.55,0,"Full",15,0,"SF Heat Pump",0,61.68,0,null,85,85,170,175610,175610,351220,364016.75,364016.75,728033.5,0.3,109205.02500000001,109205.02500000001,218410.05000000002,23688.775518916151,23688.775518916151,47377.551037832302,132893.80051891616,132893.80051891616,265787.60103783233,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D26:D29)","v":1336304.1450000003},{"$f":"SUM(E26:E29)","v":1334420.8950000003},{"$f":"D25+E25","v":2670725.0400000005},8,10659,"LIW: Heat Pump Water Heater - Tier 2 - MF - TE","Tier 2 heat pump water heater: multi-family; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1071,0,0,0,"kWh","per unit","RTF-deemed",0,900,0,900,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0,0.3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"AS17","v":1336304.1450000003},{"$f":"AT17","v":1334420.8950000003},{"$f":"E26+D26","v":2670725.0400000005},9,10661,"LIW: Heat Pump Water Heater - Tier 2 - MH - TE","Tier 2 heat pump water heater: mobile home; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1071,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",900,0,900,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0,0.3,0,0,0,0,0,0,0,0,0,0]
[null,null,"Represented as DBtC",null,null,{"$f":"E27+D27","v":0},10,10663,"LIW: Heat Pump Water Heater - Tier 2 - SF - TE","Tier 2 heat pump water heater: single family; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1071,0,0,0,"kWh","per unit","RTF-deemed",0,900,0,900,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0,0.3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"E28+D28","v":0},11,12290,"LIW: Heat Pump Water Heater - Tier 3 - SF - TE","Tier 3 heat pump water heater: single family; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1225,0,0,0,"kWh","per unit","RTF-deemed",0,1369,0,1369,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,2,2,4,2450,2450,4900,2738,2738,5476,0.3,821.4,821.4,1642.8,178.17824968436869,178.17824968436869,356.35649936873739,999.57824968436864,999.57824968436864,1999.1564993687373,0]
[null,null,null,null,null,{"$f":"E29+D29","v":0},12,12545,"LIW: Heat Pump Water Heater - Tier 3 - MF - TE","Tier 3 heat pump water heater: multi-family; electric","Water Heating","Water Heater","Heat Pump Water Heater",1,1225,0,0,0,"kWh","per unit","RTF-deemed",0,1369,0,1369,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,2,2,4,2450,2450,4900,2738,2738,5476,0.3,821.4,821.4,1642.8,178.17824968436869,178.17824968436869,356.35649936873739,999.57824968436864,999.57824968436864,1999.1564993687373,0]
[null,null,null,null,null,null,13,12546,"LIW: Heat Pump Water Heater - Tier 3 - MH - TE","Tier 3 heat pump water heater: mobile home; electric","Water Heating","Water Heater","Heat Pump Water Heater",1,1225,0,0,0,"kWh","per unit","RTF-deemed",0,1369,0,1369,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,2,2,4,2450,2450,4900,2738,2738,5476,0.3,821.4,821.4,1642.8,178.17824968436869,178.17824968436869,356.35649936873739,999.57824968436864,999.57824968436864,1999.1564993687373,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D33:D34)+SUM(D36:D37)","v":100474.0065},{"$f":"SUM(E33:E34)+SUM(E36:E37)","v":100474.0065},{"$f":"D31+E31","v":200948.01300000001},14,10357,"LIW: Insulation - Duct - R0 to R11 - MF - TE","Duct insulation: R0 to R11; multi-family; electric","Weatherization","Insulation","Duct Insulation",1,4.6500000000000004,0,0,0,"kWh","square foot","PSE-deemed","Program Staff",6.46,0,6.46,0,"Full",30,0,"MF Space Heat",0,0,0,null,500,500,1000,2325,2325,4650,3230,3230,6460,0.3,969,969,1938,210.19567073795139,210.19567073795139,420.39134147590278,1179.1956707379513,1179.1956707379513,2358.3913414759027,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,15,10360,"LIW: Insulation - Duct - R0 to R11 - SF - TE","Duct insulation: R0 to R11; single family; electric","Weatherization","Insulation","Duct Insulation",1,4.6500000000000004,0,0,0,"kWh","square foot","PSE-deemed","Program Staff",6.46,0,6.46,0,"Full",30,0,"SF Space Heat",0,0,0,null,1700,1700,3400,7905.0000000000009,7905.0000000000009,15810.000000000002,10982,10982,21964,0.3,3294.6,3294.6,6589.2,714.66528050903469,714.66528050903469,1429.3305610180694,4009.2652805090347,4009.2652805090347,8018.5305610180694,0]
[null,null,"Staff Overhead",{"$f":"D15*D32","v":74923.915500000003},{"$f":"E15*E32","v":74923.915500000003},{"$f":"SUM(D33:E33)","v":149847.83100000001},16,10363,"LIW: Insulation - Floor - R0 to R19 - MF - TE","Floor insulation: R0 to R19; multi-family; electric","Weatherization","Insulation","Floor Insulation",3,1.17,0,0,0,"kWh","square foot","RTF-deemed",0,1.87,0,1.87,0,"Full",45,0,"MF Space Heat",0,0,0,null,30000,30000,60000,35100,35100,70200,56100,56100,112200,0.3,16830,16830,33660,3650.7669128170505,3650.7669128170505,7301.533825634101,20480.766912817049,20480.766912817049,40961.533825634098,0]
["Low Income Weatherization",null,null,null,null,null,17,10365,"LIW: Insulation - Floor - R0 to R19 - SF - TE","Floor insulation: R0 to R19; single family; electric","Weatherization","Insulation","Floor Insulation",5,0.61,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.87,0,1.87,0,"Full",45,0,"SF Space Heat",0,1.0999999999999999E-2,0,null,20000,20000,40000,12200,12200,24400,37400,37400,74800,0.3,11220,11220,22440,2433.8446085447003,2433.8446085447003,4867.6892170894007,13653.844608544699,13653.844608544699,27307.689217089399,0]
["Schedule 201",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,18,10367,"LIW: Insulation - Floor - R0 to R22 - MH - TE","Floor insulation: R0 to R22; mobile home; electric","Weatherization","Insulation","Floor Insulation",4,0.46,0,0,0,"kWh","square foot","RTF-deemed",0,2.37,0,2.37,0,"Full",25,0,"SF Space Heat",0,4.0000000000000001E-3,0,null,92000,92000,184000,42320,42320,84640,218040,218040,436080,0.3,65412,65412,130824,14189.183915697498,14189.183915697498,28378.367831394997,79601.183915697504,79601.183915697504,159202.36783139501,0]
["Order Number",null,"Staff Micro Overhead",{"$f":"D15*D35","v":25550.091},{"$f":"E15*E35","v":25550.091},{"$f":"SUM(D36:E36)","v":51100.182000000001},19,10370,"LIW: Insulation - Floor - R0 to R30 - MF - TE","Floor insulation: R0 to R30; multi-family; electric","Weatherization","Insulation","Floor Insulation",3,1.56,0,0,0,"kWh","square foot","RTF-deemed",0,2.2000000000000002,0,2.2000000000000002,0,"Full",45,0,"MF Space Heat",0,0,0,null,12500,12500,25000,19500,19500,39000,27500.000000000004,27500.000000000004,55000.000000000007,0.3,8250,8250,16500,1789.5916239299265,1789.5916239299265,3579.1832478598531,10039.591623929926,10039.591623929926,20079.183247859852,0]
[18230611,null,null,null,null,null,20,10373,"LIW: Insulation - Floor - R0 to R30 - MH - TE","Floor insulation: R0 to R30; mobile home; electric","Weatherization","Insulation","Floor Insulation",2,0.52,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.7,0,"Full",25,0,"SF Space Heat",0,0.04,0,null,53000,53000,106000,27560,27560,55120,143100,143100,286200,0.3,42930,42930,85860,9312.3840503408173,9312.3840503408173,18624.768100681635,52242.384050340814,52242.384050340814,104484.76810068163,0]
["Electric",null,null,null,null,null,21,10376,"LIW: Insulation - Floor - R0 to R30 - SF - TE","Floor insulation: R0 to R30; single family; electric","Weatherization","Insulation","Floor Insulation",5,0.68,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.2000000000000002,0,2.2000000000000002,0,"Full",45,0,"SF Space Heat",0,0.01,0,null,33000,33000,66000,22440,22440,44880,72600,72600,145200,0.3,21780,21780,43560,4724.5218871750067,4724.5218871750067,9449.0437743500133,26504.521887175008,26504.521887175008,53009.043774350015,0]
[null,null,"MARKETING",{"$f":"SUM(D40:D43)","v":48600},{"$f":"SUM(E40:E43)","v":48600},{"$f":"D39+E39","v":97200},22,10379,"LIW: Insulation - Floor - R11 to R22 - MH - TE","Floor insulation: R11 to R22; mobile home; electric","Weatherization","Insulation","Floor Insulation",4,0.19,0,0,0,"kWh","square foot","RTF-deemed",0,1.84,0,1.84,0,"Full",25,0,"SF Space Heat",0,2E-3,0,null,18000,18000,36000,3420,3420,6840,33120,33120,66240,0.3,9936,9936,19872,2155.3190758021515,2155.3190758021515,4310.6381516043029,12091.319075802152,12091.319075802152,24182.638151604304,0]
[null,null,0,48600,48600,{"$f":"SUM(D40:E40)","v":97200},23,10381,"LIW: Insulation - Floor - R11 to R30 - MF - TE","Floor insulation: R11 to R30; multi-family; electric","Weatherization","Insulation","Floor Insulation",3,0.77,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.1299999999999999,0,1.1299999999999999,0,"Full",30,0,"MF Space Heat",0,0,0,null,2200,2200,4400,1694,1694,3388,2485.9999999999995,2485.9999999999995,4971.9999999999991,0.3,745.8,745.8,1491.6,161.77908280326534,161.77908280326534,323.55816560653068,907.57908280326524,907.57908280326524,1815.1581656065305,0]
[null,null,0,0,0,0,24,10385,"LIW: Insulation - Wall - R0 to R11 - MF - TE","Wall insulation: R0 to R11; multi-family; electric","Weatherization","Insulation","Wall Insulation",3,2.2200000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,2.75,0,2.75,0,"Full",45,0,"MF Space Heat",0,0,0,null,75000,75000,150000,166500.00000000003,166500.00000000003,333000.00000000006,206250,206250,412500,0.3,61875,61875,123750,13421.937179474449,13421.937179474449,26843.874358948899,75296.937179474451,75296.937179474451,150593.8743589489,0]
[null,null,0,0,0,0,25,10388,"LIW: Insulation - Wall - R0 to R11 - MH - TE","Wall insulation: R0 to R11; mobile home; electric","Weatherization","Insulation","Wall Insulation",2,4.58,0,0,0,"kWh","square foot","RTF-deemed",0,2.75,0,2.75,0,"Full",25,0,"SF Space Heat",0,0.03,0,null,350,350,700,1603,1603,3206,962.5,962.5,1925,0.3,288.75,288.75,577.5,62.635706837547431,62.635706837547431,125.27141367509486,351.38570683754745,351.38570683754745,702.77141367509489,0]
[null,null,0,0,0,0,26,10391,"LIW: Insulation - Wall - R0 to R11 - SF - TE","Wall insulation: R0 to R11; single family; electric","Weatherization","Insulation","Wall Insulation",5,1.35,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.75,0,2.75,0,"Full",45,0,"SF Space Heat",0,0.02,0,null,9500,9500,19000,12825,12825,25650,26125,26125,52250,0.3,7837.5,7837.5,15675,1700.1120427334304,1700.1120427334304,3400.2240854668607,9537.6120427334299,9537.6120427334299,19075.22408546686,0]
[null,null,null,null,null,null,27,10394,"LIW: Insulation - Attic - R0 to R19 - MF - TE","Attic insulation: R0 to R19; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.69,0,0,0,"kWh","square foot","RTF-deemed",0,2.21,0,2.21,0,"Full",45,0,"MF Space Heat",0,0,0,null,100,100,200,69,69,138,221,221,442,0.3,66.3,66.3,132.6,14.381809050491409,14.381809050491409,28.763618100982818,80.68180905049141,80.68180905049141,161.36361810098282,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":4500},{"$f":"SUM(E46:E49)","v":4500},{"$f":"D45+E45","v":9000},28,10400,"LIW: Insulation - Attic - R0 to R30 - MH - TE","Attic insulation: R0 to R30; mobile home; electric","Weatherization","Insulation","Attic Insulation",4,0.33,0,0,0,"kWh","square foot","RTF-deemed",0,2.0299999999999998,0,2.0299999999999998,0,"Full",25,0,"SF Space Heat",0,3.0000000000000001E-3,0,null,43000,43000,86000,14190,14190,28380,87289.999999999985,87289.999999999985,174579.99999999997,0.3,26186.999999999996,26186.999999999996,52373.999999999993,5680.4891946488469,5680.4891946488469,11360.978389297694,31867.489194648842,31867.489194648842,63734.978389297685,0]
[null,null,0,4500,4500,9000,29,10403,"LIW: Insulation - Attic - R0 to R38 - MF - TE","Attic insulation: R0 to R38; multi-family; electric","Weatherization","Insulation","Attic Insulation",4,0.92,0,0,0,"kWh","square foot","RTF-deemed",0,1.92,0,1.92,0,"Full",45,0,"MF Space Heat",0,0,0,null,2300,2300,4600,2116,2116,4232,4416,4416,8832,0.3,1324.8,1324.8,2649.6,287.37587677362018,287.37587677362018,574.75175354724036,1612.1758767736201,1612.1758767736201,3224.3517535472402,0]
[null,null,0,0,0,0,30,10406,"LIW: Insulation - Attic - R0 to R38 - SF - TE","Attic insulation: R0 to R38; single family; electric","Weatherization","Insulation","Attic Insulation",4,1.78,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.4300000000000002,0,2.4300000000000002,0,"Full",45,0,"SF Space Heat",0,0.03,0,null,1100,1100,2200,1958,1958,3916,2673,2673,5346,0.3,801.90000000000009,801.90000000000009,1603.8000000000002,173.94830584598887,173.94830584598887,347.89661169197774,975.84830584598899,975.84830584598899,1951.696611691978,0]
[null,null,0,0,0,0,31,10411,"LIW: Insulation - Attic - R11 to R38 - MF - TE","Attic insulation: R11 to R38; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.56000000000000005,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.59,0,1.59,0,"Full",45,0,"MF Space Heat",0,0,0,null,100,100,200,56.000000000000007,56.000000000000007,112.00000000000001,159,159,318,0.3,47.7,47.7,95.4,10.347093389267576,10.347093389267576,20.694186778535151,58.04709338926758,58.04709338926758,116.09418677853516,0]
[null,null,0,0,0,0,32,10414,"LIW: Insulation - Attic - R11 to R38 - SF - TE","Attic insulation: R11 to R38; single family; electric","Weatherization","Insulation","Attic Insulation",5,0.35,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.59,0,1.59,0,"Full",45,0,"SF Space Heat",0,0.01,0,null,30000,30000,60000,10500,10500,21000,47700,47700,95400,0.3,14310,14310,28620,3104.1280167802729,3104.1280167802729,6208.2560335605458,17414.128016780272,17414.128016780272,34828.256033560545,0]
[null,null,null,null,null,null,33,10417,"LIW: Insulation - Attic - R19 to R38 - MF - TE","Attic insulation: R19 to R38; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.24,0,0,0,"kWh","square foot","RTF-deemed",0,1.29,0,1.29,0,"Full",45,0,"MF Space Heat",0,0,0,null,27000,27000,54000,6480,6480,12960,34830,34830,69660,0.3,10449,10449,20898,2266.599136781067,2266.599136781067,4533.1982735621341,12715.599136781068,12715.599136781068,25431.198273562135,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D57)","v":22500},{"$f":"SUM(E52:E57)","v":22500},{"$f":"D51+E51","v":45000},34,10419,"LIW: Insulation - Attic - R19 to R38 - SF - TE","Attic insulation: R19 to R38; single-family; electric","Weatherization","Insulation","Attic Insulation",5,0.17,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.29,0,1.29,0,"Full",45,0,"SF Space Heat",0,3.0000000000000001E-3,0,null,14000,14000,28000,2380,2380,4760,18060,18060,36120,0.3,5418,5418,10836,1175.2736264790717,1175.2736264790717,2350.5472529581434,6593.2736264790719,6593.2736264790719,13186.547252958144,0]
[null,null,0,22500,22500,{"$f":"SUM(D52:E52)","v":45000},35,10631,"LIW: Insulation - Attic - R0 to R49 - MF - TE","Attic insulation: R0 to R49; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.97,0,0,0,"kWh","square foot","RTF-deemed",0,2.4300000000000002,0,2.4300000000000002,0,"Full",45,0,"MF Space Heat",0,0,0,null,100,100,200,97,97,194,243.00000000000003,243.00000000000003,486.00000000000006,0.3,72.900000000000006,72.900000000000006,145.80000000000001,15.813482349635352,15.813482349635352,31.626964699270705,88.713482349635356,88.713482349635356,177.42696469927071,0]
[null,null,0,0,0,null,36,10634,"LIW: Insulation - Attic - R0 to R49 - SF - TE","Attic insulation: R0 to R49; single family; electric","Weatherization","Insulation","Attic Insulation",2,1.81,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.4300000000000002,0,2.4300000000000002,0,"Full",45,0,"SF Space Heat",0,0.04,0,null,10000,10000,20000,18100,18100,36200,24300,24300,48600,0.3,7290.0000000000009,7290.0000000000009,14580.000000000002,1581.3482349635353,1581.3482349635353,3162.6964699270707,8871.348234963536,8871.348234963536,17742.696469927072,0]
[null,null,0,0,0,null,37,10637,"LIW: Insulation - Attic - R11 to R49 - SF - TE","Attic insulation: R11 to R49; single family; electric","Weatherization","Insulation","Attic Insulation",4,0.38,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.82,0,1.82,0,"Full",45,0,"SF Space Heat",0,0.01,0,null,9000,9000,18000,3420,3420,6840,16380,16380,32760,0.3,4914,4914,9828,1065.9458472717163,1065.9458472717163,2131.8916945434325,5979.945847271716,5979.945847271716,11959.891694543432,0]
[null,null,0,0,0,0,38,10640,"LIW: Insulation - Attic - R19 to R49 - MF - TE","Attic insulation: R19 to R49; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.28999999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,1.82,0,1.82,0,"Full",45,0,"MF Space Heat",0,0,0,null,91000,91000,182000,26390,26390,52780,165620,165620,331240,0.3,49686,49686,99372,10777.896900191798,10777.896900191798,21555.793800383595,60463.896900191801,60463.896900191801,120927.7938003836,0]
[null,null,0,0,0,0,39,12220,"LIW: Insulation - Attic - R0 to R22 - MH - TE","Attic insulation: R0 to R22: mobile home; electric","Weatherization","Insulation","Attic Insulation",3,0.63,0,0,0,"kWh","square foot","RTF-deemed",0,1.55,0,1.55,0,"Full",25,0,"SF Space Heat",0,5.0000000000000001E-3,0,null,17000,17000,34000,10710,10710,21420,26350,26350,52700,0.3,7905,7905,15810,1714.7541560201296,1714.7541560201296,3429.5083120402592,9619.7541560201298,9619.7541560201298,19239.50831204026,0]
[null,null,0,0,0,0,40,10556,"LIW: Insulation - Water Heater Pipe - MF - TE","Water heater pipe insulation: multi-family; electric","Weatherization","Insulation","Pipe Insulation",2,20,0,0,0,"kWh","per unit","RTF-deemed",0,20,0,20,0,"Full",15,0,"Res Water Heat",0,0,0,null,185,185,370,3700,3700,7400,3700,3700,7400,0.3,1110,1110,2220,240.78141849239012,240.78141849239012,481.56283698478023,1350.78141849239,1350.78141849239,2701.56283698478,0]
[null,null,null,null,null,null,41,10559,"LIW: Insulation - Water Heater Pipe - MH - TE","Water heater pipe insulation: mobile home; electric","Weatherization","Insulation","Pipe Insulation",2,20,0,0,0,"kWh","per unit","RTF-deemed",0,20,0,20,0,"Full",15,0,"Res Water Heat",0,0,0,null,90,90,180,1800,1800,3600,1800,1800,3600,0.3,540,540,1080,117.13690629359519,117.13690629359519,234.27381258719038,657.13690629359519,657.13690629359519,1314.2738125871904,0]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":1350},{"$f":"SUM(E60:E63)","v":1350},{"$f":"D59+E59","v":2700},42,10562,"LIW: Insulation - Water Heater Pipe - SF - TE","Water heater pipe insulation: single family; electric","Weatherization","Insulation","Pipe Insulation",2,20,0,0,0,"kWh","per unit","RTF-deemed",0,20,0,20,0,"Full",15,0,"Res Water Heat",0,0,0,null,40,40,80,800,800,1600,800,800,1600,0.3,240,240,480,52.060847241597862,52.060847241597862,104.12169448319572,292.06084724159786,292.06084724159786,584.12169448319571,0]
[null,null,0,1350,1350,2700,43,10264,"LIW: Refrigerator Replacement - MF - TE","Refrigerator replacement: multi-family; electric","Appliances","Refrigerator","Refrigerator Replacement",2,503,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",545,0,545,0,"Full",15,0,"Res Refrigerator",0,0,0,null,25,25,50,12575,12575,25150,13625,13625,27250,0.3,4087.5,4087.5,8175,886.66130458346356,886.66130458346356,1773.3226091669271,4974.1613045834638,4974.1613045834638,9948.3226091669276,0]
[null,null,0,0,0,0,44,10266,"LIW: Refrigerator Replacement - MH - TE","Refrigerator replacement: mobile home; electric","Appliances","Refrigerator","Refrigerator Replacement",2,503,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",545,0,545,0,"Full",15,0,"Res Refrigerator",0,0,0,null,30,30,60,15090,15090,30180,16350,16350,32700,0.3,4905,4905,9810,1063.9935655001564,1063.9935655001564,2127.9871310003127,5968.9935655001564,5968.9935655001564,11937.987131000313,0]
[null,null,0,0,0,0,45,10268,"LIW: Refrigerator Replacement - SF - TE","Refrigerator replacement: single family; electric","Appliances","Refrigerator","Refrigerator Replacement",2,503,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",545,0,545,0,"Full",15,0,"Res Refrigerator",0,0,0,null,10,10,20,5030,5030,10060,5450,5450,10900,0.3,1635,1635,3270,354.66452183338544,354.66452183338544,709.32904366677087,1989.6645218333854,1989.6645218333854,3979.3290436667708,0]
[null,null,0,0,0,0,46,10282,"LIW: Sealing - Air - Package - MF - TE","Air sealing package: multi-family; electric (duplicates the SIR measure)","Weatherization","Sealing","Air Sealing",1,612,0,0,0,"kWh","calculated","PSE-deemed","Evaluation Study",0,0,0,0,"Full",30,0,"MF Space Heat",0,0,0,null,200,200,400,122400,122400,244800,0,0,0,0.3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,47,10315,"LIW: Sealing - Duct - MH - TE","Duct sealing: mobile home; electric","Weatherization","Sealing","Duct Sealing",4,468,0,0,0,"kWh","per home","PSE-deemed","Other Utility",500,0,500,0,"Full",18,0,"SF Space Heat",0,0,0,null,50,50,100,23400,23400,46800,25000,25000,50000,0.3,7500,7500,15000,1626.9014762999332,1626.9014762999332,3253.8029525998663,9126.9014762999323,9126.9014762999323,18253.802952599865,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D66:D69)","v":1350},{"$f":"SUM(E66:E69)","v":1350},{"$f":"D65+E65","v":2700},48,10318,"LIW: Sealing - Duct - SF - TE","Duct sealing: single family; electric","Weatherization","Sealing","Duct Sealing",4,1254,0,0,0,"kWh","per home","RTF-deemed",0,500,0,500,0,"Full",20,0,"SF Space Heat",0,0,0,null,15,15,30,18810,18810,37620,7500,7500,15000,0.3,2250,2250,4500,488.07044288997997,488.07044288997997,976.14088577995994,2738.0704428899799,2738.0704428899799,5476.1408857799597,0]
[null,null,0,1350,1350,2700,49,10518,"LIW: Sealing - Air - Ceiling - MF - TE","Air sealing: ceiling; multi-family; electric","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",0.95,0,0.95,0,"Full",30,0,"MF Space Heat",0,0,0,null,70000,70000,140000,0,0,0,66500,66500,133000,0.3,19950,19950,39900,4327.557926957822,4327.557926957822,8655.115853915644,24277.557926957823,24277.557926957823,48555.115853915646,0]
["Low Income Weatherization",null,0,0,0,0,50,10522,"LIW: Sealing - Air - Floor - MF - TE","Air sealing: floor; multi-family; electric","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",0.95,0,0.95,0,"Full",30,0,"MF Space Heat",0,0,0,null,63000,63000,126000,0,0,0,59850,59850,119700,0.3,17955,17955,35910,3894.80213426204,3894.80213426204,7789.60426852408,21849.802134262041,21849.802134262041,43699.604268524083,0]
["Schedule 201",null,0,0,0,0,51,10528,"LIW: Sealing - Air - Walls - MF - TE","Air sealing: wall; multi-family; electric","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",2.75,0,2.75,0,"Full",30,0,"MF Space Heat",0,0,0,null,57000,57000,114000,0,0,0,156750,156750,313500,0.3,47025,47025,94050,10200.672256400581,10200.672256400581,20401.344512801163,57225.672256400583,57225.672256400583,114451.34451280117,0]
["Order Number",null,0,0,0,0,52,10530,"LIW: Sealing - Shell - MH - TE","Shell sealing: mobile home; electric","Weatherization","Sealing","Shell Sealing",3,0.24,0,0,0,"kWh","per unit","RTF-deemed",0,1.1499999999999999,0,1.1499999999999999,0,"Full",25,0,"SF Space Heat",0,2E-3,0,null,140000,140000,280000,33600,33600,67200,161000,161000,322000,0.3,48299.999999999993,48299.999999999993,96599.999999999985,10477.24550737157,10477.24550737157,20954.49101474314,58777.245507371561,58777.245507371561,117554.49101474312,0]
[18230611,null,null,null,null,null,53,10533,"LIW: Sealing - Shell - SF - TE","Shell sealing: single family; electric","Weatherization","Sealing","Shell Sealing",5,0.36,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1.32,0,1.32,0,"Full",20,0,"SF Space Heat",0,6.0000000000000001E-3,0,null,80000,80000,160000,28800,28800,57600,105600,105600,211200,0.3,31680,31680,63360,6872.031835890919,6872.031835890919,13744.063671781838,38552.031835890921,38552.031835890921,77104.063671781842,0]
["Electric",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":4518847.1500000004},{"$f":"AP17","v":4512569.6500000004},{"$f":"D71+E71","v":9031416.8000000007},54,12219,"LIW: Showerhead - 1.5 - SF - TE","Showerhead 1.5: single family; electric","Water Heating","Showerhead","Residential Use Showerhead",2,103,39,0,0,"kWh","per unit","RTF-deemed",0,40.5,0,40.5,0,"Full",3,7,"Res Water Heat",0,15.08,0,null,10,0,10,1030,0,1030,405,0,405,0.3,121.5,0,121.5,26.355803916058917,0,26.355803916058917,147.8558039160589,0,147.8558039160589,0]
[null,null,"Ratio",{"$f":"D71/D12","v":0.73488950034860312},{"$f":"E71/E12","v":0.73484386329843998},null,55,12222,"LIW: Showerhead - 1.5 - MF - TE","Showerhead 1.5: multi-family; electric","Water Heating","Showerhead","Residential Use Showerhead",2,103,39,0,0,"kWh","per unit","RTF-deemed",0,40.5,0,40.5,0,"Full",3,7,"Res Water Heat",0,15.08,0,null,140,0,140,14420,0,14420,5670,0,5670,0.3,1701,0,1701,368.98125482482482,0,368.98125482482482,2069.9812548248246,0,2069.9812548248246,0]
[null,null,null,null,null,null,56,12295,"LIW: Showerhead - 1.5 - MH - TE","Showerhead 1.5: mobile home; electric","Water Heating","Showerhead","Residential Use Showerhead",2,103,39,0,0,"kWh","per unit","RTF-deemed",0,40.5,0,40.5,0,"Full",3,7,"Res Water Heat",0,15.08,0,null,5,0,5,515,0,515,202.5,0,202.5,0.3,60.75,0,60.75,13.177901958029459,0,13.177901958029459,73.927901958029452,0,73.927901958029452,0]
[null,null,"REVENUE",0,0,0,57,12414,"LIW: Thermostat - ESS - MF - TE","Energy star smart thermostat: multi-family; electric","Controls","Thermostat","Web-Enabled Thermostat",2,502,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",400,0,400,0,"Full",11,0,"MF Space Heat",0,0,0,null,70,70,140,35140,35140,70280,28000,28000,56000,0.3,8400,8400,16800,1822.1296534559251,1822.1296534559251,3644.2593069118502,10222.129653455926,10222.129653455926,20444.259306911852,0]
[null,null,null,"(Enter as a negative value)",null,null,58,12417,"LIW: Thermostat - ESS - MH - TE","Energy star smart thermostat: mobile home; electric","Controls","Thermostat","Web-Enabled Thermostat",2,502,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",400,0,400,0,"Full",11,0,"SF Space Heat",0,0,0,null,20,20,40,10040,10040,20080,8000,8000,16000,0.3,2400,2400,4800,520.60847241597855,520.60847241597855,1041.2169448319571,2920.6084724159787,2920.6084724159787,5841.2169448319573,0]
[null,null,null,null,null,null,59,12420,"LIW: Thermostat - ESS - SF - TE","Energy star smart thermostat: single family; electric","Controls","Thermostat","Web-Enabled Thermostat",2,502,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",400,0,400,0,"Full",11,0,"SF Space Heat",0,0,0,null,20,20,40,10040,10040,20080,8000,8000,16000,0.3,2400,2400,4800,520.60847241597855,520.60847241597855,1041.2169448319571,2920.6084724159787,2920.6084724159787,5841.2169448319573,0]
[null,null,null,null,null,null,60,10468,"LIW: Ventilation - Whole House - MF - TE","Whole house ventilation: multi-family; electric","HVAC","Ventilation","Whole House Ventilation",3,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",708.1,0,708.1,0,"Full",10,0,"MF Space Heat",0,0,0,null,15,15,30,1965,1965,3930,10621.5,10621.5,21243,0.3,3186.4500000000003,3186.4500000000003,6372.9000000000005,691.20536122078965,691.20536122078965,1382.4107224415793,3877.6553612207899,3877.6553612207899,7755.3107224415799,0]
[null,null,null,null,null,null,61,10470,"LIW: Ventilation - Whole House - MH - TE","Whole house ventilation: mobile home; electric","HVAC","Ventilation","Whole House Ventilation",3,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",730.01,0,730.01,0,"Full",10,0,"SF Space Heat",0,0,0,null,140,140,280,18340,18340,36680,102201.4,102201.4,204402.8,0.3,30660.42,30660.42,61320.84,6650.864341596799,6650.864341596799,13301.728683193598,37311.284341596795,37311.284341596795,74622.568683193589,0]
[null,null,null,null,null,null,62,10472,"LIW: Ventilation - Whole House - SF - TE","Whole house ventilation: single family; electric","HVAC","Ventilation","Whole House Ventilation",3,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",708.1,0,708.1,0,"Full",10,0,"SF Space Heat",0,0,0,null,100,100,200,13100,13100,26200,70810,70810,141620,0.3,21243,21243,42486,4608.035741471931,4608.035741471931,9216.0714829438621,25851.035741471933,25851.035741471933,51702.071482943866,0]
[null,null,null,null,null,null,63,10524,"LIW: Sealing - Air - Mech Vent - MF - TE","Air sealing: mechanical ventilation; multi-family; electric","Weatherization","Sealing","Air Sealing",3,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",708.1,0,708.1,0,"Full",10,0,"MF Space Heat",0,0,0,null,10,10,20,1310,1310,2620,7081,7081,14162,0.3,2124.3000000000002,2124.3000000000002,4248.6000000000004,460.8035741471931,460.8035741471931,921.60714829438621,2585.1035741471933,2585.1035741471933,5170.2071482943866,0]
[null,null,null,null,null,null,64,10587,"LIW: Windows - DP to DP - MF - TE","Double pane windows: from double pane; multi-family; electric","Weatherization","Window","Double Pane",3,12.26,0,0,0,"kWh","square foot","RTF-deemed",0,20.5,0,20.5,0,"Full",45,0,"MF Space Heat",0,0,0,null,50,50,100,613,613,1226,1025,1025,2050,0.3,307.5,307.5,615,66.702960528297268,66.702960528297268,133.40592105659454,374.20296052829724,374.20296052829724,748.40592105659448,0]
[null,null,null,null,null,null,65,10589,"LIW: Windows - DP to DP - MH - TE","Double pane windows: from double pane; mobile home; electric","Weatherization","Window","Double Pane",3,3.61,0,0,0,"kWh","square foot","RTF-deemed",0,20.5,0,20.5,0,"Full",25,0,"SF Space Heat",0,0.03,0,null,110,110,220,397.09999999999997,397.09999999999997,794.19999999999993,2255,2255,4510,0.3,676.5,676.5,1353,146.74651316225399,146.74651316225399,293.49302632450798,823.24651316225402,823.24651316225402,1646.493026324508,0]
[null,null,null,null,null,null,66,10591,"LIW: Windows - DP to DP - SF - TE","Double pane windows: from double pane; single family; electric","Weatherization","Window","Double Pane",4,4.5199999999999996,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",20.5,0,20.5,0,"Full",45,0,"SF Space Heat",0,7.0000000000000007E-2,0,null,50,50,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":100},225.99999999999997,225.99999999999997,{"$f":"(AM83+AL83)","v":451.99999999999994},1025,1025,{"$f":"(AP83+AO83)","v":2050},0.3,307.5,307.5,615,66.702960528297268,66.702960528297268,133.40592105659454,374.20296052829724,374.20296052829724,748.40592105659448,0]
[null,null,null,null,null,null,67,10593,"LIW: Windows - SP to DP - MF - TE","Double pane windows: from single pane; multi-family; electric","Weatherization","Window","Double Pane",3,24.2,0,0,0,"kWh","square foot","RTF-deemed",0,20.5,0,20.5,0,"Full",45,0,"MF Space Heat",0,0,0,null,10,10,20,242,242,484,205,205,410,0.3,61.5,61.5,{"$f":"AS84+AT84","v":123},13.340592105659452,13.340592105659452,{"$f":"AV84+AW84","v":26.681184211318904},{"$f":"AS84+AV84","v":74.840592105659454},74.840592105659454,{"$f":"AY84+AZ84","v":149.68118421131891},0]
[null,null,null,null,null,null,68,10595,"LIW: Windows - SP to DP - MH - TE","Double pane windows: from single pane; mobile home; electric","Weatherization","Window","Double Pane",4,9.98,0,0,0,"kWh","square foot","RTF-deemed",0,20.5,0,20.5,0,"Full",25,0,"SF Space Heat",0,8.5000000000000006E-2,0,null,2200,2200,4400,21956,21956,43912,45100,45100,90200,0.3,13530,13530,27060,2934.9302632450795,2934.9302632450795,5869.8605264901589,16464.930263245078,16464.930263245078,32929.860526490156,0]
[null,null,null,null,null,null,69,10597,"LIW: Windows - SP to DP - SF - TE","Double pane windows: from single pane; single family; electric","Weatherization","Window","Double Pane",4,8.68,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",20.5,0,20.5,0,"Full",45,0,"SF Space Heat",0,0.14000000000000001,0,null,900,900,1800,7812,7812,15624,18450,18450,36900,0.3,5535,5535,11070,1200.6532895093508,1200.6532895093508,2401.3065790187015,6735.6532895093505,6735.6532895093505,13471.306579018701,0]
[null,null,null,null,null,null,70,10681,"LIW: Ductless Heat Pump - SIR - MF - TE","SIR measure - ductless heat pump: multi-family; electric","HVAC","Heat Pump","Ductless Heat Pump",1,173720,0,0,0,"kWh","calculated","Custom","Engineering",297417,0,297417,0,"Full",15,0,"MF Heat Pump",0,0,0,null,1,1,2,173720,173720,347440,297417,297417,594834,0.3,89225.099999999991,89225.099999999991,178450.19999999998,19354.72625506789,19354.72625506789,38709.452510135779,108579.82625506788,108579.82625506788,217159.65251013575,0]
[null,null,null,null,null,null,71,11942,"LIW: Ductless Heat Pump - SIR - SF - TE","SIR measure - ductless heat pump: single family; electric","HVAC","Heat Pump","Ductless Heat Pump",1,182505,0,0,0,"kWh","calculated","Custom","Engineering",308491,0,308491,0,"Full",15,0,"SF Heat Pump",0,0,0,null,1,1,2,182505,182505,365010,308491,308491,616982,0.3,92547.3,92547.3,185094.6,20075.378533009709,20075.378533009709,40150.757066019418,112622.67853300972,112622.67853300972,225245.35706601944,0]
[null,null,null,null,null,null,72,12205,"LIW: Heat Pump - SIR - MH - TE","SIR measure - heat pump: mobile home; electric","HVAC","Heat Pump","Heat Pump",1,26027,0,0,0,"kWh","calculated","Custom","Engineering",23124,0,23124,0,"Full",15,0,"SF Heat Pump",0,0,0,null,1,1,2,26027,26027,52054,23124,23124,46248,0.3,6937.2,6937.2,13874.4,1504.8187895183862,1504.8187895183862,3009.6375790367724,8442.0187895183863,8442.0187895183863,16884.037579036773,0]
[null,null,null,null,null,null,73,12303,"LIW: Heat Pump - SIR - SF - TE","SIR measure - heat pump: single family; electric","HVAC","Heat Pump","Heat Pump",1,33208,0,0,0,"kWh","calculated","Custom","Engineering",24331,0,24331,0,"Full",15,0,"SF Heat Pump",0,0,0,null,1,1,2,33208,33208,66416,24331,24331,48662,0.3,7299.3,7299.3,14598.6,1583.365592794147,1583.365592794147,3166.731185588294,8882.6655927941465,8882.6655927941465,17765.331185588293,0]
[null,null,null,null,null,null,74,10685,"LIW: Insulation - Slab On Grade - SIR - MF - TE","SIR measure - slab-on-grade insulation: multi-family; electric","Weatherization","Insulation","Slab On Grade Insulation",1,700,0,0,0,"kWh","calculated","Custom","Engineering",2100,0,2100,0,"Full",45,0,"MF Space Heat",0,0,0,null,1,1,2,700,700,1400,2100,2100,4200,0.3,630,630,1260,136.65972400919438,136.65972400919438,273.31944801838875,766.65972400919441,766.65972400919441,1533.3194480183888,0]
[null,null,null,null,null,null,75,11755,"LIW: Insulation - Rigid Wall - SIR - MF - TE","SIR measure - Rigid Wall Insulation: multi-family; electric","Weatherization","Insulation","Wall Insulation",1,4012,0,0,0,"kWh","calculated","Custom","Engineering",15014,0,15014,0,"Full",45,0,"MF Space Heat",0,0,0,null,1,1,2,4012,4012,8024,15014,15014,30028,0.3,4504.2,4504.2,9008.4,977.05195060668791,977.05195060668791,1954.1039012133758,5481.2519506066874,5481.2519506066874,10962.503901213375,0]
[null,null,null,null,null,null,76,10689,"LIW: Sealing - Air - Package - 20 plus - SIR - MF - TE","SIR measure - air sealing package: 20 plus units; multi-family; electric","Weatherization","Sealing","Air Sealing",1,35113,0,0,0,"kWh","calculated","Custom","Engineering",35915,0,35915,0,"Full",30,0,"MF Space Heat",0,0,0,null,1,1,2,35113,35113,70226,35915,35915,71830,0.3,10774.5,10774.5,21549,2337.2066608524842,2337.2066608524842,4674.4133217049684,13111.706660852484,13111.706660852484,26223.413321704968,0]
[null,null,null,null,null,null,77,12090,"LIW: Thermostat - SIR - MF - TE","Thermostat SIR: multi family; electric","Controls","Thermostat","Programmable Thermostat",1,49408,0,0,0,"kWh","calculated","Custom","Engineering",19048,0,19048,0,"Full",15,0,"MF Space Heat",0,0,0,null,1,1,2,49408,49408,98816,19048,19048,38096,0.3,5714.4,5714.4,11428.8,1239.5687728224452,1239.5687728224452,2479.1375456448905,6953.9687728224453,6953.9687728224453,13907.937545644891,0]
[null,null,null,null,null,null,78,10683,"LIW: Ventilation - Energy Recovery - SIR - MF - TE","SIR measure - energy recovery ventilation: multi-family; electric","HVAC","Ventilation","Recovery Ventilation",1,30541,0,0,0,"kWh","per unit","Custom","Engineering",29087,0,29087,0,"Full",15,0,"MF Space Heat",0,0,0,null,1,1,2,30541,30541,61082,29087,29087,58174,0.3,8726.1,8726.1,17452.2,1892.8673296454463,1892.8673296454463,3785.7346592908925,10618.967329645446,10618.967329645446,21237.934659290891,0]
[null,null,null,null,null,null,79,12221,"LIW: Lighting - SIR - MF - TE","Lighting SIR: multi-family; electric","Lighting","Lamp","LED Lamp",1,84000,0,0,0,"kWh","calculated","Custom","Engineering",66455,0,66455,0,"Full",12,0,"Res Lighting",0,0,0,null,1,1,2,84000,84000,168000,66455,66455,132910,0.3,19936.5,19936.5,39873,4324.629504300482,4324.629504300482,8649.2590086009641,24261.129504300483,24261.129504300483,48522.259008600966,0]
[null,null,null,null,null,null,80,"NEW","Heat Pump - with AC - from E FAF - MF - LIW","Electric forced air furnace to heat pump conversion: with air conditioning; multi-family dwelling; low income customer","HVAC","Heat Pump","Heat Pump Conversion",1,3711,0,0,0,"kWh","per unit","RTF-deemed",0,4300,0,4300,0,"Full",15,0,"MF Heat Pump",0,0,0,null,5,5,10,18555,18555,37110,21500,21500,43000,0,0,0,0,1399.1352696179424,1399.1352696179424,2798.2705392358848,1399.1352696179424,1399.1352696179424,2798.2705392358848,0]
[null,null,null,null,null,null,81,"NEW","Heat Pump - with AC - from E FAF - MH - LIW","Electric forced air furnace to heat pump conversion: with air conditioning; manufactured home; low income customer","HVAC","Heat Pump","Heat Pump Conversion",1,3711,0,0,0,"kWh","per unit","RTF-deemed",0,4300,0,4300,0,"Full",15,0,"SF Heat Pump",0,0,0,null,5,5,10,18555,18555,37110,21500,21500,43000,0,0,0,0,1399.1352696179424,1399.1352696179424,2798.2705392358848,1399.1352696179424,1399.1352696179424,2798.2705392358848,0]
[null,null,null,null,null,null,82,"NEW","Heat Pump - with AC - from E FAF - SF - LIW","Electric forced air furnace to heat pump conversion: with air conditioning; single family home dwelling; low income customer","HVAC","Heat Pump","Heat Pump Conversion",1,3711,0,0,0,"kWh","per unit","RTF-deemed",0,4300,0,4300,0,"Full",15,0,"SF Heat Pump",0,0,0,null,5,5,10,18555,18555,37110,21500,21500,43000,0,0,0,0,1399.1352696179424,1399.1352696179424,2798.2705392358848,1399.1352696179424,1399.1352696179424,2798.2705392358848,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["This is a placeholder tab for Electric Schedule 214"]
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[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]

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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":225700},{"$f":"E5+E6","v":197036.1},10000,3000,571360,0,2000,1341499.057,0,2350595.1569999997,6247546.6540000001]
[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":1225694.5999999999},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":1124900.557},{"$f":"D12+E12","v":2350595.1569999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
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[null,0,0,0,0,0,4,10755,"HMPT: Aerator - EWH - 1.5 gpm","1.5 gpm residential aerator: electric water heating","Water Heating","Aerator","Residential Use Aerator",5,58.03,0,0,0,"kwh","per unit","RTF-deemed","",1.26,"",1.26,"","Full",10,0,"Res Water Heat","",3.8,0,null,930,930,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":1860},53967.9,53967.9,{"$f":"(AM19+AL19)","v":107935.8},1171.8,1171.8,{"$f":"(AP19+AO19)","v":2343.6}]
[null,0,0,0,0,0,5,0,"????","1.0 gpm residential aerator: electric water heating; manufactured home","Water Heating","Aerator","Residential Use Aerator",1,29.52,0,0,0,"kwh","per unit","RTF-deemed","",0.49,"",0.49,"","Full",10,0,"Res Water Heat","",3.14,0,null,750,750,1500,22140,22140,44280,367.5,367.5,735]
[null,0,0,0,0,0,6,0,"????","1.5 gpm residential aerator: electric water heating; manufactured home","Water Heating","Aerator","Residential Use Aerator",1,59.38,0,0,0,"kwh","per unit","RTF-deemed","",1.26,"",1.26,"","Full",10,0,"Res Water Heat","",3.88,0,null,225,225,450,13360.5,13360.5,26721,283.5,283.5,567]
[null,0,0,0,0,0,7,10756,"HMPT: Showerhead - Fixed - LB - EWH - 1.5 gpm","1.5 gpm fixed showerhead: leave behind; electric water heating","Water Heating","Showerhead","Residential Use Showerhead",5,261,147,0,0,"kwh","per unit","RTF-deemed","",3.51,"",3.51,"","Full",3,7,"Res Water Heat","",8.9600000000000009,0,null,1240,1240,2480,323640,323640,647280,4352.3999999999996,4352.3999999999996,8704.7999999999993]
[null,0,"Marketing Labor",18000,18000,36000,8,12061,"HMPT: Showerhead - Fixed - LB - MH - EWH - 1.5 gpm","1.5 gpm fixed showerhead: leave behind for manufactured home; electric water heating","Water Heating","Showerhead","Residential Use Showerhead",3,250,150,0,0,"kwh","per unit","RTF-deemed","",3.51,"",3.51,"","Full",3,7,"Res Water Heat","",8.7799999999999994,0,null,300,300,600,75000,75000,150000,1053,1053,2106]
[null,{"$f":"SUM(B16:B23)","v":1.1499999999999999},null,null,null,null,9,10757,"HMPT: Showerhead - Handheld - LB - EWH - 1.5 gpm","1.5 gpm hand-held showerhead: leave behind; electric water heating","Water Heating","Showerhead","Residential Use Showerhead",5,261,147,0,0,"kwh","per unit","RTF-deemed","",8,"",8,"","Full",3,7,"Res Water Heat","",8.9600000000000009,0,null,1550,1550,3100,404550,404550,809100,12400,12400,24800]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":93978.450000000012},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":103057.65},{"$f":"D25+E25","v":197036.1},10,12062,"HMPT: Showerhead - Handheld - LB - MH - EWH - 1.5 gpm","1.5 gpm handheld showerhead: leave behind for manufactured home; electric water heating","Water Heating","Showerhead","Residential Use Showerhead",3,250,150,0,0,"kwh","per unit","RTF-deemed","",8,"",8,"","Full",3,7,"Res Water Heat","",8.7799999999999994,0,null,375,375,750,93750,93750,187500,3000,3000,6000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,10749,"HMPT: Home Energy Audit - Service Provider - E","Home energy audit: service provider; electric heated home","Behavior","Energy Assessment","Home Assessment",6,0,0,0,0,"kwh","per home","Custom","",49.5,"",49.5,"","Full",1,0,"SF Space Heat","",0,0,null,6200,6200,12400,0,0,0,306900,306900,613800]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":70080.150000000009},{"$f":"E15*E26","v":76850.55},146930.70000000001,12,10751,"HMPT: Home Energy Audit - Service Provider - MH","Home energy audit: service provider; manufactured home","Behavior","Energy Assessment","Home Assessment",4,0,0,0,0,"kwh","per home","Custom","",49.5,"",49.5,"","Full",1,0,"SF Space Heat","",0,0,null,1500,1500,3000,0,0,0,74250,74250,148500]
[null,null,null,null,null,0,13,12560,"Thermostat - Web Enabled - DI - EH - Res","Residential use web-enabled thermostat: direct install; electric heated home","Controls","Thermostat","Web-Enabled Thermostat",2,502,0,0,0,"kwh","per unit","PSE-deemed","RTF Derived",85,"",110,"","Full",11,0,"SF Space Heat","",0,0,null,1240,1240,2480,622480,622480,1244960,105400,105400,210800]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,"?????","Residential use web-enabled thermostat: direct install; electric heated home; manufactured home","Controls","Thermostat","Web-Enabled Thermostat",1,502,0,0,0,"kwh","per unit","PSE-deemed","RTF Derived",85,"",110,"","Full",11,0,"SF Space Heat","",0,0,null,300,300,600,150600,150600,301200,25500,25500,51000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":23898.3},{"$f":"E15*E29","v":26207.1},{"$f":"SUM(D30:E30)","v":50105.399999999994},15,0,"?????","Water heater pipe wrap","Insulation","Insulation","Insulation",1,20.68,0,0,0,"kwh","per unit","PSE-deemed","Other utility",2,0,2,0,"Full",15,0,"SF Space Heat",0,0,0,null,1700,1700,3400,35156,35156,70312,3400,3400,6800]
[null,null,null,null,null,null,16,0,"?????","Thermostatic resistor","Water Heating","Showerhead","Resistor",1,50,0,0,0,"kwh","per unit","RTF-deemed","",15,"",15,"","Full",10,0,"Res Water Heat","",3.52,0,null,1150,1150,2300,57500,57500,115000,17250,17250,34500]
[null,null,null,null,null,null,17,0,"?????","LED A-lamp: direct install - high use -2020","Lighting","Lamp","LED Lamp",1,44,5,0,0,"kwh","per unit","RTF-deemed","",2.69,"",2.69,"","Full",1,11,"Res Lighting","",0,0,null,15015,0,15015,660660,0,660660,40390.35,0,40390.35]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":5000},{"$f":"SUM(E34:E37)","v":5000},{"$f":"D33+E33","v":10000},18,0,"?????","LED A-lamp: direct install - high use - 2021","Lighting","Lamp","LED Lamp",1,29.040000000000003,5,0,0,"kwh","per unit","RTF-deemed","",2.69,"",2.69,"","Full",1,11,"Res Lighting","",0,0,null,0,9909.9,9909.9,0,287783.49600000004,287783.49600000004,0,26657.630999999998,26657.630999999998]
["Home Energy Assessment",null,"Marketing budget",25000,25000,{"$f":"SUM(D34:E34)","v":50000},19,0,"?????","LED reflector BR30 lamp: direct install - high use - 2020","Lighting","Lamp","LED Lamp",1,75,7,0,0,"kwh","per unit","RTF-deemed","",3.6,"",3.6,"","Full",1,11,"Res Lighting","",0,0,null,6930,0,6930,519750,0,519750,24948,0,24948]
["Schedule 214",null,"Wx Marketing",-10000,-10000,-20000,20,0,"?????","LED reflector BR30 lamp: direct install - high use - 2021","Lighting","Lamp","LED Lamp",1,49.5,7,0,0,"kwh","per unit","RTF-deemed","",3.6,"",3.6,"","Full",1,11,"Res Lighting","",0,0,null,0,4573.8,4573.8,0,226403.1,226403.1,0,16465.68,16465.68]
["Order Number",null,"Space Heat Marketing",-10000,-10000,-20000,21,0,"?????","LED candelabra: direct install - high use -2020","Lighting","Lamp","LED Lamp",1,37,5,0,0,"kwh","per unit","RTF-deemed","",3.65,"",3.65,"","Full",1,11,"Res Lighting","",0,0,null,3465,0,3465,128205,0,128205,12647.25,0,12647.25]
[18230625,null,0,0,0,0,22,0,"?????","LED candelabra: direct install - high use -2021","Lighting","Lamp","LED Lamp",1,24.42,5,0,0,"kwh","per unit","RTF-deemed","",3.65,"",3.65,"","Full",1,11,"Res Lighting","",0,0,null,0,2286.9,2286.9,0,55846.098000000005,55846.098000000005,0,8347.1849999999995,8347.1849999999995]
["Electric",null,null,null,null,null,23,0,"?????","LED globe direct install - high use -2020","Lighting","Lamp","LED Lamp",1,40,5,0,0,"kwh","per unit","RTF-deemed","",3.19,"",3.19,"","Full",1,11,"Res Lighting","",0,0,null,3465,0,3465,138600,0,138600,11053.35,0,11053.35]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1500},{"$f":"SUM(E40:E43)","v":1500},{"$f":"D39+E39","v":3000},24,0,"?????","LED globe direct install - high use -2021","Lighting","Lamp","LED Lamp",1,26.400000000000002,5,0,0,"kwh","per unit","RTF-deemed","",3.19,"",3.19,"","Full",1,11,"Res Lighting","",0,0,null,0,2286.9,2286.9,0,60374.160000000011,60374.160000000011,0,7295.2110000000002,7295.2110000000002]
[null,null,"Expenses, Phone, Parking, Etc",750,750,{"$f":"SUM(D40:E40)","v":1500},25,0,"?????","2019 Carryover","Carryover","Carryover","Carryover",1,250000,0,0,0,"kwh","per unit","RTF-deemed",0,80000,0,80000,0,"Full",10,0,"Res Lighting",0,0,0,null,1,0,1,250000,0,250000,80000,0,80000]
[null,null,"Training",750,750,1500,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":290680},{"$f":"SUM(E46:E51)","v":280680},{"$f":"D45+E45","v":571360},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Implementer -  Program Management Labor",60156,60156,{"$f":"SUM(D46:E46)","v":120312},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Implementer - Support Staff Labor",147744,147744,295488,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Implementer - Tracking & Reporting",8100,8100,16200,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Implementer - Thermostat Install",64680,64680,129360,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Implementer - Carryover",10000,0,10000,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":1000},{"$f":"SUM(E60:E63)","v":1000},{"$f":"D59+E59","v":2000},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous",1000,1000,{"$f":"SUM(D60:E60)","v":2000},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Home Energy Assessment",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":725886.14999999991},{"$f":"AP17","v":615612.90700000012},{"$f":"D65+E65","v":1341499.057},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"Ratio",{"$f":"D65/D12","v":0.59222431917379748},{"$f":"E65/E12","v":0.54725984725421384},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230625,null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":7936.5},{"$f":"E15*E29","v":7936.5},{"$f":"SUM(D30:E30)","v":15873},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":10000},{"$f":"SUM(E34:E37)","v":10000},{"$f":"D33+E33","v":20000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["SF Existing Water Heat",null,0,10000,10000,{"$f":"SUM(D34:E34)","v":20000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,500,500,{"$f":"SUM(D40:E40)","v":1000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":214000},{"$f":"SUM(E46:E51)","v":214000},{"$f":"D45+E45","v":428000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Field Services increase",35000,35000,70000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":500},{"$f":"SUM(E60:E63)","v":500},{"$f":"D59+E59","v":1000},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,500,500,{"$f":"SUM(D60:E60)","v":1000},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["SF Existing Water Heat",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":700000},{"$f":"AP17","v":700000},{"$f":"D65+E65","v":1400000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]

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[null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric","SF Existing Weatherization",null,null,"Schedule 214","Order Number",18230627,"Electric",null,null,null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["SF Existing Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},63200,57701.600000000006,137500,3000,110000,0,1000,471311,0,843712.6,1851968]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":72700},{"$f":"D25","v":63467.100000000006},{"$f":"D33","v":120000},{"$f":"D39","v":1000},{"$f":"D45","v":0},{"$f":"D53","v":500},{"$f":"D59","v":1000},{"$f":"D65","v":488411},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":747078.1},{"$f":"AP17","v":2061262}]
[18230627,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":72700},{"$f":"E25","v":63467.100000000006},{"$f":"E33","v":120000},{"$f":"E39","v":1000},{"$f":"E45","v":0},{"$f":"E53","v":500},{"$f":"E59","v":1000},{"$f":"E65","v":488411},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":747078.1},{"$f":"AQ17","v":2061262}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":145400},{"$f":"E5+E6","v":126934.20000000001},240000,2000,0,1000,2000,976822,0,1494156.2,4122524]
[]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":747078.1},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":747078.1},{"$f":"D12+E12","v":1494156.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type",null,null,null,"Populate only when a measure has \"varies\" as the unit type. \nEx: Windows: savings based on square feet; incentive based on number of windows. Thus # of windows are populated below, total sqft at left."]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":72700},{"$f":"SUM(E16:E23)","v":72700},{"$f":"D15+E15","v":145400},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.25,"Program Manager",21750,21750,{"$f":"SUM(D16:E16)","v":43500},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,"i","i"]
[null,0.25,"Program Implementer",15250,15250,{"$f":"SUM(D17:E17)","v":30500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP18:AP317)","v":2061262},2061262,4122524,488411,488411,976822]
[null,0.1,"Market Manager",8700,8700,17400,1,10923,"SFWX: Insulation - Floor - R0 to R22 - HP - MH","Floor Insulation: R0 to R22; manufactured home heated with heat pump","Weatherization","Insulation","Floor Insulation",4,0.46,0,0,0,"kWh","per unit","RTF-deemed","",1.39,"",1.39,"","Full",25,0,"SF Space Heat","",4.0000000000000001E-3,0,null,3200,3200,{"$f":"AI18+AJ18","v":6400},null,0,0,{"$f":"AM18+AN18","v":0},1472,1472,{"$f":"AP18+AQ18","v":2944},4448,4448,{"$f":"AS18+AT18","v":8896}]
[null,0,0,0,0,0,2,10924,"SFWX: Insulation - Floor - R0 to R22 - Zonal - MH","Floor Insulation: R0 to R23; manufactured home with zonal heating","Weatherization","Insulation","Floor Insulation",4,0.46,0,0,0,"kWh","per unit","RTF-deemed","",1.39,"",1.39,"","Full",25,0,"SF Space Heat","",4.0000000000000001E-3,0,null,11000,11000,{"$f":"AI19+AJ19","v":22000},null,0,0,{"$f":"AM19+AN19","v":0},5060,5060,{"$f":"AP19+AQ19","v":10120},15289.999999999998,15289.999999999998,{"$f":"AS19+AT19","v":30579.999999999996}]
[null,0,0,0,0,0,3,12549,"Insulation - Attic - R0 to R22 - ER - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with electric resistance","Weatherization","Insulation","Attic Insulation",1,0.63,0,0,0,"kWh","square foot","RTF-deemed","",0.86,"",0.86,"","Full",25,0,"SF Space Heat","",5.0000000000000001E-3,0,null,10000,10000,20000,null,0,0,0,6300,6300,12600,8600,8600,17200]
[null,0,0,0,0,0,4,12550,"Insulation - Attic - R0 to R22 - HP - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with heat pump","Weatherization","Insulation","Attic Insulation",1,0.63,0,0,0,"kWh","square foot","RTF-deemed","",0.86,"",0.86,"","Full",25,0,"SF Space Heat","",5.0000000000000001E-3,0,null,10000,10000,20000,null,0,0,0,6300,6300,12600,8600,8600,17200]
[null,0,0,0,0,0,5,12552,"Insulation - Attic - R0 to R30 - ER - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with electric resistance","Weatherization","Insulation","Attic Insulation",1,0.33,0,0,0,"kWh","square foot","RTF-deemed","",0.97,"",0.97,"","Full",25,0,"SF Space Heat","",3.0000000000000001E-3,0,null,10000,10000,20000,null,0,0,0,3300,3300,6600,9700,9700,19400]
[null,0,"Marketing Labor",27000,27000,54000,3,12553,"Insulation - Attic - R0 to R30 - HP - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with heat pump","Weatherization","Insulation","Attic Insulation",1,0.33,0,0,0,"kWh","square foot","RTF-deemed","",0.97,"",0.97,"","Full",25,0,"SF Space Heat","",3.0000000000000001E-3,0,null,10000,10000,20000,null,0,0,0,3300,3300,6600,9700,9700,19400]
[null,{"$f":"SUM(B16:B23)","v":0.6},null,null,null,null,4,10912,"SFWX: Insulation - Attic - R0 to R49 - FAF","Attic Insulation: R0 to R49; home heated with forced-air furnace","Weatherization","Insulation","Attic Insulation",5,2.35,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.24,"","Full",45,0,"SF Space Heat","",3.5999999999999997E-2,0,null,55000,55000,110000,null,0,0,0,129250,129250,258500,27500,27500,55000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":63467.100000000006},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":63467.100000000006},{"$f":"D25+E25","v":126934.20000000001},5,10914,"SFWX: Insulation - Attic - R0 to R49 - HP","Attic Insulation: R0 to R49; home heated with heat pump","Weatherization","Insulation","Attic Insulation",5,1.33,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.24,"","Full",45,0,"SF Space Heat","",1.7000000000000001E-2,0,null,25000,25000,50000,null,0,0,0,33250,33250,66500,12500,12500,25000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,6,10915,"SFWX: Insulation - Attic - R0 to R49 - Zonal","Attic Insulation: R0 to R49; home with zonal heating","Weatherization","Insulation","Attic Insulation",5,2.16,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.24,"","Full",45,0,"SF Space Heat","",3.5000000000000003E-2,0,null,60000,60000,120000,null,0,0,0,129600.00000000001,129600.00000000001,259200.00000000003,30000,30000,60000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":47327.700000000004},{"$f":"E15*E26","v":47327.700000000004},{"$f":"SUM(D27:E27)","v":94655.400000000009},6,10916,"SFWX: Insulation - Attic - R11 to R49 - FAF","Attic Insulation: R11 to R49; home heated with forced-air furnace","Weatherization","Insulation","Attic Insulation",5,0.62,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.0900000000000001,"","Full",45,0,"SF Space Heat","",0.01,0,null,40000,40000,80000,null,0,0,0,24800,24800,49600,20000,20000,40000]
[null,null,null,null,null,0,5,10918,"SFWX: Insulation - Attic - R11 to R49 - HP","Attic Insulation: R11 to R49; home heated with heat pump","Weatherization","Insulation","Attic Insulation",5,0.26,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.0900000000000001,"","Full",45,0,"SF Space Heat","",1.7000000000000001E-2,0,null,25000,25000,50000,null,0,0,0,6500,6500,13000,12500,12500,25000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,6,10919,"SFWX: Insulation - Attic - R11 to R49 - Zonal","Attic Insulation: R11 to R49; home with zonal heating","Weatherization","Insulation","Attic Insulation",4,0.44,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.0900000000000001,"","Full",45,0,"SF Space Heat","",7.0000000000000001E-3,0,null,45000,45000,90000,null,0,0,0,19800,19800,39600,22500,22500,45000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":16139.4},{"$f":"E15*E29","v":16139.4},{"$f":"SUM(D30:E30)","v":32278.799999999999},7,10945,"SFWX: Insulation - Wall - R0 to R13 - FAF","Wall insulation: R0 to R13: home heated with forced-air furnace","Weatherization","Insulation","Wall Insulation",7,2.23,0,0,0,"kWh","square foot","RTF-deemed","",1,"",1.54,"","Full",45,0,"SF Space Heat","",3.7999999999999999E-2,0,null,15000,15000,30000,null,0,0,0,33450,33450,66900,15000,15000,30000]
[null,null,null,null,null,null,8,10947,"SFWX: Insulation - Wall - R0 to R13 - HP","Wall insulation: R0 to R13: home heated with heat pump","Weatherization","Insulation","Wall Insulation",6,0.96,0,0,0,"kWh","square foot","RTF-deemed","",1,"",1.54,"","Full",45,0,"SF Space Heat","",1.6E-2,0,null,5000,5000,10000,null,0,0,0,4800,4800,9600,5000,5000,10000]
[null,null,null,null,null,null,7,10948,"SFWX: Insulation - Wall - R0 to R13 - Zonal","Wall insulation: R0 to R13: home heated with zonal heating","Weatherization","Insulation","Wall Insulation",7,1.53,0,0,0,"kWh","square foot","RTF-deemed","",1,"",1.39,"","Full",45,0,"SF Space Heat","",2.5999999999999999E-2,0,null,25000,25000,50000,null,0,0,0,38250,38250,76500,25000,25000,50000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":120000},{"$f":"SUM(E34:E37)","v":120000},{"$f":"D33+E33","v":240000},7,10926,"SFWX: Insulation - Floor - R0 to R30 - FAF","Floor Insulation: R0 to R30; home heated with forced-air furnace","Weatherization","Insulation","Floor Insulation",6,1,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.46,"","Full",45,0,"SF Space Heat","",1.7999999999999999E-2,0,null,85000,85000,170000,null,0,0,0,85000,85000,170000,42500,42500,85000]
["SF Existing Weatherization",null,"Marketing",110000,110000,{"$f":"SUM(D34:E34)","v":220000},8,10928,"SFWX: Insulation - Floor - R0 to R30 - HP","Floor Insulation: R0 to R30; home heated with heat pump","Weatherization","Insulation","Floor Insulation",6,0.18,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.46,"","Full",45,0,"SF Space Heat","",4.0000000000000001E-3,0,null,50000,50000,100000,null,0,0,0,9000,9000,18000,25000,25000,50000]
["Schedule 214",null,"HEA Marketing Allocation",10000,10000,20000,9,10929,"SFWX: Insulation - Floor - R0 to R30 - Zonal","Floor Insulation: R0 to R30; home with zonal heating","Weatherization","Insulation","Floor Insulation",6,1.03,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",1.46,"","Full",45,0,"SF Space Heat","",1.7999999999999999E-2,0,null,100000,100000,200000,null,0,0,0,103000,103000,206000,50000,50000,100000]
["Order Number",null,0,0,0,0,10,10930,"SFWX: Sealing - Air - Attic","Attic air sealing: home heated with electricity","Weatherization","Sealing","Air Sealing",4,0.15,0,0,0,"kWh","square foot","PSE-deemed","Other Utility",0.08,"",0.2,"","Incremental",45,0,"SF Space Heat","",0,0,null,200000,200000,400000,null,0,0,0,30000,30000,60000,16000,16000,32000]
[18230627,null,0,0,0,0,8,10932,"SFWX: Sealing - Air - Floor","Floor air sealing: home heated with electricity","Weatherization","Sealing","Air Sealing",4,0.15,0,0,0,"kWh","square foot","PSE-deemed","Other Utility",0.08,"",0.2,"","Incremental",45,0,"SF Space Heat","",0,0,null,200000,200000,400000,null,0,0,0,30000,30000,60000,16000,16000,32000]
["Electric",null,null,null,null,null,9,10909,"SFWX: Sealing - Air - FAF","Air Sealing: home heated with forced-air furnace","Weatherization","Sealing","Air Sealing",7,0.54,0,0,0,"kWh","per unit","RTF-deemed","",0.27,"",0.73,"","Incremental",15,0,"SF Space Heat","",8.9999999999999993E-3,0,null,10000,10000,20000,null,0,0,0,5400,5400,10800,2700,2700,5400]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},10,10910,"SFWX: Sealing - Air - HP","Air Sealing: home heated with heat pump","Weatherization","Sealing","Air Sealing",7,0.24,0,0,0,"kWh","per unit","RTF-deemed","",0.27,"",0.73,"","Incremental",15,0,"SF Space Heat","",4.0000000000000001E-3,0,null,10000,10000,20000,null,0,0,0,2400,2400,4800,2700,2700,5400]
[null,null,"Training ",1000,1000,{"$f":"SUM(D40:E40)","v":2000},11,10911,"SFWX: Sealing - Air - Zonal","Air Sealing: home with zonal heating","Weatherization","Sealing","Air Sealing",7,0.44,0,0,0,"kWh","per unit","RTF-deemed","",0.27,"",0.73,"","Incremental",15,0,"SF Space Heat","",8.0000000000000002E-3,0,null,10000,10000,20000,null,0,0,0,4400,4400,8800,2700,2700,5400]
[null,null,0,0,0,0,12,10942,"SFWX: Sealing - Duct - FAF","Duct sealing: home heated with forced-air furnace","Weatherization","Sealing","Duct Sealing",3,1254,0,0,0,"kWh","per home","RTF-deemed","",300,"",631.58000000000004,"","Incremental",20,0,"SF Space Heat","",0,0,null,75,75,150,null,0,0,0,94050,94050,188100,22500,22500,45000]
[null,null,0,0,0,0,9,10944,"SFWX: Sealing - Duct - HP","Duct sealing: home heated with heat pump","Weatherization","Sealing","Duct Sealing",3,848,0,0,0,"kWh","per home","RTF-deemed","",300,"",631.58000000000004,"","Incremental",20,0,"SF Space Heat","",0,0,null,75,75,150,null,0,0,0,63600,63600,127200,22500,22500,45000]
[null,null,0,0,0,0,11,0,"????","Duct Sealing Manufactured Home - Existing Prescriptive Any Electric Heat","Weatherization","Sealing","Duct Sealing",1,468,0,0,0,"kWh","per home","PSE-deemed","Other Utility",300,"",549,"","Incremental",18,0,"SF Space Heat","",0,0,null,25,25,50,null,0,0,0,11700,11700,23400,7500,7500,15000]
[null,null,null,null,null,null,12,0,"????","Duct Sealing Manufactured Home - Existing Prescriptive Any Electric Heat","Weatherization","Sealing","Duct Sealing",1,468,0,0,0,"kWh","per home","PSE-deemed","Other Utility",300,"",549,"","Incremental",18,0,"SF Space Heat","",0,0,null,25,25,50,null,0,0,0,11700,11700,23400,7500,7500,15000]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},13,10705,"SFWIN: Windows - Single Pane - to U30 - FAF","Single pane windows: U-factor up to 0.30; home heated with forced-air furnace","Weatherization","Window","Single Pane",4,15.8,0,0,0,"kWh","varies","RTF-deemed","",2.78,"",20.5,"","Full",30,0,"SF Space Heat","",0.26,0,null,15000,15000,30000,null,75,75,150,237000,237000,474000,208.49999999999997,208.49999999999997,416.99999999999994]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},14,10706,"SFWIN: Windows - Single Pane - to U30 - HP","Single pane windows: U-factor up to 0.30; home heated with heat pump","Weatherization","Window","Single Pane",4,6.99,0,0,0,"kWh","varies","RTF-deemed","",2.78,"",20.5,"","Full",30,0,"SF Space Heat","",0.1,0,null,15000,15000,30000,null,75,75,150,104850,104850,209700,208.49999999999997,208.49999999999997,416.99999999999994]
[null,null,0,0,0,0,10,10707,"SFWIN: Windows - Single Pane - to U30 - Zonal","Single pane windows: U-factor up to 0.30; home with zonal heating","Weatherization","Window","Single Pane",4,8.92,0,0,0,"kWh","varies","RTF-deemed","",2.78,"",20.5,"","Full",25,0,"SF Space Heat","",0.14799999999999999,0,null,40000,40000,80000,null,200,200,400,356800,356800,713600,556,556,1112]
[null,null,0,0,0,0,13,10718,"SFWIN: Windows - Single Pane - to U30 - MH","Single pane windows: U-factor up to 0.30; manufactured home","Weatherization","Window","Single Pane",4,9.98,0,0,0,"kWh","varies","RTF-deemed","",5,"",17.809999999999999,"","Full",25,0,"SF Space Heat","",8.5000000000000006E-2,0,null,10000,10000,20000,null,50,50,100,99800,99800,199600,250,250,500]
[null,null,0,0,0,0,14,10719,"SFWIN: Windows - Single Pane - to U30 - Resistance - MH","Single pane resistance windows: U-factor up to 0.30; manufactured home","Weatherization","Window","Single Pane",4,9.98,0,0,0,"kWh","varies","RTF-deemed","",5,"",17.809999999999999,"","Full",25,0,"SF Space Heat","",8.5000000000000006E-2,0,null,10000,10000,20000,null,50,50,100,99800,99800,199600,250,250,500]
[null,null,0,0,0,0,15,12555,"Windows - Double Pane - Metal Frame - to U30 - ER - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with electric resistance","Weatherization","Window","Double Pane",1,3.95,0,0,0,"kWh","varies","RTF-deemed","",5,"",17.809999999999999,"","Full",25,0,"SF Space Heat","",3.2000000000000001E-2,0,null,10000,10000,20000,null,50,50,100,39500,39500,79000,250,250,500]
[null,null,0,0,0,0,16,12556,"Windows - Double Pane - Metal Frame - to U30 - HP - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with heat pump","Weatherization","Window","Double Pane",1,3.95,0,0,0,"kWh","varies","RTF-deemed","",5,"",17.809999999999999,"","Full",25,0,"SF Space Heat","",3.2000000000000001E-2,0,null,10000,10000,20000,null,50,50,100,39500,39500,79000,250,250,500]
[null,null,null,null,null,null,11,10921,"SFWX: Ventilation - Whole House - Energy Star","Energy Star whole house ventilation","HVAC","Ventilation","Whole House Ventilation",1,81,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",50,"",50,"","Incremental",10,0,"Res Plug Load","",0,0,null,20,20,40,null,0,0,0,1620,1620,3240,1000,1000,2000]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},15,10922,"SFWX: Ventilation - Whole House - Energy Star - with AS","Energy Star whole house ventilation: when air sealing completed in home","HVAC","Ventilation","Whole House Ventilation",1,81,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",150,"",250,"","Full",10,0,"Res Plug Load","",0,0,null,10,10,20,null,0,0,0,810,810,1620,1500,1500,3000]
[null,null,"Office supplies, equipment",500,500,{"$f":"SUM(D54:E54)","v":1000},16,10940,"SFWX: Sealing - Duct and Insulation - E","Duct sealing and insulation: home heated with electricity","Combined","Combined","Combined",2,1859,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",400,"",1000,"","Full",20,0,"SF Space Heat","",0,0,null,100,100,200,null,0,0,0,185900,185900,371800,40000,40000,80000]
[null,null,0,0,0,0,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":1000},{"$f":"SUM(E60:E63)","v":1000},{"$f":"D59+E59","v":2000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Educational materials, contractor trainings, etc",1000,1000,{"$f":"SUM(D60:E60)","v":2000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
["SF Existing Weatherization",null,null,null,null,null,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AS17","v":488411},{"$f":"AT17","v":488411},{"$f":"D65+E65","v":976822},21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.65376163482773753},{"$f":"E65/E12","v":0.65376163482773753},null,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230627,null,null,null,null,null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI83+AJ83","v":0},null,0,0,{"$f":"AM83+AN83","v":0},0,0,{"$f":"AP83+AQ83","v":0},0,0,{"$f":"AS83+AT83","v":0}]
[null,null,null,null,null,null,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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[null,0,0,0,0,0,3,12321,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - MH","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; manufactured home dwelling","HVAC","Heat Pump","Heat Pump Conversion",2,1997,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",3953.13,"","Full",15,0,"SF Heat Pump","",0,0,null,50,75,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":125},99850,149775,{"$f":"(AM18+AL18)","v":249625},80000,120000,{"$f":"(AP18+AO18)","v":200000}]
[null,0,0,0,0,0,4,12322,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",1,1997,0,0,0,"kWh","per unit","RTF-deemed","",800,"",3953.13,"","Full",15,0,"SF Heat Pump","",0,0,null,600,600,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":1200},1198200,1198200,{"$f":"(AM19+AL19)","v":2396400},480000,480000,{"$f":"(AP19+AO19)","v":960000}]
[null,0,0,0,0,0,5,12324,"Heat Pump - Ductless - with E FAF - HZ1 - MH","Ductless heat pump: manufactured home dwelling with existing electric forced air furnace; Heating Zone 1","HVAC","Heat Pump","Ductless Heat Pump",2,3055,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",3895.16,"","Full",15,0,"SF Heat Pump","",0,0,null,250,250,500,763750,763750,1527500,400000,400000,800000]
[null,0,0,0,0,0,6,12325,"Heat Pump - Ductless - with E FAF - HZ1 - SF or DX","Ductless heat pump: single family or duplex dwelling with existing electric forced air furnace; Heating Zone 1","HVAC","Heat Pump","Ductless Heat Pump",1,2550,0,0,0,"kWh","per unit","RTF-deemed","",800,"",4039.18,"","Full",15,0,"SF Heat Pump","",0,0,null,200,200,400,510000,510000,1020000,160000,160000,320000]
[null,0,0,0,0,0,7,12326,"Heat Pump - from E FAF - SF or DX","Electric forced air furnace to heat pump conversion: single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",1,3517,0,0,0,"kWh","per unit","RTF-deemed","",1500,"",4956.68,"","Full",15,0,"SF Heat Pump","",0,0,null,400,400,800,1406800,1406800,2813600,600000,600000,1200000]
[null,0,"Marketing Labor",0,0,0,8,12327,"Heat Pump - with AC - from E FAF - SF or MH or DX","Electric forced air furnace to heat pump conversion: with air conditioning; single family, manufactured home, or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",1,3711,0,0,0,"kWh","per unit","RTF-deemed","",1500,"",3190.37,"","Full",15,0,"SF Heat Pump","",0,0,null,80,80,160,296880,296880,593760,120000,120000,240000]
[null,1,null,null,null,null,9,12547,"Heat Pump - from E FAF - MH","Electric forced air furnace to heat pump conversion: manufactured home dwelling","HVAC","Heat Pump","Heat Pump Conversion",2,6302,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",5490.23,"","Full",15,0,"SF Heat Pump","",0,0,null,400,400,800,2520800,2520800,5041600,640000,640000,1280000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":62419.5},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":62419.5},{"$f":"D25+E25","v":124839},10,"","Residential Space Heat Midstream Planning Measure","Planning Measure Only","HVAC","Heat Pump","Heat Pump",1,4100000,0,0,0,"kWh","calculated","Calculated","",1000000,"",1200000,"","Incremental",15,0,"SF Heat Pump","",0,0,null,1,1,2,4100000,4100000,8200000,1000000,1000000,2000000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,12764,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX - MI","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",1,1997,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",3953.13,"","Full",15,0,"SF Heat Pump","",0,0,null,600,600,1200,1198200,1198200,2396400,960000,960000,1920000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":46546.5},{"$f":"E15*E26","v":46546.5},{"$f":"SUM(D27:E27)","v":93093},12,12765,"Heat Pump - Ductless - with E FAF - HZ1 - SF or DX - MI","Ductless heat pump: single family or dupliex dwelling with existing electric forced air furnace; Heating Zone 1; moderate income customer","HVAC","Heat Pump","Ductless Heat Pump",1,3255,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",4634.22,"","Full",15,0,"SF Heat Pump","",0,0,null,200,200,400,651000,651000,1302000,320000,320000,640000]
[null,null,null,null,null,0,13,12766,"Heat Pump - from E FAF - SF or DX - MI","Electric forced air furnace to heat pump conversion: single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",1,3020,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",4634,"","Full",15,0,"SF Heat Pump","",0,0,null,400,400,800,1208000,1208000,2416000,640000,640000,1280000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,12769,"Heat Pump - with AC - from E FAF - SF or DX - MI","Electric forced air furnace to heat pump conversion: with air conditioning; single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",1,3172,0,0,0,"kWh","per unit","RTF-deemed","",1600,"",3060.27,"","Full",15,0,"SF Heat Pump","",0,0,null,80,80,160,253760,253760,507520,128000,128000,256000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":15873},{"$f":"E15*E29","v":15873},{"$f":"SUM(D30:E30)","v":31746},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":225000},{"$f":"SUM(E34:E37)","v":225000},{"$f":"D33+E33","v":450000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["SF Existing Space Heat",null,0,215000,215000,{"$f":"SUM(D34:E34)","v":430000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"HEA Marketing Allocation",10000,10000,20000,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230628,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":550000},{"$f":"SUM(E46:E51)","v":550000},{"$f":"D45+E45","v":1100000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,550000,550000,{"$f":"SUM(D46:E46)","v":1100000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["SF Existing Space Heat",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":5528000},{"$f":"AP17","v":5568000},{"$f":"D65+E65","v":11096000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.85866249181897969},{"$f":"E65/E12","v":0.85953522577735031},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230628,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Home Appliances",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},80000,73040,110000,1000,137000,1000,500,447485,0,850025,2047790]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":59850},{"$f":"D25","v":52249.05},{"$f":"D33","v":40000},{"$f":"D39","v":1000},{"$f":"D45","v":119500},{"$f":"D53","v":500},{"$f":"D59","v":0},{"$f":"D65","v":1042622.24},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":1315721.29},{"$f":"AL17","v":2513420.2799999998}]
[18230434,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":59850},{"$f":"E25","v":52249.05},{"$f":"E33","v":40000},{"$f":"E39","v":1000},{"$f":"E45","v":37500},{"$f":"E53","v":500},{"$f":"E59","v":0},{"$f":"E65","v":1084905},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":1276004.05},{"$f":"AM17","v":2590861}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":119700},{"$f":"E5+E6","v":104498.1},80000,2000,157000,1000,0,2127527.2400000002,0,2591725.34,5104281.2799999993]
[]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":1315721.29},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":1276004.05},{"$f":"D12+E12","v":2591725.34},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":59850},{"$f":"SUM(E16:E23)","v":59850},{"$f":"D15+E15","v":119700},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.3,"Program Manager",24600,24600,{"$f":"SUM(D16:E16)","v":49200},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,7.0000000000000007E-2,"Market Manager",8050,8050,{"$f":"SUM(D17:E17)","v":16100},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":2513420.2799999998},2590861,5104281.28,1042622.24,1084905,2127527.2400000002]
[null,0.2,"Program Implementer",12200,12200,24400,3,"12317","Freezer - Decommissioned -  1992 or Older - Res","Decommissioning freezer: manufactured 1992 or earlier; any residential dwelling","Appliances","Freezer","Freezer Decommissioning",1,386,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",120,0,120,0,"Full",6,0,"Res Refrigerator",0,15.4,0,null,500,500,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":1000},193000,193000,{"$f":"(AM18+AL18)","v":386000},60000,60000,{"$f":"(AP18+AO18)","v":120000}]
[null,0,"Labor – Marketing",15000,15000,30000,4,"12316","Refrigerator - Decommissioned -  1992 or Older - Res","Decommissioning refrigerator: manufactured 1992 or earlier; any residential dwelling","Appliances","Refrigerator","Refrigerator Decommissioning",1,411,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",120,0,120,0,"Full",5,0,"Res Refrigerator",0,16.579999999999998,0,null,1500,1500,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":3000},616500,616500,{"$f":"(AM19+AL19)","v":1233000},180000,180000,{"$f":"(AP19+AO19)","v":360000}]
[null,0,0,0,0,0,5,"12528","Clothes Washer - Energy Star - Any WH - Any Dryer - Res - C","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",57.5,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,null,1981,1981,3962,281302,281302,562604,113907.5,113907.5,227815]
[null,0,0,0,0,0,6,"12529","Clothes Washer - Energy Star - Any WH - Any Dryer - Res - EO","Energy Star clothes washer: any water heating, any dryer; residential dwelling; electric-only territory","Appliances","Clothes Washer","Residential Use Washer",1,142,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,65.56,0,"Incremental",14,0,"Res Water Heat",0,17.059999999999999,0,null,1619,1619,3238,229898,229898,459796,93092.5,93092.5,186185]
[null,0,0,0,0,0,7,"12535","Clothes Washer - Energy Star - Any WH - Any Dryer - Res - NQC","Energy Star clothes washer: any water heating, any dryer; residential dwelling; non-qualified customer","Appliances","Clothes Washer","Residential Use Washer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,65.56,0,"Incremental",14,0,"Res Water Heat",0,17.059999999999999,0,null,10,10,20,0,0,0,575,575,1150]
[null,0,"Marketing Labor",0,0,0,8,"12318","Clothes Washer - Front Load - Tier 2 or Higher - Any WH - Any Dryer - Res - C","CEE Tier 2 clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,152,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",57.5,0,59.53,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",16.43,0,null,2974,2974,5948,452048,452048,904096,171005,171005,342010]
[null,{"$f":"SUM(B16:B23)","v":0.57000000000000006},null,null,null,null,9,"12319","Clothes Washer - Front Load - Tier 2 or Higher - Any WH - Any Dryer - Res - EO","CEE Tier 2 clothes washer: any water heating, any dryer; residential dwelling; electric-only territory","Appliances","Clothes Washer","Residential Use Washer",1,152,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,59.53,0,"Incremental",14,0,"Res Water Heat",0,16.43,0,null,2097,2097,4194,318744,318744,637488,120577.5,120577.5,241155]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":52249.05},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":52249.05},{"$f":"D25+E25","v":104498.1},10,"12534","Clothes Washer - Front Load - Tier 2 or Higher - Any WH - Any Dryer - Res - NQC","CEE Tier 2 clothes washer: any water heating, any dryer; residential dwelling;  non-qualified customer","Appliances","Clothes Washer","Residential Use Washer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,59.53,0,"Incremental",14,0,"Res Water Heat",0,16.43,0,null,10,10,20,0,0,0,575,575,1150]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,"10091","RETAP: Clothes Dryer - Vented","Vented clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",4,192,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",115,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,-0.24,0,null,5,5,10,960,960,1920,575,575,1150]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":38962.35},{"$f":"E15*E26","v":38962.35},{"$f":"SUM(D27:E27)","v":77924.7},12,"12012","RETAP: Clothes Dryer - Vented - Energy Star","Energy Star vented clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",3,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,20.440000000000001,0,"Incremental",12,0,"Res Plug Load",0,-0.08,0,null,4210,4210,8420,286280,286280,572560,242075,242075,484150]
[null,null,null,null,null,0,13,"12537","RETAP: Clothes Dryer - Vented - Energy Star - NQC","Energy Star vented clothes dryer; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,20.440000000000001,0,"Incremental",12,0,"Res Plug Load",0,-0.08,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,"12536","RETAP: Clothes Dryer - Vented - NQC","Vented clothes dryer; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",115,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,-0.24,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":13286.7},{"$f":"E15*E29","v":13286.7},{"$f":"SUM(D30:E30)","v":26573.4},15,"10092","RETAP: Clothes Dryer - Ventless","Ventless clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",4,238,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",115,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,3.91,0,null,86,86,172,20468,20468,40936,9890,9890,19780]
[null,null,null,null,null,0,16,"12013","RETAP: Clothes Dryer - Ventless - Energy Star","Energy Star ventless clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",3,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,184.88,0,"Incremental",12,0,"Res Plug Load",0,4.46,0,null,48,48,96,5664,5664,11328,2760,2760,5520]
[null,null,null,null,null,null,17,"12539","RETAP: Clothes Dryer - Ventless - Energy Star - NQC","Energy Star ventless clothes dryer; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,184.88,0,"Incremental",12,0,"Res Plug Load",0,4.46,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":40000},{"$f":"SUM(E34:E37)","v":40000},{"$f":"D33+E33","v":80000},18,"12538","RETAP: Clothes Dryer - Ventless - NQC","Ventless clothes dryer; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",115,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,3.91,0,null,0,0,0,0,0,0,0,0,0]
["Home Appliances",null,"Advertising;Claymation,General,Social ",40000,40000,{"$f":"SUM(D34:E34)","v":80000},19,"12540","RETAP: Refrigerator - Energy Star - NQC","Energy Star refrigerator; non-qualified customer","Appliances","Refrigerator","Residential Use Refrigerator",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,0,100.23,0,"Incremental",15,0,"Res Refrigerator",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,0,0,0,0,20,12329,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - C - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; combined territory; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,10,0,0.6,0,"Dual","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat","Res Water Heat",2.74,0,null,400,0,400,4000,0,4000,724,0,724]
["Order Number",null,0,0,0,0,21,12330,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - EO - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; electric-only; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,12,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,2.74,0,null,304,0,304,3648,0,3648,550.24,0,550.24]
[18230434,null,0,0,0,0,22,12328,"Lamp - LED - A Lamp - Res - TY Kit","LED A-Lamp: residential dwelling; part of thank you kit","Lighting","Lamp","LED_Lamp",1,11.32,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2,0,2,0,"Full",12,0,"Res Lighting",0,0,0,null,704,0,704,7969.2800000000007,0,7969.2800000000007,1408,0,1408]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,"New","Clothes Washer - Top Load -Energy Star - Any WH - Any Dryer - Res - C","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0.8,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,0.01,0,"Incremental",14,0,"Res Water Heat",0,7.49,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense Budget",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,"New","Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - EO","Energy Star clothes washer: any water heating, any dryer; residential dwelling; electric-only territory","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,0.01,0,"Incremental",14,0,"Res Water Heat",0,7.49,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,"New","Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - NQC","Energy Star clothes washer: any water heating, any dryer; residential dwelling; non-qualified customer","Appliances","Clothes Washer","Residential Use Washer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,0.01,0,"Incremental",14,0,"Res Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,"New","Clothes Washer - Top Load - Tier 1 or Higher - Any WH - Any Dryer - Res - C","CEE Tier 1 clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,119,0,1.8,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,36.31,0,"Incremental",14,0,"Res Water Heat",0,12.39,0,null,434,868,1302,51646,103292,154938,24955,49910,74865]
[null,null,0,0,0,0,28,"New","Clothes Washer - Top Load - Tier 1 or Higher - Any WH - Any Dryer - Res - EO","CEE Tier 1 clothes washer: any water heating, any dryer; residential dwelling; electric-only territory","Appliances","Clothes Washer","Residential Use Washer",1,119,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,36.31,0,"Incremental",14,0,"Res Water Heat",0,12.39,0,null,347,695,1042,41293,82705,123998,19952.5,39962.5,59915]
[null,null,null,null,null,null,29,"New","Clothes Washer - Top Load - Tier 1 or Higher - Any WH - Any Dryer - Res - NQC","CEE Tier 1 clothes washer: any water heating, any dryer; residential dwelling;  non-qualified customer","Appliances","Clothes Washer","Residential Use Washer",1,0,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,36.31,0,"Incremental",14,0,"Res Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":119500},{"$f":"SUM(E46:E51)","v":37500},{"$f":"D45+E45","v":157000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Midstream",2500,2500,{"$f":"SUM(D46:E46)","v":5000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Incentive Processing*",82000,0,82000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services *",35000,35000,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"* Portion factored in DBtC",0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Misc. Budget",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Home Appliances",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":1042622.24},{"$f":"AP17","v":1084905},{"$f":"D65+E65","v":2127527.2400000002},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"Ratio",{"$f":"D65/D12","v":0.79243396601114513},{"$f":"E65/E12","v":0.85023632957904793},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230434,null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Showerheads",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},24800,22642.400000000001,80915,500,66000,500,250,208745,0,404352.4,1567972]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":30450},{"$f":"D25","v":26582.85},{"$f":"D33","v":80915},{"$f":"D39","v":500},{"$f":"D45","v":144500},{"$f":"D53","v":500},{"$f":"D59","v":250},{"$f":"D65","v":379177.6},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":662875.44999999995},{"$f":"AL17","v":2581994.7999999998}]
[18230435,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":30450},{"$f":"E25","v":26582.85},{"$f":"E33","v":80915},{"$f":"E39","v":500},{"$f":"E45","v":144800},{"$f":"E53","v":500},{"$f":"E59","v":250},{"$f":"E65","v":266895.76},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":550893.61},{"$f":"AM17","v":1522465}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":60900},53165.7,161830,1000,289300,1000,500,646073.36,0,1213769.06,{"$f":"N5+N6","v":4104459.8}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":662875.44999999995},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":550893.61},{"$f":"D12+E12","v":1213769.06},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":30450},{"$f":"SUM(E16:E23)","v":30450},{"$f":"D15+E15","v":60900},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.25,"Program Manager",20500,20500,{"$f":"SUM(D16:E16)","v":41000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.05,"Program Implementer",3050,3050,{"$f":"SUM(D17:E17)","v":6100},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":2581994.7999999998},1522465,4104459.8,379177.6,266895.76,646073.35999999987]
[null,0.06,"Market Manager",6900,6900,13800,3,10026,"RETSH: Showerhead - Retail - C - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: combined territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,61.3,0,2.7,0,"Dual","per unit","PSE-deemed","PSE Regional",7,3,0.01,0.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",10.02,0,null,720,0,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":720},44136,0,{"$f":"(AM18+AL18)","v":44136},5040,0,{"$f":"(AP18+AO18)","v":5040}]
[null,0,0,0,0,0,4,10027,"RETSH: Showerhead - Retail - C - Any WH - 1.51 to 1.75 gpm","1.51 to 1.75 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,40.1,0,1.8,0,"Dual","per unit","PSE-deemed","PSE Regional",7,3,0.01,0.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",6.51,0,null,181,0,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":181},7258.1,0,{"$f":"(AM19+AL19)","v":7258.1},1267,0,{"$f":"(AP19+AO19)","v":1267}]
[null,0,0,0,0,0,5,10028,"RETSH: Showerhead - Retail - C - Any WH - 1.76 to 2.0 gpm","1.76 to 2.0 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,14.9,0,0.1,0,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,0.01,0.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",2.39,0,null,3044,0,3044,45355.6,0,45355.6,10654,0,10654]
[null,0,0,0,0,0,6,10029,"RETSH: Showerhead - Retail - EO - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: electric-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",3,74.099999999999994,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",10,0,0.01,0,"Incremental",10,0,"Res Water Heat",0,14.31,0,null,168,0,168,12448.8,0,12448.8,1680,0,1680]
[null,0,0,0,0,0,7,10030,"RETSH: Showerhead - Retail - EO - Any WH - 1.51 to 1.75 gpm","1.51 to 1.75 gpm retail showerhead: electric-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",3,48.5,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",10,0,0.01,0,"Incremental",10,0,"Res Water Heat",0,9.3000000000000007,0,null,83,0,83,4025.5,0,4025.5,830,0,830]
[null,0,"Marketing Labor",0,0,0,8,10031,"RETSH: Showerhead - Retail - EO - Any WH - 1.76 to 2.0 gpm","1.76 to 2.0 gpm retail showerhead: electric-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,18.100000000000001,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",5,0,0.01,0,"Incremental",10,0,"Res Water Heat",0,3.41,0,null,934,0,934,16905.400000000001,0,16905.400000000001,4670,0,4670]
[null,{"$f":"SUM(B16:B22)","v":0.36},null,null,null,null,9,10035,"RETSH: Showerhead - ShowerStart - EO - 1.5 gpm","1.5 gpm ShowerStart showerhead: electric-only territory","Water_Heating","Showerhead","Residential_Use_Showerhead",4,96.6,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",30,0,20.74,0,"Incremental",10,0,"Res Water Heat",0,22.41,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":26582.85},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":26582.85},{"$f":"D25+E25","v":53165.7},10,10090,"RETSH: Showerhead - NQC","Showerhead: non-qualified customer","Water_Heating","Showerhead","Residential_Use_Showerhead",3,0,0,0,0,"kWh","per unit",0,0,10,0,0.01,0,0,0,0,"Res Water Heat",0,0,0,null,20,0,20,0,0,0,200,0,200]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,10120,"RETSH: Showerhead - ShowerStart - C - 1.5 gpm","1.5 gpm ShowerStart showerhead: combined territory","Water_Heating","Showerhead","Residential_Use_Showerhead",4,79.900000000000006,0,2.8,0,"Dual","per unit","PSE-deemed","PSE Regional",15,15,10.37,10.37,"Incremental",10,0,"Res Water Heat","Res Water Heat",15.69,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":19822.95},{"$f":"E15*E26","v":19822.95},{"$f":"SUM(D27:E27)","v":39645.9},12,10026,"RETSH: Showerhead - Retail - C - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: combined territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,74.8,44.7,2.9,2.9,"Dual","per unit","PSE-deemed","PSE Regional",7,3,3.71,1.58,"Incremental",3,7,"Res Water Heat","Res Water Heat",6.22,0,null,6772,6772,13544,506545.6,506545.6,1013091.2,47404,47404,94808]
[null,null,null,null,null,0,13,10027,"RETSH: Showerhead - Retail - C - Any WH - 1.51 to 1.80 gpm","1.51 to 1.80 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,56.2,22.9,2.1,2.1,"Dual","per unit","PSE-deemed","PSE Regional",7,3,3.71,1.58,"Incremental",3,7,"Res Water Heat","Res Water Heat",3.74,0,null,2357,2357,4714,132463.4,132463.4,264926.8,16499,16499,32998]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,10028,"RETSH: Showerhead - Retail - C - Any WH - 1.81 to 2.0 gpm","1.81 to 2.0 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",6,39.4,6.8,1.5,1.5,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,3.71,1.58,"Incremental",3,7,"Res Water Heat","Res Water Heat",1.76,0,null,19354,3044,22398,762547.6,119933.59999999999,882481.2,67739,10654,78393]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":6759.9},{"$f":"E15*E29","v":6759.9},{"$f":"SUM(D30:E30)","v":13519.8},15,10029,"RETSH: Showerhead - Retail - EO - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: electric-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,87.4,51.9,0,0,"kWh","per unit","PSE-deemed","PSE Regional",10,0,5.29,0,"Incremental",3,7,"Res Water Heat",0,8.8800000000000008,0,null,2762,2672,5434,241398.80000000002,233532.80000000002,474931.60000000003,27620,26720,54340]
[null,null,null,null,null,0,16,10030,"RETSH: Showerhead - Retail - EO - Any WH - 1.51 to 1.80 gpm","1.51 to 1.80 gpm retail showerhead: electric-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,65.7,26.5,0,0,"kWh","per unit","PSE-deemed","PSE Regional",10,0,5.29,0,"Incremental",3,7,"Res Water Heat",0,5.34,0,null,1337,1337,2674,87840.900000000009,87840.900000000009,175681.80000000002,13370,13370,26740]
[null,null,null,null,null,null,17,10031,"RETSH: Showerhead - Retail - EO - Any WH - 1.81 to 2.0 gpm","1.81 to 2.0 gpm retail showerhead: electric-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,46.1,6.8,0,0,"kWh","per unit","PSE-deemed","PSE Regional",5,0,5.29,0,"Incremental",3,7,"Res Water Heat",0,2.5099999999999998,0,null,6378,934,7312,294025.8,43057.4,337083.2,31890,4670,36560]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":80915},{"$f":"SUM(E34:E37)","v":80915},{"$f":"D33+E33","v":161830},18,10035,"RETSH: Showerhead - ShowerStart - EO - 1.5 gpm","1.5 gpm ShowerStart showerhead: electric-only territory","Water_Heating","Showerhead","Residential_Use_Showerhead",5,72.2,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",30,0,20.04,0,"Incremental",10,0,"Res Water Heat",0,19.27,0,null,2000,2000,4000,144400,144400,288800,60000,60000,120000]
["Showerheads",null,"Advertising;Claymation,General,Social ",64870,64870,{"$f":"SUM(D34:E34)","v":129740},19,10120,"RETSH: Showerhead - ShowerStart - C - 1.5 gpm","1.5 gpm ShowerStart showerhead: combined territory","Water_Heating","Showerhead","Residential_Use_Showerhead",4,61.3,0,2.1,0,"Dual","per unit","PSE-deemed","PSE Regional",21,7,14.03,6.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",13.49,0,null,3000,3000,6000,183900,183900,367800,63000,63000,126000]
["Schedule 214",null,"Campaigns; Upgrades & Cross-Sell",16045,16045,32090,20,10119,"RETSH: Adaptor - ShowerStart - C - 1.5 gpm","1.5 gpm ShowerStart adaptor: combined territory","Water_Heating","Adapter","Residential_Use_Adapter",4,11.1,0,0.4,0,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,12,5.14,"Incremental",10,0,"Res Water Heat","Res Water Heat",3.16,0,null,4386,4386,8772,48684.6,48684.6,97369.2,15351,15351,30702]
["Order Number",null,0,0,0,0,21,10015,"RETSH: Adaptor - ShowerStart - E - 1.5 gpm","1.5 gpm ShowerStart adaptor: electric territory","Water_Heating","Adapter","Residential_Use_Adapter",4,13.1,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",5,0,17.14,0,"Incremental",10,0,"Res Water Heat",0,3.16,0,null,714,714,1428,9353.4,9353.4,18706.8,3570,3570,7140]
[18230435,null,0,0,0,0,22,10240,"RETSH: Aerator - WaterSense - EO - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: electric-only territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,12,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,2.74,0,null,18,0,18,216,0,216,32.58,0,32.58]
["Electric",null,null,null,null,null,23,10241,"RETSH: Aerator - WaterSense - C - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,10,0,0.6,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",1.92,0,null,1372,0,1372,13720,0,13720,1742.44,0,1742.44]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,10243,"RETSH: Aerator - WaterSense - EO - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: electric-only territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,19,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,3.8,0,null,160,0,160,3040,0,3040,289.60000000000002,0,289.60000000000002]
[null,null,"Employee Expense",500,500,{"$f":"SUM(D40:E40)","v":1000},25,10244,"RETSH: Aerator - WaterSense - C - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,16,0,0.9,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",2.66,0,null,686,0,686,10976,0,10976,871.22,0,871.22]
[null,null,0,0,0,0,26,10776,"RETSH: Aerator - NQC - 1.0 gpm","1.0 gpm aerator: non-qualified customer","Water_Heating","Aerator","Residential_Use_Aerator",2,0,0,0,0,"kWh","per unit",0,0,1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,0,0,null,646,646,1292,0,0,0,1169.26,1169.26,2338.52]
[null,null,0,0,0,0,27,10777,"RETSH: Aerator - NQC - 1.5 gpm","1.5 gpm aerator: non-qualified customer","Water_Heating","Aerator","Residential_Use_Aerator",2,0,0,0,0,"kWh","per unit",0,0,1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,0,0,null,323,323,646,0,0,0,584.63,584.63,1169.26]
[null,null,0,0,0,0,28,10240,"RETSH: Aerator - WaterSense - EO - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: electric-only territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",4,10.3,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,2.74,0,null,115,115,230,1184.5,1184.5,2369,208.15,208.15,416.3]
[null,null,null,null,null,null,29,10241,"RETSH: Aerator - WaterSense - C - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",4,8.6999999999999993,0,0.5,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",1.92,0,null,300,300,600,2610,2610,5220,381,381,762]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":144500},{"$f":"SUM(E46:E51)","v":144800},{"$f":"D45+E45","v":289300},30,10243,"RETSH: Aerator - WaterSense - EO - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: electric-only territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",4,16.8,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,3.8,0,null,60,60,120,1008,1008,2016,108.60000000000001,108.60000000000001,217.20000000000002]
[null,null,"Field Services*",105000,105000,{"$f":"SUM(D46:E46)","v":210000},31,10244,"RETSH: Aerator - WaterSense - C - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",4,14.3,0,0.8,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",2.66,0,null,556,556,1112,7950.8,7950.8,15901.6,706.12,706.12,1412.24]
[null,null,"Incentive Processing*",11000,11000,22000,32,10118,"RETSH: Adapter - ShowerStart - NQC","ShowerStart adapter: non-qualified customer","Water Heating","Adapter","Residential_Use_Aerator",4,0,0,0,0,"kWh","per unit",0,0,5,0,0,0,"Incremental",0,0,"Res Water Heat","Res Water Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Midstream*",27500,27800,55300,33,"New","RETSH: Showerhead - ShowerStart - NQC -","ShowerStart showerhead: non-qualified customer","Water Heating","Adapter","Residential_Use_Aerator",1,0,0,0,0,"kWh","per unit",0,0,30,0,0,0,"Incremental",0,0,"Res Water Heat","Res Water Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Market Research",1000,1000,2000,34,10090,"RETSH: Showerhead - NQC","Showerhead: non-qualified customer","Water_Heating","Showerhead","Residential_Use_Showerhead",4,0,0,0,0,"kWh","per unit",0,0,10,0,0,0,"Incremental",0,0,"Res Water Heat","Res Water Heat",0,0,null,230,250,480,0,0,0,2300,2500,4800]
[null,null,"* Portion factored in DBtC",0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Materials Budget",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":250},{"$f":"SUM(E60:E63)","v":250},{"$f":"D59+E59","v":500},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Materials Budget",250,250,{"$f":"SUM(D60:E60)","v":500},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Showerheads",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":379177.6},{"$f":"AP17","v":266895.76},{"$f":"D65+E65","v":646073.36},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"Ratio",{"$f":"D65/D12","v":0.57201937407698533},{"$f":"E65/E12","v":0.48447786497287565},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230435,null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
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[null,null,"Smart Thermostats","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,null,"Smart Thermostats","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,"Smart Thermostats","Schedule 214","Order Number",18230023,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Smart Thermostats",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":56800},49586.400000000001,88000,200,74100,2000,0,254816.46,0,{"$f":"M5+M6","v":525502.86},{"$f":"N5+N6","v":1555481.44}]
[]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":260517.16},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":264985.7},{"$f":"D12+E12","v":525502.86},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":28400},{"$f":"SUM(E16:E23)","v":28400},{"$f":"D15+E15","v":56800},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,0.05,"Program Implementer",3050,3050,{"$f":"SUM(D18:E18)","v":6100},3,10736,"WET: Thermostat - Web Enabled - Retail - kWh","Web-enabled thermostat: retail; electric home heating","Controls","Thermostat","Web-Enabled_Thermostat",4,502,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,151.83000000000001,0,"Incremental",11,0,"SF Space Heat",0,0,0,null,200,20,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":220},100400,10040,{"$f":"(AM18+AL18)","v":110440},15000,1500,{"$f":"(AP18+AO18)","v":16500}]
[null,0,0,0,0,0,4,10736,"WET: Thermostat - Web Enabled - Retail - kWh","Web-enabled thermostat: retail; electric home heating","Controls","Thermostat","Web-Enabled_Thermostat",5,506,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",82.5,0,172.38,0,"Incremental",11,0,"SF Space Heat",0,0,0,null,1329,1509,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":2838},672474,763554,{"$f":"(AM19+AL19)","v":1436028},109642.5,124492.5,{"$f":"(AP19+AO19)","v":234135}]
[null,0,0,0,0,0,5,12305,"WET: Thermostat - Web Enabled - Retail - NQC","Web-enabled thermostat: non-qualified customer","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",82.5,0,0,0,"Incremental",11,0,"SF Space Heat",0,0,0,null,10,10,20,0,0,0,825,825,1650]
[null,0,0,0,0,0,6,12329,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - C - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; combined territory; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,10,0,0.6,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",2.74,0,null,64,0,64,640,0,640,81.28,0,81.28]
[null,0,0,0,0,{"$f":"SUM(D22:E22)","v":0},7,12330,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - EO - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; electric-only; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,12,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,2.74,0,null,328,0,328,3936,0,3936,593.68000000000006,0,593.68000000000006]
[null,0,"Marketing Labor",5000,5000,{"$f":"SUM(D23:E23)","v":10000},8,12328,"Lamp - LED - A Lamp - Res - TY Kit","LED A-Lamp: residential dwelling; part of thank you kit","Lighting","Lamp","LED_Lamp",1,11.32,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2,0,2,0,"Full",12,0,"Res Lighting",0,0,0,null,392,0,392,4437.4400000000005,0,4437.4400000000005,784,0,784]
[null,{"$f":"SUM(B16:B23)","v":0.27},null,null,null,null,9,12305,"WET: Thermostat - Web Enabled - Retail - NQC","Web-enabled thermostat: non-qualified customer","Controls","Thermostat","Web-Enabled_Thermostat",3,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",82.5,0,0,0,"Incremental",0,0,"SF Space Heat",0,0,0,null,3,10,13,0,0,0,247.5,825,1072.5]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":24793.200000000001},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":24793.200000000001},{"$f":"D25+E25","v":49586.400000000001},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":18488.400000000001},{"$f":"E15*E26","v":18488.400000000001},{"$f":"SUM(D27:E27)","v":36976.800000000003},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":6304.8},{"$f":"E15*E29","v":6304.8},{"$f":"SUM(D30:E30)","v":12609.6},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":44000},{"$f":"SUM(E34:E37)","v":44000},{"$f":"D33+E33","v":88000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Smart Thermostats",null,"Advertising , campaigns, cross sell",44000,44000,{"$f":"SUM(D34:E34)","v":88000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,0,0,0,{"$f":"SUM(D35:E35)","v":0},20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,{"$f":"SUM(D36:E36)","v":0},21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230023,null,0,0,0,{"$f":"SUM(D37:E37)","v":0},22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":100},{"$f":"SUM(E40:E43)","v":100},{"$f":"D39+E39","v":200},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Misc",100,100,{"$f":"SUM(D40:E40)","v":200},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D41:E41)","v":0},26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D42:E42)","v":0},27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D43:E43)","v":0},28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":35050},{"$f":"SUM(E46:E51)","v":39050},{"$f":"D45+E45","v":74100},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services*",29000,33000,{"$f":"SUM(D46:E46)","v":62000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Incentive Processing*",6050,6050,{"$f":"SUM(D47:E47)","v":12100},32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"* Portion factored in DBtC",0,0,{"$f":"SUM(D48:E48)","v":0},33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D50:E50)","v":0},35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D51:E51)","v":0},36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1000},{"$f":"SUM(E54:E57)","v":1000},{"$f":"D53+E53","v":2000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Printing, educational material, etc",1000,1000,{"$f":"SUM(D54:E54)","v":2000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D55:E55)","v":0},40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D56:E56)","v":0},41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D57:E57)","v":0},42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D61:E61)","v":0},46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D62:E62)","v":0},47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D63:E63)","v":0},48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Smart Thermostats",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":127173.95999999999},{"$f":"AP17","v":127642.5},{"$f":"D65+E65","v":254816.46},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",null,null,null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230023,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
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[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"Lighting Detail_REM_E214 Elec","index":27,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,17,16,17],[15,18,16,18],[9,7,9,15],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[9,25,9,42],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42]]}
[null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric",null,null,null,null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric",null,null,null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Lighting",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},265920,242784.96000000002,1355000,11000,1175100,8250,0,8609629,0,11667683.960000001,60073009.089999996]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":272220},{"$f":"D25","v":237648.06},{"$f":"D33","v":500000},{"$f":"D39","v":10000},{"$f":"D45","v":596000},{"$f":"D53","v":8250},{"$f":"D59","v":0},{"$f":"D65","v":4887393.24},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":6511511.3000000007},{"$f":"AL17","v":31185377.550000001}]
[18230440,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":272220},{"$f":"E25","v":237648.06},{"$f":"E33","v":500000},{"$f":"E39","v":10000},{"$f":"E45","v":416000},{"$f":"E53","v":8250},{"$f":"E59","v":0},{"$f":"E65","v":1016498.75},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":2460616.81},{"$f":"AM17","v":4209641.8600000003}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":544440},475296.12,1000000,20000,1012000,16500,0,5903891.9900000002,0,8972128.1100000013,{"$f":"N5+N6","v":35395019.410000004}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":6511511.3000000007},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":2460616.81},{"$f":"D12+E12","v":8972128.1100000013},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":272220},{"$f":"SUM(E16:E23)","v":272220},{"$f":"D15+E15","v":544440},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.6,"Market Manager",49200,49200,{"$f":"SUM(D16:E16)","v":98400},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,1,"Program Manager",82000,82000,{"$f":"SUM(D17:E17)","v":164000},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":31185377.550000001},4209641.8600000003,35395019.409999996,4887393.24,1016498.75,5903891.9900000002]
[null,0.62,"Program Implementer",37820,37820,75640,3,10008,"RETL: Lamp - LED - A Lamp","LED A-Lamp","Lighting","Lamp","LED Lamp",6,11.32,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1.75,"",1.59,"","Incremental",12,0,"Res Lighting","",0,0,null,892445,0,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":892445},10102477.4,0,{"$f":"(AM18+AL18)","v":10102477.4},1561778.75,0,{"$f":"(AP18+AO18)","v":1561778.75}]
[null,0,0,0,0,0,4,10009,"RETL: Lamp - LED - Candelabra","LED candelabra","Lighting","Lamp","LED Lamp",5,22.49,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2,"",2.92,"","Incremental",11,0,"Res Lighting","",0,0,null,101514,0,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":101514},2283049.86,0,{"$f":"(AM19+AL19)","v":2283049.86},203028,0,{"$f":"(AP19+AO19)","v":203028}]
[null,0,0,0,0,0,5,10011,"RETL: Lamp - LED - Globe","LED globe lamp","Lighting","Lamp","LED Lamp",6,12.93,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2.5,"",3.68,"","Incremental",12,0,"Res Lighting","",0,0,null,52354,0,52354,676937.22,0,676937.22,130885,0,130885]
[null,0,0,0,0,0,6,10013,"RETL: Lamp - LED - MR16","LED MR-16","Lighting","Lamp","LED Lamp",5,20.190000000000001,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2,"",1.75,"","Incremental",12,0,"Res Lighting","",0,0,null,3374,0,3374,68121.06,0,68121.06,6748,0,6748]
[null,0,0,0,0,0,7,10014,"RETL: Lamp - LED - Reflector","LED reflector lamp","Lighting","Lamp","LED Lamp",5,28.05,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",3.25,"",2.08,"","Incremental",9,0,"Res Lighting","",0,0,null,365470,0,365470,10251433.5,0,10251433.5,1187777.5,0,1187777.5]
[null,0,"Marketing Labor",103200,103200,206400,8,10084,"RETL: Lamp - LED - A Lamp - NQC","LED A-Lamp: non-qualified customer","Lighting","Lamp","LED Lamp",4,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1.75,"",1.59,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":2.2200000000000002},null,null,null,null,9,10085,"RETL: Lamp - LED - Candelabra - NQC","LED candelabra: non-qualified customer","Lighting","Lamp","LED Lamp",3,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2,"",2.92,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":237648.06},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":237648.06},{"$f":"D25+E25","v":475296.12},10,10086,"RETL: Lamp - LED - Globe - NQC","LED globe lamp: non-qualified customer","Lighting","Lamp","LED Lamp",4,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2.5,"",3.68,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,10088,"RETL: Lamp - LED - MR16 - NQC","LED MR-16: non-qualified customer","Lighting","Lamp","LED Lamp",3,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2,"",1.75,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":177215.22},{"$f":"E15*E26","v":177215.22},{"$f":"SUM(D27:E27)","v":354430.44},12,10089,"RETL: Lamp - LED - Reflector - NQC","LED reflector lamp: non-qualified customer","Lighting","Lamp","LED Lamp",3,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",3.25,"",2.08,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,12007,"RETL: String Lighting - LED - Outdoor","Outdoor LED string lighting","Lighting","String Lighting","String Lighting",2,34.270000000000003,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",10,"",20,"","Incremental",12,0,"Res Lighting","",0,0,null,44651,40185,84836,1530189.7700000003,1377139.9500000002,2907329.7200000007,446510,401850,848360]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,10001,"RETL: Fixture - LED - Indoor","Indoor LED fixture","Lighting","Fixture","LED Fixture",6,18.23,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5,"",0,"","Incremental",12,0,"Res Lighting","",0,0,null,21309,0,21309,388463.07,0,388463.07,106545,0,106545]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":60432.840000000004},{"$f":"E15*E29","v":60432.840000000004},{"$f":"SUM(D30:E30)","v":120865.68000000001},15,10002,"RETL: Fixture - LED - Outdoor","Outdoor LED fixture","Lighting","Fixture","LED Fixture",5,5.91,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5,"",9.65,"","Incremental",12,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,10003,"RETL: Fixture - LED - Retrofit Kit","LED fixture retrofit kit","Lighting","Fixture","LED Fixture",6,25.61,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5.25,"",2.08,"","Incremental",12,0,"Res Lighting","",0,0,null,106891,0,106891,2737478.51,0,2737478.51,561177.75,0,561177.75]
[null,null,null,null,null,null,17,10079,"RETL: Fixture - LED - Indoor - NQC","Indoor LED fixture: non-qualified customer","Lighting","Fixture","LED Fixture",4,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5,"",0,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":500000},{"$f":"SUM(E34:E37)","v":500000},{"$f":"D33+E33","v":1000000},18,10080,"RETL: Fixture - LED - Outdoor - NQC","Outdoor LED fixture: non-qualified customer","Lighting","Fixture","LED Fixture",4,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5,"",9.65,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
["Lighting",null,"Advertising: Claymation, General, Social",300000,300000,{"$f":"SUM(D34:E34)","v":600000},19,10081,"RETL: Fixture - LED - Retrofit Kit - NQC","LED fixture retrofit kit: non-qualified customer","Lighting","Fixture","LED Fixture",4,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5.25,"",2.08,"","Incremental",0,0,"Res Lighting","",0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"Limited Time Offers & Cross-Sell",200000,200000,400000,20,10608,"RETL: Fixture - LED - T8 Retrofit","T8 LED fixture retrofit","Lighting","Fixture","LED Fixture",3,7.98,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2.5,"",2.56,"","Incremental",12,0,"Res Lighting","",0,0,null,48074,43267,91341,383630.52,345270.66000000003,728901.18,120185,108167.5,228352.5]
["Order Number",null,0,0,0,0,21,10609,"RETL: Fixture - LED - T8","T8 LED fixture","Lighting","Fixture","LED Fixture",4,28.63,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5.83,"",24.19,"","Incremental",12,0,"Res Lighting","",0,0,null,96528,86875,183403,2763596.64,2487231.25,5250827.8900000006,562758.24,506481.25,1069239.49]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":10000},{"$f":"SUM(E40:E43)","v":10000},{"$f":"D39+E39","v":20000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense",10000,10000,{"$f":"SUM(D40:E40)","v":20000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":596000},{"$f":"SUM(E46:E51)","v":416000},{"$f":"D45+E45","v":1012000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Incentive Processing*",181000,41000,{"$f":"SUM(D46:E46)","v":222000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services*",360000,320000,680000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Bulb Recycling**",30000,30000,60000,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Market Research",25000,25000,50000,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"*Needs to be updated because a portion is DBTC",0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"**Needs to be updated because 100% is DBTC",0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":8250},{"$f":"SUM(E54:E57)","v":8250},{"$f":"D53+E53","v":16500},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Materials Budget",8250,8250,{"$f":"SUM(D54:E54)","v":16500},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Misc. Budget",0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":4887393.24},{"$f":"AP17","v":1016498.75},{"$f":"D65+E65","v":5903891.9900000002},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Ratio",{"$f":"D65/D12","v":0.75057740282198382},{"$f":"E65/E12","v":0.41310729320751083},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Lighting",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230440,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
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[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":607602.89999999991},{"$f":"SUM(E46:E51)","v":607602.89999999991},{"$f":"D45+E45","v":1215205.7999999998},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Oracle (Manufactured Home Expansion) ",78610.740000000005,78610.740000000005,157221.48000000001,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Successful RFP Bidder ",185625,185625,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Internal Services Fees (IT intergration, upgrade and labor for setting up new vendor data streams 50 hours at $125 hr/rate ) ",6250,6250,null,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"SFNC Detail_REM E215 Elec","index":29,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Single Family New Construction",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},17600,16068.800000000001,10000,1000,0,0,0,142750,0,187418.8,285543]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":19050},{"$f":"D25","v":16630.650000000001},{"$f":"D33","v":4000},{"$f":"D39","v":1000},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":307500},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":348180.65},{"$f":"AL17","v":480130}]
[18230405,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":19050},{"$f":"E25","v":16630.650000000001},{"$f":"E33","v":2000},{"$f":"E39","v":1000},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":307500},{"$f":"E66","v":0},{"$f":"SUM(D6:L6)","v":346180.65},{"$f":"AM17","v":480130}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":38100},33261.300000000003,6000,2000,0,0,0,615000,0,694361.3,{"$f":"N5+N6","v":960260}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":348180.65},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":346180.65},{"$f":"D12+E12","v":694361.3},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,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":19050},{"$f":"SUM(E16:E23)","v":19050},{"$f":"D15+E15","v":38100},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.02,"Market Manager",1640,1640,{"$f":"SUM(D16:E16)","v":3280},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.14000000000000001,"Program Manager",11480.000000000002,11480.000000000002,{"$f":"SUM(D17:E17)","v":22960.000000000004},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":480130},480130,960260,307500,307500,615000]
[null,0.03,"Program Implementer",1830,1830,3660,3,12207,"SFNC: Built Green - 4 Star or Eqv - 20pc above WSEC - ESH - EWH - EO","Whole home incentive: Built Green; 4 star or equivalent; 20% above WA State Energy Code; electric space heating; electric water heating; electric-only customer","Combined","Combined","Combined",1,2883,0,0,0,"kWh","per home","PSE-deemed","RTF Derived",1500,0,5354.04,0,"Incremental",36,0,"SF Heat Pump",0,36.68,0,null,140,140,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":280},403620,403620,{"$f":"(AM18+AL18)","v":807240},210000,210000,{"$f":"(AP18+AO18)","v":420000}]
[null,0,0,0,0,0,4,12208,"SFNC: Built Green - 5 Star or Eqv - 30pc above WSEC - ESH - EWH - EO","Whole home incentive: Built Green; 5 star or equivalent; 30% above WA State Energy Code; electric space heating; electric water heating; electric-only customer","Combined","Combined","Combined",1,4774,0,0,0,"kWh","per home","PSE-deemed","RTF Derived",2000,0,5999.93,0,"Incremental",33,0,"SF Heat Pump",0,36.68,0,null,10,10,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":20},47740,47740,{"$f":"(AM19+AL19)","v":95480},20000,20000,{"$f":"(AP19+AO19)","v":40000}]
[null,0,0,0,0,0,5,12209,"SFNC: Built Green - 4 Star or Eqv - 20pc above WSEC - NGSH - NGWH - C","Whole home incentive: Built Green; 4 star or equivalent; 20% above WA State Energy Code; natural gas space heating; natural gas water heating; combined service customer","Combined","Combined","Combined",1,274,0,247,0,"Dual","per home","PSE-deemed","RTF Derived",750,750,2155,797,"Incremental",36,0,"Res Lighting","Res Space Heat",36.68,0,null,90,90,180,24660,24660,49320,67500,67500,135000]
[null,0,0,0,0,0,6,12210,"SFNC: Built Green - 5 Star or Eqv - 30pc above WSEC - NGSH - NGWH - C","Whole home incentive: Built Green; 5 star or equivalent; 30% above WA State Energy Code; natural gas space heating; natural gas water heating; combined service customer","Combined","Combined","Combined",1,411,0,370,0,"Dual","per home","PSE-deemed","RTF Derived",1000,1000,6443,2383,"Incremental",33,0,"Res Lighting","Res Space Heat",36.68,0,null,10,10,20,4110,4110,8220,10000,10000,20000]
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[null,0.05,"Marketing Labor",4100,4100,8200,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.24},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":16630.650000000001},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":16630.650000000001},{"$f":"D25+E25","v":33261.300000000003},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":12401.550000000001},{"$f":"E15*E26","v":12401.550000000001},{"$f":"SUM(D27:E27)","v":24803.100000000002},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":4229.1000000000004},{"$f":"E15*E29","v":4229.1000000000004},{"$f":"SUM(D30:E30)","v":8458.2000000000007},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":4000},{"$f":"SUM(E34:E37)","v":2000},{"$f":"D33+E33","v":6000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Single Family New Construction",null,"Materials",4000,2000,{"$f":"SUM(D34:E34)","v":6000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 215",null,"Sponsorships",0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230405,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Trainings, Bus Passes, Travel, Fleet, etc.",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"NCMfgHome Detail_REM E215 Elec","index":30,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,17,16,17],[15,18,16,18],[9,7,9,15],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[9,25,9,42],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42]]}
[null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric",null,null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric",null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Energy Star Manufactured Home ",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},12800,11686.400000000001,16000,500,1500,500,0,42500,0,85486.399999999994,95695]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":13120},{"$f":"D25","v":11453.76},{"$f":"D33","v":15500},{"$f":"D39","v":500},{"$f":"D45","v":15000},{"$f":"D53","v":500},{"$f":"D59","v":0},{"$f":"D65","v":110000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":166073.76},{"$f":"AL17","v":243720}]
[18230071,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":13120},{"$f":"E25","v":11453.76},{"$f":"E33","v":16000},{"$f":"E39","v":500},{"$f":"E45","v":15000},{"$f":"E53","v":500},{"$f":"E59","v":0},{"$f":"E65","v":110000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":166573.76000000001},{"$f":"AM17","v":243720}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":26240},{"$f":"E5+E6","v":22907.52},31500,1000,30000,1000,0,220000,0,332647.52,487440]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":166073.76},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":166573.76000000001},{"$f":"D12+E12","v":332647.52},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":13120},{"$f":"SUM(E16:E23)","v":13120},{"$f":"D15+E15","v":26240},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,0.1,"Program Manager",8200,8200,{"$f":"SUM(D17:E17)","v":16400},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":243720},243720,487440,110000,110000,220000]
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[null,0,0,0,0,0,4,12214,"MHNC: NEEM 2.0 Rated - EnergyStar","Whole home incentive: NEEM 2.0 rated; Energy Star","Combined","Combined","Combined",1,2978,0,0,0,"kWh","per home","RTF-deemed","RTF Derived",1500,0,3990.85,0,"Incremental",41,0,"SF Space Heat",0,19.91,0,null,20,20,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":40},59560,59560,{"$f":"(AM19+AL19)","v":119120},30000,30000,{"$f":"(AP19+AO19)","v":60000}]
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[null,0.03,"Marketing Labor",2460,2460,4920,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":11453.76},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":11453.76},{"$f":"D25+E25","v":22907.52},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":8541.1200000000008},{"$f":"E15*E26","v":8541.1200000000008},{"$f":"SUM(D27:E27)","v":17082.240000000002},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":2912.64},{"$f":"E15*E29","v":2912.64},{"$f":"SUM(D30:E30)","v":5825.28},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":15500},{"$f":"SUM(E34:E37)","v":16000},{"$f":"D33+E33","v":31500},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Energy Star Manufactured Home ",null,"Materials",10000,5000,{"$f":"SUM(D34:E34)","v":15000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 215",null,"NEEM 1.1 Spiff",4000,8000,12000,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"NEEM 2.0 Spiff",1500,3000,4500,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230071,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Trainings, Bus Passes, Travel, Fleet",500,500,{"$f":"SUM(D40:E40)","v":1000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":15000},{"$f":"SUM(E46:E51)","v":15000},{"$f":"D45+E45","v":30000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services",15000,15000,{"$f":"SUM(D46:E46)","v":30000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Office, Printing, Phones, Etc.",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Energy Star Manufactured Home ",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 215",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":110000},{"$f":"AP17","v":110000},{"$f":"D65+E65","v":220000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",null,null,null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230071,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":7389025.5366600007},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":6155630.8976099994},{"$f":"D12+E12","v":13544656.43427},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
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[null,0.05,"Energy Management Engineer",4350,4350,8700,4,12319,"Clothes Washer - Front Load - Tier 2 or Higher - Any WH - Any Dryer - Res - EO","CEE Tier 2 clothes washer: any water heating, any dryer; residential dwelling; electric-only territory","Appliances","Clothes Washer","Residential Use Washer",1,152,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,0,59.53,0,"Incremental",14,0,"Res Water Heat",0,16.43,0,null,0,0,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":0},0,0,{"$f":"(AM19+AL19)","v":0},0,0,{"$f":"(AP19+AO19)","v":0}]
[null,0,0,0,0,0,5,12530,"Heat Pump - Ductless - MF","Install inverter driven DHP > 9.0 HSPF with existing resistant heat","HVAC","Heat Pump","Heat Pump Conversion",2,1300,0,0,0,"kWh","per unit","RTF-deemed",0,800,0,3758.92,0,"Full",15,0,"MF Space Heat",0,0,0,null,20,20,40,26000,26000,52000,16000,16000,32000]
[null,0,0,0,0,0,6,12532,"Heat Pump - conversion - MF","Electric forced air furnace to heat pump conversion: with air conditioning ","HVAC","Heat Pump","Heat Pump Conversion",1,3711,0,0,0,"kWh","per unit","RTF-deemed",0,1500,0,3190.37,0,"Full",15,0,"MF Heat Pump",0,0,0,null,5,5,10,18555,18555,37110,7500,7500,15000]
[null,0,0,0,0,{"$f":"SUM(D22:E22)","v":0},7,11290,"MFRFT: Adapter - Thermostatic Restrictor Showerhead - EWH (updated)","Thermostatic restrictor showerhead adapter: electric water heating","Water Heating","Adapter","Residential Use Adapter",5,50,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",33,0,33,0,"Full",10,0,"Res Water Heat",0,3.52,0,null,2309,0,2309,115450,0,115450,76197,0,76197]
[null,0.2,"Marketing Labor",16400,16400,32800,8,11243,"MFRFT: Aerator - DI - EWH - 1.0 gpm","1.0 gpm aerator: electric water heating; direct install","Water Heating","Aerator","Residential Use Aerator",4,48,0,0,0,"kWh","per unit","RTF-deemed",0,2,0,2,0,"Full",10,0,"Res Water Heat",0,5.89,0,null,3571.7000000000003,0,3571.7000000000003,171441.6,0,171441.6,7143.4000000000005,0,7143.4000000000005]
[null,{"$f":"SUM(B16:B23)","v":1.9},null,null,null,null,9,11245,"MFRFT: Aerator - DI - EWH - 1.5 gpm","1.5 gpm aerator: electric water heating; direct install","Water Heating","Aerator","Residential Use Aerator",4,44,0,0,0,"kWh","per unit","RTF-deemed",0,2,0,2,0,"Full",10,0,"Res Water Heat",0,4.53,0,null,1958.0000000000002,0,1958.0000000000002,86152.000000000015,0,86152.000000000015,3916.0000000000005,0,3916.0000000000005]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":127981.8},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":127981.8},{"$f":"D25+E25","v":255963.6},10,12072,"MFRFT: Clothes Dryer - Heat Pump - Vented","Vented heat pump clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,192,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,-0.24,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,12073,"MFRFT: Clothes Dryer - Heat Pump - Ventless","Ventless heat pump clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,238,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,3.91,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":95436.6},{"$f":"E15*E26","v":95436.6},{"$f":"SUM(D27:E27)","v":190873.2},12,11255,"MFRFT: Clothes Dryer - Vented - Energy Star","Energy Star vented clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",4,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,0,20.440000000000001,0,"Incremental",12,0,"Res Plug Load",0,-0.08,0,null,200,200,400,13600,13600,27200,5000,5000,10000]
[null,null,null,null,null,0,13,11256,"MFRFT: Clothes Dryer - Ventless - Energy Star","Energy Star ventless clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",4,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,0,184.88,0,"Incremental",12,0,"Res Plug Load",0,4.46,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,12074,"MFRFT: Clothes Washer - E Dryer - Shared Use","Clothes washer: electric dryer; shared multi-family use","Appliances","Clothes Washer","Residential Use Washer",2,540.29,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",140,0,311.64,0,"Incremental",11,0,"Comm Flat",0,304.08,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":32545.200000000001},{"$f":"E15*E29","v":32545.200000000001},{"$f":"SUM(D30:E30)","v":65090.400000000001},15,12075,"MFRFT: Clothes Washer - EWH - E Dryer - Shared Use","Clothes washer: electric water heating; electric dryer; shared multi-family use","Appliances","Clothes Washer","Residential Use Washer",2,869.48,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",200,0,399.62,0,"Incremental",11,0,"Comm Flat",0,389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,12077,"MFRFT: Clothes Washer - EWH - Shared Use","Clothes washer: electric water heating; shared multi-family use","Appliances","Clothes Washer","Residential Use Washer",2,332.83,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",170,0,245.54,0,"Incremental",11,0,"Comm Flat",0,239.36,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,11260,"MFRFT: Fan - Ventilation - Energy Star","Energy Star ventilation fan","HVAC","Ventilation","Mechanical Ventilation",3,131,0,0,0,"kWh","per unit","PSE-deemed","Engineering",40,0,50,0,"Incremental",10,0,"Res Plug Load",0,0,0,null,100,400,500,13100,52400,65500,4000,16000,20000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":67000},{"$f":"SUM(E34:E37)","v":67000},{"$f":"D33+E33","v":134000},18,11261,"MFRFT: Fan - Ventilation - Energy Star - w Air Sealing","Energy Star ventilation fan: when air sealing completed in home","HVAC","Ventilation","Mechanical Ventilation",1,131,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,250,0,"Full",10,0,"Res Plug Load",0,0,0,null,600,800,1400,78600,104800,183400,120000,160000,280000]
["Multi-Family ",null,"Marketing Events, material, mailings etc.",67000,67000,{"$f":"SUM(D34:E34)","v":134000},19,11258,"MFRFT: Heat Pump - Energy Star Tier 3 - 10.0 HSPF - 16 SEER","Tier 3 Energy Star heat pump: 10.0 HSPF; 16 SEER","HVAC","Heat Pump","Heat Pump",3,939,0,0,0,"kWh","per unit","PSE-deemed","Engineering",800,0,1686,0,"Incremental",20,0,"MF Heat Pump",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Retrofit",null,0,0,0,0,20,11311,"MFRFT: Heat Pump - Pool","Pool heat pump","HVAC","Heat Pump","Heat Pump",2,1,0,0,0,"kWh","calculated","Calculated","Engineering",0.3,0,0.41,0,"Incremental",15,0,"Comm Water Heat",0,0,0,null,5000,5000,10000,5000,5000,10000,1500,1500,3000]
["Schedule 217",null,0,0,0,0,21,11972,"MFRFT: Heat Pump Water Heater - Tier 3 - In Unit","Tier 3 heat pump water heater: installed in unit","Water Heating","Water Heater","Heat Pump Water Heater",3,1225,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",500,0,629.16999999999996,0,"Incremental",13,0,"Res Water Heat",0,0,0,null,20,40,60,24500,49000,73500,10000,20000,30000]
["Order Number",null,0,0,0,0,22,12291,"MFRFT: HVAC - Central - Upgrade","Central HVAC upgrade","HVAC","Common Area HVAC","Common Area HVAC",1,1,0,0,0,"kWh","calculated","PSE-deemed","Engineering",0.3,0,1.39,0,"Incremental",15,0,"Comm Space Heat",0,0,0,null,2000,5000,7000,2000,5000,7000,600,1500,2100]
[18230407,null,null,null,null,null,23,11248,"MFRFT: Insulation - Attic - R0 to R38 - E","Attic insulation: R0 to R38; electric heating","Weatherization","Insulation","Attic Insulation",3,0.9,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",0.75,0,0.79,0,"Full",45,0,"MF Space Heat",0,0,0,null,776,621,1397,698.4,558.9,1257.3,582,465.75,1047.75]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":4000},{"$f":"SUM(E40:E43)","v":4000},{"$f":"D39+E39","v":8000},24,11250,"MFRFT: Insulation - Attic - R11 to R38 - E","Attic insulation: R11 to R38; electric heating","Weatherization","Insulation","Attic Insulation",3,0.56000000000000005,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",0.75,0,0.76,0,"Full",45,0,"MF Space Heat",0,0,0,null,307002,245602,552604,171921.12000000002,137537.12000000002,309458.24000000005,230251.5,184201.5,414453]
[null,null,"Training, travel, lodging, phone expense",4000,4000,{"$f":"SUM(D40:E40)","v":8000},25,11263,"MFRFT: Insulation - Floor - R0 to R30 - E","Floor insulation: R0 to R30; electric heating","Weatherization","Insulation","Floor Insulation",3,1.6,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",0.75,0,0.98,0,"Full",45,0,"MF Space Heat",0,0,0,null,5000,5000,10000,8000,8000,16000,3750,3750,7500]
[null,null,0,0,0,0,26,11264,"MFRFT: Insulation - Floor - R11 to R30 - E","Floor insulation: R11 to R30; electric heating","Weatherization","Insulation","Floor Insulation",3,0.72,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",0.75,0,1.47,0,"Full",45,0,"MF Space Heat",0,0,0,null,120000,120000,240000,86400,86400,172800,90000,90000,180000]
[null,null,0,0,0,0,27,11293,"MFRFT: Insulation - Wall - R0 to R11 - E","Wall insulation: R0 to R11; electric heating","Weatherization","Insulation","Wall Insulation",3,2.2000000000000002,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",0.75,0,1.04,0,"Full",45,0,"MF Space Heat",0,0,0,null,1000,2000,3000,2200,4400,6600,750,1500,2250]
[null,null,0,0,0,0,28,11269,"MFRFT: Lamp - LED - A Lamp - Direct Install","LED A-Lamp: direct install","Lighting","Lamp","LED Lamp",6,38,5,0,0,"kWh","per unit","PSE-deemed","RTF Derived",8.1300000000000008,0,8.1300000000000008,0,"Full",1,11,"Res Lighting",0,0,0,null,120000,0,120000,4560000,0,4560000,975600.00000000012,0,975600.00000000012]
[null,null,null,null,null,null,29,11270,"MFRFT: Lamp - LED - A Lamp - Direct Install - Labor","LED A-Lamp: direct install; labor costs","Lighting","Lamp","LED Lamp",5,38,5,0,0,"kWh","per unit","PSE-deemed","RTF Derived",6.75,0,6.75,0,"Full",1,11,"Res Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":1660173.3326600001},{"$f":"SUM(E46:E51)","v":1022366.8476099999},{"$f":"D45+E45","v":2682540.1802699999},30,11271,"MFRFT: Lamp - LED - Candelabra - Direct Install","LED candelabra: direct install","Lighting","Lamp","LED Lamp",6,37,5,0,0,"kWh","per unit","PSE-deemed","RTF Derived",9.23,0,9.23,0,"Full",1,11,"Res Lighting",0,0,0,null,7500,0,7500,277500,0,277500,69225,0,69225]
[null,null,"Program Implementer Labor",1660173.3326600001,1022366.8476099999,{"$f":"SUM(D46:E46)","v":2682540.1802699999},31,11272,"MFRFT: Lamp - LED - Candelabra - Direct Install - Labor","LED candelabra: direct install; labor costs","Lighting","Lamp","LED Lamp",5,37,5,0,0,"kWh","per unit","PSE-deemed","RTF Derived",6.75,0,6.75,0,"Full",1,11,"Res Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,11277,"MFRFT: Lamp - LED - Globe - Direct Install","LED globe: direct install","Lighting","Lamp","LED Lamp",5,40,5,0,0,"kWh","per unit","PSE-deemed","RTF Derived",9,0,9,0,"Full",1,11,"Res Lighting",0,0,0,null,20000,0,20000,800000,0,800000,180000,0,180000]
[null,null,0,0,0,0,33,11278,"MFRFT: Lamp - LED - Globe - Direct Install - Labor","LED globe: direct install; labor costs","Lighting","Lamp","LED Lamp",5,40,5,0,0,"kWh","per unit","PSE-deemed","RTF Derived",6.75,0,6.75,0,"Full",1,11,"Res Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,11273,"MFRFT: Lamp - LED - MR16 - Direct Install","LED MR-16: direct install","Lighting","Lamp","LED Lamp",5,16,3,0,0,"kWh","per unit","PSE-deemed","RTF Derived",10.49,0,10.49,0,"Full",1,11,"Res Lighting",0,0,0,null,5000,0,5000,80000,0,80000,52450,0,52450]
[null,null,0,0,0,0,35,11274,"MFRFT: Lamp - LED - MR16 - Direct Install - Labor","LED MR-16: direct install; labor costs","Lighting","Lamp","LED Lamp",5,16,3,0,0,"kWh","per unit","PSE-deemed","RTF Derived",6.75,0,6.75,0,"Full",1,11,"Res Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,11279,"MFRFT: Lamp - LED - Reflector - Direct Install","LED reflector: direct install","Lighting","Lamp","LED Lamp",5,75,7,0,0,"kWh","per unit","PSE-deemed","RTF Derived",9.1,0,9.1,0,"Full",1,11,"Res Lighting",0,0,0,null,10000,0,10000,750000,0,750000,91000,0,91000]
[null,null,null,null,null,null,37,11280,"MFRFT: Lamp - LED - Reflector - Direct Install - Labor","LED reflector: direct install; labor costs","Lighting","Lamp","LED Lamp",5,75,7,0,0,"kWh","per unit","PSE-deemed","RTF Derived",6.75,0,6.75,0,"Full",1,11,"Res Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1000},{"$f":"SUM(E54:E57)","v":1000},{"$f":"D53+E53","v":2000},38,11307,"MFRFT: Lighting - Common Area","Multi-family common area lighting","Lighting","Area Lighting","Corridor Lighting",2,1,0,0,0,"kWh","calculated","Calculated","Engineering",0.17,0,0.45,0,"Full",15,0,"Comm Lighting",0,0,0,null,4500000,4000000,8500000,4500000,4000000,8500000,765000,680000,1445000]
[null,null,"Materials",1000,1000,{"$f":"SUM(D54:E54)","v":2000},39,11312,"MFRFT: Pool Heater - Solar","Solar pool heater","HVAC","Solar Heating","Solar Heating",2,1,0,0,0,"kWh","calculated","Calculated","Engineering",0.3,0,0.41,0,"Incremental",12,0,"Comm Water Heat",0,0,0,null,5000,5000,10000,5000,5000,10000,1500,1500,3000]
[null,null,0,0,0,0,40,11302,"MFRFT: Sealing - Air","Air Sealing","Weatherization","Sealing","Air Sealing",3,1,0,0,0,"kWh","calculated","Calculated","Engineering",1.23,0,1.37,0,"Full",45,0,"MF Space Heat",0,0,0,null,1305500,1305500,2611000,1305500,1305500,2611000,1605765,1605765,3211530]
[null,null,0,0,0,0,41,11284,"MFRFT: Showerhead - Direct Install - EWH - 1.5 gpm max","1.5 gpm maximum showerhead: direct install; electric water heating","Water Heating","Showerhead","Residential Use Showerhead",3,227,150,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",18.059999999999999,0,18.059999999999999,0,"Full",3,7,"Res Water Heat",0,14.24,0,null,246.40000000000003,0,246.40000000000003,55932.80000000001,0,55932.80000000001,4449.9840000000004,0,4449.9840000000004]
[null,null,0,0,0,0,42,11289,"MFRFT: Showerhead - Thermostatic Restrictor - EWH","Thermostatic restrictor showerhead: electric water heating","Water Heating","Showerhead","Residential Use Showerhead",4,273,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",40.4,0,40.4,0,"Full",10,0,"Res Water Heat",0,21.41,0,null,1753.4,0,1753.4,478678.2,0,478678.2,70837.36,0,70837.36]
[null,null,null,null,null,null,43,11287,"MFRFT: Showerhead - Thermostatic Restrictor - Handheld  - EWH","Hand-held thermostatic restrictor showerhead: electric water heating","Water Heating","Showerhead","Residential Use Showerhead",4,273,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",53.32,0,53.32,0,"Full",10,0,"Res Water Heat",0,21.41,0,null,13,0,13,3549,0,3549,693.16,0,693.16]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":1000},{"$f":"SUM(E60:E63)","v":1000},{"$f":"D59+E59","v":2000},44,11969,"MFRFT: Thermostat - Electronic Line Voltage - kWh","Electronic line voltage thermostat: electric home heating","Controls","Thermostat","ELV Thermostat",3,59,0,0,0,"kWh","per unit","RTF-deemed","RTF Derived",35,0,57.99,0,"Incremental",15,0,"MF Space Heat",0,0,0,null,1248,2000,3248,73632,118000,191632,43680,70000,113680]
[null,null,"Miscellaneous",1000,1000,{"$f":"SUM(D60:E60)","v":2000},45,11976,"Thermostat - Smart - EH - Res","Web-enabled thermostat: electric home heating","Controls","Thermostat","Web-Enabled Thermostat",3,506,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,172.38,0,"Incremental",11,0,"MF Space Heat",0,0,0,null,300,600,900,151800,303600,455400,22500,45000,67500]
[null,null,0,0,0,0,46,12066,"MFRFT: Tub Spout - DI (revised)","Tub spout: direct install","Water Heating","Faucet","Residential Use Faucet",1,397,0,0,0,"kWh","per unit","PSE-deemed",0,95,0,95,0,"Full",10,0,"Res Water Heat",0,30.91,0,null,1000,1000,2000,397000,397000,794000,95000,95000,190000]
[null,null,0,0,0,0,47,11313,"MFRFT: Variable Frequency Drive - kWh","Variable-frequency drive: kWh savings","Motors","Variable Frequency Drive","Variable Frequency Drive",2,1,0,0,0,"kWh","calculated","Calculated","Engineering",0.3,0,0.41,0,"Incremental",15,0,"Comm Space Heat",0,0,0,null,0,10000,10000,0,10000,10000,0,3000,3000]
[null,null,0,0,0,0,48,11309,"MFRFT: Ventilator - Heat Recovery","Heat-recovery ventilator","HVAC","Ventilation","Recovery Ventilation",2,1,0,0,0,"kWh","calculated","Calculated","Engineering",0.3,0,0.41,0,"Incremental",15,0,"MF Space Heat",0,0,0,null,0,10000,10000,0,10000,10000,0,3000,3000]
["Multi-Family Retrofit",null,null,null,null,null,49,11295,"MFRFT: Water Heater - Pipe Wrap - DI","Water heater pipe wrap: direct install","Water Heating","Water Heater","Water Heater Insulation",2,21,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",4.5,0,4.5,0,"Full",15,0,"Res Water Heat",0,0,0,null,1000,0,1000,21000,0,21000,4500,0,4500]
["Schedule 217",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":5381270.404000001},{"$f":"AP17","v":4785682.25},{"$f":"D65+E65","v":10166952.654000001},50,12289,"MFRFT: Water Heating - Central - Upgrade","Central water heating upgrade","Water Heating","Water Heater","Water Heater Replacement",1,1,0,0,0,"kWh","calculated","PSE-deemed","Engineering",0.3,0,0.57999999999999996,0,"Incremental",7,0,"Res Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.72827876657095048},{"$f":"E65/E12","v":0.77744788951821342},null,51,11296,"MFRFT: Windows - DP to DP - U30 to U60 - E","Double pane windows: from double pane; U-factor from 0.3 to 0.6; electric heating","Weatherization","Window","Double Pane",4,12.3,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",5,0,17.809999999999999,0,"Full",45,0,"MF Space Heat",0,0,0,null,18000,24000,42000,221400,295200,516600,90000,120000,210000]
[18230407,null,null,null,null,null,52,11297,"MFRFT: Windows - DP to TP - U22 to U60 - E","Triple pane windows: from double pane; U-factor from 0.22 to 0.6; electric heating","Weatherization","Window","Triple Pane",3,15.1,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",7,0,19.87,0,"Full",45,0,"MF Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,11299,"MFRFT: Windows - SP to DP - U30 to U120 - E","Double pane windows; from single pane; U-factor from 0.3 to 1.2; electric heating","Weatherization","Window","Double Pane",4,24.2,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",7,0,17.809999999999999,0,"Full",45,0,"MF Space Heat",0,0,0,null,10000,15000,25000,242000,363000,605000,70000,105000,175000]
[null,null,null,null,null,null,54,11300,"MFRFT: Windows - SP to TP - U22 to U120 - E","Triple pane windows: from single pane; U-factor from 0.22 to 1.2; electric heating","Weatherization","Window","Triple Pane",4,27.1,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",9,0,19.87,0,"Full",45,0,"MF Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,12528,"Clothes Washer - Energy Star - Any WH - Any Dryer - Res - C","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",50,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,12318,"Clothes Washer - Front Load - Tier 2 or Higher - Any WH - Any Dryer - Res - C","CEE Tier 2 clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,152,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",50,0,59.53,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",16.43,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,12076,"MFRFT: Clothes Washer - EWH - G Dryer - Shared Use","Clothes washer: electric water heating; natural gas dryer; shared multi-family use","Appliances","Clothes Washer","Residential Use Washer",2,332.83,0,20.52,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",170,30,245.54,154.08000000000001,"Incremental",11,0,"Comm Flat","Comm Flat",389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,12079,"MFRFT: Clothes Washer - GWH - E Dryer - Shared Use","Clothes washer: natural gas water heating; electric dryer; shared multi-family use","Appliances","Clothes Washer","Residential Use Washer",2,540.29,0,14.99,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",140,60,311.64,87.98,"Incremental",11,0,"Comm Flat","Comm Flat",389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,12071,"MFRFT: Strategic Energy Management","Strategic energy management for multi-family","Behavior","Energy Management","Residential Behavior Management",1,1,0,1,0,"Dual","calculated","Calculated","Evaluation Study",0.1,0,0.1,0,"Full",3,0,"MF Space Heat","MF Space Heat",0,0,null,240000,400000,640000,240000,400000,640000,24000,40000,64000]
[null,null,null,null,null,null,60,"New","MFRFT: Line Voltage Communicating Thermostat - Zonal kWh","MFRFT: Line Voltage Communicating Thermostat - Zonal kWh","Controls","Thermostat","Web-Enabled Thermostat",1,71,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",50,0,100,0,"Incremental",15,0,"MF Space Heat","MF Space Heat",0,0,null,500,3000,3500,35500,213000,248500,25000,150000,175000]
[null,null,null,null,null,null,61,"New","MFMFT: Line Voltage Communicating Thermostat - DHP/Zonal Hybrid Heating System - kWh","MFMFT: Line Voltage Communicating Thermostat - DHP/Zonal Hybrid Heating System - kWh","Controls","Thermostat","Web-Enabled Thermostat",1,49,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",50,0,100,0,"Incremental",15,0,"MF Space Heat","MF Space Heat",0,0,null,20,20,40,980,980,1960,1000,1000,2000]
[null,null,null,null,null,null,62,"New","MFRFT: Fixture - TLED from T8 - 4 ft - 2x - Direct Install","T8 4-foot (32W High Perf) from 4 ft T8 32w","Lighting","Lamp","LED Lamp",1,95,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,0,70,0,"Full",12,0,"Res Lighting",0,0,0,null,2000,8000,10000,190000,760000,950000,140000,560000,700000]
[null,null,null,null,null,null,63,"New","MFRFT: Fixture - TLED from T12 - 4 ft - 2x - Direct Install","2-Lamp (4-foot, T12)","Lighting","Lamp","LED Lamp",1,99,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,0,70,0,"Full",12,0,"Res Lighting",0,0,0,null,2000,8000,10000,198000,792000,990000,140000,560000,700000]
[null,null,null,null,null,null,64,"New","MFRFT: 2 Pin-based LED - Direct Install","2 Pin CFL existing","Lighting","Lamp","LED Lamp",1,21,18,0,0,"kWh","per unit","PSE-deemed","RTF Derived",13.47,0,13.47,0,"Full",1,11,"Res Lighting",0,0.22,0,null,4000,0,4000,84000,0,84000,53880,0,53880]
[null,null,null,null,null,null,65,"New","MFRFT: 4 Pin-based LED - Direct Install","4 Pin CFL existing","Lighting","Lamp","LED Lamp",1,21,18,0,0,"kWh","per unit","PSE-deemed","RTF Derived",15.75,0,15.75,0,"Full",1,11,"Res Lighting",0,0.22,0,null,4000,0,4000,84000,0,84000,63000,0,63000]
[null,null,null,null,null,null,66,"11310-MI","Envelope Bonus per sqft for window (requires Air Seal & insulation)","Envelope Bonus per sqft for window (requires Air Seal & insulation)","Behavior","Energy_Efficiency_Adoption","Energy_Efficiency_Adoption",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",2,0,2,0,"Full ",45,0,"MF Space Heat","MF Space Heat",0,0,null,80000,80000,160000,0,0,0,160000,160000,320000]
[null,null,null,null,null,null,67,"12072-MI","M2L: Clothes Dryer - Heat Pump - Vented","Vented heat pump clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,192,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,386.45,0,"Incremental",12,0,"Res Plug Load","Res Plug Load",-0.24,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,"12073-MI","M2L: Clothes Dryer - Heat Pump - Ventless","Ventless heat pump clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,238,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,386.45,0,"Incremental",12,0,"Res Plug Load","Res Plug Load",3.91,0,null,0,0,{"$f":"IF((AI83)=\"\",\"\",IF(AJ83=\"\",\"\",(AJ83+AI83)))","v":0},0,0,{"$f":"(AM83+AL83)","v":0},0,0,{"$f":"(AP83+AO83)","v":0}]
[null,null,null,null,null,null,69,"11255-MI","M2L: Clothes Dryer - Vented - Energy Star","Energy Star vented clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",4,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,0,20.440000000000001,0,"Incremental",12,0,"Res Plug Load","Res Plug Load",-0.08,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,"11256-MI","M2L: Clothes Dryer - Ventless - Energy Star","Energy Star ventless clothes dryer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",4,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,0,184.88,0,"Incremental",12,0,"Res Plug Load","Res Plug Load",4.46,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,"11258-MI","M2L: Heat Pump - Energy Star Tier 3 - 10.0 HSPF - 16 SEER","Tier 3 Energy Star heat pump: 10.0 HSPF; 16 SEER","HVAC","Heat Pump","Heat Pump",3,939,0,0,0,"kWh","per unit","PSE-deemed","Engineering",800,0,1686,0,"Incremental",20,0,"MF Heat Pump","MF Heat Pump",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,"11972-MI","MFRFT: Heat Pump Water Heater - Tier 3 - In Unit","Tier 3 heat pump water heater: installed in unit","Water Heating","Water Heater","Heat Pump Water Heater",3,1225,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",600,0,629.16999999999996,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",0,0,null,20,60,80,24500,73500,98000,12000,36000,48000]
[null,null,null,null,null,null,73,"11296-MI","M2L: Windows - DP to DP - U30 to U60 - E","Double pane windows: from double pane; U-factor from 0.3 to 0.6; electric heating","Weatherization","Window","Double Pane",4,12.3,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",15,0,17.809999999999999,0,"Full",45,0,"MF Space Heat","MF Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,"11297-MI","M2L: Windows - DP to TP - U22 to U60 - E","Triple pane windows: from double pane; U-factor from 0.22 to 0.6; electric heating","Weatherization","Window","Triple Pane",3,15.1,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",16,0,19.87,0,"Full",45,0,"MF Space Heat","MF Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,"11299-MI","M2L: Windows - SP to DP - U30 to U120 - E","Double pane windows; from single pane; U-factor from 0.3 to 1.2; electric heating","Weatherization","Window","Double Pane",4,24.2,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",17,0,17.809999999999999,0,"Full",45,0,"MF Space Heat","MF Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,"11300-MI","M2L: Windows - SP to TP - U22 to U120 - E","Triple pane windows: from single pane; U-factor from 0.22 to 1.2; electric heating","Weatherization","Window","Triple Pane",4,27.1,0,0,0,"kWh","square foot","RTF-deemed","RTF UES Deemed",19,0,19.87,0,"Full",45,0,"MF Space Heat","MF Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,12316,"Refrigerator - Decommissioned -  1992 or Older - Res","Decommissioning refrigerator: manufactured 1992 or earlier; any residential dwelling","Appliances","Refrigerator","Refrigerator Decommissioning",1,411,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",120,"",120,"","Full",5,0,"Res Refrigerator","",16.579999999999998,0,null,150,150,300,61650,61650,123300,18000,18000,36000]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"ModIncome Detail_E217 Elec","index":32,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,34,16,34],[15,35,16,35],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,31,16,31],[15,32,16,32],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,12,16,12],[9,7,9,15],[9,25,9,42],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,24,16,24],[15,13,16,13],[15,14,16,14],[15,15,16,15]]}
[null,null,"Moderate Income","Schedule 217 & 214","Order Number","1823xxxx","Electric",null,null,null,null,null,"Moderate Income","Schedule 217 & 214","Order Number","1823xxxx","Electric",null,null,null,null,"Moderate Income","Schedule 217 & 214","Order Number","1823xxxx","Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Moderate Income",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217 & 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},188100,171735.3,67500,4000,1200000,1000,1000,7681871.6250000009,0,9315206.9250000007,14728652]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":15210},{"$f":"D25","v":13278.330000000002},{"$f":"D33","v":15000},{"$f":"D39","v":250},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":43738.33},{"$f":"AL17","v":0}]
["1823xxxx",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":15210},{"$f":"E25","v":13278.330000000002},{"$f":"E33","v":15000},{"$f":"E39","v":100},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":43588.33},{"$f":"AM17","v":0}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":30420},26556.660000000003,30000,350,0,0,0,0,0,87326.66,{"$f":"N5+N6","v":0}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":43738.33},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":43588.33},{"$f":"SUM(D12:E12)","v":87326.66},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":15210},{"$f":"SUM(E16:E23)","v":15210},{"$f":"SUM(D15:E15)","v":30420},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,0.05,"Program Implementer",3050,3050,6100,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,0,"Marketing Labor",5600,5600,11200,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI19+AJ19","v":0},0,0,{"$f":"AL19+AM19","v":0},0,0,{"$f":"AO19+AP19","v":0}]
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[null,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,{"$f":"SUM(D22:E22)","v":0},7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.13},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"D27+D30","v":13278.330000000002},{"$f":"E27+E30","v":13278.330000000002},{"$f":"SUM(D25:E25)","v":26556.660000000003},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!E5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":9901.7100000000009},{"$f":"E15*E26","v":9901.7100000000009},{"$f":"SUM(D27:E27)","v":19803.420000000002},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3376.62},{"$f":"E15*E29","v":3376.62},{"$f":"SUM(D30:E30)","v":6753.24},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":15000},{"$f":"SUM(E34:E37)","v":15000},{"$f":"SUM(D33:E33)","v":30000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Moderate Income",null,"Marketing",15000,15000,{"$f":"SUM(D34:E34)","v":30000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 217 & 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["1823xxxx",null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":250},{"$f":"SUM(E40:E43)","v":100},{"$f":"SUM(D39:E39)","v":350},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Travel",250,100,{"$f":"SUM(D40:E40)","v":350},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(D45:E45)","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"SUM(D59:E59)","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Moderate Income",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 217 & 214",null,"DIRECT BENEFIT TO CUSTOMER",0,0,{"$f":"SUM(D65:E65)","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0},{"$f":"E65/E12","v":0},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["1823xxxx",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
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[null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":224800},{"$f":"E5+E6","v":196250.40000000002},70000,8000,568400,4000,0,{"$f":"K5+K6","v":3336590},0,{"$f":"M5+M6","v":4408040.4000000004},11862000]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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[null,0.2,"Energy Management Engineer",17400,17400,{"$f":"SUM(D19:E19)","v":34800},4,10055,"Whole Building-Electric Better Tier","Estimated savings through energy model/CR workbook","Whole Building","Whole Building","Whole Building Electric",1,1,0,0,0,"kWh","calculated","calculated","N/A",0.28999999999999998,0,0.28999999999999998,0,"calculated",15,0,"MF Space Heat","N/A",0,0,null,1900000,3325000,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":5225000},1900000,3325000,{"$f":"(AM19+AL19)","v":5225000},551000,964249.99999999988,{"$f":"(AP19+AO19)","v":1515250}]
[null,7.0000000000000007E-2,"Program Implementer",4270,4270,8540,5,10055,"Whole Building-Electric Best Tier","Estimated savings through energy model/CR workbook","Whole Building","Whole Building","Whole Building Electric",1,1,0,0,0,"kWh","calculated","calculated","N/A",0.32,0,0.32,0,"calculated",15,0,"MF Space Heat","N/A",0,0,null,512000,675000,1187000,512000,675000,1187000,163840,216000,379840]
[null,0,0,0,0,null,6,10055,"Affordable: Whole Building Electric (Better Tier)","Estimated savings through energy model/CR workbook for affordable housing projects","Whole Building","Whole Building","Whole Building Electric",1,1,0,0,0,"kWh","calculated","calculated","N/A",0.39,0,0.39,0,"calculated",15,0,"MF Space Heat","N/A",0,0,null,900000,750000,1650000,900000,750000,1650000,351000,292500,643500]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D26","v":71837.850000000006},{"$f":"E15*E26","v":74506.95},{"$f":"SUM(D27:E27)","v":146344.79999999999},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":24497.7},{"$f":"E15*E30","v":25407.9},{"$f":"SUM(D31:E31)","v":49905.600000000006},16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0},17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Schedule 218",null,"Sponsorships",35000,35000,{"$f":"SUM(D36:E36)","v":70000},21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]

{"sheet":"LowIncWx Detail_REM G201 Gas","index":35,"n_rows":317,"n_cols":54,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[13,43,13,53],[14,44,14,46],[14,47,14,49],[14,50,14,52],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,32,16,32],[15,34,16,34],[15,35,16,35],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Low Income Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},9160,8363.0800000000017,5400,500,2500,150,150,629857.11250000005,0,656080.1925,16079.57]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":20310.5},{"$f":"D31","v":17731.066500000001},{"$f":"D39","v":5400},{"$f":"D45","v":500},{"$f":"D51","v":2500},{"$f":"D59","v":150},{"$f":"D65","v":150},{"$f":"D25+D71","v":1225439.189},{"$f":"D74","v":0},{"$f":"SUM(D5:L5)","v":1272180.7555},{"$f":"AL17","v":25007.23}]
[18230661,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":20310.5},{"$f":"E31","v":17731.066500000001},{"$f":"E39","v":5400},{"$f":"E45","v":500},{"$f":"E51","v":2500},{"$f":"E59","v":150},{"$f":"E65","v":150},{"$f":"E25+E71","v":1224744.014},{"$f":"E74","v":0},{"$f":"SUM(D6:L6)","v":1271485.5804999999},{"$f":"AM17","v":24911.08}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":40621},{"$f":"E5+E6","v":35462.133000000002},10800,1000,5000,300,300,2450183.2029999997,0,2543666.3360000001,49918.31]
[]
[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,"Overall Total",{"$f":"D15+D25+D31+D39+D45+D51+D59+D65+D71","v":1272180.7555},{"$f":"E15+E25+E31+E39+E45+E51+E59+E65+E71","v":1271485.5804999999},{"$f":"D12+E12","v":2543666.3360000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9599586166128806E-2,"f  PSE Program Support %"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"},null,null,"Program Support"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":20310.5},{"$f":"SUM(E16:E23)","v":20310.5},{"$f":"D15+E15","v":40621},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium","Agency %","Paid to Agency",null,null,"PSE",null,null,"Combined","Program Dollars","Program Dollars","Other Cost Contributions"]
[null,0.15,"Program Manager",12300,12300,{"$f":"SUM(D16:E16)","v":24600},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm \n[Period 1]","Unit Savings - Therm \n[Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,null,null,null,null,null,"i",2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium","i"]
[null,3.7499999999999999E-2,"Market Manager",3075,3075,{"$f":"SUM(D17:E17)","v":6150},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":25007.23},24911.08,49918.31,942645.52999999991,942110.77999999991,1884756.3099999998,null,282793.65900000004,282633.23400000005,null,46754.828189351159,null,null,{"$f":"SUM(AY18:AY317)","v":329548.48718935123},329361.53881064884,658910.02600000007,0]
[null,4.4999999999999998E-2,"Program Coordinator",2745,2745,5490,1,0,"Shareholder",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":0},0,0,{"$f":"(AM18+AL18)","v":0},0,0,{"$f":"(AP18+AO18)","v":0},0]
[null,7.4999999999999997E-3,"Energy Management Engineer",653,653,1306,2,0,"Repairs",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,150000,0,150000,0,1,0,0,0,150000,0,null,1,1,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":2},0,0,{"$f":"(AM19+AL19)","v":0},150000,150000,{"$f":"(AP19+AO19)","v":300000},0.3,45000,45000,{"$f":"AS19+AT19","v":90000},7439.9379249193207,7439.9379249193207,{"$f":"AV19+AW19","v":14879.875849838641},{"$f":"AS19+AV19","v":52439.937924919323},{"$f":"AT19+AW19","v":52439.937924919323},{"$f":"AY19+AZ19","v":104879.87584983865},0]
[null,0,0,0,0,0,3,10645,"LIW: Aerator - 1.5 gpm - MF - TG","1.5 gpm aerator: multi-family; gas","Water Heating","Aerator","Residential Use Aerator",2,0,0,2,0,"Therm","per unit","PSE-deemed","RTF Derived",0,11.35,0,11.35,"Full",10,0,"Res Water Heat",0,5.32,0,null,5,0,5,10,0,10,56.75,0,56.75,0.3,17.024999999999999,0,{"$f":"AS20+AT20","v":17.024999999999999},2.8147765149278094,0,{"$f":"AV20+AW20","v":2.8147765149278094},{"$f":"AS20+AV20","v":19.839776514927809},0,{"$f":"AY20+AZ20","v":19.839776514927809},0]
[null,0,0,0,0,0,4,10648,"LIW: Aerator - 1.5 gpm - MH - TG","1.5 gpm aerator: mobile home; gas","Water Heating","Aerator","Residential Use Aerator",2,0,0,2.27,0,"Therm","per unit","PSE-deemed","RTF Derived",0,11.35,0,11.35,"Full",10,0,"Res Water Heat",0,5.31,0,null,5,0,5,11.35,0,11.35,56.75,0,56.75,0.3,17.024999999999999,0,17.024999999999999,2.8147765149278094,0,2.8147765149278094,19.839776514927809,0,19.839776514927809,0]
[null,0,0,0,0,0,5,10651,"LIW: Aerator - 1.5 gpm - SF - TG","1.5 gpm aerator: single family; gas","Water Heating","Aerator","Residential Use Aerator",2,0,0,2.36,0,"Therm","per unit","PSE-deemed","RTF Derived",0,11.35,0,11.35,"Full",10,0,"Res Water Heat",0,4.83,0,null,5,0,5,11.799999999999999,0,11.799999999999999,56.75,0,56.75,0.3,17.024999999999999,0,17.024999999999999,2.8147765149278094,0,2.8147765149278094,19.839776514927809,0,19.839776514927809,0]
[null,0.02,"Marketing Labor",1537.5,1537.5,3075,6,10341,"LIW: Furnace - Replacement - Gas - 95pc - MF - TG","95% efficient natural gas furnace: multi-family; natural gas","HVAC","Furnace","Furnace Replacement",2,0,0,110,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,4290,0,4290,"Full",20,0,"Res Space Heat",0,0,0,null,2,2,4,220,220,440,8580,8580,17160,0.3,2574,2574,5148,425.56444930538515,425.56444930538515,851.12889861077031,2999.5644493053851,2999.5644493053851,5999.1288986107702,0]
[null,{"$f":"SUM(B16:B23)","v":0.26},null,null,null,null,7,10343,"LIW: Furnace - Replacement - Gas - 95pc - SF - TG","95% efficient natural gas furnace: single family; natural gas","HVAC","Furnace","Furnace Replacement",2,0,0,110,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,4290,0,4290,"Full",20,0,"Res Space Heat",0,0,0,null,35,35,70,3850,3850,7700,150150,150150,300300,0.3,45045,45045,90090,7447.3778628442406,7447.3778628442406,14894.755725688481,52492.377862844238,52492.377862844238,104984.75572568848,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D26:D29)","v":282793.65900000004},{"$f":"SUM(E26:E29)","v":282633.23400000005},{"$f":"D25+E25","v":565426.89300000016},8,10358,"LIW: Insulation - Duct - R0 to R11 - MF - TG","Duct insulation: R0 to R11; multi-family; natural gas","Weatherization","Insulation","Duct Insulation",2,0,0,0.2,0,"Therm","square foot","PSE-deemed","Program Staff",0,6.46,0,6.46,"Full",45,0,"Res Space Heat",0,0,0,null,10,10,20,2,2,4,64.599999999999994,64.599999999999994,129.19999999999999,0.3,19.38,19.38,38.76,3.2041332663319211,3.2041332663319211,6.4082665326638422,22.584133266331921,22.584133266331921,45.168266532663843,0]
[null,null,null,{"$f":"AS17","v":282793.65900000004},{"$f":"AT17","v":282633.23400000005},{"$f":"SUM(D26:E26)","v":565426.89300000016},9,10361,"LIW: Insulation - Duct - R0 to R11 - SF - TG","Duct insulation: R0 to R11; single family; natural gas","Weatherization","Insulation","Duct Insulation",2,0,0,0.2,0,"Therm","square foot","PSE-deemed","Program Staff",0,6.46,0,6.46,"Full",45,0,"Res Space Heat",0,0,0,null,6000,6000,12000,1200,1200,2400,38760,38760,77520,0.3,11628,11628,23256,1922.4799597991523,1922.4799597991523,3844.9599195983046,13550.479959799151,13550.479959799151,27100.959919598303,0]
[null,null,"Represented as DBtC",null,null,0,10,10368,"LIW: Insulation - Floor - R0 to R22 - MH - TG","Floor insulation: R0 to R22; mobile home; natural gas","Weatherization","Insulation","Floor Insulation",3,0,0,0.02,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.37,0,2.37,"Full",25,0,"Res Space Heat",0,4.0000000000000001E-3,0,null,3000,3000,6000,60,60,120,7110,7110,14220,0.3,2133,2133,4266,352.65305764117579,352.65305764117579,705.30611528235158,2485.653057641176,2485.653057641176,4971.306115282352,0]
[null,null,null,null,null,0,11,10371,"LIW: Insulation - Floor - R0 to R30 - MF - TG","Floor insulation: R0 to R30; multi-family; natural gas","Weatherization","Insulation","Floor Insulation",2,0,0,0.06,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.2000000000000002,0,2.2000000000000002,"Full",45,0,"Res Space Heat",0,0,0,null,1000,1000,2000,60,60,120,2200,2200,4400,0.3,660,660,1320,109.11908956548339,109.11908956548339,218.23817913096678,769.11908956548336,769.11908956548336,1538.2381791309667,0]
[null,null,null,null,null,0,12,10374,"LIW: Insulation - Floor - R0 to R30 - MH - TG","Floor insulation: R0 to R30; mobile home; natural gas","Weatherization","Insulation","Floor Insulation",2,0,0,0.02,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.7,0,2.7,"Full",25,0,"Res Space Heat",0,0.04,0,null,1300,1300,2600,26,26,52,3510.0000000000005,3510.0000000000005,7020.0000000000009,0.3,1053,1053,2106,174.09454744311211,174.09454744311211,348.18909488622421,1227.0945474431121,1227.0945474431121,2454.1890948862242,0]
[null,null,null,null,null,null,13,10377,"LIW: Insulation - Floor - R0 to R30 - SF - TG","Floor insulation: R0 to R30; single family; natural gas","Weatherization","Insulation","Floor Insulation",3,0,0,0.03,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.14,0,2.14,"Full",45,0,"Res Space Heat",0,0.01,0,null,30000,30000,60000,900,900,1800,64200.000000000007,64200.000000000007,128400.00000000001,0.3,19260,19260,38520,3184.2934318654698,3184.2934318654698,6368.5868637309395,22444.29343186547,22444.29343186547,44888.58686373094,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D33:D34)+SUM(D36:D37)","v":17731.066500000001},{"$f":"SUM(E33:E34)+SUM(E36:E37)","v":17731.066500000001},{"$f":"D31+E31","v":35462.133000000002},14,10386,"LIW: Insulation - Wall - R0 to R11 - MF - TG","Wall insulation: R0 to R11; multi-family; natural gas","Weatherization","Insulation","Wall Insulation",2,0,0,0.08,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.2000000000000002,0,2.2000000000000002,"Full",45,0,"Res Space Heat",0,0,0,null,50,50,100,4,4,8,110.00000000000001,110.00000000000001,220.00000000000003,0.3,33,33,66,5.4559544782741689,5.4559544782741689,10.911908956548338,38.455954478274165,38.455954478274165,76.911908956548331,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,15,10389,"LIW: Insulation - Wall - R0 to R11 - MH - TG","Wall insulation: R0 to R11; mobile home; natural gas","Weatherization","Insulation","Wall Insulation",3,0,0,0.22,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.75,0,2.75,"Full",25,0,"Res Space Heat",0,0.03,0,null,50,50,100,11,11,22,137.5,137.5,275,0.3,41.25,41.25,82.5,6.8199430978427102,6.8199430978427102,13.63988619568542,48.06994309784271,48.06994309784271,96.13988619568542,0]
[null,null,"Staff Overhead",{"$f":"D15*D32","v":13222.1355},{"$f":"E15*E32","v":13222.1355},26444.271000000001,16,10392,"LIW: Insulation - Wall - R0 to R11 - SF - TG","Wall insulation: R0 to R11; single family; natural gas","Weatherization","Insulation","Wall Insulation",5,0,0,0.06,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.75,0,2.75,"Full",45,0,"Res Space Heat",0,0.02,0,null,30000,30000,60000,1800,1800,3600,82500,82500,165000,0.3,24750,24750,49500,4091.9658587056269,4091.9658587056269,8183.9317174112539,28841.965858705626,28841.965858705626,57683.931717411251,0]
["Low Income Weatherization",null,null,null,null,null,17,10401,"LIW: Insulation - Attic - R0 to R30 - MH - TG","Attic insulation: R0 to R30; mobile home; natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,0.01,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.0299999999999998,0,2.0299999999999998,"Full",25,0,"Res Space Heat",0,3.0000000000000001E-3,0,null,1300,1300,2600,13,13,26,2638.9999999999995,2638.9999999999995,5277.9999999999991,0.3,791.69999999999993,791.69999999999993,1583.3999999999999,130.8933078924139,130.8933078924139,261.7866157848278,922.5933078924138,922.5933078924138,1845.1866157848276,0]
["Schedule 201",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,18,10404,"LIW: Insulation - Attic - R0 to R38 - MF - TG","Attic insulation: R0 to R38; multi-family; natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.04,0,"Therm","square foot","PSE-deemed","RTF Derived",0,1.92,0,1.92,"Full",45,0,"Res Space Heat",0,0,0,null,1700,1700,3400,68,68,136,3264,3264,6528,0.3,979.19999999999993,979.19999999999993,1958.3999999999999,161.89304924624443,161.89304924624443,323.78609849248886,1141.0930492462444,1141.0930492462444,2282.1860984924888,0]
["Order Number",null,"Staff Micro Overhead",{"$f":"D15*D35","v":4508.9310000000005},{"$f":"E15*E35","v":4508.9310000000005},{"$f":"SUM(D36:E36)","v":9017.862000000001},19,10407,"LIW: Insulation - Attic - R0 to R38 - SF - TG","Attic insulation: R0 to R38; single family; natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,7.0000000000000007E-2,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.4300000000000002,0,2.4300000000000002,"Full",45,0,"Res Space Heat",0,0.03,0,null,7200,7200,14400,504.00000000000006,504.00000000000006,1008.0000000000001,17496,17496,34992,0.3,5248.8,5248.8,10497.6,867.79435956258976,867.79435956258976,1735.5887191251795,6116.5943595625904,6116.5943595625904,12233.188719125181,0]
[18230661,null,null,null,null,null,20,10415,"LIW: Insulation - Attic - R11 to R38 - SF - TG","Attic insulation: R11 to R38; single family; natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,0.01,0,"Therm","square foot","PSE-deemed","RTF Derived",0,1.59,0,1.59,"Full",45,0,"Res Space Heat",0,0.01,0,null,22000,22000,44000,220,220,440,34980,34980,69960,0.3,10494,10494,20988,1734.9935240911855,1734.9935240911855,3469.9870481823709,12228.993524091185,12228.993524091185,24457.987048182371,0]
["Gas",null,null,null,null,null,21,10632,"LIW: Insulation - Attic - R0 to R49 - MF - TG","Attic insulation: R0 to R49; multi-family; natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.04,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.14,0,2.14,"Full",45,0,"Res Space Heat",0,0,0,null,250,250,500,10,10,20,535,535,1070,0.3,160.5,160.5,321,26.535778598878913,26.535778598878913,53.071557197757826,187.03577859887892,187.03577859887892,374.07155719775784,0]
[null,null,"MARKETING",{"$f":"SUM(D40:D43)","v":5400},{"$f":"SUM(E40:E43)","v":5400},{"$f":"D39+E39","v":10800},22,10635,"LIW: Insulation - Attic - R0 to R49 - SF - TG","Attic insulation: R0 to R49; single family; natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,7.0000000000000007E-2,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.4300000000000002,0,2.4300000000000002,"Full",45,0,"Res Space Heat",0,0.04,0,null,14000,14000,28000,980.00000000000011,980.00000000000011,1960.0000000000002,34020,34020,68040,0.3,10206,10206,20412,1687.3779213717023,1687.3779213717023,3374.7558427434046,11893.377921371703,11893.377921371703,23786.755842743405,0]
[null,null,0,5400,5400,{"$f":"SUM(D40:E40)","v":10800},23,10638,"LIW: Insulation - Attic - R11 to R49 - SF - TG","Attic insulation: R11 to R49; single family; natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.02,0,"Therm","square foot","PSE-deemed","RTF Derived",0,1.82,0,1.82,"Full",45,0,"Res Space Heat",0,0.01,0,null,10000,10000,20000,200,200,400,18200,18200,36400,0.3,5460,5460,10920,902.71246822354431,902.71246822354431,1805.4249364470886,6362.7124682235444,6362.7124682235444,12725.424936447089,0]
[null,null,0,0,0,0,24,12397,"LIW: Insulation - Attic - R0 to R22 - MH - TG","Attic insulation: R0 to R22; mobile home; gas","Weatherization","Insulation","Attic Insulation",1,0,0,0.03,0,"Therm","square foot","PSE-deemed","RTF Derived",0,1.55,0,1.55,"Full",25,0,"Res Space Heat",0,5.0000000000000001E-3,0,null,100,100,200,3,3,6,155,155,310,0.3,46.5,46.5,93,7.6879358557499646,7.6879358557499646,15.375871711499929,54.187935855749963,54.187935855749963,108.37587171149993,0]
[null,null,0,0,0,0,25,10557,"LIW: Insulation - Water Heater Pipe - MF - TG","Water heater pipe insulation: multi-family; natural gas","Weatherization","Insulation","Pipe Insulation",2,0,0,0.84,0,"Therm","per unit","PSE-deemed","RTF Derived",0,20,0,20,"Full",30,0,"Res Water Heat",0,0,0,null,5,5,10,4.2,4.2,8.4,100,100,200,0.3,30,30,60,4.9599586166128802,4.9599586166128802,9.9199172332257604,34.95995861661288,34.95995861661288,69.91991723322576,0]
[null,null,0,0,0,0,26,10560,"LIW: Insulation - Water Heater Pipe - MH - TG","Water heater pipe insulation: mobile home; natural gas","Weatherization","Insulation","Pipe Insulation",2,0,0,0.84,0,"Therm","per unit","PSE-deemed","RTF Derived",0,20,0,20,"Full",25,0,"Res Water Heat",0,0,0,null,5,5,10,4.2,4.2,8.4,100,100,200,0.3,30,30,60,4.9599586166128802,4.9599586166128802,9.9199172332257604,34.95995861661288,34.95995861661288,69.91991723322576,0]
[null,null,null,null,null,null,27,10563,"LIW: Insulation - Water Heater Pipe - SF - TG","Water heater pipe insulation: single family; natural gas","Weatherization","Insulation","Pipe Insulation",2,0,0,0.84,0,"Therm","per unit","PSE-deemed","RTF Derived",0,20,0,20,"Full",30,0,"Res Water Heat",0,0,0,null,20,20,40,16.8,16.8,33.6,400,400,800,0.3,120,120,240,19.839834466451521,19.839834466451521,39.679668932903041,139.83983446645152,139.83983446645152,279.67966893290304,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":500},{"$f":"SUM(E46:E49)","v":500},{"$f":"D45+E45","v":1000},28,10325,"LIW: Integrated Space and Water Heating - MF - TG","Integrated space and water heating system: multi-family; natural gas","Combined","Combined","Combined",2,0,0,173,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,1526,0,1526,"Full",18,0,"Res Space Heat",0,0,0,null,10,10,20,1730,1730,3460,15260,15260,30520,0.3,4578,4578,9156,756.88968489512558,756.88968489512558,1513.7793697902512,5334.8896848951254,5334.8896848951254,10669.779369790251,0]
[null,null,0,500,500,1000,29,10327,"LIW: Integrated Space and Water Heating - SF - TG","Integrated space and water heating system: single family; natural gas","Combined","Combined","Combined",1,0,0,173,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,1526,0,1526,"Full",18,0,"Res Space Heat",0,0,0,null,5,5,10,865,865,1730,7630,7630,15260,0.3,2289,2289,4578,378.44484244756279,378.44484244756279,756.88968489512558,2667.4448424475627,2667.4448424475627,5334.8896848951254,0]
[null,null,0,0,0,0,30,10316,"LIW: Sealing - Duct - MH - TG","Duct sealing: mobile home; natural gas","Weatherization","Sealing","Duct Sealing",4,0,0,18.96,0,"Therm","per home","PSE-deemed","Other Utility",0,500,0,500,"Full",18,0,"Res Space Heat",0,0,0,null,3,3,6,56.88,56.88,113.76,1500,1500,3000,0.3,449.99999999999994,449.99999999999994,899.99999999999989,74.399379249193203,74.399379249193203,148.79875849838641,524.39937924919309,524.39937924919309,1048.7987584983862,0]
[null,null,0,0,0,0,31,10319,"LIW: Sealing - Duct - SF - TG","Duct sealing: single family; natural gas","Weatherization","Sealing","Duct Sealing",4,0,0,50.8,0,"Therm","per home","PSE-deemed","RTF Derived",0,500,0,500,"Full",20,0,"Res Space Heat",0,0,0,null,30,30,60,1524,1524,3048,15000,15000,30000,0.3,4500,4500,9000,743.99379249193214,743.99379249193214,1487.9875849838643,5243.9937924919323,5243.9937924919323,10487.987584983865,0]
[null,null,0,0,0,0,32,10531,"LIW: Sealing - Shell - MH - TG","Shell sealing: mobile home; natural gas","Weatherization","Sealing","Shell Sealing",3,0,0,0.01,0,"Therm","per unit","PSE-deemed","RTF Derived",0,1.1499999999999999,0,1.1499999999999999,"Full",25,0,"Res Space Heat",0,2E-3,0,null,4500,4500,9000,45,45,90,5175,5175,10350,0.3,1552.4999999999998,1552.4999999999998,3104.9999999999995,256.67785840971658,256.67785840971658,513.35571681943316,1809.1778584097165,1809.1778584097165,3618.3557168194329,0]
[null,null,null,null,null,null,33,10534,"LIW: Sealing - Shell - SF - TG","Shell sealing: single family; natural gas","Weatherization","Sealing","Shell Sealing",4,0,0,0.02,0,"Therm","per unit","PSE-deemed","RTF Derived",0,1.32,0,1.32,"Full",20,0,"Res Space Heat",0,6.0000000000000001E-3,0,null,50000,50000,100000,1000,1000,2000,66000,66000,132000,0.3,19800,19800,39600,3273.5726869645009,3273.5726869645009,6547.1453739290018,23073.5726869645,23073.5726869645,46147.145373929001,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D57)","v":2500},{"$f":"SUM(E52:E57)","v":2500},{"$f":"D51+E51","v":5000},34,12403,"LIW: Showerhead - 1.5 - MF - TG","Showerhead 1.5: multi-family; gas","Water Heating","Showerhead","Residential Use Showerhead",2,0,0,7,4,"Therm","per unit","PSE-deemed","RTF Derived",0,40.5,0,40.5,"Full",3,7,"Res Water Heat",0,15.08,0,null,5,0,5,35,0,35,202.5,0,202.5,0.3,60.75,0,60.75,10.043916198641083,0,10.043916198641083,70.793916198641085,0,70.793916198641085,0]
[null,null,0,2500,2500,{"$f":"SUM(D52:E52)","v":5000},35,12405,"LIW: Showerhead - 1.5 - MH - TG","Showerhead 1.5: mobile home; gas","Water Heating","Showerhead","Residential Use Showerhead",2,0,0,7,4,"Therm","per unit","PSE-deemed","RTF Derived",0,40.5,0,40.5,"Full",3,7,"Res Water Heat",0,15.08,0,null,2,0,2,14,0,14,81,0,81,0.3,24.3,0,24.3,4.0175664794564332,0,4.0175664794564332,28.317566479456435,0,28.317566479456435,0]
[null,null,0,0,0,0,36,12407,"LIW: Showerhead - 1.5 - SF - TG","Showerhead 1.5: single family; gas","Water Heating","Showerhead","Residential Use Showerhead",2,0,0,7,4,"Therm","per unit","PSE-deemed","RTF Derived",0,40.5,0,40.5,"Full",3,7,"Res Water Heat",0,15.08,0,null,2,0,2,14,0,14,81,0,81,0.3,24.3,0,24.3,4.0175664794564332,0,4.0175664794564332,28.317566479456435,0,28.317566479456435,0]
[null,null,0,0,0,0,37,12415,"LIW: Thermostat - ESS - MF - TG","Energy star smart thermostat: multi-family; gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,400,0,400,"Full",11,0,"Res Space Heat",0,0,0,null,5,5,10,165,165,330,2000,2000,4000,0.3,600,600,1200,99.199172332257618,99.199172332257618,198.39834466451524,699.1991723322576,699.1991723322576,1398.3983446645152,0]
[null,null,0,0,0,0,38,12418,"LIW: Thermostat - ESS - MH - TG","Energy star smart thermostat: mobile home; gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,400,0,400,"Full",11,0,"Res Space Heat",0,0,0,null,5,5,10,165,165,330,2000,2000,4000,0.3,600,600,1200,99.199172332257618,99.199172332257618,198.39834466451524,699.1991723322576,699.1991723322576,1398.3983446645152,0]
[null,null,0,0,0,0,39,12421,"LIW: Thermostat - ESS - SF - TG","Energy star smart thermostat: single family; gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,400,0,400,"Full",11,0,"Res Space Heat",0,0,0,null,30,30,60,990,990,1980,12000,12000,24000,0.3,3600,3600,7200,595.19503399354562,595.19503399354562,1190.3900679870912,4195.1950339935456,4195.1950339935456,8390.3900679870912,0]
[null,null,0,0,0,0,40,12423,"LIW: Water Heater - Gas - .68 EF - MH - TG","Water heater gas: 0.68 EF: mobile home; gas","Water Heating","Water Heater","Storage Water Heater",1,0,0,28,0,"Therm","per unit","PSE-deemed","Combination",0,841.67,0,841.67,0,13,0,"Res Water Heat",0,0,0,null,2,2,4,56,56,112,1683.34,1683.34,3366.68,0.3,505.00199999999995,505.00199999999995,1010.0039999999999,83.492967376891258,83.492967376891258,166.98593475378252,588.49496737689117,588.49496737689117,1176.9899347537823,0]
[null,null,null,null,null,null,41,12425,"LIW: Water Heater - Gas - .68 EF - SF - TG","Water heater gas: 0.68 EF: single family; gas","Water Heating","Water Heater","Storage Water Heater",1,0,0,28,0,"Therm","per unit","PSE-deemed","Combination",0,841.67,0,841.67,0,13,0,"Res Water Heat",0,0,0,null,2,2,4,56,56,112,1683.34,1683.34,3366.68,0.3,505.00199999999995,505.00199999999995,1010.0039999999999,83.492967376891258,83.492967376891258,166.98593475378252,588.49496737689117,588.49496737689117,1176.9899347537823,0]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":150},{"$f":"SUM(E60:E63)","v":150},{"$f":"D59+E59","v":300},42,12427,"LIW: Water Heater - Tankless - Condensing - MH - TG","Water heater: tankless condensing; mobile home; gas","Water Heating","Water Heater","Tankless Water Heater",1,0,0,51,0,"Therm","per unit","PSE-deemed","Combination",0,1484,0,1484,"Full",20,0,"Res Water Heat",0,11.51,0,null,1,1,2,51,51,102,1484,1484,2968,0.3,445.2,445.2,890.4,73.605785870535144,73.605785870535144,147.21157174107029,518.80578587053515,518.80578587053515,1037.6115717410703,0]
[null,null,0,150,150,300,43,12429,"LIW: Water Heater - Tankless - Condensing - SF - TG","Water heater: tankless condensing; single family; gas","Water Heating","Water Heater","Tankless Water Heater",1,0,0,51,0,"Therm","per unit","PSE-deemed","Combination",0,1484,0,1484,"Full",20,0,"Res Water Heat",0,11.51,0,null,1,1,2,51,51,102,1484,1484,2968,0.3,445.2,445.2,890.4,73.605785870535144,73.605785870535144,147.21157174107029,518.80578587053515,518.80578587053515,1037.6115717410703,0]
[null,null,0,0,0,0,44,12307,"LIW: Boiler - SIR - MF - TG","SIR measure - boiler: multi-family; gas","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,8000,0,"Therm","calculated","Custom","Engineering",0,190000,0,190000,"Full",20,0,"Res Space Heat",0,0,0,null,1,1,2,8000,8000,16000,190000,190000,380000,0.3,57000,57000,114000,9423.9213715644728,9423.9213715644728,18847.842743128946,66423.921371564473,66423.921371564473,132847.84274312895,0]
[null,null,0,0,0,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Low Income Weatherization",null,null,null,null,null,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 201",null,"MISCELLANEOUS",{"$f":"SUM(D66:D69)","v":150},{"$f":"SUM(E66:E69)","v":150},{"$f":"D65+E65","v":300},48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,150,150,300,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18230661,null,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gas",null,0,0,0,0,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":942645.52999999991},{"$f":"AP17","v":942110.77999999991},{"$f":"D71+E71","v":1884756.3099999998},54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ratio",{"$f":"D71/D12","v":0.74096823578306359},{"$f":"E71/E12","v":0.74095278345942672},null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]

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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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{"sheet":"Wx Detail_REM G214 Gas","index":39,"n_rows":317,"n_cols":47,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[15,22,16,22],[15,23,16,23],[15,24,16,24],[13,38,13,40],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[9,25,9,46],[15,32,16,32],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[11,34,12,36],[11,38,12,40],[13,34,13,36],[13,44,13,46],[15,34,16,34],[15,35,16,35],[15,38,16,38],[15,39,16,39],[13,41,13,43]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["SF Existing Weatherizatin",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},36000,32868,37500,1000,224900,100,1000,2017969,0,2351337,417049.3]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":83400},{"$f":"D25","v":72808.2},{"$f":"D33","v":38000},{"$f":"D39","v":1000},{"$f":"D45","v":34920},{"$f":"D53","v":500},{"$f":"D59","v":1000},{"$f":"D65","v":1850038.6999999997},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":2081666.8999999997},{"$f":"AP17","v":347675.4}]
[18230637,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":83400},{"$f":"E25","v":72808.2},{"$f":"E33","v":38000},{"$f":"E39","v":1000},{"$f":"E45","v":34920},{"$f":"E53","v":500},{"$f":"E59","v":1000},{"$f":"E65","v":1850038.6999999997},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":2081666.8999999997},{"$f":"AQ17","v":347675.4}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":166800},{"$f":"E5+E6","v":145616.4},76000,2000,69840,1000,2000,3700077.3999999994,0,4163333.7999999993,695350.8]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":2081666.8999999997},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":2081666.8999999997},{"$f":"D12+E12","v":4163333.7999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type",null,null,null,"Populate only when a measure has \"varies\" as the unit type. \nEx: Windows: savings based on square feet; incentive based on number of windows. Thus # of windows are populated below, total sqft at left."]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":83400},{"$f":"SUM(E16:E23)","v":83400},{"$f":"D15+E15","v":166800},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.4,"Program Manager",34800,34800,{"$f":"SUM(D16:E16)","v":69600},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,"i","i"]
[null,0.35,"Program Implementer",21350,21350,{"$f":"SUM(D17:E17)","v":42700},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP18:AP317)","v":347675.4},347675.4,695350.8,1850038.6999999997,1850038.6999999997,3700077.3999999994]
[null,0.15,"Market Manager",13050,13050,26100,1,12551,"Insulation - Attic - R0 to R22 - NG - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",1,0,0,2.5499999999999998E-2,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.86,"",0.86,"Full",25,0,"Res Space Heat","",5.0000000000000001E-3,0,null,1000,1000,{"$f":"AI18+AJ18","v":2000},null,0,0,{"$f":"AM18+AN18","v":0},25.5,25.5,{"$f":"AQ18+AP18","v":51},860,860,{"$f":"AS18+AT18","v":1720}]
[null,0,0,0,0,0,2,12554,"Insulation - Attic - R0 to R30 - NG - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",1,0,0,1.34E-2,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.97,"",0.97,"Full",25,0,"Res Space Heat","",3.0000000000000001E-3,0,null,1000,1000,{"$f":"AI19+AJ19","v":2000},null,0,0,{"$f":"AM19+AN19","v":0},13.4,13.4,{"$f":"AQ19+AP19","v":26.8},970,970,{"$f":"AS19+AT19","v":1940}]
[null,0,0,0,0,0,3,10913,"SFWX: Insulation - Attic - R0 to R49 - NG","Attic Insulation: R0 to R49; home heated with natural gas","Weatherization","Insulation","Attic Insulation",5,0,0,0.1,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.5,"",1.24,"Full",45,0,"Res Space Heat","",0.04,0,null,600000,600000,1200000,null,0,0,0,60000,60000,120000,300000,300000,600000]
[null,0,0,0,0,0,4,10917,"SFWX: Insulation - Attic - R11 to R49 - NG","Attic Insulation: R11 to R49; home heated with natural gas","Weatherization","Insulation","Attic Insulation",4,0,0,0.03,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.5,"",1.0900000000000001,"Full",45,0,"Res Space Heat","",0.02,0,null,650000,650000,1300000,null,0,0,0,19500,19500,39000,325000,325000,650000]
[null,0,0,0,0,0,5,10946,"SFWX: Insulation - Wall - R0 to R13 - NG","Wall insulation: R0 to R13: home heated with natural gas","Weatherization","Insulation","Wall Insulation",4,0,0,0.09,0,"Therm","square foot","PSE-deemed","RTF Derived",0,1,"",1.54,"Full",45,0,"Res Space Heat","",0.04,0,null,100000,100000,200000,null,0,0,0,9000,9000,18000,100000,100000,200000]
[null,0,"Marketing Labor",14200,14200,28400,3,10927,"SFWX: Insulation - Floor - R0 to R30 - NG","Floor Insulation: R0 to R30; home heated with natural gas","Weatherization","Insulation","Floor Insulation",6,0,0,0.04,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.5,"",1.46,"Full",45,0,"Res Space Heat","",0,0,null,1000000,1000000,2000000,null,0,0,0,40000,40000,80000,500000,500000,1000000]
[null,{"$f":"SUM(B16:B23)","v":0.9},null,null,null,null,4,10925,"SFWX: Insulation - Floor - R0 to R22 - NG - MH","Floor Insulation: R0 to R22; manufactured home heated with natural gas","Weatherization","Insulation","Floor Insulation",5,0,0,0.02,0,"Therm","per unit","PSE-deemed","RTF Derived","",1.39,"",1.39,"Full",25,0,"Res Space Heat","",4.0000000000000001E-3,0,null,10000,10000,20000,null,0,0,0,200,200,400,13899.999999999998,13899.999999999998,27799.999999999996]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":72808.2},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":72808.2},{"$f":"D25+E25","v":145616.4},5,10931,"SFWX: Sealing - Air - Attic - NG","Attic air sealing: home heated with natural gas","Weatherization","Sealing","Air Sealing",3,0,0,0.01,0,"Therm","square foot","PSE-deemed","Other Utility","",0.08,"",0.2,"Incremental",45,0,"Res Space Heat","",0,0,null,650000,650000,1300000,null,0,0,0,6500,6500,13000,52000,52000,104000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,6,10933,"SFWX: Sealing - Air - Floor - NG","Floor air sealing: home heated with natural gas","Weatherization","Sealing","Air Sealing",3,0,0,0.01,0,"Therm","square foot","PSE-deemed","Other Utility","",0.08,"",0.2,"Incremental",45,0,"Res Space Heat","",0,0,null,100000,100000,200000,null,0,0,0,1000,1000,2000,8000,8000,16000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":54293.4},{"$f":"E15*E26","v":54293.4},{"$f":"SUM(D27:E27)","v":108586.8},6,10908,"SFWX: Sealing - Air - NG","Air sealing: home heated with natural gas","Weatherization","Sealing","Air Sealing",7,0,0,0.02,0,"Therm","per unit","PSE-deemed","RTF Derived","",0.27,"",0.73,"Incremental",15,0,"Res Space Heat","",0,0,null,20000,20000,40000,null,0,0,0,400,400,800,5400,5400,10800]
[null,null,null,null,null,0,5,10943,"SFWX: Sealing - Duct - NG","Duct sealing: home heated with natural gas","Weatherization","Sealing","Duct Sealing",3,0,0,50.81,0,"Therm","per home","PSE-deemed","RTF Derived","",300,"",631.58000000000004,"Incremental",20,0,"Res Space Heat","",0,0,null,150,150,300,null,0,0,0,7621.5,7621.5,15243,45000,45000,90000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,6,10709,"SFWIN: Windows - Single Pane - to U30 - NG","Single pane windows: U-factor up to 0.30; home heated with natural gas","Weatherization","Window","Single Pane",4,0,0,0.64,0,"Therm","varies","PSE-deemed","RTF Derived","",50,"",20.5,"Full",30,0,"Res Space Heat","",0.24,0,null,200000,200000,400000,null,1000,1000,2000,128000,128000,256000,50000,50000,100000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":18514.8},{"$f":"E15*E29","v":18514.8},{"$f":"SUM(D30:E30)","v":37029.599999999999},7,10721,"SFWIN: Windows - Single Pane - to U30 - NG - MH","Single pane windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Single Pane",3,0,0,0.4,0,"Therm","varies","PSE-deemed","RTF Derived","",200,"",17.809999999999999,"Full",25,0,"Res Space Heat","",8.5000000000000006E-2,0,null,10000,10000,20000,null,50,50,100,4000,4000,8000,10000,10000,20000]
[null,null,null,null,null,0,8,12557,"Windows - Double Pane - Metal Frame - to U30 - NG - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Double Pane",1,0,0,0.16009999999999999,0,"Therm","varies","PSE-deemed","RTF Derived","",200,"",17.809999999999999,"Full",25,0,"Res Space Heat","",3.2000000000000001E-2,0,null,10000,10000,20000,null,50,50,100,1601,1601,3202,10000,10000,20000]
[null,null,null,null,null,null,7,10920,"SFWX: Carbon Monoxide Detector","Carbon monoxide detector","Safety","Safety Equipment","Safety Equipment",2,0,0,0,0,"Therm","per home","","","",38.299999999999997,"",38.299999999999997,"Full",5,0,"Res Space Heat","",0,0,null,1000,1000,2000,null,0,0,0,0,0,0,38300,38300,76600]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":38000},{"$f":"SUM(E34:E37)","v":38000},{"$f":"D33+E33","v":76000},7,10758,"HMPT: Aerator - GWH - 1.0 gpm","1.0 gpm residential aerator: natural gas water heating","Water Heating","Aerator","Residential Use Aerator",5,0,0,0.96,0,"Therm","per unit","RTF-deemed","","",0.49,"",0.49,"Full",10,0,"Res Water Heat","",2.74,0,null,600,600,1200,null,0,0,0,576,576,1152,294,294,588]
[null,null,"Marketing",38000,38000,{"$f":"SUM(D34:E34)","v":76000},8,10759,"HMPT: Aerator - GWH - 1.5 gpm","1.5 gpm residential aerator: natural gas water heating","Water Heating","Aerator","Residential Use Aerator",5,0,0,1.62,0,"Therm","per unit","RTF-deemed","","",1.26,"",1.26,"Full",10,0,"Res Water Heat","",3.8,0,null,240,240,480,null,0,0,0,388.8,388.8,777.6,302.39999999999998,302.39999999999998,604.79999999999995]
[null,null,0,0,0,0,9,10760,"HMPT: Showerhead - Fixed - LB - GWH - 1.5 gpm","1.5 gpm fixed showerhead: leave behind; natural gas water heating","Water Heating","Showerhead","Residential Use Showerhead",6,0,0,6.72,0,"Therm","per unit","RTF-deemed","","",3.51,"",3.51,"Full",3,7,"Res Water Heat","",8.8800000000000008,0,null,240,240,480,null,0,0,0,1612.8,1612.8,3225.6,842.4,842.4,1684.8]
["SF Existing Weatherizatin",null,0,0,0,0,10,12063,"HMPT: Showerhead - Fixed - LB - MH - GWH - 1.5 gpm","1.5 gpm fixed showerhead: leave behind for manufactured home; natural gas water heating","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,6.72,0,"Therm","per unit","RTF-deemed","","",3.51,"",3.51,"Full",3,7,"Res Water Heat","",8.9600000000000009,0,null,20,20,40,null,0,0,0,134.4,134.4,268.8,70.199999999999989,70.199999999999989,140.39999999999998]
["Schedule 214",null,0,0,0,0,8,10761,"HMPT: Showerhead - Handheld - LB - GWH - 1.5 gpm","1.5 gpm hand-held showerhead: leave behind; natural gas water heating","Water Heating","Showerhead","Residential Use Showerhead",6,0,0,6.72,0,"Therm","per unit","RTF-deemed","","",8,"",8,"Full",3,7,"Res Water Heat","",8.8800000000000008,0,null,300,300,600,null,0,0,0,2016,2016,4032,2400,2400,4800]
["Order Number",null,null,null,null,null,9,12064,"HMPT: Showerhead - Handheld - LB - MH - GWH - 1.5 gpm","1.5 gpm handheld showerhead: leave behind for manufactured home; natural gas water heating","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,6.72,0,"Therm","per unit","RTF-deemed","","",8,"",8,"Full",3,7,"Res Water Heat","",8.9600000000000009,0,null,25,25,50,null,0,0,0,168,168,336,200,200,400]
[18230637,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},10,10762,"HMPT: Home Energy Audit - Service Provider - NG","Home energy audit: service provider; natural gas heated home","Behavior","Energy Assessment","Home Assessment",5,0,0,0,0,"Therm","per home","Custom","","",49.5,"",49.5,"Full",1,0,"Res Space Heat","",0,0,null,1200,1200,2400,null,0,0,0,0,0,0,59400,59400,118800]
["Gas",null,"Training ",1000,1000,{"$f":"SUM(D40:E40)","v":2000},11,10765,"HMPT: Home Energy Audit - Service Provider - MH - NG","Home energy audit: service provider; natural gas heated manufactured home","Behavior","Energy Assessment","Home Assessment",4,0,0,0,0,"Therm","per home","Custom","","",49.5,"",49.5,"Full",1,0,"Res Space Heat","",0,0,null,100,100,200,null,0,0,0,0,0,0,4950,4950,9900]
[null,null,0,0,0,0,12,0,"?????","1.0 gpm residential aerator: gas water heating; manufactured home","Water Heating","Aerator","Residential Use Aerator",1,0,0,1.1000000000000001,0,"Therm","per unit","RTF-deemed","",0,0.49,0,0.49,"Full",10,0,"Res Water Heat","",3.14,0,null,50,50,100,null,0,0,0,55.000000000000007,55.000000000000007,110.00000000000001,24.5,24.5,49]
[null,null,0,0,0,0,9,0,"?????","1.5 gpm residential aerator: gas water heating; manufactured home","Water Heating","Aerator","Residential Use Aerator",1,0,0,1.65,0,"Therm","per unit","RTF-deemed","",0,1.26,0,1.26,"Full",10,0,"Res Water Heat","",3.88,0,null,20,20,40,null,0,0,0,33,33,66,25.2,25.2,50.4]
[null,null,0,0,0,0,11,0,"?????","Residential use web-enabled thermostat: direct install; gas heated home","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived","",85,"",110,"Full",11,0,"Res Space Heat","",0,0,null,240,240,480,null,0,0,0,7920,7920,15840,20400,20400,40800]
[null,null,null,null,null,null,12,0,"?????","Residential use web-enabled thermostat: direct install; gas heated home; manufactured home","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived","",85,"",110,"Full",11,0,"Res Space Heat","",0,0,null,20,20,40,null,0,0,0,660,660,1320,1700,1700,3400]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":34920},{"$f":"SUM(E46:E51)","v":34920},{"$f":"D45+E45","v":69840},13,10941,"SFWX: Sealing - Duct and Insulation - NG","Duct sealing and insulation: home heated with natural gas","Combined","Combined","Combined",2,0,0,75,0,"Therm","per unit","PSE-deemed","RTF Derived","",400,"",1000,"Full",20,0,"Res Space Heat","",0,0,null,750,750,1500,null,0,0,0,56250,56250,112500,300000,300000,600000]
[null,null,"HEA Implementer -  Program Management Labor",6684,6684,{"$f":"SUM(D46:E46)","v":13368},14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"HEA Implementer - Support Staff Labor",16416,16416,32832,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"HEA Implementer - Tracking & Reporting",900,900,1800,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"HEA Implementer - Thermostat Install",10920,10920,21840,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Office supplies, equipment",500,500,{"$f":"SUM(D54:E54)","v":1000},16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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{"sheet":"ShwrHead Detail_REM G214 Gas","index":41,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,17,16,17],[15,18,16,18],[9,7,9,15],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[9,25,9,42],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Residential Showerheads",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},15280,13950.640000000001,80915,300,64711,300,300,200205,0,375961.64,116700.95]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":16760},{"$f":"D25","v":14631.48},{"$f":"D33","v":70915},{"$f":"D39","v":300},{"$f":"D45","v":59200},{"$f":"D53","v":500},{"$f":"D59","v":250},{"$f":"D65","v":105242.51000000001},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":267798.99},{"$f":"AL17","v":72138.699999999983}]
[18230700,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":16760},{"$f":"E25","v":14631.48},{"$f":"E33","v":70915},{"$f":"E39","v":300},{"$f":"E45","v":59200},{"$f":"E53","v":500},{"$f":"E59","v":250},{"$f":"E65","v":71317.19},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":233873.66999999998},{"$f":"AM17","v":43126}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":33520},29262.959999999999,141830,600,118400,1000,500,176559.7,0,501672.66,{"$f":"N5+N6","v":115264.69999999998}]
[]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":267798.99},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":233873.66999999998},{"$f":"D12+E12","v":501672.66},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":16760},{"$f":"SUM(E16:E23)","v":16760},{"$f":"D15+E15","v":33520},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.1,"Program Manager",8200,8200,{"$f":"SUM(D16:E16)","v":16400},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.03,"Program Implementer",1830,1830,{"$f":"SUM(D17:E17)","v":3660},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":72138.699999999983},43126,115264.7,105242.51000000001,71317.19,176559.7]
[null,0.03,"Market Manager",3450,3450,6900,3,10026,"RETSH: Showerhead - Retail - C - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: combined territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,61.3,0,2.7,0,"Dual","per unit","PSE-deemed","PSE Regional",7,3,0.01,0.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",4.29,0,null,720,0,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":720},1944.0000000000002,0,{"$f":"(AM18+AL18)","v":1944.0000000000002},2160,0,{"$f":"(AP18+AO18)","v":2160}]
[null,0,0,0,0,0,4,10027,"RETSH: Showerhead - Retail - C - Any WH - 1.51 to 1.75 gpm","1.51 to 1.75 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,40.1,0,1.8,0,"Dual","per unit","PSE-deemed","PSE Regional",7,3,0.01,0.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",2.79,0,null,181,0,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":181},325.8,0,{"$f":"(AM19+AL19)","v":325.8},543,0,{"$f":"(AP19+AO19)","v":543}]
[null,0,0,0,0,0,5,10028,"RETSH: Showerhead - Retail - C - Any WH - 1.76 to 2.0 gpm","1.76 to 2.0 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,14.9,0,0.1,0,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,0.01,0.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",1.02,0,null,3044,0,3044,304.40000000000003,0,304.40000000000003,4566,0,4566]
[null,0,0,0,0,0,6,10032,"RETSH: Showerhead - Retail - GO - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",3,0,0,4.9000000000000004,0,"Therm","per unit","PSE-deemed","PSE Regional",0,10,0,0.01,"Incremental",10,0,"Res Water Heat",0,14.31,0,null,80,0,80,392,0,392,800,0,800]
[null,0,0,0,0,0,7,10033,"RETSH: Showerhead - Retail - GO - Any WH - 1.51 to 1.75 gpm","1.51 to 1.75 gpm retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",3,0,0,3.9,0,"Therm","per unit","PSE-deemed","PSE Regional",0,10,0,0.01,"Incremental",10,0,"Res Water Heat",0,9.3000000000000007,0,null,0,0,0,0,0,0,0,0,0]
[null,0.04,"Marketing Labor",3280,3280,6560,8,10034,"RETSH: Showerhead - Retail - GO - Any WH - 1.76 to 2.0 gpm","1.76 to 2.0 gpm retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,0,0,2.8,0,"Therm","per unit","PSE-deemed","PSE Regional",0,5,0,0.01,"Incremental",10,0,"Res Water Heat",0,3.41,0,null,3,0,3,8.3999999999999986,0,8.3999999999999986,15,0,15]
[null,{"$f":"SUM(B16:B23)","v":0.2},null,null,null,null,9,10120,"RETSH: Showerhead - ShowerStart - C - 1.5 gpm","1.5 gpm ShowerStart showerhead: combined territory","Water_Heating","Showerhead","Residential_Use_Showerhead",4,79.900000000000006,0,2.8,0,"Dual","per unit","PSE-deemed","PSE Regional",15,15,10.37,10.37,"Incremental",10,0,"Res Water Heat","Res Water Heat",6.72,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":14631.48},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":14631.48},{"$f":"D25+E25","v":29262.959999999999},10,10026,"RETSH: Showerhead - Retail - C - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: combined territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,74.8,44.7,2.9,2.9,"Dual","per unit","PSE-deemed","PSE Regional",7,3,3.71,1.58,"Incremental",3,7,"Res Water Heat","Res Water Heat",2.66,0,null,6772,6772,13544,19638.8,19638.8,39277.599999999999,20316,20316,40632]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,10027,"RETSH: Showerhead - Retail - C - Any WH - 1.51 to 1.80 gpm","1.51 to 1.75 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,56.2,22.9,2.1,2.1,"Dual","per unit","PSE-deemed","PSE Regional",7,3,3.71,1.58,"Incremental",3,7,"Res Water Heat","Res Water Heat",1.6,0,null,2357,2357,4714,4949.7,4949.7,9899.4,7071,7071,14142]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":10910.76},{"$f":"E15*E26","v":10910.76},{"$f":"SUM(D27:E27)","v":21821.52},12,10028,"RETSH: Showerhead - Retail - C - Any WH - 1.81 to 2.0 gpm","1.76 to 2.0 gpm retail showerhead: combined territory  any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",6,39.4,6.8,1.5,1.5,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,3.71,1.58,"Incremental",3,7,"Res Water Heat","Res Water Heat",0.75,0,null,19354,3044,22398,29031,4566,33597,29031,4566,33597]
[null,null,null,null,null,0,13,10032,"RETSH: Showerhead - Retail - GO - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,0,0,5.6,0,"Therm","per unit","PSE-deemed","PSE Regional",0,10,0,5.29,"Incremental",10,0,"Res Water Heat",0,8.8800000000000008,0,null,721,721,1442,4037.6,4037.6,8075.2,7210,7210,14420]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,10033,"RETSH: Showerhead - Retail - GO - Any WH - 1.51 to 1.80 gpm","1.51 to 1.75 gpm retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",4,0,0,3.8,0,"Therm","per unit","PSE-deemed","PSE Regional",0,10,0,5.29,"Incremental",10,0,"Res Water Heat",0,5.34,0,null,4,4,8,15.2,15.2,30.4,40,40,80]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3720.7200000000003},{"$f":"E15*E29","v":3720.7200000000003},{"$f":"SUM(D30:E30)","v":7441.4400000000005},15,10034,"RETSH: Showerhead - Retail - GO - Any WH - 1.81 to 2.0 gpm","1.76 to 2.0 gpm retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",5,0,0,2.5,0,"Therm","per unit","PSE-deemed","PSE Regional",0,5,0,5.29,"Incremental",10,0,"Res Water Heat",0,2.5099999999999998,0,null,56,3,59,140,7.5,147.5,280,15,295]
[null,null,null,null,null,0,16,10120,"RETSH: Showerhead - ShowerStart - C - 1.5 gpm","1.5 gpm ShowerStart showerhead: combined territory","Water_Heating","Showerhead","Residential_Use_Showerhead",5,61.3,0,2.1,0,"Dual","per unit","PSE-deemed","PSE Regional",21,7,14.03,6.01,"Incremental",10,0,"Res Water Heat","Res Water Heat",5.78,0,null,3000,3000,6000,6300,6300,12600,21000,21000,42000]
[null,null,null,null,null,null,17,10119,"RETSH: Adaptor - ShowerStart - C - 1.5 gpm","1.5 gpm ShowerStart adaptor: combined territory","Water_Heating","Adapter","Residential_Use_Adapter",4,11.1,0,0.4,0,"Dual","per unit","PSE-deemed","PSE Regional",4.2,1.8,12,5.14,"Incremental",10,0,"Res Water Heat","Res Water Heat",0.95,0,null,4386,4386,8772,1754.4,1754.4,3508.8,7894.8,7894.8,15789.6]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":70915},{"$f":"SUM(E34:E37)","v":70915},{"$f":"D33+E33","v":141830},18,10241,"RETSH: Aerator - WaterSense - C - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,10,0,0.6,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",0.82,0,null,1372,0,1372,823.19999999999993,0,823.19999999999993,740.88,0,740.88]
["Residential Showerheads",null,"Advertising;Claymation,General,Social ",54870,54870,{"$f":"SUM(D34:E34)","v":109740},19,10242,"RETSH: Aerator - WaterSense - GO - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: natural gas-only territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,0,0,0.8,0,"Therm","per unit","PSE-deemed","PSE Regional",0,1.81,0,1.81,"Full",10,0,"Res Water Heat",0,2.74,0,null,1415,1415,2830,1132,1132,2264,2561.15,2561.15,5122.3]
["Schedule 214",null,"Campaigns; Upgrades & Cross-Sell",16045,16045,32090,20,10244,"RETSH: Aerator - WaterSense - C - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,16,0,0.9,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",1.1399999999999999,0,null,686,0,686,617.4,0,617.4,370.44,0,370.44]
["Order Number",null,0,0,0,0,21,10245,"RETSH: Aerator - WaterSense - GO - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: natural gas-only territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",3,0,0,1.3,0,"Therm","per unit","PSE-deemed","PSE Regional",0,1.81,0,1.81,"Full",10,0,"Res Water Heat",0,3.8,0,null,100,100,200,130,130,260,181,181,362]
[18230700,null,0,0,0,0,22,10241,"RETSH: Aerator - WaterSense - C - Any WH - 1.0 gpm","1.0 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",4,8.6999999999999993,0,0.5,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",0.82,0,null,300,300,600,150,150,300,162,162,324]
["Gas",null,null,null,null,null,23,10244,"RETSH: Aerator - WaterSense - C - Any WH - 1.5 gpm","1.5 gpm WaterSense aerator: combined territory, any water heating","Water_Heating","Aerator","Residential_Use_Aerator",4,14.3,0,0.8,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",1.1399999999999999,0,null,556,556,1112,444.8,444.8,889.6,300.24,300.24,600.48]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":300},{"$f":"SUM(E40:E43)","v":300},{"$f":"D39+E39","v":600},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense",300,300,{"$f":"SUM(D40:E40)","v":600},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":59200},{"$f":"SUM(E46:E51)","v":59200},{"$f":"D45+E45","v":118400},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services*",45000,45000,{"$f":"SUM(D46:E46)","v":90000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Incentive Processing*",9200,9200,18400,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Midstream*",5000,5000,10000,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"* Portion factored in DBtC",0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Materials Budget",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Residential Home Appliances--Gas Savings",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,12210]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":0},{"$f":"D25","v":0},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":0},{"$f":"AL17","v":6784.8}]
[18230434,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":0},{"$f":"E25","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":0},{"$f":"AM17","v":7232.4}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,14017.2]
[null,"This sheet represents gas savings from installation of appliances"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":0},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":0},{"$f":"D12+E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":0},{"$f":"SUM(E16:E23)","v":0},{"$f":"D15+E15","v":0},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0,0,0,0,{"$f":"SUM(D16:E16)","v":0},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0,0,0,0,{"$f":"SUM(D17:E17)","v":0},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":6784.8},7232.4,14017.2,0,0,0]
[null,0,0,0,0,null,3,"12528","Clothes Washer - Energy Star - Any WH - Any Dryer - Res - C","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",25,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,null,1200,1200,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":2400},2520,2520,{"$f":"(AM18+AL18)","v":5040},0,0,{"$f":"(AP18+AO18)","v":0}]
[null,0,0,0,0,null,4,"12318","Clothes Washer - Front Load - Tier 2 or Higher - Any WH - Any Dryer - Res - C","CEE Tier 2 clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,152,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",25,0,59.53,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",16.43,0,null,1500,1500,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":3000},3150,3150,{"$f":"(AM19+AL19)","v":6300},0,0,{"$f":"(AP19+AO19)","v":0}]
[null,0,0,0,0,null,5,12329,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - C - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; combined territory; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,10,0,0.6,0,"Dual","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat","Res Water Heat",2.74,0,null,400,0,400,240,0,240,0,0,0]
[null,0,0,0,0,null,6,12331,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - GO - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; natural gas-only; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,0,0,0.8,0,"Therm","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,2.74,0,null,24,0,24,19.200000000000003,0,19.200000000000003,0,0,0]
[null,0,0,0,0,0,7,12332,"Aerator - WaterSense - 1.5 gpm - Any WH - Res - GO - TY Kit","1.5 gpm WaterSense aerator: any water heating; residential dwelling; natural gas-only; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,0,0,1.3,0,"Therm","per unit","PSE-deemed","PSE Regional",1.81,0,1.81,0,"Full",10,0,"Res Water Heat",0,3.8,0,null,12,0,12,15.600000000000001,0,15.600000000000001,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,10032,"RETSH: Showerhead - Retail - GO - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",3,0,0,4.9000000000000004,0,"Therm","per unit","PSE-deemed","PSE Regional",10,0,10,0,"Full",10,0,"Res Water Heat",0,14.31,0,null,12,0,12,58.800000000000004,0,58.800000000000004,0,0,0]
[null,null,null,null,null,null,9,"New","Clothes Washer - Top Load -Energy Star - Any WH - Any Dryer - Res - C","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0.8,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,0.01,0,"Incremental",14,0,"Res Water Heat",0,7.49,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":0},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":0},10,"New","Clothes Washer - Top Load - Tier 1 or Higher - Any WH - Any Dryer - Res - C","CEE Tier 1 clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",1,119,0,1.8,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",57.5,0,36.31,0,"Incremental",14,0,"Res Water Heat",0,12.39,0,null,434,868,1302,781.2,1562.4,2343.6000000000004,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":0},{"$f":"E15*E26","v":0},{"$f":"SUM(D27:E27)","v":0},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":0},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":0},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Residential Home Appliances--Gas Savings",null,0,0,0,{"$f":"SUM(D34:E34)","v":0},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230434,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D40:E40)","v":0},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Residential Home Appliances--Gas Savings",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":0},{"$f":"AP17","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",null,null,null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230434,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":32100},{"$f":"SUM(E16:E23)","v":32100},{"$f":"D15+E15","v":64200},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.2,"Program Manager",16200,16200,{"$f":"SUM(D16:E16)","v":32400},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,7.0000000000000007E-2,"Market Manager",8050,8050,{"$f":"SUM(D17:E17)","v":16100},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":315223.80000000005},314226,629449.80000000005,778497.45000000007,785040,1563537.45]
[null,0.05,"Program Implementer",3050,3050,6100,3,10737,"WET: Thermostat - Web Enabled - Retail - Therm","Web-enabled thermostat: retail; natural gas home heating","Controls","Thermostat","Web-Enabled_Thermostat",4,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,75,0,151.83000000000001,"Incremental",11,0,"Res Space Heat",0,0,0,null,1200,70,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":1270},39600,2310,{"$f":"(AM18+AL18)","v":41910},90000,5250,{"$f":"(AP18+AO18)","v":95250}]
[null,0,0,0,0,0,4,10737,"WET: Thermostat - Web Enabled - Retail - Therm","Web-enabled thermostat: retail; natural gas home heating","Controls","Thermostat","Web-Enabled_Thermostat",5,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,82.5,0,172.38,"Incremental",11,0,"Res Space Heat",0,0,0,null,8322,9452,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":17774},274626,311916,{"$f":"(AM19+AL19)","v":586542},686565,779790,{"$f":"(AP19+AO19)","v":1466355}]
[null,0,0,0,0,0,5,12329,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - C - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; combined territory; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,10,0,0.6,0,"Dual","per unit","PSE-deemed","PSE Regional",1.27,0.54,1.27,0.54,"Full",10,0,"Res Water Heat","Res Water Heat",2.74,0,null,64,0,64,38.4,0,38.4,34.56,0,34.56]
[null,0,0,0,0,0,6,12331,"Aerator - WaterSense - 1.0 gpm - Any WH - Res - GO - TY Kit","1.0 gpm WaterSense aerator: any water heating; residential dwelling; natural gas-only; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,0,0,0.8,0,"Therm","per unit","PSE-deemed","PSE Regional",0,1.81,0,1.81,"Full",10,0,"Res Water Heat",0,2.74,0,null,246,0,246,196.8,0,196.8,445.26,0,445.26]
[null,0,0,0,0,0,7,12332,"Aerator - WaterSense - 1.5 gpm - Any WH - Res - GO - TY Kit","1.5 gpm WaterSense aerator: any water heating; residential dwelling; natural gas-only; part of thank you kit","Water_Heating","Aerator","Residential_Use_Aerator",1,0,0,1.3,0,"Therm","per unit","PSE-deemed","PSE Regional",0,1.81,0,1.81,"Full",10,0,"Res Water Heat",0,3.8,0,null,123,0,123,159.9,0,159.9,222.63,0,222.63]
[null,0,"Marketing Labor",4800,4800,9600,8,10032,"RETSH: Showerhead - Retail - GO - Any WH - 1.5 gpm or less","1.5 gpm or less retail showerhead: natural gas-only territory, any water heating","Water_Heating","Showerhead","Residential_Use_Showerhead",3,0,0,4.9000000000000004,0,"Therm","per unit","PSE-deemed","PSE Regional",0,10,0,10,"Full",10,0,"Res Water Heat",0,14.31,0,null,123,0,123,602.70000000000005,0,602.70000000000005,1230,0,1230]
[null,{"$f":"SUM(B16:B23)","v":0.32},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":28023.300000000003},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":28023.300000000003},{"$f":"D25+E25","v":56046.600000000006},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":20897.100000000002},{"$f":"E15*E26","v":20897.100000000002},{"$f":"SUM(D27:E27)","v":41794.200000000004},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":7126.2},{"$f":"E15*E29","v":7126.2},{"$f":"SUM(D30:E30)","v":14252.4},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":100000},{"$f":"SUM(E34:E37)","v":100000},{"$f":"D33+E33","v":200000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["SF Existing - Smart Thermostats",null,"Advertising , campaigns, cross sell",100000,100000,{"$f":"SUM(D34:E34)","v":200000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230687,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Travel/Conf",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":341200},{"$f":"SUM(E46:E51)","v":377200},{"$f":"D45+E45","v":718400},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services*",261000,297000,{"$f":"SUM(D46:E46)","v":558000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Incentive Processing*",45200,45200,90400,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Midstream*",35000,35000,70000,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"* Portion factored in DBtC",0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1000},{"$f":"SUM(E54:E57)","v":1000},{"$f":"D53+E53","v":2000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Printing, educational material, etc",1000,1000,{"$f":"SUM(D54:E54)","v":2000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["SF Existing - Smart Thermostats",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":778497.45000000007},{"$f":"AP17","v":785040},{"$f":"D65+E65","v":1563537.4500000002},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.60733721934209606},{"$f":"E65/E12","v":0.59276786060139242},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230687,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":26925.360000000001},{"$f":"E15*E26","v":26925.360000000001},{"$f":"SUM(D27:E27)","v":53850.720000000001},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":9181.92},{"$f":"E15*E29","v":9181.92},{"$f":"SUM(D30:E30)","v":18363.84},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":600},{"$f":"SUM(E40:E43)","v":600},{"$f":"D39+E39","v":1200},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense Budget",500,500,{"$f":"SUM(D40:E40)","v":1000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Phone Expense, office supplies",100,100,200,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":496045.42},{"$f":"SUM(E46:E51)","v":496045.42},{"$f":"D45+E45","v":992090.84},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Oracle (HER + Expansions)",273602.53999999998,273602.53999999998,{"$f":"SUM(D46:E46)","v":547205.07999999996},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Oracle (Manufactured Home Expansion) ",64317.88,64317.88,128635.76,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Successful RFP Bidder ",151875,151875,303750,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Internal Services Fees (IT intergration, upgrade and labor for setting up new vendor data streams 50 hours at $125 hr/rate ) ",6250,6250,12500,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"SFNC Detail_REM G215 Gas","index":45,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34]]}
[null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Single Family New Construction",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":18840},16447.32,96000,3000,0,2000,0,155000,0,291287.32,{"$f":"N5+N6","v":51860}]
[]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":145643.66},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":145643.66},{"$f":"D12+E12","v":291287.32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
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[null,0,0,0,0,0,4,12212,"SFNC: Built Green - 5 Star or Eqv - 30pc above WSEC - NGSH - NGWH - GO","Whole home incentive: Built Green; 5 star or equivalent; 30% above WA State Energy Code; natural gas space heating; natural gas water heating; natural gas-only customer","Combined","Combined","Combined",1,0,0,370,0,"Therm","per home","PSE-deemed","RTF Derived",0,1000,0,2383,"Incremental",36,0,"Res Space Heat",0,46.23,0,null,10,10,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":20},3700,3700,{"$f":"(AM19+AL19)","v":7400},10000,10000,{"$f":"(AP19+AO19)","v":20000}]
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[null,0.03,"Marketing Labor",2460,2460,4920,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":6132.42},{"$f":"E15*E26","v":6132.42},{"$f":"SUM(D27:E27)","v":12264.84},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":2091.2400000000002},{"$f":"E15*E29","v":2091.2400000000002},{"$f":"SUM(D30:E30)","v":4182.4800000000005},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":48000},{"$f":"SUM(E34:E37)","v":48000},{"$f":"D33+E33","v":96000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Schedule 215",null,"MBA Sponsorship",26000,26000,52000,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1500},{"$f":"SUM(E40:E43)","v":1500},{"$f":"D39+E39","v":3000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]

{"sheet":"MF Retr Detail_REM G217 Gas","index":46,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,17,16,17],[15,18,16,18],[9,7,9,15],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[9,25,9,42],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Multi-Family Retrofit",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},55000,50215,3600,1000,60000,500,500,231056.02499999999,0,401871.02500000002,50031.399999999994]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":35210},{"$f":"D25","v":30738.329999999998},{"$f":"D33","v":3600},{"$f":"D39","v":2000},{"$f":"D45","v":37596.551999999996},{"$f":"D53","v":500},{"$f":"D59","v":500},{"$f":"D65","v":162417.54999999999},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":272562.43199999997},{"$f":"AL17","v":26854.68}]
[18230736,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":35210},{"$f":"E25","v":30738.329999999998},{"$f":"E33","v":3600},{"$f":"E39","v":2000},{"$f":"E45","v":37351.411999999997},{"$f":"E53","v":500},{"$f":"E59","v":500},{"$f":"E65","v":151387.75},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":261287.492},{"$f":"AM17","v":26679.58}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":70420},61476.659999999996,7200,4000,74947.963999999993,1000,1000,313805.3,0,533849.924,{"$f":"N5+N6","v":53534.26}]
[]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":272562.43199999997},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":261287.492},{"$f":"D12+E12","v":533849.924},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":35210},{"$f":"SUM(E16:E23)","v":35210},{"$f":"D15+E15","v":70420},null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.03,"Market Manager",2460,2460,{"$f":"SUM(D16:E16)","v":4920},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.1,"Program Manager",8200,8200,{"$f":"SUM(D17:E17)","v":16400},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":26854.68},26679.58,53534.259999999995,162417.54999999999,151387.75,313805.30000000005]
[null,0.05,"Program Implementer",3050,3050,6100,3,11291,"MFRFT: Adapter - Thermostatic Restrictor Showerhead - GWH (updated)","Thermostatic restrictor showerhead adapter: natural gas water heating","Water Heating","Adapter","Residential Use Adapter",4,0,0,2.2000000000000002,0,"Therm","per unit","PSE-deemed","RTF Derived",0,33,0,33,"Full",10,0,"Res Water Heat",0,3.52,0,null,800,0,{"$f":"IF((AI18)=\"\",\"\",IF(AJ18=\"\",\"\",(AJ18+AI18)))","v":800},1760.0000000000002,0,{"$f":"(AM18+AL18)","v":1760.0000000000002},26400,0,{"$f":"(AP18+AO18)","v":26400}]
[null,0.2,"Energy Management Engineer",17400,17400,34800,4,11244,"MFRFT: Aerator - DI - GWH - 1.0 gpm","1.0 gpm aerator: natural gas water heating; direct install","Water Heating","Aerator","Residential Use Aerator",4,0,0,2,0,"Therm","per unit","RTF-deemed",0,0,2,0,2,"Full",10,0,"Res Water Heat",0,5.89,0,null,250,0,{"$f":"IF((AI19)=\"\",\"\",IF(AJ19=\"\",\"\",(AJ19+AI19)))","v":250},500,0,{"$f":"(AM19+AL19)","v":500},500,0,{"$f":"(AP19+AO19)","v":500}]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0},5,11246,"MFRFT: Aerator - DI - GWH - 1.5 gpm","1.5 gpm aerator: natural gas water heating; direct install","Water Heating","Aerator","Residential Use Aerator",4,0,0,2,0,"Therm","per unit","RTF-deemed",0,0,2,0,2,"Full",10,0,"Res Water Heat",0,4.53,0,null,350,0,350,700,0,700,700,0,700]
[null,0,0,0,0,null,6,11935,"Boiler - Energy Star Qualified - 95pc AFUE","95% AFUE natural gas boiler","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,119,0,"Therm","per home","PSE-deemed","Evaluation Study",0,350,0,1393,"Incremental",20,0,"Res Space Heat",0,0,0,null,5,10,15,595,1190,1785,1750,3500,5250]
[null,0,0,0,0,null,7,11306,"MFRFT: Boiler - Replacement - Space Heating","Boiler replacement: space heating","HVAC","HVAC Boiler","HVAC Boiler",2,0,0,1,0,"Therm","calculated","Calculated","Engineering",0,5,0,7.14,"Incremental",24,0,"Comm Space Heat",0,0,0,null,6000,8000,14000,6000,8000,14000,30000,40000,70000]
[null,0.05,"Marketing Labor",4100,4100,8200,8,11281,"MFRFT: Furnace - Natural Gas - 95pc - In Unit","95% efficient natural gas furnace; installed in unit","HVAC","Furnace","Gas Furnace",2,0,0,110,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,350,0,603,"Incremental",18,0,"Res Space Heat",0,0,0,null,5,10,15,550,1100,1650,1750,3500,5250]
[null,{"$f":"SUM(B16:B23)","v":0.43},null,null,null,null,9,11247,"MFRFT: Insulation - Attic - R0 to R38 - NG","Attic insulation: R0 to R38; natural gas heating","Weatherization","Insulation","Attic Insulation",3,0,0,0.04,0,"Therm","square foot","RTF-deemed","RTF UES Deemed",0,0.75,0,0.79,"Full",45,0,"Res Space Heat",0,0,0,null,1153,1153,2306,46.12,46.12,92.24,864.75,864.75,1729.5]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":30738.329999999998},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":30738.329999999998},{"$f":"D25+E25","v":61476.659999999996},10,11249,"MFRFT: Insulation - Attic - R11 to R38 - NG","Attic insulation: R11 to R38; natural gas heating","Weatherization","Insulation","Attic Insulation",3,0,0,0.02,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.75,0,0.76,"Full",45,0,"Res Space Heat",0,0,0,null,31676,31676,63352,633.52,633.52,1267.04,23757,23757,47514]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,11262,"MFRFT: Insulation - Floor - R0 to R30 - NG","Floor insulation: R0 to R30; natural gas heating","Weatherization","Insulation","Floor Insulation",3,0,0,0.06,0,"Therm","square foot","RTF-deemed","RTF Derived",0,0.75,0,0.97,"Full",45,0,"Res Space Heat",0,0,0,null,4609,4609,9218,276.53999999999996,276.53999999999996,553.07999999999993,3456.75,3456.75,6913.5]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":22921.71},{"$f":"E15*E26","v":22921.71},{"$f":"SUM(D27:E27)","v":45843.42},12,11292,"MFRFT: Insulation - Wall - R0 to R11  - NG","Wall insulation: R0 to R11; natural gas heating","Weatherization","Insulation","Wall Insulation",3,0,0,0.1,0,"Therm","square foot","PSE-deemed","RTF Derived",0,0.75,0,1.05,"Full",45,0,"Res Space Heat",0,0,0,null,3879,3879,7758,387.90000000000003,387.90000000000003,775.80000000000007,2909.25,2909.25,5818.5]
[null,null,null,null,null,0,13,11268,"MFRFT: Integrated Space and Water Heating - In Unit","Integrated space and water heating system: installed in unit","Combined","Combined","Combined",2,0,0,129.69999999999999,0,"Therm","per home","PSE-deemed","Evaluation Study",0,800,0,1526,"Incremental",18,0,"Res Space Heat",0,0,0,null,10,15,25,1297,1945.4999999999998,3242.5,8000,12000,20000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,11288,"MFRFT: Showerhead - Thermostatic Restrictor - GWH","Thermostatic restrictor showerhead: natural gas water heating","Water Heating","Showerhead","Residential Use Showerhead",4,0,0,12.2,0,"Therm","per unit","PSE-deemed","RTF Derived",0,40.4,0,40.4,"Full",10,0,"Res Water Heat",0,21.41,0,null,233,0,233,2842.6,0,2842.6,9413.1999999999989,0,9413.1999999999989]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":7816.62},{"$f":"E15*E29","v":7816.62},{"$f":"SUM(D30:E30)","v":15633.24},15,11286,"MFRFT: Showerhead - Thermostatic Restrictor - Handheld  - GWH","Hand-held thermostatic restrictor showerhead: natural gas water heating","Water Heating","Showerhead","Residential Use Showerhead",4,0,0,12.2,0,"Therm","per unit","PSE-deemed","RTF Derived",0,53.32,0,53.32,"Full",10,0,"Res Water Heat",0,21.41,0,null,5,0,5,61,0,61,266.60000000000002,0,266.60000000000002]
[null,null,null,null,null,0,16,12068,"Thermostat - Smart - GH - Res","Residential use smart thermostat: natural gas heated home","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,75,0,172.38,"Incremental",11,0,"Res Space Heat",0,0,0,null,100,130,230,3300,4290,7590,7500,9750,17250]
[null,null,null,null,null,null,17,12070,"MFRFT: Water Heater - Storage - 0.67 EF","Energy Star storage water heater: natural gas; 0.67 Energy Factor","Water Heating","Water Heater","Storage Water Heater",2,0,0,28,0,"Therm","per unit","PSE-deemed","Program Staff",0,50,0,166,"Incremental",13,0,"Res Space Heat",0,0,0,null,10,15,25,280,420,700,500,750,1250]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":3600},{"$f":"SUM(E34:E37)","v":3600},{"$f":"D33+E33","v":7200},18,12069,"MFRFT: Water Heater - Tankless - 0.9 EF","Energy Star tankless water heater: natural gas; 0.9 Energy Factor","Water Heating","Water Heater","Tankless Water Heater",1,0,0,51,0,"Therm","per unit","PSE-deemed","Program Staff",0,250,0,811,"Incremental",20,0,"Res Space Heat",0,11.36,0,null,5,10,15,255,510,765,1250,2500,3750]
["Multi-Family Retrofit",null,"Marketing Events, material, mailings etc.",3600,3600,{"$f":"SUM(D34:E34)","v":7200},19,11298,"MFRFT: Windows - SP to DP - U30 to U120 - NG","Double pane windows: from single pane; U-factor from 0.3 to 1.2; natural gas heating","Weatherization","Window","Double Pane",4,0,0,1.1000000000000001,0,"Therm","square foot","RTF-deemed","RTF UES Deemed",0,7,0,17.809999999999999,"Full",45,0,"Res Space Heat",0,0,0,null,3000,3000,6000,3300.0000000000005,3300.0000000000005,6600.0000000000009,21000,21000,42000]
["Schedule 217",null,0,0,0,0,20,"11935-MI","Boiler - Energy Star Qualified - 95pc AFUE - MI","95% AFUE natural gas boiler","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,119,0,"Therm","per home","PSE-deemed","Evaluation Study",0,600,0,1393,"Incremental",20,0,"Res Space Heat",0,0,0,null,10,10,20,1190,1190,2380,6000,6000,12000]
["Order Number",null,0,0,0,0,21,"11281-MI","M2L: Furnace - Natural Gas - 95pc - In Unit","95% efficient natural gas furnace; installed in unit","HVAC","Furnace","Gas Furnace",2,0,0,110,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,600,0,603,"Incremental",18,0,"Res Space Heat",0,0,0,null,4,4,8,440,440,880,2400,2400,4800]
[18230736,null,0,0,0,0,22,"12068-MI","Thermostat - Smart - GH - Res - MI","Residential use smart thermostat: natural gas heated home","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,150,0,172.38,"Incremental",11,0,"Res Space Heat",0,0,0,null,50,50,100,1650,1650,3300,7500,7500,15000]
["Gas",null,null,null,null,null,23,"12070-MI","MFRFT: Water Heater - Storage - 0.67 EF - MI","Energy Star storage water heater: natural gas; 0.67 Energy Factor","Water Heating","Water Heater","Storage Water Heater",2,0,0,28,0,"Therm","per unit","PSE-deemed","Program Staff",0,150,0,166,"Incremental",13,0,"Res Space Heat",0,0,0,null,10,10,20,280,280,560,1500,1500,3000]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":2000},{"$f":"SUM(E40:E43)","v":2000},{"$f":"D39+E39","v":4000},24,"12069-MI","MFRFT: Water Heater - Tankless - 0.9 EF - MI","Energy Star tankless water heater: natural gas; 0.9 Energy Factor","Water Heating","Water Heater","Tankless Water Heater",1,0,0,51,0,"Therm","per unit","PSE-deemed","Program Staff",0,500,0,811,"Incremental",20,0,"Res Space Heat",0,11.36,0,null,10,20,30,510,1020,1530,5000,10000,15000]
[null,null,"Training, travel, lodging, phone expense",2000,2000,{"$f":"SUM(D40:E40)","v":4000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":37596.551999999996},{"$f":"SUM(E46:E51)","v":37351.411999999997},{"$f":"D45+E45","v":74947.963999999993},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Implementor Labor",37596.551999999996,37351.411999999997,{"$f":"SUM(D46:E46)","v":74947.963999999993},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"ModIncome Detail_G217 Gas","index":47,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,34,16,34],[15,35,16,35],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,31,16,31],[15,32,16,32],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,12,16,12],[9,7,9,15],[9,25,9,42],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,24,16,24],[15,13,16,13],[15,14,16,14],[15,15,16,15]]}
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Moderate Income",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":30420},26556.660000000003,30000,350,0,0,0,0,0,87326.66,{"$f":"N5+N6","v":0}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":43738.33},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":43588.33},{"$f":"SUM(D12:E12)","v":87326.66},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
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[null,0.05,"Program Implementer",3050,3050,6100,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,0,"Marketing Labor",5600,5600,11200,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI19+AJ19","v":0},0,0,{"$f":"AL19+AM19","v":0},0,0,{"$f":"AO19+AP19","v":0}]
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[null,0,"Marketing Labor",0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"TOTAL OVERHEAD",{"$f":"D27+D30","v":13278.330000000002},{"$f":"E27+E30","v":13278.330000000002},{"$f":"SUM(D25:E25)","v":26556.660000000003},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!E5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":9901.7100000000009},{"$f":"E15*E26","v":9901.7100000000009},{"$f":"SUM(D27:E27)","v":19803.420000000002},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3376.62},{"$f":"E15*E29","v":3376.62},{"$f":"SUM(D30:E30)","v":6753.24},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":15000},{"$f":"SUM(E34:E37)","v":15000},{"$f":"SUM(D33:E33)","v":30000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Moderate Income",null,"Marketing",15000,15000,{"$f":"SUM(D34:E34)","v":30000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 217 & 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["1823yyyy",null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":250},{"$f":"SUM(E40:E43)","v":100},{"$f":"SUM(D39:E39)","v":350},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D39:E39)","v":350},0,0,0,0,0,0,0,0,0]
[null,null,"Travel",250,100,{"$f":"SUM(D40:E40)","v":350},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"SUM(D45:E45)","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"SUM(D59:E59)","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Moderate Income",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 217 & 214",null,"DIRECT BENEFIT TO CUSTOMER",0,0,{"$f":"SUM(D65:E65)","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0},{"$f":"E65/E12","v":0},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["1823yyyy",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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["Gas",null,"2020-2021 TOTAL",{"$f":"+D5+D6","v":79220},69159.06,26000,2000,162400,4000,0,567636,0,910415.06,{"$f":"+N5+N6","v":109900}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":400714.53},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":509700.53},{"$f":"D12+E12","v":910415.06},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
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[null,0,0,0,0,null,6,1005,"Affordable: Whole Building Gas (Better Tier)","Estimated savings through energy model/CR workbook for affordable housing projects","Whole Buidling","Whole Building ","Whole Building-Gas",1,0,0,1,0,"therm","calculated","calculated",0,0,7.76,0,7.76,"calculated",15,0,"Comm Water Heat",0,3.3273999999999999,0,null,2500,7500,10000,2500,7500,10000,19400,58200,77600]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":25786.11},{"$f":"E15*E26","v":25786.11},{"$f":"SUM(D27:E27)","v":51572.22},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":8793.42},{"$f":"E15*E29","v":8793.42},{"$f":"SUM(D30:E30)","v":17586.84},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":13000},{"$f":"SUM(E34:E37)","v":13000},{"$f":"D33+E33","v":26000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Sponsorships ",13000,13000,{"$f":"SUM(D34:E34)","v":26000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Schedule 218",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"CI Retr Detail_BEM E250 Elec","index":50,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},687359.8338771878,633551.52625333727,10150,90700,639700,0,0,3230000,null,5291461.3601305252,17000000]
[18230711,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":527145.89105087821},{"$f":"C19","v":624806.387813295},{"$f":"C25","v":90000},{"$f":"C27","v":90700},{"$f":"C35","v":0},{"$f":"C49","v":0},{"$f":"C56","v":5000},{"$f":"C58","v":4200000},null,{"$f":"SUM(C5:K5)","v":5537652.2788641732},{"$f":"I62","v":14000000}]
["Schedule 250",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":527145.89105087821},{"$f":"D19","v":624806.387813295},{"$f":"D25","v":100000},{"$f":"D27","v":90700},{"$f":"D35","v":0},{"$f":"D49","v":0},{"$f":"D56","v":5000},{"$f":"D58","v":4350000},null,{"$f":"SUM(C6:K6)","v":5697652.2788641732},{"$f":"J62","v":14500000}]
["Electric","2020-2021 TOTAL",{"$f":"C5+C6","v":1054291.7821017564},1249612.77562659,190000,181400,0,0,10000,8550000,0,11235304.557728346,{"$f":"M5+M6","v":28500000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!D10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C58+C14+C27+C54+C49+C25+C19+C35","v":5542652.2788641732},{"$f":"D58+D14+D27+D54+D49+D25+D19+D35","v":5702652.2788641732},{"$f":"E58+E14+E27+E54+E49+E25+E19+E35","v":10586872.458024833}]
[]
[null,null,null,null,null,"FTEs"]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":527145.89105087821},{"$f":"SUM(D15:D17)","v":527145.89105087821},{"$f":"SUM(C14:D14)","v":1054291.7821017564},{"$f":"'Global Figures Reference'!D9","v":2020},{"$f":"'Global Figures Reference'!D10","v":2021},"2-year Avg"]
[null,"     EES Staff, Maj Accts, CSY Support",780000,780000,{"$f":"SUM(C15:D15)","v":1560000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",-252854.10894912173,-252854.10894912173,{"$f":"SUM(C16:D16)","v":-505708.21789824346}]
[null,"Marketing Labor",0,0,{"$f":"C17+D17","v":0},null,null,{"$f":"(F19+G19)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C21+C22","v":624806.387813295},{"$f":"D20+D21+D22","v":624806.387813295},{"$f":"E20+E21+E22","v":591180.67592307681},"OH Rate","Year"]
[null,"Overhead",{"$f":"C14*F20","v":343171.97507412173},{"$f":"D14*F20","v":343171.97507412173},{"$f":"SUM(C20:D20)","v":686343.95014824346},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",{"$f":"'LPSD_Detail_Non-449 Elec'!C21+LPSD_Detail_449_Elec!C21","v":164608.02492587827},{"$f":"'LPSD_Detail_Non-449 Elec'!D21+LPSD_Detail_449_Elec!D21","v":164608.02492587827},{"$f":"-J25","v":-329216.04985175654},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",117026.38781329496,117026.38781329496,{"$f":"C22+D22","v":234052.77562658992},{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate","Journal Entry Transfer Credit - 2-Year Amount (See Labor Note)",null,null,"Non-449 ",449,"<-- Hyperlinks to pages"]
[null,null,0,0,null,null,null,null,"Sch 250 to Sch 258 Journal Transfer Amt:",{"$f":"'LPSD_Detail_Non-449 Elec'!I29+LPSD_Detail_449_Elec!I31","v":834924.26775},{"$f":"'LPSD_Detail_Non-449 Elec'!I29","v":341469.55875000003},{"$f":"LPSD_Detail_449_Elec!I31","v":493454.70899999997},"(line b in detail tables)"]
[null,null,null,null,null,null,null,null,"EES Labor Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I30+LPSD_Detail_449_Elec!I32","v":505708.21789824346},{"$f":"'LPSD_Detail_Non-449 Elec'!I30","v":206825.89869775894},{"$f":"LPSD_Detail_449_Elec!I32","v":298882.31920048455},"(line c in detail tables)"]
[null,"MARKETING EXPENSE",90000,100000,{"$f":"SUM(C25:D25)","v":190000},null,null,null,"Overhead Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I31+LPSD_Detail_449_Elec!I33","v":329216.04985175654},{"$f":"'LPSD_Detail_Non-449 Elec'!I31","v":134643.66005224109},{"$f":"LPSD_Detail_449_Elec!I33","v":194572.38979951543},"(line d in detail tables)"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C33)","v":90700},{"$f":"SUM(D28:D33)","v":90700},{"$f":"SUM(C27:D27)","v":181400}]
[null,"Employee/Office Expense",43200,43200,{"$f":"C28+D28","v":86400}]
[null,"Materials",16200,16200,{"$f":"C29+D29","v":32400}]
[null,"Miscellaneous",31300,31300,{"$f":"C30+D30","v":62600}]
[null,null,0,0,{"$f":"C31+D31","v":0}]
[null,null,0,0,{"$f":"C32+D32","v":0}]
[null,null,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C36:C47)","v":0},{"$f":"SUM(D36:D47)","v":0},{"$f":"SUM(C35:D35)","v":0}]
[null,"In-House Programs",0,0,{"$f":"C36+D36","v":0}]
[null,null,0,0,{"$f":"SUM(C37:D37)","v":0}]
[null,null,0,0,{"$f":"SUM(C38:D38)","v":0}]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,"Contracted Programs",0,0]
[null,"Industrial Systems Optimization",0,0,0]
[null,"Ad Hoc Engineering Services ",0,0,0,"Order Numbers:"]
[null,null,0,0,0,"18231133"]
[null,null,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C50:C52)","v":0},{"$f":"D50+D51","v":0},{"$f":"SUM(C49:D49)","v":0}]
[null,"     Materials - Direct Purchase",0,0,{"$f":"C50+D50","v":0}]
[null,"     Other/Miscellaneous",0,0,{"$f":"C51+D51","v":0},null,"Annual Energy Savings (kWh)",null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
["C/I Retrofit",null,0,0,null,null,null,null,0,0,null,null,0]
["Schedule 250",null,null,null,null,null,null,null,0,0,{"$f":"I53+J53","v":0},"kWh","Lighting"]
["Order Number:","MISCELLANEOUS EXPENSE",{"$f":"C55+C56","v":10000},{"$f":"D55+D56","v":10000},{"$f":"C54+D54","v":20000},null,null,null,0,0,{"$f":"I54+J54","v":0},"kWh","Industrial Custom Grant Measures"]
[18230711,"     Software Maintenance, Assessments",5000,5000,null,null,null,null,0,0,{"$f":"I55+J55","v":0},"kWh","Comprehensive Building Tune-Up (CBTU)"]
["Electric",null,5000,5000,{"$f":"SUM(C56:D56)","v":10000},null,null,null,14000000,14500000,{"$f":"I56+J56","v":28500000},"kWh","Other (non-lighting/non-industrial Custom Grants)"]
[null,null,null,null,null,null,null,null,0,0,null,null,0]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C59:C61)","v":4200000},{"$f":"SUM(D59:D61)","v":4350000},{"$f":"SUM(C58:D58)","v":8550000},null,null,null,0,0,{"$f":"I58+J58","v":0},"kWh","Industrial Systems Optimization"]
[null,null,4200000,4350000,{"$f":"SUM(C59:D59)","v":8550000},null,null,null,0,0,{"$f":"I59+J59","v":0},"kWh",0]
[null,null,0,0,{"$f":"SUM(C60:D60)","v":0},null,null,null,0,0,{"$f":"I60+J60","v":0},"kWh",0]
[null,null,0,0,null,null,null,null,0,0,null,null,0]
[null,null,null,null,null,null,"     Total Savings",null,{"$f":"SUM(I53:I61)","v":14000000},{"$f":"SUM(J53:J61)","v":14500000},{"$f":"SUM(I62:J62)","v":28500000},"kWh"]
[]
[null,null,null,null,null,null,"Percent of 2-Year Total",null,{"$f":"I62/K62","v":0.49122807017543857},{"$f":"J62/K62","v":0.50877192982456143}]

{"sheet":"BusLgtGrants_BEM E250 Elect","index":51,"n_rows":53,"n_cols":14,"rows_kept":53,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit--Custom Lighting Grants",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230724",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},1287500,1188362.5,12000,45000,112500,3500,3000,7437500,null,10089362.5,43750000]
["Schedule 250",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C13","v":1400000},{"$f":"C18","v":1222200},{"$f":"C24","v":47000},{"$f":"C26","v":35000},{"$f":"C34","v":140000},{"$f":"C40","v":3500},{"$f":"C45","v":3000},{"$f":"C50","v":9100000},null,{"$f":"SUM(C5:K5)","v":11950700},{"$f":"H47","v":52000000}]
["Electric",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D13","v":1500000},{"$f":"D18","v":1309500},{"$f":"D24","v":47000},{"$f":"D26","v":35000},{"$f":"D34","v":140000},{"$f":"D40","v":3500},{"$f":"D45","v":3000},{"$f":"D50","v":9450000},null,{"$f":"SUM(C6:K6)","v":12488000},{"$f":"I47","v":54000000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":2900000},2531700,94000,70000,280000,7000,6000,18550000,0,24438700,{"$f":"M5+M6","v":106000000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C24+C26+C45+C40+C18+C34","v":11950700},{"$f":"D50+D13+D26+D45+D40+D24+D18+D34","v":12488000},{"$f":"C11+D11","v":24438700}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":1400000},{"$f":"SUM(D14:D16)","v":1500000},{"$f":"SUM(C13:D13)","v":2900000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",1400000,1500000,{"$f":"SUM(C14:D14)","v":2900000},null,15.7,{"$f":"(F18+G14)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,"Less Journal Entry Transfer Credit from Schedule 258",0,0,{"$f":"SUM(C15:D15)","v":0}]
[null,"Marketing Labor",0,0,{"$f":"C16+D16","v":0},null,0.2,{"$f":"(F14+G16)/2","v":0.1},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C19+C21","v":1222200},{"$f":"D21+D19+D20","v":1309500},{"$f":"E21+E19+E20","v":2531700},"OH Rate","Year"]
[null,"Overhead",{"$f":"C13*F19","v":911400},{"$f":"D13*F19","v":976500},{"$f":"C19+D19","v":1887900},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"C13*F21","v":310800},{"$f":"D13*F21","v":333000},{"$f":"C21+D21","v":643800},{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",47000,47000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":35000},{"$f":"SUM(D27:D31)","v":35000},{"$f":"SUM(C45:D45)","v":6000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",9000,9000,{"$f":"C27+D27","v":18000}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",20000,20000,{"$f":"C28+D28","v":40000}]
[null,"     Training Expenses, Employee Memberships, Seminars",5000,5000,{"$f":"C29+D29","v":10000}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",1000,1000]
[null,"     Other",0,0]
[null,null,0,0]
["C/I Retrofit-- "]
["Custom Lighting","OUTSIDE SERVICES",{"$f":"SUM(C35:C38)","v":140000},{"$f":"SUM(D35:D38)","v":140000},{"$f":"SUM(C34:D34)","v":280000}]
["Grants","Aerotek",70000,70000,{"$f":"SUM(C35:D35)","v":140000}]
["Order Number: 18230724","Lighting Design Lab",40000,40000,{"$f":"C36+D36","v":80000}]
["Electric","NW TAN",5000,5000,{"$f":"SUM(C37:D37)","v":10000}]
["Schedule 250",null,25000,25000]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C43)","v":3500},{"$f":"SUM(D41:D43)","v":3500},{"$f":"SUM(C40:D40)","v":7000}]
[null,"     Materials - Direct Purchase",3500,3500,{"$f":"C41+D41","v":7000}]
[null,"     Other/Miscellaneous",0,0,null,null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,0,0,null,null,null,0,0,null,null,0]
[null,null,null,null,null,null,null,52000000,54000000,{"$f":"H44+I44","v":106000000},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C48)","v":3000},{"$f":"SUM(D46:D48)","v":3000},{"$f":"SUM(C45:D45)","v":6000},null,null,0,0,null,null,0]
[null,"     Software Maintenance, Assessments",3000,3000,null,null,null,0,0,null,null,0]
[null,null,0,0,null,null,"     Total Savings",{"$f":"SUM(H44:H46)","v":52000000},{"$f":"SUM(I44:I46)","v":54000000},{"$f":"SUM(H47:I47)","v":106000000},"kWh",0]
[null,null,0,0,null,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.49056603773584906},{"$f":"I47/J47","v":0.50943396226415094}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C53)","v":9100000},{"$f":"SUM(D51:D53)","v":9450000},{"$f":"SUM(C50:D50)","v":18550000}]
[null,null,9100000,9450000,{"$f":"SUM(C51:D51)","v":18550000}]
[null,null,0,0,{"$f":"SUM(C52:D52)","v":0}]
[null,null,0,0]

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[null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231137","Electric",null,null,null,null,null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231137","Electric"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit--Industrial",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18231137","2019 ACP (For comparison reference)",0,0,0,0,0,0,0,0,null,0,0]
["Schedule 250",2020,{"$f":"C13","v":287500},{"$f":"C18","v":250987.5},{"$f":"C24","v":25000},{"$f":"C26","v":6000},{"$f":"C34","v":15000},{"$f":"C40","v":0},{"$f":"C45","v":0},{"$f":"C50","v":1851666.6666666667},null,{"$f":"SUM(C5:K5)","v":2436154.166666667},{"$f":"H47","v":4000000}]
["Electric",2021,{"$f":"D13","v":296125},{"$f":"D18","v":258517.125},{"$f":"D24","v":25000},{"$f":"D26","v":6000},{"$f":"D34","v":15000},{"$f":"D40","v":0},{"$f":"D45","v":0},{"$f":"D50","v":1532111.111111111},null,{"$f":"SUM(C6:K6)","v":2132753.236111111},{"$f":"I47","v":10000000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":583625},509504.625,50000,12000,30000,0,0,3383777.777777778,0,4568907.402777778,{"$f":"M5+M6","v":14000000}]
[]
[null,null,2020,2021,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C24+C26+C45+C40+C18+C34","v":2436154.166666667},{"$f":"D50+D13+D26+D45+D40+D24+D18+D34","v":2132753.236111111},{"$f":"C11+D11","v":4568907.402777778}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":287500},{"$f":"SUM(D14:D16)","v":296125},{"$f":"SUM(C13:D13)","v":583625},2020,2021,"2-year Average"]
[null,"     EES Staff, Maj Accts, DSMc Support",287500,296125,{"$f":"SUM(C14:D14)","v":583625},0,0,{"$f":"(F18+G14)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,"Less Journal Entry Transfer Credit from Schedule 258",0,0,{"$f":"SUM(C15:D15)","v":0},0,0]
[null,"Marketing Labor",0,0,{"$f":"C16+D16","v":0},0,0,{"$f":"(F14+G16)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C19+C21","v":250987.5},{"$f":"D21+D19+D20","v":258517.125},{"$f":"E21+E19+E20","v":509504.625},"OH Rate","Year"]
[null,"Overhead",187162.5,192777.375,{"$f":"C19+D19","v":379939.875},0.68799999999999994,2020]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",0,0,null,0.68799999999999994,2021]
[null,"Micro Overhead",63825,65739.75,{"$f":"C21+D21","v":129564.75},0.24,"Micro OH rate"]
[null,null,0,0]
[]
[null,"MARKETING EXPENSE",25000,25000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":6000},{"$f":"SUM(D27:D31)","v":6000},{"$f":"SUM(C45:D45)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",2500,2500,{"$f":"C27+D27","v":5000}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",2000,2000,{"$f":"C28+D28","v":4000}]
[null,"     Training Expenses, Employee Memberships, Seminars",500,500,{"$f":"C29+D29","v":1000}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",0,0]
[null,"     Other",1000,1000]
[]
[]
["C/I Retrofit--Industrial","OUTSIDE SERVICES",{"$f":"SUM(C35:C38)","v":15000},{"$f":"SUM(D35:D38)","v":15000},{"$f":"SUM(C34:D34)","v":30000}]
["Grants",null,15000,15000,{"$f":"SUM(C35:D35)","v":30000},"Contracted services"]
["Order Number: 18231137",null,0,0,{"$f":"C36+D36","v":0}]
["Electric",null,0,0,{"$f":"SUM(C37:D37)","v":0}]
["Schedule 250",null,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(C40:D40)","v":0}]
[null,"     Materials - Direct Purchase",0,0,{"$f":"C41+D41","v":0}]
[null,"     Other/Miscellaneous",0,0,null,null,"Annual Energy Savings (kWh)",2020,2021,"Total"]
[null,null,0,0,null,null,null,0,0]
[null,null,null,null,null,null,null,4000000,10000000,{"$f":"H44+I44","v":14000000},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(C45:D45)","v":0},null,null,0,0]
[null,"     Software Maintenance, Assessments",0,0,null,null,null,0,0]
[null,null,0,0,null,null,"     Total Savings",{"$f":"SUM(H44:H46)","v":4000000},{"$f":"SUM(I44:I46)","v":10000000},{"$f":"SUM(H47:I47)","v":14000000},"kWh"]
[null,null,0,0,null,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.2857142857142857},{"$f":"I47/J47","v":0.7142857142857143}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C53)","v":1851666.6666666667},{"$f":"SUM(D51:D53)","v":1532111.111111111},{"$f":"SUM(C50:D50)","v":3383777.777777778}]
[null,null,1851666.6666666667,1532111.111111111,{"$f":"SUM(C51:D51)","v":3383777.777777778},"*Direct benefit to customer includes allocations for the Engineering Services & Submetering Contract."]
[null,null,0,0,{"$f":"SUM(C52:D52)","v":0}]

{"sheet":"CI NC Detail_BEM E251 Elec","index":53,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I New Construction ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230715",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},340800,314558.40000000002,4800,4800,100800,7200,0,4022400,null,4795358.4000000004,20000000]
["Schedule 251",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C13","v":336000},{"$f":"C18","v":293328},{"$f":"C24","v":22300},{"$f":"C26","v":4800},{"$f":"C34","v":108920},{"$f":"C42","v":7200},{"$f":"C47","v":0},{"$f":"C49","v":3893750},null,{"$f":"SUM(C5:K5)","v":4666298},{"$f":"H48","v":17500000}]
["Electric",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D13","v":336000},{"$f":"D18","v":293328},{"$f":"D24","v":22300},{"$f":"D26","v":4800},{"$f":"D34","v":112420},{"$f":"D42","v":7200},{"$f":"D47","v":0},{"$f":"D49","v":3902500},null,{"$f":"SUM(C6:K6)","v":4678548},{"$f":"I48","v":17500000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":672000},{"$f":"D5+D6","v":586656},44600,9600,221340,14400,0,7796250,0,9344846,35000000]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C13+C26+C47+C42+C24+C18+C34","v":4666298},{"$f":"D49+D13+D26+D47+D42+D24+D18+D34","v":4678548},{"$f":"SUM(C11:D11)","v":9344846}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":336000},{"$f":"SUM(D14:D16)","v":336000},{"$f":"C13+D13","v":672000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",336000,336000,{"$f":"SUM(C14:D14)","v":672000},1.7,1.5,{"$f":"(F14+G14)/2","v":1.6},"Full Time Equivalent"]
[null,"Marketing Labor",0,0,null,0.1,0.2,{"$f":"(F15+G15)/2","v":0.15000000000000002},"Full Time Equivalent"]
[null,null,0,0]
[]
[null,"OVERHEAD",{"$f":"C19+C20+C21","v":293328},{"$f":"D19+D21","v":293328},{"$f":"E19+E21","v":586656},"OH Rate","Year"]
[null,"Overhead",{"$f":"C13*F19","v":218736},{"$f":"D13*F19","v":218736},{"$f":"SUM(C19:D19)","v":437472},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"C13*F21","v":74592},{"$f":"D13*F21","v":74592},{"$f":"C21+D21","v":149184},{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",22300,22300,{"$f":"SUM(C24:D24)","v":44600}]
[null,null,"="]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":4800},{"$f":"SUM(D27:D31)","v":4800},{"$f":"SUM(E27:E31)","v":9600}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",400,400,{"$f":"SUM(C27:D27)","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]
[null,null,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C39)","v":108920},{"$f":"SUM(D35:D39)","v":112420},{"$f":"SUM(E35:E39)","v":221340}]
[null,"DemandSideEnergineering - Bldg Energy Simulation Analysis",42000,42000,{"$f":"SUM(C35:D35)","v":84000}]
["Electric","CMS & Bradson Technologies - CSY Support",7000,7000,{"$f":"SUM(C36:D36)","v":14000}]
["C/I New Construction ","Lighting Design Lab (Design Support/Consultations)",7000,10500,{"$f":"SUM(C37:D37)","v":17500}]
["Schedule 251","Integrated Design Lab (Design Support.Consultations)",24500,24500,{"$f":"SUM(C38:D38)","v":49000}]
["Order Number: 18230715","NC Application- energy code integration",28420,28420,{"$f":"SUM(C39:D39)","v":56840}]
[null,null,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C44)","v":7200},{"$f":"SUM(D43:D44)","v":7200},{"$f":"SUM(E43:E44)","v":14400}]
[null,"     Materials - Direct Purchase",7200,7200,{"$f":"SUM(C43:D43)","v":14400}]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C44:D44)","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,0,0,null,null,null,17500000,17500000,{"$f":"H45+I45","v":35000000},"kWh","Whole Building Approach,Component Approach, Post-Occupancy Commissioning"]
[null,null,null,null,null,null,null,0,0,null,null,0]
[null,"MISCELLANEOUS EXPENSE",0,0,{"$f":"SUM(C47:D47)","v":0},null,null,0,0,null,"kWh",0]
[null,null,null,null,null,null,"Total Energy Savings",{"$f":"SUM(H45:H47)","v":17500000},{"$f":"SUM(I45:I47)","v":17500000},{"$f":"H48+I48","v":35000000},"kWh",0]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50)","v":3893750},{"$f":"SUM(D50)","v":3902500},{"$f":"SUM(C49+D49)","v":7796250},null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I45/J45","v":0.5}]
[null,null,3893750,3902500,{"$f":"SUM(C50:D50)","v":7796250}]
[null,null,0,0]

{"sheet":"RCM Detail_BEM E253 Elec","index":54,"n_rows":54,"n_cols":14,"rows_kept":54,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},393000,362739,5000,15000,15000,5000,10000,500000,null,1305739,13000000]
["Management",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C13","v":565000},{"$f":"C18","v":493245},{"$f":"C24","v":2500},{"$f":"C26","v":15000},{"$f":"C34","v":15000},{"$f":"C43","v":2500},{"$f":"C48","v":2500},{"$f":"C50","v":557692.30769230775},null,{"$f":"SUM(C5:K5)","v":1653437.3076923077},{"$f":"H48","v":14500000}]
["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D13","v":565000},{"$f":"D18","v":493245},{"$f":"D24","v":2500},{"$f":"D26","v":15000},{"$f":"D34","v":15000},{"$f":"D43","v":2500},{"$f":"D48","v":2500},{"$f":"D50","v":596153.84615384624},null,{"$f":"SUM(C6:K6)","v":1691898.8461538462},{"$f":"I48","v":15500000}]
["Electric","2020-2021 TOTAL",{"$f":"C5+C6","v":1130000},986490,5000,30000,30000,5000,5000,1153846.153846154,0,3345336.153846154,{"$f":"M5+M6","v":30000000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C26+C48+C43+C24+C18+C34","v":1653437.3076923077},{"$f":"D50+D13+D26+D48+D43+D24+D18+D34","v":1691898.8461538462},{"$f":"SUM(C11:D11)","v":3345336.153846154}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":565000},{"$f":"SUM(D14:D16)","v":565000},{"$f":"SUM(C13:D13)","v":1130000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",565000,565000,{"$f":"C14+D14","v":1130000},3.5,3.4,{"$f":"(F14+G14)/2","v":3.45},"Full Time Equivalent"]
[null,"Marketing Labor",0,0,{"$f":"C15+D15","v":0},0.1,0.1,{"$f":"(F15+G15)/2","v":0.1},"Full Time Equivalent"]
[null,null,0,0,{"$f":"C16+D16","v":0}]
[]
[null,"OVERHEAD",{"$f":"C19+C21","v":493245},{"$f":"D19+D21","v":493245},{"$f":"E19+E21","v":986490},"OH Rate","Year"]
["Strategic","Overhead",{"$f":"C13*F19","v":367815},{"$f":"D13*F19","v":367815},{"$f":"SUM(C19:D19)","v":735630},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
["Energy ",null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
["Management","Micro Overhead",{"$f":"C13*F21","v":125430},{"$f":"D13*F21","v":125430},{"$f":"C21+D21","v":250860},{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
["Schedule 253"]
["Order Number"]
[18230723,"MARKETING EXPENSES",2500,2500,{"$f":"SUM(C24:D24)","v":5000}]
["Electric"]
[null,"EMPLOYEE/OFFICE EXPENSES",15000,15000,{"$f":"D26+C26","v":30000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",2500,2500,{"$f":"SUM(C27:D27)","v":5000}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",2500,2500,5000]
[null,"     Training Expenses, Employee Memberships, Seminars",5000,5000,10000]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",2500,2500,5000]
[null,"     Other",0,0,0]
[null,null,0,0,0]
[]
[null,"OUTSIDE SERVICES",15000,15000,{"$f":"SUM(D34,C34)","v":30000}]
[null,"     CMS & Bradson Technologies - CSY Support ",22000,22000,{"$f":"SUM(D35,C35)","v":44000}]
[null,"     Cellnet (Meter Data Collection Fees)",70000,70000,140000]
[null,"IT for Resource Accounting Software",0,0,0]
[null,"     LPB Energy (Utility Mgr Software Support)",0,0,0,"No charge for interval meter service"]
[null,"     Itron (Energy Interval Service)",0,0,0]
[null,"    Cellnet (Meter Data Collection Fees)",0,0,0]
[null,null,0,0]
[]
[null,"MATERIALS EXPENSES",{"$f":"C44+C45+C46","v":2500},{"$f":"D44+D45+D46","v":2500},{"$f":"SUM(C43:D43)","v":5000}]
[null,"     Materials - Direct Purchase",2500,2500,{"$f":"SUM(C44:D44)","v":5000}]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C45:D45)","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,0,0,null,null,null,14500000,15500000,{"$f":"H46+I46","v":30000000},"kWh","RCM"]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(H47:I47)","v":0},"kWh"]
[null,"MISCELLANEOUS EXPENSES",2500,2500,{"$f":"SUM(C48:D48)","v":5000},null,null,{"$f":"SUM(H46:H47)","v":14500000},{"$f":"SUM(I46:I47)","v":15500000},{"$f":"SUM(J46:J47)","v":30000000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.48333333333333334},{"$f":"I48/J48","v":0.51666666666666672}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C52)","v":557692.30769230775},{"$f":"SUM(D51:D52)","v":596153.84615384624},{"$f":"SUM(C50+D50)","v":1153846.153846154},"Annual meeting expenses and support for regional org.'s.  Additional for in person workshops"]
[null,null,557692.30769230775,596153.84615384624,{"$f":"SUM(C51:D51)","v":1153846.153846154}]
[null,null,0,0]
[null,null,null,null,null,"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":"ResAcctSW Detail_PSWE_Elec","index":55,"n_rows":62,"n_cols":16,"rows_kept":62,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Resource Accounting Software",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},50000,47000,0,0,15000,0,0,0,0,112000]
[18230502,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":50000},{"$f":"D21","v":47000.24},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D41","v":15000},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":112000.23999999999}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":50000},{"$f":"E21","v":47000},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":15000},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":112000}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":100000},94000.239999999991,0,0,30000,0,0,0,0,224000.24]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":112000.23999999999},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":112000},{"$f":"D12+E12","v":224000.24}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":50000},{"$f":"SUM(E16:E19)","v":50000},{"$f":"SUM(D15:E15)","v":100000}]
[null,null,"Program Staff ",50000,50000,100000,0]
[null,null,"Marketing Labor",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D23:D27)","v":47000.24},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":47000},{"$f":"SUM(F23:F27)","v":94000}," "]
[null,null,"Labor Overhead Rate",0.7,0.7,null,0]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":35000},{"$f":"E15*E22","v":35000},{"$f":"SUM(D23:E23)","v":70000},0]
[null,null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",0.24,0.24,null,0]
[null,null,"Staff Micro Overhead",{"$f":"D25*D15","v":12000},{"$f":"E15*E25","v":12000},{"$f":"SUM(D26:E26)","v":24000},0]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,{"$f":"SUM(D29:E29)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
["Resource Accounting Software",null,null,null,null,null,0]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0},0]
[18230502,null,0,0,0,{"$f":"SUM(D36:E36)","v":0},0]
["Electric",null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":15000},{"$f":"SUM(E42:E45)","v":15000},{"$f":"SUM(D41:E41)","v":30000},0]
[null,null,0,15000,15000,{"$f":"SUM(D42:E42)","v":30000},0]
[null,null,0,0,0,{"$f":"SUM(D43:E43)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(D47:E47)","v":0},0]
[null,null,null,0,0,{"$f":"SUM(D48:E48)","v":0},0]
[null,null,null,0,0,{"$f":"SUM(D49:E49)","v":0},0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},0]
[null,null,null,0,0,{"$f":"SUM(D54:E54)","v":0},0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"Direct Benefit to Customer",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"Revenue",null,null,null,0]

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[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},256971.22515574013,237826.86888163749,0,0,0,0,0,802500,null,1297298.0940373777,500000]
["Schedule 258",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":103412.94934887947},{"$f":"C20","v":90279.504781571784},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":755714.15500000003},null,{"$f":"SUM(C5:K5)","v":949406.60913045122},{"$f":"H43","v":1152202}]
["Order Number: ",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":103412.94934887947},{"$f":"D20","v":90279.504781571784},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":2979586.59},null,{"$f":"SUM(C6:K6)","v":3173279.044130451},{"$f":"I43","v":5801137}]
["Non-449:","2020-2021 TOTAL",{"$f":"C5+C6","v":206825.89869775894},180559.00956314357,0,0,0,0,0,3735300.7450000001,0,4122685.6532609025,6953339]
[18230721]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C26+C28+C41+C46+C20+C36","v":949406.60913045134},{"$f":"D48+D14+D26+D28+D41+D46+D20+D36","v":3173279.044130451},{"$f":"C12+D12","v":4122685.6532609025}]
[]
[null,"LABOR",{"$f":"SUM(C15:C18)","v":103412.94934887947},{"$f":"SUM(D15:D18)","v":103412.94934887947},{"$f":"SUM(C14:D14)","v":206825.89869775894},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C15:D15)","v":0},2.7,2.6,{"$f":"(F15+G15)/2","v":2.6500000000000004},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",103412.94934887947,103412.94934887947,{"$f":"SUM(C16:D16)","v":206825.89869775894}]
[null,"Marketing Labor",0,0,{"$f":"SUM(C17:D17)","v":0},0,0,{"$f":"(F17+G17)/2","v":0},"Full Time Equivalent"]
[null,null,0,0]
[]
[null,"OVERHEAD  ",{"$f":"C21+C23","v":90279.504781571784},{"$f":"D21+D23","v":90279.504781571784},{"$f":"E21+E23","v":180559.00956314357},"OH Rate","Year"]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E21/2","v":67321.830026120544},{"$f":"E21/2","v":67321.830026120544},{"$f":"I31","v":134643.66005224109},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"(C14)*F23","v":22957.674755451244},{"$f":"(D14)*F23","v":22957.674755451244},{"$f":"C23+D23","v":45915.349510902488},{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",0,0,0,null,null,"Estimated 2020-2021 Sch 120 Collections:",4552927.45,"a"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":0},{"$f":"SUM(D29:D34)","v":0},{"$f":"C28+D28","v":0},null,"7.5% Admin. Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C29+D29","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I26","v":341469.55875000003},"b"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C30+D30","v":0},null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I29/(1+AVERAGE(F21:F22))","v":206825.89869775894},"c"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C31+D31","v":0},null,null,"Overhead Adjustment:",{"$f":"I29-I30","v":134643.66005224109},"d"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0]
[null,"     Other",0,0,0,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,null,0,0,0,null,null,"10% of Sch 120 Collections:",{"$f":"I26*0.1","v":455292.74500000005},"e"]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(D36,C36)","v":0}]
[null,null,0,0,{"$f":"SUM(D37,C37)","v":0}]
[null,null,0,0,0]
[null,null,0,0]
[]
[null,"MATERIALS EXPENSE",0,0,0]
["Large Power User ","     Materials - Direct Purchase",0,0,0,null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
["Self-Directed","     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",1152202,5801137,{"$f":"SUM(H43:I43)","v":6953339},"kWh"]
["Schedule 258",null,0,0,null,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.16570485057610451},{"$f":"I43/J43","v":0.83429514942389549}]
["Order Number: "]
["Non-449:","MISCELLANEOUS EXPENSE",0,0,0]
[18230721]
["Electric","DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":755714.15500000003},{"$f":"SUM(D49:D50)","v":2979586.59},{"$f":"SUM(C48:D48)","v":3735300.7450000001}]
[null,null,520526,2759482,{"$f":"C49+D49","v":3280008}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",235188.155,220104.59,{"$f":"SUM(C50:D50)","v":455292.745}]
[null,null,0,0]

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[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed Program ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},94853,88345.779032927909,0,0,0,0,0,440000,0,623198.77903292794,500000]
["Schedule 258",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":94853},{"$f":"C20","v":118343.56089975772},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":1929207.8060000001},null,{"$f":"SUM(C5:K5)","v":2142404.3668997576},{"$f":"H43","v":3966157}]
["Order Number: ",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":94853},{"$f":"D20","v":118343.56089975772},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"-D46","v":0},{"$f":"D48","v":1892447.8060000001},null,{"$f":"SUM(C6:K6)","v":2105644.3668997576},{"$f":"I43","v":5231634}]
["449:","2020-2021 TOTAL",{"$f":"C5+C6","v":189706},236687.12179951544,0,0,0,0,0,3821655.6120000002,0,4248048.7337995153,9197791]
[18230720]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C46+C26+C28+C20+C41+CC4518+C36","v":2142404.3668997576},{"$f":"D48+D14+D26+D28+D41+D46+D20+D36","v":2105644.3668997576},{"$f":"C12+D12","v":4248048.7337995153}]
[]
[null,"LABOR",{"$f":"SUM(C15:C18)","v":94853},{"$f":"SUM(D15:D18)","v":94853},{"$f":"SUM(C14:D14)","v":189706},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$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}]
[null,"Marketing Labor",0,0,{"$f":"SUM(C17:D17)","v":0},0,0,{"$f":"(F17+G17)","v":0},"Full Time Equivalent"]
[null,null,0,0]
[]
[null,"OVERHEAD  ",{"$f":"C21+C23","v":118343.56089975772},{"$f":"D21+D23","v":118343.56089975772},{"$f":"E21+E23","v":236687.12179951544},"OH Rate","Year"]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E21/2","v":97286.194899757713},{"$f":"E21/2","v":97286.194899757713},{"$f":"I33","v":194572.38979951543},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"(C14)*F23","v":21057.366000000002},{"$f":"(D14)*F23","v":21057.366000000002},{"$f":"C23+D23","v":42114.732000000004},{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",0,0,0]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":0},{"$f":"SUM(D29:D34)","v":0},{"$f":"C28+D28","v":0},null,null,"Estimated 2020-2021 Sch 120 Collections:",6579396.1200000001,"a"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C29+D29","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C30+D30","v":0},null,"7.5% Admin Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C31+D31","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I28","v":493454.70899999997},"b"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0,null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I31/(1+AVERAGE(F21:F22))","v":298882.31920048455},"c"]
[null,"     Other",0,0,0,null,null,"Overhead Adjustment:",{"$f":"I31-I32","v":194572.38979951543},"d"]
[null,null,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(D36,C36)","v":0},null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,null,0,0,{"$f":"SUM(D37,C37)","v":0},null,null,"10% of Sch 120 Collections:",{"$f":"0.1*I28","v":657939.61200000008},"e"]
[null,null,0,0,0]
[null,null,0,0]
[]
[null,"MATERIALS EXPENSE",0,0,0]
[null,"     Materials - Direct Purchase",0,0,0,null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",3966157,5231634,{"$f":"SUM(H43:I43)","v":9197791},"kWh"]
[null,null,0,0,null,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.43120755842353886},{"$f":"I43/J43","v":0.56879244157646114}]
[]
[null,"MISCELLANEOUS",0,0,0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":1929207.8060000001},{"$f":"SUM(D49:D50)","v":1892447.8060000001},{"$f":"SUM(C48:D48)","v":3821655.6120000002}]
[null,null,1600238,1563478,{"$f":"C49+D49","v":3163716}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",328969.80600000004,328969.80600000004,{"$f":"SUM(C50:D50)","v":657939.61200000008}]
[null,null,0,0]
[]
[]
[]
[]
["Large Power User "]
["Self-Directed Program "]
["Schedule 258"]
["Order Number: "]
["449:"]
[18230720]
["Electric"]

{"sheet":"TechEval Detail_BEM E261 Elec","index":58,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Schedule 261",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number:",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,{"$f":"C19","v":0},0,0,0,0,0,0,null,0,0]
[18230448,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":0},{"$f":"C19","v":0},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":0},{"$f":"C39","v":0},{"$f":"C44","v":0},{"$f":"C46","v":0},null,{"$f":"SUM(C5:K5)","v":0},{"$f":"H42","v":0}]
["Energy Efficiency",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":0},{"$f":"D19","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":0},{"$f":"D39","v":0},{"$f":"D44","v":0},{"$f":"D46","v":0},null,{"$f":"SUM(C6:K6)","v":0},{"$f":"I42","v":0}]
[" Technology ","2020-2021 TOTAL",{"$f":"C5+C6","v":0},0,0,0,0,0,0,0,0,0]
["Evaluation"]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C46+C14+C26+C44+C39+C24+C19+C34","v":0},{"$f":"D46+D14+D26+D39+D44+D24+D19+D34","v":0},{"$f":"SUM(C12:D12)","v":0}]
[]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0},{"$f":"SUM(C14:D14)","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C15:D15)","v":0},null,"Full Time Equivalent"]
[null,"Marketing Labor",0,0,{"$f":"SUM(C16:D16)","v":0},null,"Full Time Equivalent"]
[null,null,0,0]
[]
[null,"OVERHEAD ",{"$f":"SUM(C20:C22)","v":0},{"$f":"SUM(D20:D22)","v":0},{"$f":"SUM(C19:D19)","v":0},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C14)*E21","v":0},{"$f":"(D14)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Micro Overhead",{"$f":"(C14)*F22","v":0},{"$f":"(D14)*F22","v":0},{"$f":"SUM(C21:D21)","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",0,0,{"$f":"SUM(C24:D24)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":0},{"$f":"SUM(D27:D31)","v":0},{"$f":"SUM(C26:D26)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C27:D27)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0]
[null,"     Other",0,0,0]
[null,null,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C36)","v":0},{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(C34:D34)","v":0}]
[null,"     Remote Site Audit Services Provider",0,0,{"$f":"SUM(C35:D35)","v":0}]
[null,"        (software, analysis, reporting)",0,0]
[null,null,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C40:C41)","v":0},{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0}]
[null,"     Materials - Direct Purchase",0,0,{"$f":"SUM(C40:D40)","v":0}]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C41:D41)","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,0,0,null,null,null,0,0,{"$f":"SUM(H42:I42)","v":0},"kWh"]
[]
["Schedule 261","MISCELLANEOUS EXPENSE",0,0,{"$f":"SUM(C44:D44)","v":0}]
["Order Number:"]
[18230448,"DIRECT BENEFIT TO CUSTOMER",{"$f":"C47+C48","v":0},{"$f":"D47+D48","v":0},{"$f":"SUM(C46:D46)","v":0}]
["Energy Efficiency",null,0,0,{"$f":"C47+D47","v":0}]
[" Technology ",null,0,0,{"$f":"C48+D48","v":0}]
["Evaluation"]
["Electric"]

{"sheet":"Comm Lgt Mkdn_E262 Elect","index":59,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[10,34,11,36],[12,34,12,36],[12,37,12,39],[12,40,12,42],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34]]}
[null,null,"Lighting to Go\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,null,"Lighting to Go\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,"Lighting to Go\n","Schedule 262","Order Number",18230714,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Lighting to Go",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},24000,21912,10000,2750,63000,250,500,357452,0,479864,8969882]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":51370},{"$f":"D25","v":44846.01},{"$f":"D33","v":20000},{"$f":"D39","v":1000},{"$f":"D45","v":605681},{"$f":"D53","v":250},{"$f":"D59","v":250},{"$f":"D65","v":1806157},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":2529554.0099999998},{"$f":"AL17","v":15054532.300000001}]
[18230714,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":51370},{"$f":"E25","v":44846.01},{"$f":"E33","v":20000},{"$f":"E39","v":1000},{"$f":"E45","v":605681},{"$f":"E53","v":250},{"$f":"E59","v":250},{"$f":"E65","v":1806157},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":2529554.0099999998},{"$f":"AM17","v":15054532.300000001}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":102740},{"$f":"E5+E6","v":89692.02},40000,2000,1211362,500,500,3612314,0,5059108.0199999996,30109064.600000001]
[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":2529554.0099999998},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":2529554.0099999998},{"$f":"D12+E12","v":5059108.0199999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":51370},{"$f":"SUM(E16:E23)","v":51370},{"$f":"D15+E15","v":102740},null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.5,"Program Manager",41000,41000,{"$f":"SUM(D16:E16)","v":82000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.17,"Program Implementer",10370,10370,{"$f":"SUM(D17:E17)","v":20740},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":15054532.300000001},{"$f":"SUM(AM18:AM317)","v":15054532.300000001},{"$f":"AL17+AM17","v":30109064.600000001},{"$f":"SUM(AO18:AO317)","v":1806157},{"$f":"SUM(AP18:AP317)","v":1806157},{"$f":"AO17+AP17","v":3612314}]
[null,0,0,0,0,0,3,10628,"LTGO: Lamp - TLED - 2 3 or 4 foot","2 3 or 4 foot TLED lamp","Lighting","Lamp","TLED Lamp",4,31.8,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",2,0,2,0,"Incremental",12,0,"Comm Lighting","",0,0,null,120000,120000,{"$f":"AI18+AJ18","v":240000},3816000,3816000,{"$f":"AL18+AM18","v":7632000},240000,240000,{"$f":"AO18+AP18","v":480000}]
[null,0,0,0,0,0,4,12771,"Lamp - LED - 101w to 200w - from 320w to 400w HID - Comm","101 to 200 watt LED lamp: replacing 320 to 400 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,679.3,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,206.89,0,"Full",10,0,"Comm Lighting","",0,0,null,4528,4528,{"$f":"AI19+AJ19","v":9056},3075870.4,3075870.4,{"$f":"AL19+AM19","v":6151740.7999999998},679200,679200,{"$f":"AO19+AP19","v":1358400}]
[null,0,0,0,0,0,5,12773,"Lamp - LED - 201w or more - from 1000w - Comm","LED lamp 201 watts or more: replacing 1000 watt lamp; commercial structure","Lighting","Lamp","LED Lamp",1,2817.8,0,0,0,"kWh","per unit","PSE-deemed","Engineering",300,0,693.27,0,"Full",10,0,"Comm Lighting","",0,0,null,300,300,600,845340,845340,1690680,90000,90000,180000]
[null,0,0,0,0,0,6,12774,"Lamp - LED - 25w or less - from 50w to 100w HID - Comm","LED lamp 25 watt or less: replacing 50 to 100 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,232.3,0,0,0,"kWh","per unit","PSE-deemed","Engineering",40,0,131.18,0,"Full",10,0,"Comm Lighting","",0,0,null,3693,3693,7386,857883.9,857883.9,1715767.8,147720,147720,295440]
[null,0,0,0,0,{"$f":"SUM(D22:E22)","v":0},7,12775,"Lamp - LED - 26w to 60w - from 150w to 175w HID - Comm","26 to 60 watt LED lamp: replacing 150 to 175 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,502.4,0,0,0,"kWh","per unit","PSE-deemed","Engineering",90,0,215.58,0,"Full",10,0,"Comm Lighting","",0,0,null,2000,2000,4000,1004800,1004800,2009600,180000,180000,360000]
[null,0,"Marketing Labor",0,0,0,8,12777,"Lamp - LED - 61w to 100w - from 250w HID - Comm","61 to 100 watt LED lamp: replacing 250 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,652,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,241.93,0,"Full",10,0,"Comm Lighting","",0,0,null,1761,1761,3522,1148172,1148172,2296344,176100,176100,352200]
[null,{"$f":"SUM(B16:B23)","v":0.67},null,null,null,null,9,12779,"Lamp - LED - Any - from CFL - Comm","General LED lamp: replacing CFL lamp; commercial structure","Lighting","Lamp","LED Lamp",1,54,0,0,0,"kWh","per unit","PSE-deemed","Engineering",3,0,20,0,"Full",10,0,"Comm Lighting","",0,0,null,14379,14379,28758,776466,776466,1552932,43137,43137,86274]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":44846.01},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":44846.01},{"$f":"D25+E25","v":89692.02},10,12818,"Lamp - TLED - Any - from 4 ft T5 - Comm","General TLED lamp: replacing 4' T5; commercial structure","Lighting","Lamp","TLED Lamp",1,70.599999999999994,0,0,0,"kWh","per unit","PSE-deemed","Engineering",4,0,20,0,"Full",12,0,"Comm Lighting","",0,0,null,50000,50000,100000,3529999.9999999995,3529999.9999999995,7059999.9999999991,200000,200000,400000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,"N/A","Sales Incentives","Sales Incentives","Lighting","Lamp","LED Lamp",1,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",2,0,2,0,"Full",10,0,"Comm Lighting",0,0,0,null,25000,25000,50000,0,0,0,50000,50000,100000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":33441.870000000003},{"$f":"E15*E26","v":33441.870000000003},66883.740000000005,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":11404.14},{"$f":"E15*E29","v":11404.14},{"$f":"SUM(D30:E30)","v":22808.28},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":20000},{"$f":"SUM(E34:E37)","v":20000},{"$f":"D33+E33","v":40000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Lighting to Go",null,"Marketing",20000,20000,{"$f":"SUM(D34:E34)","v":40000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230714,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense",1000,1000,2000,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":605681},{"$f":"SUM(E46:E51)","v":605681},{"$f":"D45+E45","v":1211362},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Field Services and Incentive Processing",236420,236420,{"$f":"SUM(D46:E46)","v":472840},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Performance Payment",369261,369261,738522,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":250},{"$f":"SUM(E54:E57)","v":250},{"$f":"D53+E53","v":500},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Materials",250,250,500,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":250},{"$f":"SUM(E60:E63)","v":250},{"$f":"D59+E59","v":500},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous",250,250,500,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Lighting to Go",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":1806157},{"$f":"AP17","v":1806157},{"$f":"D65+E65","v":3612314},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
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[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":568971.01799999992},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":568971.01799999992},{"$f":"D12+E12","v":1137942.0359999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":13866},{"$f":"SUM(E16:E23)","v":13866},{"$f":"D15+E15","v":27732},null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.1,"Program Manager",8200,8200,{"$f":"SUM(D16:E16)","v":16400},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,6.6000000000000003E-2,"Program Implementer",4026,4026,{"$f":"SUM(D17:E17)","v":8052},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1300000},{"$f":"SUM(AM18:AM317)","v":1300000},{"$f":"AL17+AM17","v":2600000},{"$f":"SUM(AO18:AO317)","v":255000},{"$f":"SUM(AP18:AP317)","v":255000},{"$f":"AO17+AP17","v":510000}]
[null,0,"Market Manager",0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,0,0,0,0,0,4,0,"Planning 2020-2021","Line used to roll up overall targets NOT at the measure level >>> low 200k/$100k, high - 1M/$500k - REPLANNING - adding 500,000kWh/yr and $125k/yr in incentives for Energy Solutions Midstream program delivery.","Applainces","Commercial Kitchen","Fryer",1,1300000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",255000,0,300000,0,"Incremental",15,0,"Comm Cooking",0,500000,0,null,1,1,{"$f":"AI19+AJ19","v":2},1300000,1300000,{"$f":"AL19+AM19","v":2600000},255000,255000,{"$f":"AO19+AP19","v":510000}]
[null,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,{"$f":"SUM(D21:E21)","v":0},6,12430,"Fryer - Kitchen - Any Vat - Comm - E","Commercial kitchen vat fryer: any size; electric fuel","Appliances","Commercial Kitchen","Fryer",2,3230,0,0,0,"kWh","per unit","PSE-deemed","Engineering",750,0,768,0,"Incremental",12,0,"Comm Cooking",0,1357,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,12524,"Fryer - Kitchen - Any Vat - Comm - E - NPU","Commercial kitchen vat fryer: any size; electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Fryer",1,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,2.0000000000000004E-2,"Marketing Labor",1640.0000000000002,1640.0000000000002,3280.0000000000005,8,12432,"Steam - Kitchen - Any Size - Comm - E","Commercial kitchen steamer: any size; electric fuel","Appliances","Commercial Kitchen","Steam Cooker",1,21109,0,0,0,"kWh","per unit","PSE-deemed","Engineering",2000,0,2131,0,"Incremental",12,0,"Comm Cooking",0,10342.09,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.186},null,null,null,null,9,12526,"Steam - Kitchen - Any Size - Comm - E - NPU","Commercial kitchen steamer: any size; electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Steam Cooker",1,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",0,0,0,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":12105.018},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":12105.018},{"$f":"D25+E25","v":24210.036},10,10833,"CKTCH: Griddle - 2 Linear Ft - E","2 linear feet griddle: electric fuel","Appliances","Commercial Kitchen","Griddle",2,2644,0,0,0,"kWh","per unit","PSE-deemed","Engineering",500,0,516,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,11797,"CKTCH: Griddle - 2 Linear Ft - E - NPU","2 linear feet griddle: electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":9026.7659999999996},{"$f":"E15*E26","v":9026.7659999999996},18053.531999999999,12,10835,"CKTCH: Griddle - 3 Linear Ft - E","3 linear feet griddle: electric fuel","Appliances","Commercial Kitchen","Griddle",2,3966,0,0,0,"kWh","per unit","PSE-deemed","Engineering",750,0,774,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,13,11799,"CKTCH: Griddle - 3 Linear Ft - E - NPU","3 linear feet griddle: electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,10837,"CKTCH: Griddle - 4 Linear Ft - E","4 linear feet griddle: electric fuel","Appliances","Commercial Kitchen","Griddle",2,5288,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1000,0,1032,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3078.252},{"$f":"E15*E29","v":3078.252},{"$f":"SUM(D30:E30)","v":6156.5039999999999},15,11801,"CKTCH: Griddle - 4 Linear Ft - E - NPU","4 linear feet griddle: electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,10839,"CKTCH: Griddle - 5 Linear Ft - E","5 linear feet griddle: electric fuel","Appliances","Commercial Kitchen","Griddle",2,6610,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1250,0,1290,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,11803,"CKTCH: Griddle - 5 Linear Ft - E - NPU","5 linear feet griddle: electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":4500},{"$f":"SUM(E34:E37)","v":4500},{"$f":"D33+E33","v":9000},18,10841,"CKTCH: Griddle - 6 Linear Ft - E","6 linear feet griddle: electric fuel","Appliances","Commercial Kitchen","Griddle",2,7932,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1500,0,1548,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Commercial Kitchen & Laundry",null,"Expos, Events, Outreach, Collateral, Memberships",3000,3000,{"$f":"SUM(D34:E34)","v":6000},19,11805,"CKTCH: Griddle - 6 Linear Ft - E - NPU","6 linear feet griddle: electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"POP Related Work",1500,1500,3000,20,10844,"CKTCH: Food Cabinet - Hot - Under 13 Ft","Half Size - Under 13-foot hot food holding cabinet","Appliances","Commercial Kitchen","Food Cabinet",4,1605,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",250,0,280.58999999999997,0,"Incremental",10,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,10845,"CKTCH: Food Cabinet - Hot - 13 Ft to Under 28 Ft","Full Size - 13-foot to under 28-foot hot food holding cabinet","Appliances","Commercial Kitchen","Food Cabinet",3,2840,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",550,0,597.41,0,"Incremental",10,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230716,null,0,0,0,0,22,10843,"CKTCH: Food Cabinet - Hot - 28 Ft or More","Double Size - 28-foot or greater hot food holding cabinet","Appliances","Commercial Kitchen","Food Cabinet",3,5238,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2000,0,2520.75,0,"Incremental",10,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,11808,"CKTCH: Food Cabinet - Hot - Under 13 Ft - NPU","Under 13-foot hot food holding cabinet; non-PSE utility","Appliances","Commercial Kitchen","Food Cabinet",1,0,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":3000},{"$f":"SUM(E40:E43)","v":3000},{"$f":"D39+E39","v":6000},24,11809,"CKTCH: Food Cabinet - Hot - 13 Ft to Under 28 Ft - NPU","13-foot to under 28-foot hot food holding cabinet; non-PSE utility","Appliances","Commercial Kitchen","Food Cabinet",1,0,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Conferences & program spend",3000,3000,6000,25,11807,"CKTCH: Food Cabinet - Hot - 28 Ft or More - NPU","28-foot or greater hot food holding cabinet; non-PSE utility","Appliances","Commercial Kitchen","Food Cabinet",1,0,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,10846,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 1000 or More","Air-cooled, cube and nugget ice maker: 1,000 or more lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,2044,0,0,0,"kWh","per unit","PSE-deemed","Engineering",500,0,764,0,"Incremental",10,0,"Comm Refrigeration",0,570.04999999999995,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,11810,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 1000 or More - NPU","Air-cooled, cube and nugget ice maker: 1,000 or more lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,10847,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 175 to 449","Air-cooled, cube and nugget ice maker: 175 to 449 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,1517,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,286,0,"Incremental",10,0,"Comm Refrigeration",0,245.92,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,11811,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 175 to 449 - NPU","Air-cooled, cube and nugget ice maker: 175 to 449 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":280000},{"$f":"SUM(E46:E51)","v":280000},{"$f":"D45+E45","v":560000},30,10848,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 450 to 999","Air-cooled, cube and nugget ice maker: 450 to 999 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,1361,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,249,0,"Incremental",10,0,"Comm Refrigeration",0,509.9,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"C+C Field Services",30000,30000,{"$f":"SUM(D46:E46)","v":60000},31,11812,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 450 to 999 - NPU","Air-cooled, cube and nugget ice maker: 450 to 999 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Energy Solutions",250000,250000,500000,32,10849,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 50 to 174","Air-cooled, cube and nugget ice maker: 50 to 174 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,429,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,306,0,"Incremental",10,0,"Comm Refrigeration",0,77.23,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,11813,"CKTCH: Ice Maker - AC - Cube Nugget - IHR 50 to 174 - NPU","Air-cooled, cube and nugget ice maker: 50 to 174 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,10850,"CKTCH: Ice Maker - AC - Flake - IHR 1000 or More","Air-cooled, flake ice maker: 1,000 or more lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,1314,0,0,0,"kWh","per unit","PSE-deemed","Engineering",500,0,764,0,"Incremental",10,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,11814,"CKTCH: Ice Maker - AC - Flake - IHR 1000 or More - NPU","Air-cooled, flake ice maker: 1,000 or more lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,10851,"CKTCH: Ice Maker - AC - Flake - IHR 175 to 999","Air-cooled, flake ice maker: 175 to 999 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,481,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,274,0,"Incremental",10,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,11815,"CKTCH: Ice Maker - AC - Flake - IHR 175 to 999 - NPU","Air-cooled, flake ice maker: 175 to 999 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,10852,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 1000 or More","Water-cooled, cube and nugget ice maker: 1,000 lbs or more per day","Appliances","Commercial Kitchen","Ice Maker",1,1903,0,0,0,"kWh","per unit","PSE-deemed","Engineering",500,0,764,0,"Incremental",10,0,"Comm Refrigeration",0,485.58,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Supplies",500,500,1000,39,11816,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 1000 or More - NPU","Water-cooled, cube and nugget ice maker: 1,000 lbs or more per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,10853,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 175 to 449","Water-cooled, cube and nugget ice maker: 175 to 449 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,1436,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,286,0,"Incremental",10,0,"Comm Refrigeration",0,294.10000000000002,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,11817,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 175 to 449 - NPU","Water-cooled, cube and nugget ice maker: 175 to 449 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,10854,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 450 to 999","Water-cooled, cube and nugget ice maker: 450 to 999 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,385,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,249,0,"Incremental",10,0,"Comm Refrigeration",0,221.76,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,11818,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 450 to 999 - NPU","Water-cooled, cube and nugget ice maker: 450 to 999 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,10855,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 50 to 174","Water-cooled, cube and nugget ice maker: 50 to 174 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,287,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,306,0,"Incremental",10,0,"Comm Refrigeration",0,28.38,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,45,11819,"CKTCH: Ice Maker - WC - Cube Nugget - IHR 50 to 174 - NPU","Water-cooled, cube and nugget ice maker: 50 to 174 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,10856,"CKTCH: Ice Maker - WC - Flake - IHR 1000 or More","Water-cooled, flake ice maker: 1,000 or more lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,1273,0,0,0,"kWh","per unit","PSE-deemed","Engineering",500,0,764,0,"Incremental",10,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,11820,"CKTCH: Ice Maker - WC - Flake - IHR 1000 or More - NPU","Water-cooled, flake ice maker: 1,000 or more lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,10857,"CKTCH: Ice Maker - WC - Flake - IHR 175 to 999","Water-cooled, flake ice maker: 175 to 999 lbs per day","Appliances","Commercial Kitchen","Ice Maker",1,456,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,274,0,"Incremental",10,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Commercial Kitchen & Laundry",null,null,null,null,null,49,11821,"CKTCH: Ice Maker - WC - Flake - IHR 175 to 999 - NPU","Water-cooled, flake ice maker: 175 to 999 lbs per day; non-PSE utility","Appliances","Commercial Kitchen","Ice Maker",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":255000},{"$f":"AP17","v":255000},{"$f":"D65+E65","v":510000},50,12756,"Oven - Convection - Half - EH - Comm","Half-size convection oven: heated with electricity; commercial use","Appliances","Commercial Kitchen","Oven",1,1740,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",450,0,793,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",null,null,null,51,12748,"Oven - Convection - Full - 5 Pans or less - EH - Comm","Full-size convection oven: 5 pans or less; heated with electricity; commercial use","Appliances","Commercial Kitchen","Oven",1,1951,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",500,0,1007,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230716,null,null,null,null,null,52,12752,"Oven - Convection - Full - More than 5 Pans - EH - Comm","Full-size convection oven: more than 5 pans; heated with electricity; commercial use","Appliances","Commercial Kitchen","Oven",1,2529,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",500,0,649,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,12740,"Oven - Convection - Double - 5 Pans or less - EH - Comm","Double convection oven: 5 pans or less; heated with electricity; commercial use","Appliances","Commercial Kitchen","Oven",1,3902,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",1000,0,0,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,12744,"Oven - Convection - Double - More than 5 Pans - EH - Comm","Double convection oven: more than 5 pans; heated with electricity; commercial use","Appliances","Commercial Kitchen","Oven",1,5058,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",1000,0,0,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,12757,"Oven - Convection - Half - EH - Comm - NPU","Half-size convection oven: heated with electricity; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,12749,"Oven - Convection - Full - 5 Pans or less - EH - Comm - NPU","Full-size convection oven: 5 pans or less; heated with electricity; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,12753,"Oven - Convection - Full - More than 5 Pans - EH - Comm - NPU","Full-size convection oven: more than 5 pans; heated with electricity; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,12741,"Oven - Convection - Double - 5 Pans or less - EH - Comm - NPU","Double convection oven: 5 pans or less; heated with electricity; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,12745,"Oven - Convection - Double - More than 5 Pans - EH - Comm - NPU","Double convection oven: more than 5 pans; heated with electricity; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,10821,"CKTCH: Oven - Combination - 14 Pan or Less - E","Combination oven: under 15 pans; electric fuel","Appliances","Commercial Kitchen","Oven",2,11501,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",1000,0,1568,0,"Incremental",12,0,"Comm Cooking",0,5171.0200000000004,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,10823,"CKTCH: Oven - Combination - 15 to 28 Pans - E","Combination oven: 15 to 28 pans; electric fuel","Appliances","Commercial Kitchen","Oven",2,15095,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",1500,0,1584,0,"Incremental",12,0,"Comm Cooking",0,8618.36,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,10822,"CKTCH: Oven - Combination - More Than 28 Pans - E","Combination oven: more than 28 pans; electric fuel","Appliances","Commercial Kitchen","Oven",2,22045,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",7000,0,7048,0,"Incremental",12,0,"Comm Cooking",0,17236.72,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,11785,"CKTCH: Oven - Combination - 14 Pan or Less - E - NPU","Combination oven: under 15 pans; electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,11787,"CKTCH: Oven - Combination - 15 to 28 Pans - E - NPU","Combination oven: 15 to 28 pans; electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,11786,"CKTCH: Oven - Combination - More Than 28 Pans - E - NPU","Combination oven: more than 28 pans; electric fuel; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,10828,"CKTCH: Oven - Deck - E","Deck oven: electric fuel","Appliances","Commercial Kitchen","Oven",2,7313,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",3000,0,3271.95,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,12762,"Oven - Deck - EH - Comm - NPU","Deck oven: heated with electricity; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"kWh","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,10874,"CKTCH: Dishwasher - Door Type - High Temp - E Booster","Door type high temperature commercial dishwasher: electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",3,3966,0,0,0,"kWh","per unit","PSE-deemed","Engineering",500,0,1533,0,"Incremental",15,0,"Comm Cooking",0,2834.03,0,null,0,0,{"$f":"AI83+AJ83","v":0},0,0,{"$f":"AL83+AM83","v":0},0,0,{"$f":"AO83+AP83","v":0}]
[null,null,null,null,null,null,69,11835,"CKTCH: Dishwasher - Door Type - High Temp - E Booster - NPU","Door type high temperature commercial dishwasher: electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,10873,"CKTCH: Dishwasher - Door Type - High Temp - EWH - E Booster","Door type high temperature commercial dishwasher: electric water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",1,10200,0,0,0,"kWh","per unit","PSE-deemed","Engineering",750,0,2659,0,"Incremental",15,0,"Comm Cooking",0,4172.99,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,11834,"CKTCH: Dishwasher - Door Type - High Temp - EWH - E Booster - NPU","Door type high temperature commercial dishwasher: electric water heating and electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,10875,"CKTCH: Dishwasher - Door Type - High Temp - GWH - E Booster","Door type high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,3966,0,261,0,"Dual","per unit","PSE-deemed","Engineering",500,250,1533,1126,"Incremental",15,0,"Comm Cooking","Comm Cooking",4172.99,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,10876,"CKTCH: Dishwasher - Door Type - Low Temp - EWH","Door type low temperature commercial dishwasher: electric water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,14338,0,0,0,"kWh","per unit","PSE-deemed","Engineering",750,0,2659,0,"Incremental",15,0,"Comm Cooking",0,9597.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,11836,"CKTCH: Dishwasher - Door Type - Low Temp - EWH - NPU","Door type low temperature commercial dishwasher: electric water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10880,"CKTCH: Dishwasher - Multi Tank - High Temp - E Booster","Multiple tank high temperature commercial dishwasher: electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",3,9308,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1000,0,1954,0,"Incremental",20,0,"Comm Cooking",0,4677.82,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11840,"CKTCH: Dishwasher - Multi Tank - High Temp - E Booster - NPU","Multiple tank high temperature commercial dishwasher: electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10878,"CKTCH: Dishwasher - Multi Tank - High Temp - EWH - E Booster","Multiple tank high temperature commercial dishwasher: electric water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",1,23668,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1500,0,3394,0,"Incremental",20,0,"Comm Cooking",0,6894.07,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11838,"CKTCH: Dishwasher - Multi Tank - High Temp - EWH - E Booster - NPU","Multiple tank high temperature commercial dishwasher: electric water heating and electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10881,"CKTCH: Dishwasher - Multi Tank - High Temp - GWH - E Booster","Multiple tank high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,9308,0,600,0,"Dual","per unit","PSE-deemed","Engineering",1000,500,1954,1440,"Incremental",20,0,"Comm Cooking","Comm Cooking",6894.07,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10882,"CKTCH: Dishwasher - Multi Tank - Low Temp - EWH","Multiple tank low temperature commercial dishwasher: electric water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,16698,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1500,0,3394,0,"Incremental",20,0,"Comm Cooking",0,8016.35,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11841,"CKTCH: Dishwasher - Multi Tank - Low Temp - EWH - NPU","Multiple tank low temperature commercial dishwasher: electric water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10886,"CKTCH: Dishwasher - Single Tank - High Temp - E Booster","Single tank high temperature commercial dishwasher: electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",3,3556,0,0,0,"kWh","per unit","PSE-deemed","Engineering",750,0,3901,0,"Incremental",20,0,"Comm Cooking",0,1369.73,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11845,"CKTCH: Dishwasher - Single Tank - High Temp - E Booster - NPU","Single tank high temperature commercial dishwasher: electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10884,"CKTCH: Dishwasher - Single Tank - High Temp - EWH - E Booster","Single tank high temperature commercial dishwasher: electric water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",1,7341,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1000,0,5882,0,"Incremental",20,0,"Comm Cooking",0,1817.04,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11843,"CKTCH: Dishwasher - Single Tank - High Temp - EWH - E Booster - NPU","Single tank high temperature commercial dishwasher: electric water heating and electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10887,"CKTCH: Dishwasher - Single Tank - High Temp - GWH - E Booster","Single tank high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,3556,0,158,0,"Dual","per unit","PSE-deemed","Engineering",750,250,3901,1981,"Incremental",20,0,"Comm Cooking","Comm Cooking",1817.04,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10890,"CKTCH: Dishwasher - Single Tank - Low Temp - E Incidental","Single tank low temperature commercial dishwasher: incidental electric savings only","Appliances","Dishwasher","Commercial Use Dishwasher",2,324,0,0,0,"kWh","per unit","PSE-deemed","Engineering",0,0,325,0,"Incremental",20,0,"Comm Cooking",0,463.96,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11848,"CKTCH: Dishwasher - Single Tank - Low Temp - E Incidental - NPU","Single tank low temperature commercial dishwasher: incidental electric savings only; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10888,"CKTCH: Dishwasher - Single Tank - Low Temp - EWH","Single tank low temperature commercial dishwasher: electric water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,11901,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1000,0,5882,0,"Incremental",20,0,"Comm Cooking",0,5558.01,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11846,"CKTCH: Dishwasher - Single Tank - Low Temp - EWH - NPU","Single tank low temperature commercial dishwasher: electric water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10891,"CKTCH: Dishwasher - Single Tank - Low Temp - GWH - E Incidental","Single tank low temperature commercial dishwasher: natural gas water heating with incidental electric savings","Appliances","Dishwasher","Commercial Use Dishwasher",2,324,0,484,0,"Dual","per unit","PSE-deemed","Engineering",0,1000,325,5557,"Incremental",20,0,"Comm Cooking","Comm Cooking",5558.01,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10894,"CKTCH: Dishwasher - Under Counter - High Temp - E Booster","Under counter high temperature commercial dishwasher: electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",3,1349,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,175,0,"Incremental",10,0,"Comm Cooking",0,398.25,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11851,"CKTCH: Dishwasher - Under Counter - High Temp - E Booster - NPU","Under counter high temperature commercial dishwasher: electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10892,"CKTCH: Dishwasher - Under Counter - High Temp - EWH - E Booster","Under counter high temperature commercial dishwasher: electric water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",1,2309,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,232,0,"Incremental",10,0,"Comm Cooking",0,479.68,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11849,"CKTCH: Dishwasher - Under Counter - High Temp - EWH - E Booster - NPU","Under counter high temperature commercial dishwasher: electric water heating and electric booster; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10895,"CKTCH: Dishwasher - Under Counter - High Temp - GWH - E Booster","Under counter high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,1349,0,40,0,"Dual","per unit","PSE-deemed","Engineering",150,0,175,57,"Incremental",10,0,"Comm Cooking","Comm Cooking",479.68,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10896,"CKTCH: Dishwasher - Under Counter - Low Temp - EWH","Under counter low temperature commercial dishwasher: electric gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,2254,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,232,0,"Incremental",10,0,"Comm Cooking",0,1126.21,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,11852,"CKTCH: Dishwasher - Under Counter - Low Temp - EWH - NPU","Under counter low temperature commercial dishwasher: electric gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"kWh","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12541,"Overwrapping Machine - On Demand - Kitchen - Comm","On-demand overwrapping machine for commercial kitchen","Appliances","Commercial Kitchen","Overwrapping Machine",1,1584,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",300,0,306.56,0,"Incremental",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12559,"Overwrapping Machine - On Demand - Kitchen - Comm - NPU","On-demand overwrapping machine for commercial kitchen; non-PSE utility","Appliances","Commercial Kitchen","Overwrapping Machine",1,0,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12500,"DCV - Kitchen - Single - Comm - 10 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 10 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,12510,0,1220,0,"Dual","per horsepower","PSE-deemed","Engineering",6000,6000,8490,9240,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12442,"DCV - Kitchen - Single - Comm - 10 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 10 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,12510,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",6000,0,8490,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12501,"DCV - Kitchen - Single - Comm - 11 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 11 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,13761,0,1342,0,"Dual","per horsepower","PSE-deemed","Engineering",6600,6600,9339,10164,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12443,"DCV - Kitchen - Single - Comm - 11 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 11 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,13761,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",6600,0,9339,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12502,"DCV - Kitchen - Single - Comm - 12 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 12 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,15012,0,1464,0,"Dual","per horsepower","PSE-deemed","Engineering",7200,7200,10188,11088,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12444,"DCV - Kitchen - Single - Comm - 12 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 12 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,15012,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",7200,0,10188,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12503,"DCV - Kitchen - Single - Comm - 13 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 13 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,16263,0,1586,0,"Dual","per horsepower","PSE-deemed","Engineering",7800,7800,11037,12012,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12445,"DCV - Kitchen - Single - Comm - 13 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 13 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,16263,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",7800,0,11037,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12504,"DCV - Kitchen - Single - Comm - 14 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 14 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,17514,0,1708,0,"Dual","per horsepower","PSE-deemed","Engineering",8400,8400,11886,12936,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12446,"DCV - Kitchen - Single - Comm - 14 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 14 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,17514,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",8400,0,11886,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12505,"DCV - Kitchen - Single - Comm - 15 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 15 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,18765,0,1830,0,"Dual","per horsepower","PSE-deemed","Engineering",9000,9000,12735,13860,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12447,"DCV - Kitchen - Single - Comm - 15 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 15 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,18765,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",9000,0,12735,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12506,"DCV - Kitchen - Single - Comm - 16 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 16 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,20016,0,1952,0,"Dual","per horsepower","PSE-deemed","Engineering",9600,9600,13584,14784,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12448,"DCV - Kitchen - Single - Comm - 16 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 16 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,20016,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",9600,0,13584,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12507,"DCV - Kitchen - Single - Comm - 17 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 17 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,21267,0,2074,0,"Dual","per horsepower","PSE-deemed","Engineering",10200,10200,14433,15708,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12449,"DCV - Kitchen - Single - Comm - 17 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 17 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,21267,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",10200,0,14433,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12508,"DCV - Kitchen - Single - Comm - 18 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 18 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,22518,0,2196,0,"Dual","per horsepower","PSE-deemed","Engineering",10800,10800,15282,16632,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12450,"DCV - Kitchen - Single - Comm - 18 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 18 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,22518,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",10800,0,15282,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12509,"DCV - Kitchen - Single - Comm - 19 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 19 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,23769,0,2318,0,"Dual","per horsepower","PSE-deemed","Engineering",11400,11400,16131,17556,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12451,"DCV - Kitchen - Single - Comm - 19 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 19 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,23769,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",11400,0,16131,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12492,"DCV - Kitchen - Single - Comm - 2 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 2 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,2502,0,244,0,"Dual","per horsepower","PSE-deemed","Engineering",1200,1200,1698,1848,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12434,"DCV - Kitchen - Single - Comm - 2 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 2 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,2502,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",1200,0,1698,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12510,"DCV - Kitchen - Single - Comm - 20 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 20 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,25020,0,2440,0,"Dual","per horsepower","PSE-deemed","Engineering",12000,12000,16980,18480,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12452,"DCV - Kitchen - Single - Comm - 20 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 20 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,25020,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",12000,0,16980,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12511,"DCV - Kitchen - Single - Comm - 21 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 21 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,26271,0,2562,0,"Dual","per horsepower","PSE-deemed","Engineering",12600,12600,17829,19404,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12453,"DCV - Kitchen - Single - Comm - 21 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 21 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,26271,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",12600,0,17829,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12512,"DCV - Kitchen - Single - Comm - 22 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 22 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,27522,0,2684,0,"Dual","per horsepower","PSE-deemed","Engineering",13200,13200,18678,20328,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12454,"DCV - Kitchen - Single - Comm - 22 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 22 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,27522,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",13200,0,18678,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12513,"DCV - Kitchen - Single - Comm - 23 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 23 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,28773,0,2806,0,"Dual","per horsepower","PSE-deemed","Engineering",13800,13800,19527,21252,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12455,"DCV - Kitchen - Single - Comm - 23 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 23 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,28773,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",13800,0,19527,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12514,"DCV - Kitchen - Single - Comm - 24 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 24 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,30024,0,2928,0,"Dual","per horsepower","PSE-deemed","Engineering",14400,14400,20376,22176,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12456,"DCV - Kitchen - Single - Comm - 24 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 24 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,30024,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",14400,0,20376,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,{"$f":"AI147+AJ147","v":0},0,0,{"$f":"AL147+AM147","v":0},0,0,{"$f":"AO147+AP147","v":0}]
[null,null,null,null,null,null,null,12515,"DCV - Kitchen - Single - Comm - 25 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 25 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,31275,0,3050,0,"Dual","per horsepower","PSE-deemed","Engineering",15000,15000,21225,23100,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12457,"DCV - Kitchen - Single - Comm - 25 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 25 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,31275,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",15000,0,21225,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12516,"DCV - Kitchen - Single - Comm - 26 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 26 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,32526,0,3172,0,"Dual","per horsepower","PSE-deemed","Engineering",15600,15600,22074,24024,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12458,"DCV - Kitchen - Single - Comm - 26 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 26 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,32526,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",15600,0,22074,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12517,"DCV - Kitchen - Single - Comm - 27 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 27 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,33777,0,3294,0,"Dual","per horsepower","PSE-deemed","Engineering",16200,16200,22923,24948,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12459,"DCV - Kitchen - Single - Comm - 27 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 27 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,33777,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",16200,0,22923,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12518,"DCV - Kitchen - Single - Comm - 28 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 28 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,35028,0,3416,0,"Dual","per horsepower","PSE-deemed","Engineering",16800,16800,23772,25872,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12460,"DCV - Kitchen - Single - Comm - 28 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 28 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,35028,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",16800,0,23772,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12519,"DCV - Kitchen - Single - Comm - 29 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 29 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,36279,0,3538,0,"Dual","per horsepower","PSE-deemed","Engineering",17400,17400,24621,26796,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12461,"DCV - Kitchen - Single - Comm - 29 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 29 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,36279,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",17400,0,24621,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12493,"DCV - Kitchen - Single - Comm - 3 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 3 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,3753,0,366,0,"Dual","per horsepower","PSE-deemed","Engineering",1800,1800,2547,2772,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12435,"DCV - Kitchen - Single - Comm - 3 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 3 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,3753,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",1800,0,2547,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12520,"DCV - Kitchen - Single - Comm - 30 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 30 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,37530,0,3660,0,"Dual","per horsepower","PSE-deemed","Engineering",18000,18000,25470,27720,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12462,"DCV - Kitchen - Single - Comm - 30 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 30 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,37530,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",18000,0,25470,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12494,"DCV - Kitchen - Single - Comm - 4 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 4 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,5004,0,488,0,"Dual","per horsepower","PSE-deemed","Engineering",2400,2400,3396,3696,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12436,"DCV - Kitchen - Single - Comm - 4 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 4 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,5004,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",2400,0,3396,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12495,"DCV - Kitchen - Single - Comm - 5 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 5 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,6255,0,610,0,"Dual","per horsepower","PSE-deemed","Engineering",3000,3000,4245,4620,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12437,"DCV - Kitchen - Single - Comm - 5 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 5 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,6255,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",3000,0,4245,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12496,"DCV - Kitchen - Single - Comm - 6 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 6 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,7506,0,732,0,"Dual","per horsepower","PSE-deemed","Engineering",3600,3600,5094,5544,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12438,"DCV - Kitchen - Single - Comm - 6 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 6 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,7506,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",3600,0,5094,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12497,"DCV - Kitchen - Single - Comm - 7 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 7 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,8757,0,854,0,"Dual","per horsepower","PSE-deemed","Engineering",4200,4200,5943,6468,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12439,"DCV - Kitchen - Single - Comm - 7 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 7 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,8757,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",4200,0,5943,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12498,"DCV - Kitchen - Single - Comm - 8 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 8 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,10008,0,976,0,"Dual","per horsepower","PSE-deemed","Engineering",4800,4800,6792,7392,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12440,"DCV - Kitchen - Single - Comm - 8 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 8 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,10008,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",4800,0,6792,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12499,"DCV - Kitchen - Single - Comm - 9 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 9 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,11259,0,1098,0,"Dual","per horsepower","PSE-deemed","Engineering",5400,5400,7641,8316,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12441,"DCV - Kitchen - Single - Comm - 9 HP - EO","Demand control ventilation retrofit for commercial kitchen: single phase system; 9 total horsepower; electric-only customer","HVAC","Ventilation","Demand Control Ventilation",1,11259,0,0,0,"kWh","per horsepower","PSE-deemed","Engineering",5400,0,7641,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10813,"CKTCH: Sales Incentive - Fryer - E","Sales incentive: fryer with electric fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10817,"CKTCH: Sales Incentive - Steam Cooker - E","Sales incentive: steam cooker with electric fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10858,"CKTCH: Sales Incentive - Griddle - E","Sales incentive: griddle with electric fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,50,50,50,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10860,"CKTCH: Sales Incentive - Hot Food Cabinet","Sales incentive: hot food holding cabinet","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10815,"CKTCH: Sales Incentive - Refrigeration - E","Sales incentive: refrigeration with electric fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10810,"CKTCH: Sales Incentive - Oven - E","Sales incentive: oven with electric fuel","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10811,"CKTCH: Sales Incentive - Dishwasher - ST or MT - E","Sales incentive: single or double-tank dishwasher with electric fuel","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10812,"CKTCH: Sales Incentive - Dishwasher - UC or DT - E","Sales incentive: under-counter or door-type dishwasher with electric fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12523,"Sales Incentive - DCV - Kitchen - Single- Comm - C","Sales incentive for demand control ventilation retrofit for commercial kitchen: dual fuel customer","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"Dual","per unit","PSE-deemed","Engineering",25,25,25,25,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12521,"Sales Incentive - DCV - Kitchen - Single- Comm - EO","Sales incentive for demand control ventilation retrofit for commercial kitchen: electric-only customer","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,50,0,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12021,"CLDRY: Clothes Washer - E Dryer - Laundromat","Commercial clothes washer: electric dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,738.64,0,0,0,"kWh","per unit","RTF-deemed",0,140,0,312.77999999999997,0,"Incremental",7,0,"Comm Flat",0,553.41999999999996,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12029,"CLDRY: Clothes Washer - E Dryer - Multi Family","Commercial clothes washer: electric dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,540.29,0,0,0,"kWh","per unit","RTF-deemed",0,140,0,311.64,0,"Incremental",11,0,"Comm Flat",0,304.08,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12023,"CLDRY: Clothes Washer - EWH - E Dryer - Laundromat","Commercial clothes washer: electric water heating; electric dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",2,1188.69,0,0,0,"kWh","per unit","RTF-deemed",0,200,0,399.62,0,"Incremental",7,0,"Comm Flat",0,706.79,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12031,"CLDRY: Clothes Washer - EWH - E Dryer - Multi Family","Commercial clothes washer: electric water heating; electric dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",2,869.48,0,0,0,"kWh","per unit","RTF-deemed",0,200,0,399.62,0,"Incremental",11,0,"Comm Flat",0,389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12024,"CLDRY: Clothes Washer - EWH - G Dryer - Laundromat","Commercial clothes washer: electric water heating; natural gas dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,455.03,0,28.06,0,"Dual","per unit","RTF-deemed",0,170,30,247.11,152.51,"Incremental",7,0,"Comm Flat","Comm Flat",706.79,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12032,"CLDRY: Clothes Washer - EWH - G Dryer - Multi Family","Commercial clothes washer: electric water heating; natural gas dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,332.83,0,20.52,0,"Dual","per unit","RTF-deemed",0,170,30,245.54,154.08000000000001,"Incremental",11,0,"Comm Flat","Comm Flat",389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12022,"CLDRY: Clothes Washer - EWH - Laundromat","Commercial clothes washer: electric water heating; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,455.03,0,0,0,"kWh","per unit","RTF-deemed",0,170,0,247.11,0,"Incremental",7,0,"Comm Flat",0,436.8,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12030,"CLDRY: Clothes Washer - EWH - Multi Family","Commercial clothes washer: electric water heating; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,332.83,0,0,0,"kWh","per unit","RTF-deemed",0,170,0,245.54,0,"Incremental",11,0,"Comm Flat",0,239.36,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12027,"CLDRY: Clothes Washer - GWH - E Dryer - Laundromat","Commercial clothes washer: natural gas water heating; electric dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,738.64,0,20.49,0,"Dual","per unit","RTF-deemed",0,140,60,312.77999999999997,86.84,"Incremental",7,0,"Comm Flat","Comm Flat",706.79,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12035,"CLDRY: Clothes Washer - GWH - E Dryer - Multi Family","Commercial clothes washer: natural gas water heating; electric dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,540.29,0,14.99,0,"Dual","per unit","RTF-deemed",0,140,60,311.64,87.98,"Incremental",11,0,"Comm Flat","Comm Flat",389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI211+AJ211","v":0},0,0,{"$f":"AL211+AM211","v":0},0,0,{"$f":"AO211+AP211","v":0}]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
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[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":56250},{"$f":"SUM(E16:E23)","v":56250},{"$f":"D15+E15","v":112500},null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.5,"Program Manager",41000,41000,{"$f":"SUM(D16:E16)","v":82000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,"i","i"]
[null,0.25,"Program Implementer",15250,15250,{"$f":"SUM(D17:E17)","v":30500},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP18:AP317)","v":1333340},{"$f":"SUM(AQ18:AQ317)","v":1333340},{"$f":"AP17+AQ17","v":2666680},{"$f":"SUM(AS18:AS317)","v":305800},{"$f":"SUM(AT18:AT317)","v":305800},{"$f":"AS17+AT17","v":611600}]
[null,0,0,0,0,0,3,12342,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 500 to 1500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 500 to 1500 annual hours; dual fuel customer","Controls","HVAC Control","HVAC Control",1,418,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,{"$f":"AI18+AJ18","v":40},null,0,0,{"$f":"AM18+AN18","v":0},8360,8360,{"$f":"AP18+AQ18","v":16720},4500,4500,{"$f":"AS18+AT18","v":9000}]
[null,0,0,0,0,0,4,12343,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 1500 to 2500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 1500 to 2500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,516,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,{"$f":"AI19+AJ19","v":40},null,0,0,{"$f":"AM19+AN19","v":0},10320,10320,{"$f":"AP19+AQ19","v":20640},4500,4500,{"$f":"AS19+AT19","v":9000}]
[null,0,0,0,0,0,5,12344,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 2500 to 3500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 2500 to 3500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,615,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,40,null,0,0,0,12300,12300,24600,4500,4500,9000]
[null,0,0,0,0,0,6,12345,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 3500 to 4500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 3500 to 4500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,714,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,40,null,0,0,0,14280,14280,28560,4500,4500,9000]
[null,0,0,0,0,0,7,12346,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 4500 to 5500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 4500 to 5500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,812,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,40,null,0,0,0,16240,16240,32480,4500,4500,9000]
[null,0,"Marketing Labor",0,0,0,8,12347,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 5500 to 6500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 5500 to 6500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,911,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,40,null,0,0,0,18220,18220,36440,4500,4500,9000]
[null,{"$f":"SUM(B16:B23)","v":0.75},null,null,null,null,9,12348,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 6500 to 7500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 6500 to 7500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,1010,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,40,null,0,0,0,20200,20200,40400,4500,4500,9000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":49106.25},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":49106.25},{"$f":"D25+E25","v":98212.5},10,12349,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 7500 to 8760 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 7500 to 8760 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,1121,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,20,20,40,null,0,0,0,22420,22420,44840,4500,4500,9000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,12364,"Supply Fan VFD and Controller - RTU - Heat Pump - 500 to 1500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 500 to 1500 annual hours","Controls","HVAC Control","HVAC Control",1,90,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,0,"Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,1800,1800,3600,3000,3000,6000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":36618.75},{"$f":"E15*E26","v":36618.75},73237.5,12,12365,"Supply Fan VFD and Controller - RTU - Heat Pump - 1500 to 2500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 1500 to 2500 annual hours","Controls","HVAC Control","HVAC Control",1,179,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,3580,3580,7160,3000,3000,6000]
[null,null,null,null,null,null,13,12366,"Supply Fan VFD and Controller - RTU - Heat Pump - 2500 to 3500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 2500 to 3500 annual hours","Controls","HVAC Control","HVAC Control",1,269,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,5380,5380,10760,3000,3000,6000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,12367,"Supply Fan VFD and Controller - RTU - Heat Pump - 3500 to 4500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 3500 to 4500 annual hours","Controls","HVAC Control","HVAC Control",1,358,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,7160,7160,14320,3000,3000,6000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":12487.5},{"$f":"E15*E29","v":12487.5},{"$f":"SUM(D30:E30)","v":24975},15,12368,"Supply Fan VFD and Controller - RTU - Heat Pump - 4500 to 5500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 4500 to 5500 annual hours","Controls","HVAC Control","HVAC Control",1,448,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,8960,8960,17920,3000,3000,6000]
[null,null,null,null,null,null,16,12369,"Supply Fan VFD and Controller - RTU - Heat Pump - 5500 to 6500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 5500 to 6500 annual hours","Controls","HVAC Control","HVAC Control",1,538,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,10760,10760,21520,3000,3000,6000]
[null,null,null,null,null,null,17,12370,"Supply Fan VFD and Controller - RTU - Heat Pump - 6500 to 7500 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 6500 to 7500 annual hours","Controls","HVAC Control","HVAC Control",1,627,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,12540,12540,25080,3000,3000,6000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":5000},{"$f":"SUM(E34:E37)","v":5000},{"$f":"D33+E33","v":10000},18,12371,"Supply Fan VFD and Controller - RTU - Heat Pump - 7500 to 8760 Hrs","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 7500 to 8760 annual hours","Controls","HVAC Control","HVAC Control",1,729,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,14580,14580,29160,3000,3000,6000]
["Commercial HVAC",null,0,5000,5000,{"$f":"SUM(D34:E34)","v":10000},19,12372,"Supply Fan VFD and Controller - RTU - Gas Pack - 500 to 1500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 500 to 1500 annual hours","Controls","HVAC Control","HVAC Control",1,106,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,2120,2120,4240,3000,3000,6000]
["Schedule 262",null,0,0,0,0,20,12373,"Supply Fan VFD and Controller - RTU - Gas Pack - 1500 to 2500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 1500 to 2500 hrs","Controls","HVAC Control","HVAC Control",1,213,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,4260,4260,8520,3000,3000,6000]
["Order Number",null,0,0,0,0,21,12374,"Supply Fan VFD and Controller - RTU - Gas Pack - 2500 to 3500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 2500 to 3500 hrs","Controls","HVAC Control","HVAC Control",1,319,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,6380,6380,12760,3000,3000,6000]
[18230718,null,0,0,0,0,22,12375,"Supply Fan VFD and Controller - RTU - Gas Pack - 3500 to 4500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 3500 to 4500 hrs","Controls","HVAC Control","HVAC Control",1,426,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,8520,8520,17040,3000,3000,6000]
["Electric",null,null,null,null,null,23,12376,"Supply Fan VFD and Controller - RTU - Gas Pack - 4500 to 5500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 4500 to 5500 hrs","Controls","HVAC Control","HVAC Control",1,532,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,10640,10640,21280,3000,3000,6000]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,12377,"Supply Fan VFD and Controller - RTU - Gas Pack - 5500 to 6500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 5500 to 6500 hrs","Controls","HVAC Control","HVAC Control",1,639,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,12780,12780,25560,3000,3000,6000]
[null,null,0,500,500,1000,25,12378,"Supply Fan VFD and Controller - RTU - Gas Pack - 6500 to 7500 Hrs","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 6500 to 7500 hrs","Controls","HVAC Control","HVAC Control",1,745,0,0,0,"kWh","per ton","RTF-deemed","",150,"",225.2,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,14900,14900,29800,3000,3000,6000]
[null,null,0,0,0,0,26,12379,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 500 to 1500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 500 to 1500 annual hours","Controls","HVAC Control","HVAC Control",1,570,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,11400,11400,22800,4500,4500,9000]
[null,null,0,0,0,0,27,12380,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 1500 to 2500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 1500 to 2500 hrs","Controls","HVAC Control","HVAC Control",1,669,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,13380,13380,26760,4500,4500,9000]
[null,null,0,0,0,0,28,12381,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 2500 to 3500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 2500 to 3500 hrs","Controls","HVAC Control","HVAC Control",1,767,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,15340,15340,30680,4500,4500,9000]
[null,null,null,null,null,null,29,12382,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 3500 to 4500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 3500 to 4500 hrs","Controls","HVAC Control","HVAC Control",1,866,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,17320,17320,34640,4500,4500,9000]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":500},{"$f":"SUM(E46:E51)","v":500},{"$f":"D45+E45","v":1000},30,12383,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 4500 to 5500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 4500 to 5500 hrs","Controls","HVAC Control","HVAC Control",1,965,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,19300,19300,38600,4500,4500,9000]
[null,null,0,500,500,{"$f":"SUM(D46:E46)","v":1000},31,12384,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 5500 to 6500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 5500 to 6500 hrs","Controls","HVAC Control","HVAC Control",1,1063,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,21260,21260,42520,4500,4500,9000]
[null,null,0,0,0,0,32,12385,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 6500 to 7500 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 6500 to 7500 hrs","Controls","HVAC Control","HVAC Control",1,1162,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,23240,23240,46480,4500,4500,9000]
[null,null,0,0,0,0,33,12386,"Supply Fan VFD and Controller - with DCV - RTU - Heat Pump - 7500 to 8760 Hrs","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 7500 to 8760 hrs","Controls","HVAC Control","HVAC Control",1,1273,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,25460,25460,50920,4500,4500,9000]
[null,null,0,0,0,0,34,12387,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 500 to 1500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 500 to 1500 annual hours; electric-only customer","Controls","HVAC Control","HVAC Control",1,418,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,8360,8360,16720,4500,4500,9000]
[null,null,0,0,0,0,35,12388,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 1500 to 2500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 1500 to 2500 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,516,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,10320,10320,20640,4500,4500,9000]
[null,null,0,0,0,0,36,12389,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 2500 to 3500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 2500 to 3500 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,615,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,12300,12300,24600,4500,4500,9000]
[null,null,null,null,null,null,37,12390,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 3500 to 4500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 3500 to 4500 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,714,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,14280,14280,28560,4500,4500,9000]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,12391,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 4500 to 5500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 4500 to 5500 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,812,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,16240,16240,32480,4500,4500,9000]
[null,null,0,500,500,1000,39,12392,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 5500 to 6500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 5500 to 6500 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,911,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,18220,18220,36440,4500,4500,9000]
[null,null,0,0,0,0,40,12393,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 6500 to 7500 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 6500 to 7500 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,1010,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,20200,20200,40400,4500,4500,9000]
[null,null,0,0,0,0,41,12394,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 7500 to 8760 Hrs - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 7500 to 8760 annual hours: electric-only customer","Controls","HVAC Control","HVAC Control",1,1121,0,0,0,"kWh","per ton","RTF-deemed","",225,"",312.91000000000003,"","Full",15,0,"Comm Flat","",0,0,null,20,20,40,null,0,0,0,22420,22420,44840,4500,4500,9000]
[null,null,0,0,0,0,42,12360,"Thermostat - Web Enabled - HP Heating - wo AC - Comm","Commercial use web-enabled thermostat: heat pump heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,112,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,22400,22400,44800,4400,4400,8800]
[null,null,null,null,null,null,43,12357,"Thermostat - Web Enabled - HP Heating - Comm","Commercial use web-enabled thermostat: heat pump heating","Controls","Thermostat","Web-Enabled Thermostat",1,116,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,23200,23200,46400,4400,4400,8800]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":500},{"$f":"SUM(E60:E63)","v":500},{"$f":"D59+E59","v":1000},44,12359,"Thermostat - Web Enabled - ER Heating - wo AC - Comm","Commercial use web-enabled thermostat: electric resistance heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,183,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,36600,36600,73200,4400,4400,8800]
[null,null,0,500,500,1000,45,12356,"Thermostat - Web Enabled - ER Heating - Comm","Commercial use web-enabled thermostat: electric resistance heating","Controls","Thermostat","Web-Enabled Thermostat",1,188,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,37600,37600,75200,4400,4400,8800]
[null,null,0,0,0,0,46,12354,"Thermostat - Web Enabled - HP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,293,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,58600,58600,117200,4400,4400,8800]
[null,null,0,0,0,0,47,12351,"Thermostat - Web Enabled - HP Heating - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,295,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,59000,59000,118000,4400,4400,8800]
[null,null,0,0,0,0,48,12353,"Thermostat - Web Enabled - ER Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,499,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,99800,99800,199600,4400,4400,8800]
["Commercial HVAC",null,null,null,null,null,49,12350,"Thermostat - Web Enabled - ER Heating - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,501,0,0,0,"kWh","varies","RTF-deemed","",200,"",69.599999999999994,"","Full",10,0,"Comm Space Heat","",0,0,null,200,200,400,null,22,22,44,100200,100200,200400,4400,4400,8800]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AS17","v":305800},{"$f":"AT17","v":305800},{"$f":"D65+E65","v":611600},50,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,47,0,6,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,200,200,400,null,22,22,44,9400,9400,18800,4400,4400,8800]
["Order Number",null,"Ratio",null,null,null,null,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",1,51,0,6,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,200,200,400,null,22,22,44,10200,10200,20400,4400,4400,8800]
[18230718,null,null,null,null,null,null,12355,"Thermostat - Web Enabled - GP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,106,0,18,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,200,200,400,null,22,22,44,21200,21200,42400,4400,4400,8800]
["Electric",null,"REVENUE",0,0,0,null,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,108,0,18,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,200,200,400,null,22,22,44,21600,21600,43200,4400,4400,8800]
[null,null,null,null,null,null,null,12363,"Heat Pump - Ductless - Comm","Commercial use ductless heat pump","HVAC","Heat Pump","Commercial Heat Pump",1,1589,0,0,0,"kWh","per ton","PSE-deemed","Engineering",500,"",2115.35,"","Full",15,0,"Comm Space Heat","",0,0,null,200,200,400,null,0,0,0,317800,317800,635600,100000,100000,200000]
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[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending 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,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":0},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":0},{"$f":"D12+E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
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[null,0,"Marketing Labor",0,0,{"$f":"SUM(D23:E23)","v":0},8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":0},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":0},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Schedule 262",null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Commercial",null,null,null,null,null,138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["General Rebates",null,null,null,null,null,139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["1823nnnn",null,null,null,null,null,142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Lodging Direct"]
["Install"]
["Schedule 262"]
["Order Number"]
["1823xxxx"]
["Electric"]

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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Small Business Direct Install",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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[18231134,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":87900},{"$f":"E25","v":76736.7},{"$f":"E33","v":56231},{"$f":"E39","v":1200},{"$f":"E45","v":1718000},{"$f":"E53","v":500},{"$f":"E59","v":250},{"$f":"E65","v":7344000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":9284817.6999999993},{"$f":"AM16","v":18000000}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":175800},153473.4,112463,2400,3436000,1000,500,13249402,0,17131038.399999999,{"$f":"N5+N6","v":36000000}]
[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":7846220.7000000002},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":9284817.6999999993},{"$f":"D12+E12","v":17131038.399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,0.7,"Program Manager",57399.999999999993,57399.999999999993,{"$f":"SUM(D16:E16)","v":114799.99999999999},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL17:AL316)","v":18000000},{"$f":"SUM(AM17:AM316)","v":18000000},36000000,5905402,7344000,13249402]
[null,0.5,"Program Implementer",30500,30500,{"$f":"SUM(D17:E17)","v":61000},2,"10067","Adjustment - EME - Custom","Custom measure for engineering adjustment","Other","Other","Other",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",2,0,"Comm Flat",0,0,0,null,0,0,{"$f":"AI17+AJ17","v":0},0,0,{"$f":"AL17+AM17","v":0},0,0,{"$f":"AO17+AP17","v":0}]
[null,0,0,0,0,0,3,"10073","Boiler - Hot Water - Custom","Custom water heating measure: hot water boiler","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",24,0,"Comm Flat",0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,0,0,0,0,0,4,"10075","Boiler - Steam - Custom","Custom HVAC measure: steam boiler","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",30,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,"10072","Chiller - Custom","Custom chiller measure","Refrigeration","Refrigeration System","Refrigeration System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",20,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,6,"10040","Combined Heat and Power - Custom","Custom combined measure: heat and power","Combined","Combined","Combined",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,"11930","Commissioning - Custom","Custom measure for commissioning","Energy Performance","Optimization","Optimization",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",7,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,"10061","Compressed Air System - Custom","Custom measure: compressed air system","Compressed Air","Compressed Air","Compressed Air",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":1.2},null,null,null,null,9,"10071","Compressor or Dryer or Receiver - Custom","Custom compressed air measure: compressor, dryer, or receiver","Compressed Air","Compressed Air","Compressed Air",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":76736.7},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":76736.7},{"$f":"D25+E25","v":153473.4},10,"10046","Energy Recovery System - Custom","Custom measure: energy recovery system","Energy Performance","Energy Recovery","Energy Recovery",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,"10058","Fan - VFD - Custom","Custom VFD measure: fan","Motors","Variable Frequency Drive","VFD Fan",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":57222.9},{"$f":"E15*E26","v":57222.9},114445.8,12,"10260","Fan or Pump or Blower - Custom","Custom measure for fan, pump, or blower","Motors","Fan System","Fan System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",5,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,13,"10257","Field Services - Custom","Custom measure: field services","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",5,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,"10258","Generic Measure - Custom","Generic custom measure","Other","Other","Other",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":19513.8},{"$f":"E15*E29","v":19513.8},{"$f":"SUM(D30:E30)","v":39027.599999999999},15,"11962","Generic Measure - Prescriptive","Generic prescriptive measure","Other","Other","Other",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",0,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"10054","HVAC - Central Equipment - Custom","Custom HVAC measure: central equipment","HVAC","Central Equipment","Central Equipment",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,"10039","HVAC - Other - Custom","Custom HVAC measure: other","HVAC","HVAC System","HVAC System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":56232},{"$f":"SUM(E34:E37)","v":56231},{"$f":"D33+E33","v":112463},18,"10049","HVAC Control - Base - Custom","Custom HVAC control measure: base","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Small Business Direct Install",null,"EnviroStars Funding",16232,16231,{"$f":"SUM(D34:E34)","v":32463},19,"10057","HVAC Control - Only - Custom","Custom HVAC control measure: only","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"Marketing",40000,40000,80000,20,"11912","HVAC Control - Performance - Custom","Custom HVAC control measure: performance","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,"10037","Insulation - Building Shell - Custom","Custom insulation measure: attic, wall, and floor","Weatherization","Insulation","Building Shell",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",24,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[18231134,null,0,0,0,0,22,"10038","Insulation - Exterior Roof - Custom","Custom insulation measure: exterior roof","Weatherization","Insulation","Exterior",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,"10059","Lighting - Custom","Custom lighting measure","Lighting","Area Lighting","General Lighting",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",20,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1200},{"$f":"SUM(E40:E43)","v":1200},{"$f":"D39+E39","v":2400},24,"10076","Lighting Power Density Reduction - Custom","Custom lighting measure: power density reduction","Lighting","Area Lighting","General Lighting",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense",1200,1200,2400,25,"10065","Motor - Custom","Custom motor measure","Motors","Motor","Motor",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,"10047","PC Power Management - Custom","Custom power management measure for personal computers","Energy Performance","Energy Reduction","Energy Reduction",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,"10259","Performance Tracking System - Custom","Custom measure: performance tracking system","Energy Performance","Energy Tracking","Energy Tracking",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",0,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,"11913","Process - Control - Custom","Custom process control measure","Controls","Process Control","Process Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,"11914","Process - Modification - Custom","Custom process modification measure","Controls","Process Control","Process Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":1718000},{"$f":"SUM(E46:E51)","v":1718000},{"$f":"D45+E45","v":3436000},30,"10068","Process Heating System - Custom","Custom measure for process heating system","HVAC","Process Heating","Process Heating",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Performance Payment",1278000,1278000,{"$f":"SUM(D46:E46)","v":2556000},31,"10066","Pump - Custom","Custom pump measure","Motors","Pump","Pump",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Surveys",420000,420000,840000,32,"10070","Pump - VFD - Custom","Custom VFD measure: pump","Motors","Variable Frequency Drive","VFD Pump",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"AMI Integration",7500,7500,null,33,"10261","Refrigeration - Custom","Custom refrigeration measure","Refrigeration","Refrigeration System","Refrigeration System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",20,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Self Service Portal",12500,12500,null,34,"11931","RTU Control - Advanced - Custom","Custom advanced rooftop unit control measure","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,"12054","RTU Control - Advanced - Prescriptive","Prescriptive advanced rooftop unit control measure","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,"11315","SBDI: Aerator - EWH - All Others","Aerator: electric water heating; all other business types","Water Heating","Aerator","Commercial Use Aerator",3,151.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,132.69,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,"11986","SBDI: Aerator - EWH - Commercial Kitchen - 1.0 gpm","1.0 gpm aerator: commercial kitchen use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",1,270.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Space Heat",0,192.66,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,"12119","SBDI: Aerator - EWH - Lodging Guest Rooms - 0.5 gpm","0.5 gpm aerator: lodging guest room use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",1,104.4,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,91.42,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Materials",500,500,1000,39,"12120","SBDI: Aerator - EWH - Lodging Guest Rooms - 1.0 gpm","1.0 gpm aerator: lodging guest room use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",1,67.7,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,59.28,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,"11319","SBDI: Aerator - EWH - Restaurant","Aerator: electric water heating; restaurant","Water Heating","Aerator","Commercial Use Aerator",3,215.1,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,188.3,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,"11321","SBDI: Aerator - EWH - Retail","Aerator: electric water heating; retail","Water Heating","Aerator","Commercial Use Aerator",3,151.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,132.69,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,"11323","SBDI: Aerator - EWH - School","Aerator: electric water heating; school","Water Heating","Aerator","Commercial Use Aerator",1,189.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,160.12,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,"11317","SBDI: Aerator - EWH - Small Office","Aerator: electric water heating; small office","Water Heating","Aerator","Commercial Use Aerator",1,46.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,40.799999999999997,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":250},{"$f":"SUM(E60:E63)","v":250},{"$f":"D59+E59","v":500},44,"10952","SBDI: Controls - ASH - Compressor - Low Temp","Anti-sweat heater control: controlling compressors; low temperature","Controls","Refrigeration Control","Refrigeration Control",2,305,0,0,0,"kWh","per unit","RTF-deemed",0,42.4,0,42.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous",250,250,500,45,"10953","SBDI: Controls - ASH - Compressor - Mid Temp","Anti-sweat heater control: controlling compressors; mid temperature","Controls","Refrigeration Control","Refrigeration Control",2,217,0,0,0,"kWh","per unit","RTF-deemed",0,42.4,0,42.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,"10954","SBDI: ECM - Display Case","Electronically commutated motors: display case","Motors","Motor","Electronically Commutated Motor",1,685,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",15,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,"10955","SBDI: ECM - Walk In - 23w","Electronically commutated motors: walk-in refrigerator; 23 watts or less","Motors","Motor","Electronically Commutated Motor",2,592,0,0,0,"kWh","per unit","RTF-deemed",0,225.4,0,259.60000000000002,0,"Full",15,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,"10956","SBDI: ECM - Walk In - More than 23w","Electronically commutated motors: walk-in refrigerator; more than 23 watts","Motors","Motor","Electronically Commutated Motor",2,1458,0,0,0,"kWh","per unit","RTF-deemed",0,225.4,0,259.60000000000002,0,"Full",15,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Small Business Direct Install",null,null,null,null,null,49,"12053","SBDI: Fixture - LED - 100w - from 400w HID","100w LED fixture: replace 400w high-intensity discharge lamp","Lighting","Fixture","LED Fixture",3,1216,0,0,0,"kWh","per unit","PSE-deemed","Engineering",239.32,0,239.32,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":5905402},{"$f":"AP16","v":7344000},{"$f":"D65+E65","v":13249402},50,"12105","SBDI: Fixture - LED - 20w - from 100w HID","20 watt LED fixture: replace 100 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,458,0,0,0,"kWh","per unit","PSE-deemed","Engineering",91.65,0,176.82,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",null,null,null,51,"12118","SBDI: Fixture - LED - 35w - from 175w HID","35 watt LED fixture: replace 175 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,735,0,0,0,"kWh","per unit","PSE-deemed","Engineering",153.16999999999999,0,218.82,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[18231134,null,null,null,null,null,52,"12188","SBDI: Fixture - LED - 35w - from 250w HID","35 watt LED fixture: replace 250 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1075,0,0,0,"kWh","per unit","PSE-deemed","Engineering",153.16999999999999,0,218.82,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,"12189","SBDI: Fixture - LED - 60w - from 250w HID","60 watt LED fixture: replace 250 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,970,0,0,0,"kWh","per unit","PSE-deemed","Engineering",194.04,0,298.62,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,54,"12190","SBDI: Fixture - LED - 60w - from 400w HID","60w LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1672,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,"12191","SBDI: Fixture - LED - 80w - from 400w HID","80w LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1588,0,0,0,"kWh","per unit","PSE-deemed","Engineering",317.52,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,"12192","SBDI: Fixture - LED - High Output - from 320w HID","High output LED fixture: replace 320 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,928,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,417.07,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,"12193","SBDI: Fixture - LED - High Output - from 400w HID","High output LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1306,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,417.07,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,"12194","SBDI: Fixture - LED - Low to Med Output - from 320w HID","Low to medium output LED fixture: replace 320 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1298,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,417.07,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,"12195","SBDI: Fixture - LED - Low to Med Output - from 400w HID","Low to medium output LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1676,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,417.07,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,"10958","SBDI: Fixture - LED - Recessed Can - Assembly Church","Recessed can LED: assembly or church","Lighting","Fixture","LED Fixture",2,62,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,"10959","SBDI: Fixture - LED - Recessed Can - Exterior","Recessed can LED: exterior","Lighting","Fixture","LED Fixture",2,138,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,"10960","SBDI: Fixture - LED - Recessed Can - Grocery","Recessed can LED: grocery","Lighting","Fixture","LED Fixture",2,180,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,"12123","SBDI: Fixture - LED - Recessed Can - Lodging Common Areas","Recessed can LED: lodging common areas","Lighting","Fixture","LED Fixture",1,280,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",5,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,"10961","SBDI: Fixture - LED - Recessed Can - Office","Recessed can LED: office","Lighting","Fixture","LED Fixture",2,103,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,"10962","SBDI: Fixture - LED - Recessed Can - Other","Recessed can LED: other","Lighting","Fixture","LED Fixture",2,77,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,"10963","SBDI: Fixture - LED - Recessed Can - Other Health","Recessed can LED: other health","Lighting","Fixture","LED Fixture",2,151,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,"10964","SBDI: Fixture - LED - Recessed Can - Restaurant","Recessed can LED: restaurant","Lighting","Fixture","LED Fixture",2,123,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,{"$f":"AI82+AJ82","v":0},0,0,{"$f":"AL82+AM82","v":0},0,0,{"$f":"AO82+AP82","v":0}]
[null,null,null,null,null,null,68,"10965","SBDI: Fixture - LED - Recessed Can - Retail","Recessed can LED: retail","Lighting","Fixture","LED Fixture",2,113,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,"10966","SBDI: Fixture - LED - Recessed Can - School K12","Recessed can LED: school K-12","Lighting","Fixture","LED Fixture",2,78,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,"10967","SBDI: Fixture - LED - Recessed Can - Warehouse","Recessed can LED: warehouse","Lighting","Fixture","LED Fixture",4,81,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,106.68,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,"11988","SBDI: Fixture - T8 - Split 17w 28w - 2x - LBF - Bi Level Stair","2-lamp split 17 and 28 watt T8 fixture: low ballast factor; installed in bi-level stair corridor","Lighting","Fixture","Tubular Fixture",1,457,0,0,0,"kWh","per unit","PSE-deemed","Engineering",174.5,0,174.5,0,"Full",10,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,"10995","SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 F96 1x","2-lamp 4' tubular LED fixture: replace 1-lamp 8' F96 T12","Lighting","Fixture","LED Fixture",4,167,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,"12186","SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 F96 1x - LCA","2-lamp 4' tubular LED fixture: replace 1-lamp 8' F96 T12; installed in common areas","Lighting","Fixture","LED Fixture",1,417,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,"10996","SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 HO F96 1x","2-lamp 4' tubular LED fixture: replace 1-lamp 8' high output F96 T12","Lighting","Fixture","LED Fixture",4,289,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,"12183","SBDI: Fixture - TLED - 4 ft - 2x - from 8 ft T12 HO F96 1x - LCA","2-lamp 4' tubular LED fixture: replace 1-lamp 8' high output F96 T12; installed in common areas","Lighting","Fixture","LED Fixture",1,724,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,"10997","SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 F96 2x","4-lamp 4' tubular LED fixture: replace 2-lamp 8' F96 T12","Lighting","Fixture","LED Fixture",4,333,0,0,0,"kWh","per unit","PSE-deemed","Engineering",154,0,154,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,"12187","SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 F96 2x - LCA","4-lamp 4' tubular LED fixture: replace 2-lamp 8' F96 T12; installed in common areas","Lighting","Fixture","LED Fixture",1,835,0,0,0,"kWh","per unit","PSE-deemed","Engineering",154,0,154,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,"10998","SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 HO F96 2x","4-lamp 4' tubular LED fixture: replace 2-lamp 8' high output F96 T12","Lighting","Fixture","LED Fixture",4,578,0,0,0,"kWh","per unit","PSE-deemed","Engineering",170,0,170,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,"12184","SBDI: Fixture - TLED - 4 ft - 4x - from 8 ft T12 HO F96 2x - LCA","4-lamp 4' tubular LED fixture: replace 2-lamp 8' high output F96 T12; installed in common areas","Lighting","Fixture","LED Fixture",1,1448,0,0,0,"kWh","per unit","PSE-deemed","Engineering",170,0,170,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,"10999","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 3x","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp 4' T12","Lighting","Fixture","LED Fixture",4,309,0,0,0,"kWh","per unit","PSE-deemed","Engineering",114,0,114,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,"12147","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 3x - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp 4' T12; installed in common areas","Lighting","Fixture","LED Fixture",1,775,0,0,0,"kWh","per unit","PSE-deemed","Engineering",114,0,114,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,"11000","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 4x","2-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' T12","Lighting","Fixture","LED Fixture",4,435,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,"12153","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 4x - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' T12; installed in common areas","Lighting","Fixture","LED Fixture",1,1090,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,"11001","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 3x","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp; 4' high output T12 ","Lighting","Fixture","LED Fixture",4,666,0,0,0,"kWh","per unit","PSE-deemed","Engineering",165,0,165,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,"12148","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 3x - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp; 4' high output T12 ; installed in common areas","Lighting","Fixture","LED Fixture",1,1670,0,0,0,"kWh","per unit","PSE-deemed","Engineering",165,0,165,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,"11002","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 4x","2-lamp 4' tubular LED: replace 4-lamp 4' high output T12","Lighting","Fixture","LED Fixture",4,911,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,"12154","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T12 HO 4x - LCA","2-lamp 4' tubular LED: replace 4-lamp 4' high output T12; installed in common areas","Lighting","Fixture","LED Fixture",1,2283,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,"11003","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 28w NLO 4x","2-lamp 4' Tubular LED fixture; delamp and reflector: replace 4-lamp 4' 28 watt normal light output T8","Lighting","Fixture","LED Fixture",4,258,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,"12179","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 28w NLO 4x - LCA","2-lamp 4' Tubular LED fixture; delamp and reflector: replace 4-lamp 4' 28 watt normal light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,647,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,"12112","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w BBF 3x","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp 4' 32 watt blended ballast factor T8","Lighting","Fixture","LED Fixture",3,228,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,"12104","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w BBF 4x","2-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' 32 watt blended ballast factor T8","Lighting","Fixture","LED Fixture",3,326,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,"12172","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w HLO 3x - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp 4' 32 watt high light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,750,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,"12182","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w HLO 4x - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' 32 watt high light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,1056,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,"12170","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w LLO 3x  - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp 4' 32 watt low light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,443,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,"12171","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w NLO 3x  - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 3-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,520,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,"12181","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 4 ft T8 32w NLO 4x - LCA","2-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,750,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,"11006","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 8 ft T12 F96 2x","2-lamp 4' tubular LED fixture: delamp and reflector: replace 2-lamp 8' F96 T12","Lighting","Fixture","LED Fixture",4,401,0,0,0,"kWh","per unit","PSE-deemed","Engineering",116,0,116,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,98,"12185","SBDI: Fixture - TLED - DLR - 4 ft - 2x - from 8 ft T12 F96 2x - LCA","2-lamp 4' tubular LED fixture: delamp and reflector: replace 2-lamp 8' F96 T12; installed in common areas","Lighting","Fixture","LED Fixture",1,1005,0,0,0,"kWh","per unit","PSE-deemed","Engineering",116,0,116,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,"11007","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 4x","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' T12","Lighting","Fixture","LED Fixture",4,401,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,"12151","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 4x - LCA","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' T12; installed in common areas","Lighting","Fixture","LED Fixture",1,1005,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,"11008","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 HO 4x","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' high output T12","Lighting","Fixture","LED Fixture",4,877,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,"12152","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T12 HO 4x - LCA","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' high output T12; installed in common areas","Lighting","Fixture","LED Fixture",1,2198,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,"11009","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 28w LLO 4x","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' 28 watt low light output T8","Lighting","Fixture","LED Fixture",3,183,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,"12178","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 28w LLO 4x - LCA","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' 28 watt low light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,460,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,"12180","SBDI: Fixture - TLED - DLR - 4 ft - 3x - from 4 ft T8 32w LLO 4x - LCA","3-lamp 4' tubular LED fixture; delamp and reflector: replace 4-lamp 4' 32 watt low light output T8; installed in common areas","Lighting","Fixture","LED Fixture",1,562,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,"12115","SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T12 4x","24 watt volumetric LED fixture: replace 4-lamp 4' T12","Lighting","Fixture","LED Fixture",2,421,0,0,0,"kWh","per unit","PSE-deemed","Engineering",119.1,0,185,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,"12117","SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T8 32w 3x","24 watt volumetric LED fixture: replacing 3-lamp 4' 32 watt T8","Lighting","Fixture","LED Fixture",3,214,0,0,0,"kWh","per unit","PSE-deemed","Engineering",54.6,0,185,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,"12116","SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T8 32w 4x","24 watt volumetric LED fixture: replacing 4-lamp 4' 32 watt T8","Lighting","Fixture","LED Fixture",2,313,0,0,0,"kWh","per unit","PSE-deemed","Engineering",80.7,0,185,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,"12102","SBDI: Heat Pump - Packaged Terminal - Lodging","Packaged terminal heat pump: installed in lodging","HVAC","Heat Pump","Commercial Heat Pump",1,737,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,759,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,"11106","SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w","1-lamp 3'; tubular LED:  replace 3' 1-lamp 25 watt T8 ","Lighting","Lamp","TLED Lamp",3,54,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,"12141","SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w - LCA","1-lamp 3'; tubular LED:  replace 3' 1-lamp 25 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,136,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,"11107","SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x","1-lamp 3'; tubular LED: replace 3' 1-lamp T12 ","Lighting","Lamp","TLED Lamp",4,105,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,"12140","SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x - LCA","1-lamp 3'; tubular LED: replace 3' 1-lamp T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,264,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,"11108","SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T12 1x","1-lamp 4' tubular LED: replace 1-lamp 4' T12 ","Lighting","Lamp","TLED Lamp",4,92,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,"12142","SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T12 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp 4' T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,230,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,"12106","SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w BBF 1x","1-lamp 4' tubular LED: replace 1-lamp; blended ballast factor; 28 watt T8","Lighting","Lamp","TLED Lamp",3,42,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,117,"12158","SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w LLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; low light output; 28 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,94,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,"12159","SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w NLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; normal light output; 28 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,119,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,119,"12107","SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w BBF 1x","1-lamp 4' tubular LED: replace 1-lamp; blended ballast factor; 32 watt T8","Lighting","Lamp","TLED Lamp",3,65,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,120,"12157","SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w HLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; high light output; 32 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,221,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,121,"12155","SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w LLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; low light output; 32 watt T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,119,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,122,"12156","SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w NLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; normal light output; 32 watt T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,145,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,123,"11114","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' T12 ","Lighting","Lamp","TLED Lamp",4,183,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,124,"12143","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,460,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,125,"11115","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 HO 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' high output T12 ","Lighting","Lamp","TLED Lamp",4,421,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,126,"12144","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 HO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' high output T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,1056,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,127,"12108","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w BBF 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",3,85,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,128,"12163","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w LLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt low light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,187,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,129,"12164","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w NLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt normal light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,239,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,130,"12109","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w BBF 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",3,129,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,131,"12162","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w HLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt high light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,443,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,{"$f":"AI146+AJ146","v":0},0,0,{"$f":"AL146+AM146","v":0},0,0,{"$f":"AO146+AP146","v":0}]
[null,null,null,null,null,null,132,"12160","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w LLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt low light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,239,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,133,"12161","SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w NLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt low normal output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,290,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,134,"11121","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x","3-lamp 4' tubular LED: replace 3-lamp 4' high output T12 ","Lighting","Lamp","TLED Lamp",4,632,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,135,"12146","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' high output T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,1584,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,136,"12110","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w BBF 3x","3-lamp 4' tubular LED: replace 3-lamp 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",2,127,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,137,"12168","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w LLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 28 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,281,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,138,"12169","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w NLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 28 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,139,"12111","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w BBF 3x","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",3,194,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,140,"12167","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w HLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt high light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,664,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,141,"12165","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w LLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,142,"12166","SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w NLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,143,"11127","SBDI: Lamp - TLED - 4 ft - 3x from 4 ft T12 3x","3-lamp 4' tubular LED: replace 3-lamp 4' T12 ","Lighting","Lamp","TLED Lamp",4,275,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,144,"12145","SBDI: Lamp - TLED - 4 ft - 3x from 4 ft T12 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,690,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,145,"11128","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 4x","4-lamp 4' tubular LED: replace 4-lamp 4' T12","Lighting","Lamp","TLED Lamp",4,367,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,146,"12149","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' T12; installed in common areas","Lighting","Lamp","TLED Lamp",1,920,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,147,"11129","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x","4-lamp 4' tubular LED: replace 4-lamp 4' high output T12","Lighting","Lamp","TLED Lamp",4,843,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,148,"12150","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' high output T12; installed in common areas","Lighting","Lamp","TLED Lamp",1,2112,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,149,"12113","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w BBF 4x","4-lamp 4' tubular LED: replace 4-lamp 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",2,170,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,150,"12173","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w LLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 28 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,375,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,151,"12174","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w NLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 28 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,477,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,152,"12114","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w BBF 4x","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",3,258,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,153,"12177","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w HLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt high light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,886,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,154,"12175","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w LLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,477,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,155,"12176","SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w NLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",1,886,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,156,"11135","SBDI: LED Exit Sign","LED exit sign","Lighting","Signage","LED Sign",1,153.30000000000001,0,0,0,"kWh","per unit","PSE-deemed","Engineering",60,0,60,0,"Full",9,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,157,"11136","SBDI: LED Open Sign","LED open sign","Lighting","Signage","LED Sign",7,408,0,0,0,"kWh","per unit","PSE-deemed","Engineering",130.65,0,130.65,0,"Full",16,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,158,"11137","SBDI: Occupancy Sensor - 100w to 150w","Occupancy sensor: contolling 100 watt to 150 watt ","Controls","Occupancy Sensor","Lighting Control",2,95,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,159,"11138","SBDI: Occupancy Sensor - 151w to 200w","Occupancy sensor: controlling 151 watt to 200 watt ","Controls","Occupancy Sensor","Lighting Control",2,132,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,160,"11139","SBDI: Occupancy Sensor - 201w to 450w","Occupancy sensor: controlling 201 watt to 450 watt ","Controls","Occupancy Sensor","Lighting Control",2,246,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,161,"11140","SBDI: Occupancy Sensor - Less than 100w","Occupancy sensor: controlling less than 100 watt ","Controls","Occupancy Sensor","Lighting Control",3,38,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,162,"11141","SBDI: Occupancy Sensor - over 450w","Occupancy sensor: controlling over 450 watt","Controls","Occupancy Sensor","Lighting Control",2,379,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,163,"11142","SBDI: Open Case Lighting - LED - High - from 4ft T12","High-power LED open case lighting: replace 4' T12","Lighting","Display Lighting","Refrigeration Lighting",1,301,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,164,"11143","SBDI: Open Case Lighting - LED - High - from 4ft T8","High-power LED open case lighting: replace 4' T8","Lighting","Display Lighting","Refrigeration Lighting",1,179,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,165,"11144","SBDI: Open Case Lighting - LED - High - from 5ft T12","High-power LED open case lighting: replace 5' T12","Lighting","Display Lighting","Refrigeration Lighting",1,376,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,166,"11145","SBDI: Open Case Lighting - LED - High - from 5ft T8","High-power LED open case lighting: replace 5' T8","Lighting","Display Lighting","Refrigeration Lighting",1,223,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,167,"11146","SBDI: Open Case Lighting - LED - High - from 6ft T12","High-power LED open case lighting: replace 6' T12","Lighting","Display Lighting","Refrigeration Lighting",1,451,0,0,0,"kWh","per unit","RTF-deemed",0,78.150000000000006,0,78.150000000000006,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,168,"11147","SBDI: Open Case Lighting - LED - High - from 6ft T8","High-power LED open case lighting: replace 6' T8","Lighting","Display Lighting","Refrigeration Lighting",1,268,0,0,0,"kWh","per unit","RTF-deemed",0,55.82,0,55.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,169,"11148","SBDI: Open Case Lighting - LED - Low - from 4ft T12","Low-power LED open case lighting: replace 4' T12","Lighting","Display Lighting","Refrigeration Lighting",1,170,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,170,"11149","SBDI: Open Case Lighting - LED - Low - from 4ft T8","Low-power LED open case lighting: replace 4' T8","Lighting","Display Lighting","Refrigeration Lighting",1,98,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,171,"11150","SBDI: Open Case Lighting - LED - Low - from 5ft T12","Low-power LED open case lighting: replace 5' T12","Lighting","Display Lighting","Refrigeration Lighting",1,212,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,172,"11151","SBDI: Open Case Lighting - LED - Low - from 5ft T8","Low-power LED open case lighting: replace 5' T8","Lighting","Display Lighting","Refrigeration Lighting",1,122,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,173,"11152","SBDI: Open Case Lighting - LED - Low - from 6ft T12","Low-power LED open case lighting: replace 6' T12","Lighting","Display Lighting","Refrigeration Lighting",1,255,0,0,0,"kWh","per unit","RTF-deemed",0,78.150000000000006,0,78.150000000000006,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,174,"11153","SBDI: Open Case Lighting - LED - Low - from 6ft T8","Low-power LED open case lighting: replace 6' T8","Lighting","Display Lighting","Refrigeration Lighting",1,147,0,0,0,"kWh","per unit","RTF-deemed",0,55.82,0,55.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,175,"11154","SBDI: Open Case Lighting - T12 - Delamp - 4 ft","4' T12 open case lighting delamp","Lighting","Display Lighting","Refrigeration Lighting",1,226,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,176,"11155","SBDI: Open Case Lighting - T12 - Delamp - 5 ft","5' T12 open case lighting delamp","Lighting","Display Lighting","Refrigeration Lighting",1,282,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,177,"11156","SBDI: Open Case Lighting - T12 - Delamp - 6 ft","6' T12 open case lighting delamp","Lighting","Display Lighting","Refrigeration Lighting",1,339,0,0,0,"kWh","per unit","RTF-deemed",0,78.150000000000006,0,78.150000000000006,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,178,"11157","SBDI: Open Case Lighting - T8 - Delamp - 4 ft","4' T8 open case lighting delamp","Lighting","Display Lighting","Refrigeration Lighting",1,165,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,179,"11158","SBDI: Open Case Lighting - T8 - Delamp - 5 ft","5' T8 open case lighting delamp","Lighting","Display Lighting","Refrigeration Lighting",1,206,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,180,"11159","SBDI: Open Case Lighting - T8 - Delamp - 6 ft","6' T8 open case lighting delamp","Lighting","Display Lighting","Refrigeration Lighting",1,247,0,0,0,"kWh","per unit","RTF-deemed",0,55.82,0,55.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,181,"11160","SBDI: Power Strip - Advanced","Advanced power strip","Controls","Advanced Power Strip","Advanced Power Strip",1,118,0,0,0,"kWh","per unit","RTF-deemed",0,40,0,40,0,"Full",4,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,182,"11161","SBDI: Reach In Case Lighting - LED - Low - from 4ft T12","Low-temperature LED reach-in case lighting: replace 4' T12","Lighting","Display Lighting","Refrigeration Lighting",1,302,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,183,"11162","SBDI: Reach In Case Lighting - LED - Low - from 4ft T8","Low-temperature LED reach-in case lighting: replace 4' T8","Lighting","Display Lighting","Refrigeration Lighting",1,206,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,184,"11163","SBDI: Reach In Case Lighting - LED - Low - from 5ft T12","Low-temperature LED reach-in case lighting: replace 5' T12","Lighting","Display Lighting","Refrigeration Lighting",1,378,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,185,"11164","SBDI: Reach In Case Lighting - LED - Low - from 5ft T8","Low-temperature LED reach-in case lighting: replace 5' T8","Lighting","Display Lighting","Refrigeration Lighting",1,258,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,186,"11165","SBDI: Reach In Case Lighting - LED - Low - from 6ft T12","Low-temperature LED reach-in case lighting: replace 6' T12","Lighting","Display Lighting","Refrigeration Lighting",1,453,0,0,0,"kWh","per unit","RTF-deemed",0,78.150000000000006,0,78.150000000000006,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,187,"11166","SBDI: Reach In Case Lighting - LED - Low - from 6ft T8","Low-temperature LED reach-in case lighting: replace 6' T8","Lighting","Display Lighting","Refrigeration Lighting",1,309,0,0,0,"kWh","per unit","RTF-deemed",0,55.82,0,55.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,188,"11167","SBDI: Reach In Case Lighting - LED - Med - from 4ft T12","Medium-temperature LED reach-in case lighting: replace 4' T12","Lighting","Display Lighting","Refrigeration Lighting",1,222,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,189,"11168","SBDI: Reach In Case Lighting - LED - Med - from 4ft T8","Medium-temperature LED reach-in case lighting: replace 4' T8","Lighting","Display Lighting","Refrigeration Lighting",1,152,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,190,"11169","SBDI: Reach In Case Lighting - LED - Med - from 5ft T12","Medium-temperature LED reach-in case lighting: replace 5' T12","Lighting","Display Lighting","Refrigeration Lighting",1,278,0,0,0,"kWh","per unit","RTF-deemed",0,58.55,0,58.55,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,191,"11170","SBDI: Reach In Case Lighting - LED - Med - from 5ft T8","Medium-temperature LED reach-in case lighting: replace 5' T8","Lighting","Display Lighting","Refrigeration Lighting",1,190,0,0,0,"kWh","per unit","RTF-deemed",0,41.82,0,41.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,192,"11171","SBDI: Reach In Case Lighting - LED - Med - from 6ft T12","Medium-temperature LED reach-in case lighting: replace 6' T12","Lighting","Display Lighting","Refrigeration Lighting",1,333,0,0,0,"kWh","per unit","RTF-deemed",0,78.150000000000006,0,78.150000000000006,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,193,"11172","SBDI: Reach In Case Lighting - LED - Med - from 6ft T8","Medium-temperature LED reach-in case lighting: replace 6' T8","Lighting","Display Lighting","Refrigeration Lighting",1,228,0,0,0,"kWh","per unit","RTF-deemed",0,55.82,0,55.82,0,"Full",11,0,"Comm Lighting",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,194,"10951","SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - E","Auto closer: reach-in glass doors; low temperature; electric heating","Refrigeration","Sealing","Auto Closer",1,343,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,195,"11174","SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - NG - EIE","Auto closer: reach-in glass doors; low temperature; natural gas heating; electric interactive effect","Refrigeration","Sealing","Auto Closer",1,336,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,{"$f":"AI210+AJ210","v":0},0,0,{"$f":"AL210+AM210","v":0},0,0,{"$f":"AO210+AP210","v":0}]
[null,null,null,null,null,null,196,"11175","SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - E","Auto closer: reach-in glass doors; medium temperature; electric heating","Refrigeration","Sealing","Auto Closer",1,252,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,197,"11177","SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - NG - EIE","Auto closer: reach-in glass doors; medium temperature; natural gas heating; electric interactive effect","Refrigeration","Sealing","Auto Closer",1,250,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,198,"11178","SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - E","Auto closer: walk-in doors; low temperature; electric heating","Refrigeration","Sealing","Auto Closer",1,2836,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,199,"11180","SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - NG - EIE","Auto closer: walk-in doors; low temperature; natural gas heating; electric interactive effect","Refrigeration","Sealing","Auto Closer",1,2809,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,200,"11181","SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - E","Auto closer: walk-in doors; medium temperature; electric heating","Refrigeration","Sealing","Auto Closer",1,223,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,201,"11183","SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - NG - EIE","Auto closer: walk-in doors; medium temperature; natural gas heating; electric interactive effect","Refrigeration","Sealing","Auto Closer",1,221,0,0,0,"kWh","per unit","RTF-deemed",0,133.28,0,190.4,0,"Full",8,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,202,"11184","SBDI: Sealing - Gasket - Reach In Glass Door - Low Temp - E","Reach-in glass door gasket: low temperature per door; electric heating","Refrigeration","Sealing","Gasket",1,243,0,0,0,"kWh","per unit","RTF-deemed",0,72.900000000000006,0,81,0,"Full",4,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,203,"11186","SBDI: Sealing - Gasket - Reach In Glass Door - Med Temp - E","Reach-in glass door gasket: medium temperature per door; electric heating","Refrigeration","Sealing","Gasket",1,248,0,0,0,"kWh","per unit","RTF-deemed",0,74.400000000000006,0,81,0,"Full",4,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,204,"11188","SBDI: Sealing - Gasket - Walk In Cooler Door- Main - E","Walk-in cooler gasket: main door per door; electric heating","Refrigeration","Sealing","Gasket",1,204,0,0,0,"kWh","per unit","RTF-deemed",0,61.2,0,76,0,"Full",4,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,205,"11190","SBDI: Sealing - Gasket - Walk In Freezer Door - Main - E","Walk-in freezer gasket: main door per door; electric heating","Refrigeration","Sealing","Gasket",1,347,0,0,0,"kWh","per unit","RTF-deemed",0,104.1,0,114,0,"Full",4,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,206,"11192","SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - E","Night cover for produce displays: high temperature; 30F to 55F; electric heating","Refrigeration","Sealing","Night Cover",1,86.4,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,207,"11193","SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - HP","Night cover for produce displays: high temperature; 30F to 55F; heat pump","Refrigeration","Sealing","Night Cover",1,48.7,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,208,"11195","SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - NG","Night cover for produce displays: high temperature; 30F to 55F; natural gas heating","Refrigeration","Sealing","Night Cover",1,21.9,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,209,"11196","SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - Unknown","Night cover for produce displays: high temperature; 30F to 55F; unknown heating","Refrigeration","Sealing","Night Cover",1,21.9,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,210,"11197","SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - E","Night cover for produce displays: low temperature; -35F to 0F; electric heating","Refrigeration","Sealing","Night Cover",2,130.19999999999999,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,211,"11198","SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - HP","Night cover for produce displays: low temperature; -35F to 0F; heat pump","Refrigeration","Sealing","Night Cover",1,92.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,212,"11200","SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - NG","Night cover for produce displays: low temperature; -35F to 0F; natural gas heating","Refrigeration","Sealing","Night Cover",1,65.7,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,213,"11201","SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - Unknown","Night cover for produce displays: low temperature; -35F to 0F; unknown heating","Refrigeration","Sealing","Night Cover",1,65.7,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,214,"11202","SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - E","Night cover for produce displays: medium temperature; 0F to 30F; electric heating","Refrigeration","Sealing","Night Cover",2,129.80000000000001,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,215,"11203","SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - HP","Night cover for produce displays: medium temperature; 0F to 30F; heat pump","Refrigeration","Sealing","Night Cover",1,79.599999999999994,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,216,"11205","SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - NG","Night cover for produce displays: medium temperature; 0F to 30F; natural gas heating","Refrigeration","Sealing","Night Cover",1,43.8,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,217,"11206","SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - Unknown","Night cover for produce displays: medium temperature; 0F to 30F; unknown heating","Refrigeration","Sealing","Night Cover",1,43.8,0,0,0,"kWh","per unit","PSE-deemed","Engineering",42.14,0,60.2,0,"Full",5,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,218,"11207","SBDI: Sealing - Strip Curtain - Cooler - Grocery","Cooler strip curtain: grocery","Refrigeration","Sealing","Strip Curtain",1,123,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",2,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,219,"11208","SBDI: Sealing - Strip Curtain - Freezer - Convenient Store","Freezer strip curtain: convenient store","Refrigeration","Sealing","Strip Curtain",1,31,0,0,0,"kWh","per unit","RTF-deemed",0,10.5,0,10.5,0,"Full",2,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,220,"11209","SBDI: Sealing - Strip Curtain - Freezer - Grocery","Freezer strip curtain: grocery","Refrigeration","Sealing","Strip Curtain",1,535,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",2,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,221,"11210","SBDI: Sealing - Strip Curtain - Freezer - Restaurant","Freezer strip curtain: restaurant","Refrigeration","Sealing","Strip Curtain",1,129,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",2,0,"Comm Refrigeration",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,222,"11212","SBDI: Showerhead - Any Comm - GWH - 1.5 gpm - EIE","1.5 gpm direct install showerhead: any commercial application; natural gas water heating; electric savings interactive effect","Water Heating","Showerhead","Commercial Use Showerhead",1,10,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,223,"11213","SBDI: Showerhead - DI - Any Comm - EWH - 1.5 gpm","1.5 gpm direct install showerhead: any commercial application; electric water heating","Water Heating","Showerhead","Commercial Use Showerhead",1,228,0,0,0,"kWh","per unit","RTF-deemed",0,23.8,0,23.8,0,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,224,"11215","SBDI: Showerhead - DI - Fit Ctr - EWH - 1.5 gpm","1.5 gpm direct install showerhead: fitness center; electric water heating","Water Heating","Showerhead","Commercial Use Showerhead",1,4288,0,0,0,"kWh","per unit","RTF-deemed",0,23.8,0,23.8,0,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,225,"11218","SBDI: Showerhead - Fit Ctr - GWH - 1.5 gpm - EIE","1.5 gpm direct install showerhead: fitness center; natural gas water heating; electric savings interactive effect","Water Heating","Showerhead","Commercial Use Showerhead",1,190,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,226,"11219","SBDI: Sprayhead - EWH - 0.65 gpm - from 1.6","0.65 gpm sprayhead: previously 1.6 gpm; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,890,0,0,0,"kWh","per unit","RTF-deemed",0,76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,227,"11220","SBDI: Sprayhead - EWH - 0.65 gpm - from 2.2","0.65 gpm sprayhead: previously 2.2 gpm; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,1393,0,0,0,"kWh","per unit","RTF-deemed",0,76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,228,"11221","SBDI: Sprayhead - EWH - 0.65 gpm - from 2.6","0.65 gpm sprayhead: previously 2.6 gpm; electric water heat","Water Heating","Sprayhead","Commercial Use Sprayhead",1,2295,0,0,0,"kWh","per unit","RTF-deemed",0,76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,229,"11222","SBDI: Sprayhead - EWH - 0.65 gpm - not PI","0.65 gpm sprayhead: no previous install; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,1267,0,0,0,"kWh","per unit","RTF-deemed",0,76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,230,"11224","SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6 - EIE","0.65 gpm sprayhead: previously 1.6 gpm; natural gas water heating; electric savings interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",1,49,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,231,"11226","SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2 - EIE","0.65 gpm sprayhead: previously 2.2 gpm; natural gas water heating; electric interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",1,77,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,232,"11228","SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6 - EIE","0.65 gpm sprayhead: previously 2.6 gpm; natural gas water heating; electric interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",1,127,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,233,"11230","SBDI: Sprayhead - GWH - 0.65 gpm - not PI - EIE","0.65 gpm sprayhead: no previous install; natural gas water heating; electric interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",1,70,0,0,0,"kWh","per unit","RTF-deemed",0,0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,234,"11231","SBDI: Thermostat - Programmable","Programmable thermostat","Controls","Thermostat","Programmable Thermostat",1,473,0,0,0,"kWh","per unit","PSE-deemed","Engineering",160,0,160,0,"Full",10,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,235,"12103","SBDI: Thermostat Control - Occupancy Based","Occupancy-based thermostat control","Controls","Occupancy Sensor","HVAC Occupancy Control",1,260,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,125,0,"Full",10,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,236,"10056","Unitary Equipment - Custom","Custom HVAC measure: unitary equipment","HVAC","Unitary System","Unitary System",1,0,0,0,0,"Dual","calculated","Custom","Engineering",0,0,0,0,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,237,"10042","Water Heater - Commercial - Custom","Custom commercial use water heater measure","Water Heating","Water Heater","Commercial Water Heater",1,0,0,0,0,"Dual","calculated","Custom","Engineering",0,0,0,0,"Full",15,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,238,"10041","Window - Custom","Custom window measure","Weatherization","Window","Custom Window",1,0,0,0,0,"Dual","calculated","Custom","Engineering",0,0,0,0,"Full",30,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,240,"NA","SBDI Measure Installs year 1","SBDI Measure Installs year 1","Lighting","Lighting","Lighting",1,18000000,0,0,0,"kWh","calculated","Custom","Engineering",5905402,0,5905402,0,"Full",15,0,"Comm Lighting",0,0,0,null,1,0,1,18000000,0,18000000,5905402,0,5905402]
[null,null,null,null,null,null,241,"NA","SBDI Measure Installs year 2","SBDI Measure Installs year 2","Lighting","Lighting","Lighting",1,18000000,0,0,0,"kWh","calculated","Custom","Engineering",7344000,0,7344000,0,"Full",15,0,"Comm Lighting",0,0,0,null,0,1,1,0,18000000,18000000,0,7344000,7344000]
[null,null,null,null,null,null,242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI274+AJ274","v":0},0,0,{"$f":"AL274+AM274","v":0},0,0,{"$f":"AO274+AP274","v":0}]
[null,null,null,null,null,null,260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q317*I317","v":0},{"$f":"I317*R317","v":0}]
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{"sheet":"CI Retr Detail_BEM G250 Gas","index":65,"n_rows":53,"n_cols":19,"rows_kept":53,"cut":false,"hidden":false,"merged":[[115,8,115,10],[110,8,111,10],[112,8,112,10],[113,8,113,10],[114,8,114,10]]}
[null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas",null,null,null,null,null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Schedule 250",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},203200,185600,6700,12300,40800,0,0,1200000,null,1648600,425000]
["Order Number:",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":160000},{"$f":"C19","v":139720},{"$f":"C24","v":6700},{"$f":"C26","v":12300},{"$f":"C34","v":0},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C50","v":1067500},null,{"$f":"SUM(C5:K5)","v":1386220},{"$f":"H51","v":305000}]
[18230731,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":195000},{"$f":"D19","v":170190},{"$f":"D24","v":6700},{"$f":"D26","v":12300},{"$f":"D34","v":0},{"$f":"D42","v":0},{"$f":"D47","v":0},{"$f":"D50","v":1102500},null,{"$f":"SUM(C6:K6)","v":1486690},{"$f":"I51","v":315000}]
["Gas","2020-2021 TOTAL",{"$f":"C5+C6","v":355000},309910,13400,24600,0,0,0,2170000,0,2872910,{"$f":"M5+M6","v":620000}]
[]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C19+C24+C26+C34+C42+C47+C50","v":1386220},{"$f":"D14+D19+D24+D26+D34+D42+D50+D47","v":1486690},{"$f":"SUM(C12:D12)","v":2872910}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C17)","v":160000},{"$f":"SUM(D15:D17)","v":195000},{"$f":"SUM(C14:D14)","v":355000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"EES Staff, Maj Accts, CSY Support",160000,195000,{"$f":"SUM(C15:D15)","v":355000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,"Marketing Labor",0,null,{"$f":"SUM(C16:D16)","v":0},null,null,{"$f":"(F19+G19)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,null,0]
[]
[null,"OVERHEAD ",{"$f":"SUM(C20:C22)","v":139720},{"$f":"SUM(D20:D22)","v":170190},{"$f":"SUM(C19:D19)","v":309910},"OH Rate","Year"]
[null,"Overhead",{"$f":"ROUND(SUM(C14)*F20, -2)","v":104200},{"$f":"ROUND(SUM(D14)*F21, -2)","v":126900},{"$f":"SUM(C20:D20)","v":231100},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"Micro Overhead",{"$f":"(C15)*F22","v":35520},{"$f":"(D15)*F22","v":43290},{"$f":"SUM(C21:D21)","v":78810},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",6700,6700,{"$f":"SUM(C24:D24)","v":13400}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":12300},{"$f":"SUM(D27:D32)","v":12300},{"$f":"C26+D26","v":24600}]
[null,"Employee/Office Expense",5900,5900,{"$f":"C27+D27","v":11800}]
[null,"Materials",3000,3000,6000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S20/15","v":219}]
[null,"Miscellaneous",3400,3400,6800]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C39)","v":0},{"$f":"SUM(D35:D39)","v":0},{"$f":"SUM(C34:D34)","v":0}]
[null,"In-House Programs",0,0,{"$f":"C35+D35","v":0}]
[null,null,0,0]
[null,null,0,0]
[null,"ISOP",0,0]
[null,null,0,0,0]
[null,null,0,0]
[null,null,null,null,null,"$2.50 combined incentive and admin costs."]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C44)","v":0},{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(C42:D42)","v":0}]
[null,"     Materials - Direct Purchase",0,0,{"$f":"C43+D43","v":0},null,"Annual Energy Savings (therms)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
["C/I Retrofit ","     Other/Miscellaneous",0,0,null,null,null,305000,315000,null,"C/I Retrofit - Gas"]
["Schedule 250",null,0,0,null,null,null,0,0,{"$f":"H45+I45","v":0},"Industrial System Optimization"]
["Order Number:",null,null,null,null,null,null,0,0,{"$f":"H46+I46","v":0}]
[18230731,"MISCELLANEOUS EXPENSE",{"$f":"C48","v":0},{"$f":"D48","v":0},{"$f":"C47+D47","v":0},null,null,0,0,{"$f":"H47+I47","v":0}]
["Gas",null,0,0,{"$f":"C48+D48","v":0},null,null,0,0]
[null,null,null,null,null,null,null,0,0,{"$f":"H49+I49","v":0}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C52)","v":1067500},{"$f":"SUM(D51:D52)","v":1102500},{"$f":"SUM(E51:E52)","v":2170000},null,null,0,0]
[null,null,1067500,1102500,{"$f":"SUM(C51:D51)","v":2170000},null,"     Total Savings",{"$f":"SUM(H44:H50)","v":305000},{"$f":"SUM(I44:I50)","v":315000},{"$f":"SUM(H51:I51)","v":620000},"therms"]
[null,null,0,0,{"$f":"SUM(C52:D52)","v":0},null,"Percent of 2-Year Total",{"$f":"H51/J51","v":0.49193548387096775},{"$f":"I51/J51","v":0.50806451612903225}]
[null,null,0,0]

{"sheet":"CI_Indust_BEM_G250_Gas","index":66,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231037","Gas",null,null,null,null,null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231037","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit--Industrial",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18231037","2019 ACP (For comparison reference)",0,0,0,0,0,0,0,0,null,0,0]
["Schedule 250",2020,{"$f":"C13","v":25000},{"$f":"C18","v":23200},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":0},{"$f":"C40","v":0},{"$f":"C45","v":0},{"$f":"C50","v":75000},null,{"$f":"SUM(C5:K5)","v":123200},{"$f":"H47","v":25000}]
["Gas",2021,{"$f":"D13","v":25750},{"$f":"D18","v":23896},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D45","v":0},{"$f":"D50","v":75000},null,{"$f":"SUM(C6:K6)","v":124646},{"$f":"I47","v":25000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":50750},47096,0,0,0,0,0,150000,0,247846,{"$f":"M5+M6","v":50000}]
[]
[null,null,2020,2021,"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C24+C26+C45+C40+C18+C34","v":123200},{"$f":"D50+D13+D26+D45+D40+D24+D18+D34","v":124646},{"$f":"C11+D11","v":247846}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":25000},{"$f":"SUM(D14:D16)","v":25750},{"$f":"SUM(C13:D13)","v":50750},2020,2021,"2-year Average"]
[null,"     EES Staff, Maj Accts, DSMc Support",25000,25750,{"$f":"SUM(C14:D14)","v":50750},0,0,{"$f":"(F18+G14)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,null,0,0,{"$f":"SUM(C15:D15)","v":0},0,0]
[null,"Marketing Labor",0,0,{"$f":"C16+D16","v":0},0,0,{"$f":"(F14+G16)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C19+C21","v":23200},{"$f":"D21+D19+D20","v":23896},{"$f":"E21+E19+E20","v":47096},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C13)*F19","v":17200},{"$f":"(D13)*F20","v":17716},{"$f":"C19+D19","v":34916},0.68799999999999994,2020]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",null,null,null,0.68799999999999994,2021]
[null,"Micro Overhead",{"$f":"(C13)*F21","v":6000},{"$f":"(D13)*F21","v":6180},{"$f":"C21+D21","v":12180},0.24,"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",0,0]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":0},{"$f":"SUM(D27:D31)","v":0},{"$f":"SUM(C45:D45)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C27+D27","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",0,0,{"$f":"C28+D28","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"C29+D29","v":0}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",0,0]
[null,"     Other",0,0]
[]
[]
["C/I Retrofit--Industrial","OUTSIDE SERVICES",{"$f":"SUM(C35:C38)","v":0},{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(C34:D34)","v":0}]
["Grants",null,0,0,{"$f":"SUM(C35:D35)","v":0},"Contracted services"]
["Order Number: 18231037",null,0,0,{"$f":"C36+D36","v":0}]
["Gas",null,0,0,{"$f":"SUM(C37:D37)","v":0}]
["Schedule 250",null,0,0,{"$f":"SUM(C38:D38)","v":0}]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(C40:D40)","v":0}]
[null,"     Materials - Direct Purchase",0,0,{"$f":"C41+D41","v":0}]
[null,"     Other/Miscellaneous",0,0,{"$f":"C42+D42","v":0},null,"Annual Energy Savings (kWh)",2020,2021,"Total"]
[null,null,0,0,0,null,null,0,0,{"$f":"H43+I43","v":0},"Therms"]
[null,null,null,null,null,null,null,25000,25000,{"$f":"H44+I44","v":50000},"Therms"]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(C45:D45)","v":0},null,null,0,0,{"$f":"H45+I45","v":0},"Therms"]
[null,"     Software Maintenance, Assessments",0,0,{"$f":"C46+D46","v":0},null,null,0,0,0,"Therms"]
[null,null,0,0,{"$f":"C47+D47","v":0},null,"     Total Savings",{"$f":"SUM(H44:H46)","v":25000},{"$f":"SUM(I44:I46)","v":25000},{"$f":"SUM(H47:I47)","v":50000},"Therms"]
[null,null,0,0,0,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",{"$f":"SUM(C51:C53)","v":75000},{"$f":"SUM(D51:D53)","v":75000},{"$f":"SUM(C50:D50)","v":150000}]
[null,null,75000,75000,{"$f":"SUM(C51:D51)","v":150000}]
[null,null,0,0,{"$f":"SUM(C52:D52)","v":0}]
[null,null,0,0,{"$f":"SUM(C53:D53)","v":0}]

{"sheet":"CI NC Detail_BEM G251 Gas","index":67,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I New ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Construction",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},45000,41760,1000,2000,9500,2000,0,398440,null,499700,105000]
["Order Number: ",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":44000},{"$f":"C19","v":38412},{"$f":"C24","v":8500},{"$f":"C27","v":2000},{"$f":"C35","v":46680},{"$f":"C43","v":2000},{"$f":"C49","v":0},{"$f":"C51","v":383750},null,{"$f":"SUM(C5:K5)","v":525342},{"$f":"H48","v":100000}]
[18230706,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":44000},{"$f":"D19","v":38412},{"$f":"D24","v":8500},{"$f":"D27","v":2000},{"$f":"D35","v":48180},{"$f":"D43","v":2000},{"$f":"D49","v":0},{"$f":"D51","v":387500},null,{"$f":"SUM(C6:J6)","v":530592},{"$f":"I48","v":100000}]
["Schedule 251","2020-2021 TOTAL",{"$f":"C5+C6","v":88000},{"$f":"D5+D6","v":76824},17000,4000,94860,4000,0,771250,0,1055934,200000]
["Gas"]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C14+C27+C49+C43+C24+C19+C35","v":525342},{"$f":"D51+D15+D27+D49+D43+D24+D19+D35","v":530592},{"$f":"C12+D12","v":1055934}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C17)","v":44000},{"$f":"SUM(D15:D17)","v":44000},{"$f":"SUM(C14:D14)","v":88000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",44000,44000,{"$f":"C15+D15","v":88000},0.5,0.6,{"$f":"(F15+G15)/2","v":0.55000000000000004},"Full Time Equivalent"]
[null,"Marketing Labor",0,0,{"$f":"C16+D16","v":0},0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[null,null,0,0,{"$f":"C17+D17","v":0}]
[]
[null,"OVERHEAD",{"$f":"C20+C21+C22","v":38412},{"$f":"D20+D21+D22","v":38412},{"$f":"E20+E21","v":76824},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C14)*F20","v":28644},{"$f":"(D14)*F20","v":28644},{"$f":"SUM(C20:D20)","v":57288},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Micro Overhead",{"$f":"C14*F22","v":9768},{"$f":"D14*F22","v":9768},{"$f":"C21+D21","v":19536},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
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[]
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[]
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[null,"     Travel Expenses (Mileage, Airfare, Lodging)",400,400,{"$f":"SUM(C29:D29)","v":800}]
[null,"     Training Expenses, Employee Memberships, Seminars",1200,1200,{"$f":"SUM(C30:D30)","v":2400}]
[null,"     Office Supplies/Svc, Phone Expense, Printing",200,200,{"$f":"SUM(C31:D31)","v":400},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
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[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C36:C41)","v":46680},{"$f":"SUM(D36:D41)","v":48180},{"$f":"SUM(E36:E41)","v":94860}]
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["Construction","     Cellnet (Meter Data Collection Fees)",3000,4500,{"$f":"C38+D38","v":7500}]
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[null,null,0,0,{"$f":"SUM(C46:D46)","v":0},null,null,100000,100000,{"$f":"SUM(H46:I46)","v":200000},"Whole Buidling Approach, Component Approach, Post-Occupancy Commissioning"]
[null,null,0,0,{"$f":"C47+D47","v":0},null,null,0,0,{"$f":"SUM(H47:I47)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H46:H47)","v":100000},{"$f":"SUM(I46:I47)","v":100000},{"$f":"SUM(H48:I48)","v":200000},"therms"]
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[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C54)","v":383750},{"$f":"SUM(D52:D54)","v":387500},{"$f":"SUM(C51+D51)","v":771250}]
[null,null,383750,387500,{"$f":"SUM(C52:D52)","v":771250}]
[null,null,0,0]
[null,null,0,0]

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["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":186000},{"$f":"D19","v":162378},{"$f":"D24","v":2000},{"$f":"D26","v":5000},{"$f":"D33","v":5000},{"$f":"D40","v":2000},{"$f":"D45","v":5000},{"$f":"D49","v":163343.28358208956},null,{"$f":"SUM(C6:K6)","v":530721.28358208959},{"$f":"I45","v":570000}]
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[]
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[]
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[]
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[]
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[]
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[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",2500,2500,{"$f":"SUM(C27:D27)","v":5000}]
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[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"SUM(C29:D29)","v":0}]
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[]
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[null,"     LPB Energy (Utility Mgr Software Support)",30000,30000,60000]
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[null,"     Cellnet (Meter Data Collection Fees)",0,0,0]
[null,"IT for Resource Accounting Sortware",0,0,0]
[]
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["Energy ",null,5000,5000,{"$f":"C46+D46","v":10000},null,"Percent of 2-Year Total",{"$f":"H45/J45","v":0.5},{"$f":"I45/J45","v":0.5}]
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[null,null,null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]

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[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":33095.222000000002},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":33095},{"$f":"D12+E12","v":66190.222000000009}]
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[null,null,0,0,0,{"$f":"SUM(D17:E17)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D18:E18)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002}]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":9765},{"$f":"E15*E22","v":9765},{"$f":"SUM(D23:E23)","v":19530}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222}]
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[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
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[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
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[null,null,0,5000,5000,10000]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[null,null,null,0,0,0]
[]
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[null,null,null,0,0,{"$f":"SUM(D54:E54)","v":0}]
[null,null,null,0,0,{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,0,0,0]
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[]
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[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C43+C14+C25+C41+C36+C23+C19+C32","v":0},{"$f":"D43+D14+D25+D41+D36+D23+D19+D32","v":0},{"$f":"C12+D12","v":0}]
[]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0},{"$f":"SUM(C14:D14)","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C15:D15)","v":0},null,"Full Time Equivalent"]
[null,"Marketing Labor",0,0,{"$f":"SUM(C16:D16)","v":0},null,"Full Time Equivalent"]
[null,null,0,0,{"$f":"SUM(C17:D17)","v":0}]
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[null,"Micro Overhead",{"$f":"C14*F22","v":0},{"$f":"D14*F22","v":0},{"$f":"C21+D21","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
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[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(C25:D25)","v":0}]
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[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S28/15","v":219}]
[null,"     Other",0,0,0]
[]
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[]
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[]
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{"sheet":"Sm Bus DI_G262 Gas","index":72,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[1,20,1,22],[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,35,15,35],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,32,15,32],[14,34,15,34]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Small Business",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Installs",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},40800,37250.400000000001,0,2000,24555,1000,0,115384.8,0,220990.2,39300]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":0},{"$f":"D25","v":0},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":25200},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":25200},{"$f":"AL16","v":6000}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":0},{"$f":"E25","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":25200},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":25200},{"$f":"AM16","v":6000}]
[18231022,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},0,0,0,0,0,0,50400,0,50400,{"$f":"N5+N6","v":12000}]
["Gas"]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending 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,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":25200},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":25200},{"$f":"D12+E12","v":50400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[]
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[null,0,0,0,0,0,3,"10075","Boiler - Steam - Custom","Custom HVAC measure: steam boiler","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",30,0,"Comm Flat","kwh",0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,0,0,0,0,0,4,"10072","Chiller - Custom","Custom chiller measure","Refrigeration","Refrigeration System","Refrigeration System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",20,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,"10040","Combined Heat and Power - Custom","Custom combined measure: heat and power","Combined","Combined","Combined",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,6,"11930","Commissioning - Custom","Custom measure for commissioning","Energy Performance","Optimization","Optimization",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",7,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,"10061","Compressed Air System - Custom","Custom measure: compressed air system","Compressed Air","Compressed Air","Compressed Air",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,"10071","Compressor or Dryer or Receiver - Custom","Custom compressed air measure: compressor, dryer, or receiver","Compressed Air","Compressed Air","Compressed Air",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0},null,null,null,null,9,"10046","Energy Recovery System - Custom","Custom measure: energy recovery system","Energy Performance","Energy Recovery","Energy Recovery",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":0},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":0},10,"10058","Fan - VFD - Custom","Custom VFD measure: fan","Motors","Variable Frequency Drive","VFD Fan",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,"10260","Fan or Pump or Blower - Custom","Custom measure for fan, pump, or blower","Motors","Fan System","Fan System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",5,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":0},{"$f":"E15*E26","v":0},0,12,"10257","Field Services - Custom","Custom measure: field services","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",5,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,13,"10258","Generic Measure - Custom","Generic custom measure","Other","Other","Other",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,"11962","Generic Measure - Prescriptive","Generic prescriptive measure","Other","Other","Other",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",0,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":0},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":0},15,"10054","HVAC - Central Equipment - Custom","Custom HVAC measure: central equipment","HVAC","Central Equipment","Central Equipment",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,"10039","HVAC - Other - Custom","Custom HVAC measure: other","HVAC","HVAC System","HVAC System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,"10049","HVAC Control - Base - Custom","Custom HVAC control measure: base","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,"10057","HVAC Control - Only - Custom","Custom HVAC control measure: only","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
["Small Business",null,0,0,0,{"$f":"SUM(D34:E34)","v":0},19,"11912","HVAC Control - Performance - Custom","Custom HVAC control measure: performance","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[" Direct Installs",null,0,0,0,0,20,"10037","Insulation - Building Shell - Custom","Custom insulation measure: attic, wall, and floor","Weatherization","Insulation","Building Shell",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",24,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,0,0,0,0,21,"10038","Insulation - Exterior Roof - Custom","Custom insulation measure: exterior roof","Weatherization","Insulation","Exterior",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,22,"10059","Lighting - Custom","Custom lighting measure","Lighting","Area Lighting","General Lighting",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",20,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[18231022,null,null,null,null,null,23,"10076","Lighting Power Density Reduction - Custom","Custom lighting measure: power density reduction","Lighting","Area Lighting","General Lighting",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,"10065","Motor - Custom","Custom motor measure","Motors","Motor","Motor",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,25,"10047","PC Power Management - Custom","Custom power management measure for personal computers","Energy Performance","Energy Reduction","Energy Reduction",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,"10259","Performance Tracking System - Custom","Custom measure: performance tracking system","Energy Performance","Energy Tracking","Energy Tracking",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",0,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,"11913","Process - Control - Custom","Custom process control measure","Controls","Process Control","Process Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,"11914","Process - Modification - Custom","Custom process modification measure","Controls","Process Control","Process Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,"10068","Process Heating System - Custom","Custom measure for process heating system","HVAC","Process Heating","Process Heating",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,"10066","Pump - Custom","Custom pump measure","Motors","Pump","Pump",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,"10070","Pump - VFD - Custom","Custom VFD measure: pump","Motors","Variable Frequency Drive","VFD Pump",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,32,"10261","Refrigeration - Custom","Custom refrigeration measure","Refrigeration","Refrigeration System","Refrigeration System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",20,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,33,"11931","RTU Control - Advanced - Custom","Custom advanced rooftop unit control measure","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,34,"12054","RTU Control - Advanced - Prescriptive","Prescriptive advanced rooftop unit control measure","Controls","HVAC Control","HVAC Control",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",10,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,"11316","SBDI: Aerator - GWH - All Others","Aerator: natural gas water heating; all other business types","Water Heating","Aerator","Commercial Use Aerator",1,0,0,6.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,132.69,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,"11987","SBDI: Aerator - GWH - Commercial Kitchen - 1.0 gpm","1.0 gpm aerator: commercial kitchen use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",1,0,0,11.7,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Space Heat",0,192.66,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,"12121","SBDI: Aerator - GWH - Lodging Guest Rooms - 0.5 gpm","0.5 gpm aerator: lodging guest room use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",1,0,0,4.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,"12122","SBDI: Aerator - GWH - Lodging Guest Rooms - 1.0 gpm","1.0 gpm aerator: lodging guest room use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",1,0,0,2.9,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,39,"11320","SBDI: Aerator - GWH - Restaurant","Aerator: natural gas water heating; restaurant","Water Heating","Aerator","Commercial Use Aerator",2,0,0,9.3000000000000007,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,188.3,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,"11322","SBDI: Aerator - GWH - Retail","Aerator: natural gas water heating; retail","Water Heating","Aerator","Commercial Use Aerator",1,0,0,6.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,132.69,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,"11324","SBDI: Aerator - GWH - School","Aerator: natural gas water heating; school","Water Heating","Aerator","Commercial Use Aerator",1,0,0,8.1999999999999993,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,160.12,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,"11318","SBDI: Aerator - GWH - Small","Aerator: natural gas water heating; small office","Water Heating","Aerator","Commercial Use Aerator",1,0,0,2,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,40.799999999999997,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,"11173","SBDI: Sealing - Auto Closer - Reach In Glass Doors - Low Temp - NG","Auto closer: reach-in glass doors; low temperature; natural gas heating","Refrigeration","Sealing","Auto Closer",1,0,0,0.67,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",8,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,"11176","SBDI: Sealing - Auto Closer - Reach In Glass Doors - Med Temp - NG","Auto closer: reach-in glass doors; medium temperature; natural gas heating","Refrigeration","Sealing","Auto Closer",1,0,0,0.25,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",8,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,45,"11179","SBDI: Sealing - Auto Closer - Walk In Doors - Low Temp - NG","Auto closer: walk-in doors; low temperature; natural gas heating ","Refrigeration","Sealing","Auto Closer",1,0,0,5.62,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",8,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,"11182","SBDI: Sealing - Auto Closer - Walk In Doors - Med Temp - NG","Auto closer: walk-in glass doors; medium temperature; electric heating ","Refrigeration","Sealing","Auto Closer",1,0,0,0.22,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",8,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,"11185","SBDI: Sealing - Gasket - Reach In Glass Door - Low Temp - NG","Reach-in glass door gasket: low temperature per door; natural gas heating","Refrigeration","Sealing","Gasket",1,0,0,6.2,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",4,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,"11187","SBDI: Sealing - Gasket - Reach In Glass Door - Med Temp - NG","Reach-in glass door gasket: medium temperature per door; natural gas heating","Refrigeration","Sealing","Gasket",1,0,0,13.9,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",4,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Small Business",null,null,null,null,null,49,"11189","SBDI: Sealing - Gasket - Walk In Cooler Door- Main - NG","Walk-in cooler gasket: main door per door; natural gas heating","Refrigeration","Sealing","Gasket",1,0,0,11.4,0,"Therm","per unit","RTF-deemed",0,0,0,0,0,"Full",4,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[" Direct Installs",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":25200},{"$f":"AP16","v":25200},{"$f":"D65+E65","v":50400},50,"11191","SBDI: Sealing - Gasket - Walk In Freezer Door - Main - NG","Walk-in freezer gasket: main door per door; natural gas heating","Refrigeration","Sealing","Gasket",1,0,0,8.9,0,"Therm","per unit","RTF-deemed",0,0,0,0,0,"Full",4,0,"Comm Flat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"Ratio",null,null,null,51,"11194","SBDI: Sealing - Night Cover - Produce - High Temp - 30F to 55F - NG - GIE","Night cover for produce displays: high temperature; 30F to 55F; natural gas heating; natural gas interactive effect","Refrigeration","Sealing","Night Cover",1,0,0,3.9,0,"Therm","per unit","RTF-deemed",0,0,0,0,0,"Full",5,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,52,"11199","SBDI: Sealing - Night Cover - Produce - Low Temp - Neg 35F to 0F - NG - GIE","Night cover for produce displays: low temperature; -35F to 0F; natural gas heating; natural gas interactive effect","Refrigeration","Sealing","Night Cover",1,0,0,3.9,0,"Therm","per unit","RTF-deemed",0,0,0,0,0,"Full",5,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[18231022,null,"REVENUE",0,0,0,53,"11204","SBDI: Sealing - Night Cover - Produce - Med Temp - 0F to 30F - NG - GIE","Night cover for produce displays: medium temperature; 0F to 30F; natural gas heating; natural gas interactive effect","Refrigeration","Sealing","Night Cover",1,0,0,5.2,0,"Therm","per unit","RTF-deemed",0,0,0,0,0,"Full",5,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,null,54,"11214","SBDI: Showerhead - DI - Any Comm - GWH - 1.5 gpm","1.5 gpm direct install showerhead: any commercial application; natural gas water heating","Water Heating","Showerhead","Commercial Use Showerhead",1,0,0,10,0,"Therm","per unit","RTF-deemed",0,0,28.7,0,28.7,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,"11216","SBDI: Showerhead - DI - Fit Ctr - GWH 1.5 gpm","1.5 gpm direct install showerhead: fitness center; natural gas water heating","Water Heating","Showerhead","Commercial Use Showerhead",1,0,0,183,0,"Therm","per unit","RTF-deemed",0,0,28.7,0,28.7,"Full",10,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,"11223","SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6","0.65 gpm sprayhead: previously 1.6 gpm; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,0,0,35.200000000000003,0,"Therm","per unit","RTF-deemed",0,0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,"11225","SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2","0.65 gpm sprayhead: previously 2.2 gpm; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,0,0,55,0,"Therm","per unit","RTF-deemed",0,0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,"11227","SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6","0.65 gpm sprayhead: previously 2.6 gpm; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,0,0,90.7,0,"Therm","per unit","RTF-deemed",0,0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,"11229","SBDI: Sprayhead - GWH - 0.65 gpm - not PI","0.65 gpm sprayhead: no previous install; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",1,0,0,50,0,"Therm","per unit","RTF-deemed",0,0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,"10056","Unitary Equipment - Custom","Custom HVAC measure: unitary equipment","HVAC","Unitary System","Unitary System",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,"10042","Water Heater - Commercial - Custom","Custom commercial use water heater measure","Water Heating","Water Heater","Commercial Water Heater",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",15,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,"10041","Window - Custom","Custom window measure","Weatherization","Window","Custom Window",1,0,0,0,0,"Dual","calculated","Custom",0,0,0,0,0,"Full",30,0,"Comm Flat","kwh",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,1,"SBDI Measure Installs","SBDI Measure Installs","Water Heating","Water Heater","Commercial Water Heater",1,0,0,6000,0,"Therm","calculated","PSE-Deemed","Engineered",0,25200,0,25200,"Full",15,0,"Comm Flat","kwh",0,0,null,1,1,2,6000,6000,12000,25200,25200,50400]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Gas",null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[]
[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,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":870139.17200000002},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":870139.17200000002},{"$f":"D12+E12","v":1740278.344}]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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[null,0,0,0,0,0,7,12525,"Fryer - Kitchen - Any Vat - Comm - NG - NPU","Commercial kitchen vat fryer: any size; natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Fryer",1,0,0,0,0,"Therm","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,8.0000000000000016E-2,"Marketing Labor",6560.0000000000009,6560.0000000000009,13120.000000000002,8,12433,"Steam - Kitchen - Any Size - Comm - NG","Commercial kitchen steamer: any size; natural gas fuel","Appliances","Commercial Kitchen","Steam Cooker",1,0,0,2595,0,"Therm","per unit","PSE-deemed","Engineering",0,2000,0,2901,"Incremental",12,0,"Comm Cooking",0,10342.030000000001,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":1.0940000000000001},null,null,null,null,9,12527,"Steam - Kitchen - Any Size - Comm - NG - NPU","Commercial kitchen steamer: any size; natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Steam Cooker",1,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":73475.172000000006},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":73475.172000000006},{"$f":"D25+E25","v":146950.34400000001},10,10834,"CKTCH: Griddle - 2 Linear Ft - NG","2 linear feet griddle: natural gas fuel","Appliances","Commercial Kitchen","Griddle",2,0,0,252,0,"Therm","per unit","PSE-deemed","Engineering",0,500,0,572,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,11,11798,"CKTCH: Griddle - 2 Linear Ft - NG - NPU","2 linear feet griddle: natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":54790.764000000003},{"$f":"E15*E26","v":54790.764000000003},109581.52800000001,12,10836,"CKTCH: Griddle - 3 Linear Ft - NG","3 linear feet griddle: natural gas fuel","Appliances","Commercial Kitchen","Griddle",2,0,0,378,0,"Therm","per unit","PSE-deemed","Engineering",0,750,0,858,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,13,11800,"CKTCH: Griddle - 3 Linear Ft - NG - NPU","3 linear feet griddle: natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,14,10838,"CKTCH: Griddle - 4 Linear Ft - NG","4 linear feet griddle: natural gas fuel","Appliances","Commercial Kitchen","Griddle",2,0,0,504,0,"Therm","per unit","PSE-deemed","Engineering",0,1000,0,1144,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":18684.407999999999},{"$f":"E15*E29","v":18684.407999999999},{"$f":"SUM(D30:E30)","v":37368.815999999999},15,11802,"CKTCH: Griddle - 4 Linear Ft - NG - NPU","4 linear feet griddle: natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,10840,"CKTCH: Griddle - 5 Linear Ft - NG","5 linear feet griddle: natural gas fuel","Appliances","Commercial Kitchen","Griddle",2,0,0,630,0,"Therm","per unit","PSE-deemed","Engineering",0,1250,0,1430,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,11804,"CKTCH: Griddle - 5 Linear Ft - NG - NPU","5 linear feet griddle: natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":18000},{"$f":"SUM(E34:E37)","v":18000},{"$f":"D33+E33","v":36000},18,10842,"CKTCH: Griddle - 6 Linear Ft - NG","6 linear feet griddle: natural gas fuel","Appliances","Commercial Kitchen","Griddle",2,0,0,756,0,"Therm","per unit","PSE-deemed","Engineering",0,1500,0,1716,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Commercial Kitchens &",null,"Expos, Events, Outreach, Collateral, Memberships",12000,12000,{"$f":"SUM(D34:E34)","v":24000},19,11806,"CKTCH: Griddle - 6 Linear Ft - NG - NPU","6 linear feet griddle: natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Griddle",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Laundry",null,"POP Related Work",6000,6000,12000,20,12758,"Oven - Convection - Half - GH - Comm","Half-size convection oven: heated with natural gas; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,162,0,"Therm","per unit","PSE-deemed","Other Utility",0,450,0,490,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,0,0,0,0,21,12750,"Oven - Convection - Full - 5 Pans or less - GH - Comm","Full-size convection oven: 5 pans or less; heated with natural gas; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,250,0,"Therm","per unit","PSE-deemed","Other Utility",0,1000,0,1286,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,22,12754,"Oven - Convection - Full - More than 5 Pans - GH - Comm","Full-size convection oven: more than 5 pans; heated with natural gas; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,319,0,"Therm","per unit","PSE-deemed","Other Utility",0,1000,0,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[18231027,null,null,null,null,null,23,12742,"Oven - Convection - Double - 5 Pans or less - GH - Comm","Double convection oven: 5 pans or less; heated with natural gas; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,500,0,"Therm","per unit","PSE-deemed","Other Utility",0,2000,0,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":3000},{"$f":"SUM(E40:E43)","v":3000},{"$f":"D39+E39","v":6000},24,12746,"Oven - Convection - Double - More than 5 Pans - GH - Comm","Double convection oven: more than 5 pans; heated with natural gas; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,638,0,"Therm","per unit","PSE-deemed","Other Utility",0,2000,0,0,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Conferences & program spend",3000,3000,6000,25,12759,"Oven - Convection - Half - GH - Comm - NPU","Half-size convection oven: heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,12751,"Oven - Convection - Full - 5 Pans or less - GH - Comm - NPU","Full-size convection oven: 5 pans or less; heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,12755,"Oven - Convection - Full - More than 5 Pans - GH - Comm - NPU","Full-size convection oven: more than 5 pans; heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,12743,"Oven - Convection - Double - 5 Pans or less - GH - Comm - NPU","Double convection oven: 5 pans or less; heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,12747,"Oven - Convection - Double - More than 5 Pans - GH - Comm - NPU","Double convection oven: more than 5 pans; heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":370000},{"$f":"SUM(E46:E51)","v":370000},{"$f":"D45+E45","v":740000},30,10824,"CKTCH: Oven - Combination - 14 Pan or Less - NG","Combination oven: under 15 pans; natural gas fuel","Appliances","Commercial Kitchen","Oven",2,0,0,798,0,"Therm","per unit","PSE-deemed","Other Utility",0,2500,0,3588,"Incremental",12,0,"Comm Cooking",0,5171.0200000000004,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"C+C Field Services",120000,120000,{"$f":"SUM(D46:E46)","v":240000},31,10826,"CKTCH: Oven - Combination - 15 to 28 Pans - NG","Combination oven: 15 to 28 pans; natural gas fuel","Appliances","Commercial Kitchen","Oven",2,0,0,1120,0,"Therm","per unit","PSE-deemed","Other Utility",0,3000,0,3361,"Incremental",12,0,"Comm Cooking",0,8618.36,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Energy Solutions",250000,250000,500000,32,10825,"CKTCH: Oven - Combination - More Than 28 Pans - NG","Combination oven: more than 28 pans; natural gas fuel","Appliances","Commercial Kitchen","Oven",2,0,0,1573,0,"Therm","per unit","PSE-deemed","Other Utility",0,7000,0,7890,"Incremental",12,0,"Comm Cooking",0,17236.72,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,11788,"CKTCH: Oven - Combination - 14 Pan or Less - NG - NPU","Combination oven: under 15 pans; natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,11790,"CKTCH: Oven - Combination - 15 to 28 Pans - NG - NPU","Combination oven: 15 to 28 pans; natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,11789,"CKTCH: Oven - Combination - More Than 28 Pans - NG - NPU","Combination oven: more than 28 pans; natural gas fuel; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,11325,"CKTCH: Oven - Double Rack - NG","Double-rack oven: natural gas fuel","Appliances","Commercial Kitchen","Oven",3,0,0,2104,0,"Therm","per unit","PSE-deemed","Other Utility",0,4000,0,4128,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,12763,"Oven - Double Rack - GH - Comm - NPU","Double-rack oven: heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,12760,"Oven - Conveyor - GH - Comm","Conveyor oven: heated with natural gas; commercial use","Appliances","Commercial Kitchen","Oven",1,0,0,884,0,"Therm","per unit","PSE-deemed","Other Utility",0,2000,0,2230,"Incremental",12,0,"Comm Cooking",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Supplies",500,500,1000,39,12761,"Oven - Conveyor - GH - Comm - NPU","Conveyor oven: heated with natural gas; commercial use; non-PSE utility","Appliances","Commercial Kitchen","Oven",1,0,0,0,0,"Therm","per unit","Custom",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,10872,"CKTCH: Dishwasher - Door Type - High Temp - GWH","Door type high temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",4,0,0,261,0,"Therm","per unit","PSE-deemed","Engineering",0,250,0,1126,"Incremental",15,0,"Comm Water Heat",0,1338.96,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,10875,"CKTCH: Dishwasher - Door Type - High Temp - GWH - E Booster","Door type high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,3966,0,261,0,"Dual","per unit","PSE-deemed","Engineering",500,250,1533,1126,"Incremental",15,0,"Comm Water Heat","Comm Water Heat",4172.99,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,11833,"CKTCH: Dishwasher - Door Type - High Temp - GWH - NPU","Door type high temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,10877,"CKTCH: Dishwasher - Door Type - Low Temp - GWH","Door type low temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,599,0,"Therm","per unit","PSE-deemed","Engineering",0,750,0,2659,"Incremental",15,0,"Comm Water Heat",0,9597.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,11837,"CKTCH: Dishwasher - Door Type - Low Temp - GWH - NPU","Door type low temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,45,10879,"CKTCH: Dishwasher - Multi Tank - High Temp - GWH","Multiple tank high temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",3,0,0,600,0,"Therm","per unit","PSE-deemed","Engineering",0,500,0,1440,"Incremental",20,0,"Comm Water Heat",0,2216.25,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,10881,"CKTCH: Dishwasher - Multi Tank - High Temp - GWH - E Booster","Multiple tank high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,9308,0,600,0,"Dual","per unit","PSE-deemed","Engineering",1000,500,1954,1440,"Incremental",20,0,"Comm Water Heat","Comm Water Heat",6894.07,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,11839,"CKTCH: Dishwasher - Multi Tank - High Temp - GWH - NPU","Multiple tank high temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,10883,"CKTCH: Dishwasher - Multi Tank - Low Temp - GWH","Multiple tank low temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,698,0,"Therm","per unit","PSE-deemed","Engineering",0,1500,0,3394,"Incremental",20,0,"Comm Water Heat",0,8016.35,0,null,0,0,0,0,0,0,0,0,0]
["Commercial Kitchens &",null,null,null,null,null,49,11842,"CKTCH: Dishwasher - Multi Tank - Low Temp - GWH - NPU","Multiple tank low temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Laundry",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":321000},{"$f":"AP17","v":321000},{"$f":"D65+E65","v":642000},50,10885,"CKTCH: Dishwasher - Single Tank - High Temp - GWH","Single tank high temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",3,0,0,158,0,"Therm","per unit","PSE-deemed","Engineering",0,250,0,1981,"Incremental",20,0,"Comm Water Heat",0,447.31,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"Ratio",null,null,null,51,10887,"CKTCH: Dishwasher - Single Tank - High Temp - GWH - E Booster","Single tank high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,3556,0,158,0,"Dual","per unit","PSE-deemed","Engineering",750,250,3901,1981,"Incremental",20,0,"Comm Water Heat","Comm Water Heat",1817.04,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,52,11844,"CKTCH: Dishwasher - Single Tank - High Temp - GWH - NPU","Single tank high temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18231027,null,"REVENUE",0,0,0,53,10889,"CKTCH: Dishwasher - Single Tank - Low Temp - GWH","Single tank low temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",2,0,0,484,0,"Therm","per unit","PSE-deemed","Engineering",0,1000,0,5882,"Incremental",20,0,"Comm Water Heat",0,5094.05,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,null,54,10891,"CKTCH: Dishwasher - Single Tank - Low Temp - GWH - E Incidental","Single tank low temperature commercial dishwasher: natural gas water heating with incidental electric savings","Appliances","Dishwasher","Commercial Use Dishwasher",2,324,0,484,0,"Dual","per unit","PSE-deemed","Engineering",0,1000,325,5557,"Incremental",20,0,"Comm Water Heat","Comm Water Heat",5558.01,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,11847,"CKTCH: Dishwasher - Single Tank - Low Temp - GWH - NPU","Single tank low temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,10893,"CKTCH: Dishwasher - Under Counter - High Temp - GWH","Under counter high temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",4,0,0,40,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,57,"Incremental",10,0,"Comm Water Heat",0,81.430000000000007,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,10895,"CKTCH: Dishwasher - Under Counter - High Temp - GWH - E Booster","Under counter high temperature commercial dishwasher: natural gas water heating and electric booster","Appliances","Dishwasher","Commercial Use Dishwasher",2,1349,0,40,0,"Dual","per unit","PSE-deemed","Engineering",150,0,175,57,"Incremental",10,0,"Comm Water Heat","Comm Water Heat",479.68,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,11850,"CKTCH: Dishwasher - Under Counter - High Temp - GWH - NPU","Under counter high temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,10897,"CKTCH: Dishwasher - Under Counter - Low Temp - GWH","Under counter low temperature commercial dishwasher: natural gas water heating","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,94,0,"Therm","per unit","PSE-deemed","Engineering",0,150,0,232,"Incremental",10,0,"Comm Water Heat",0,1126.21,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,11853,"CKTCH: Dishwasher - Under Counter - Low Temp - GWH - NPU","Under counter low temperature commercial dishwasher: natural gas water heating; non-PSE utility","Appliances","Dishwasher","Commercial Use Dishwasher",1,0,0,0,0,"Therm","per unit","Calculated",0,0,0,0,0,"Comm Kitchen",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,12500,"DCV - Kitchen - Single - Comm - 10 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 10 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,12510,0,1220,0,"Dual","per horsepower","PSE-deemed","Engineering",6000,6000,8490,9240,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,12471,"DCV - Kitchen - Single - Comm - 10 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 10 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1220,0,"Therm","per horsepower","PSE-deemed","Engineering",0,6000,0,9240,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,12501,"DCV - Kitchen - Single - Comm - 11 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 11 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,13761,0,1342,0,"Dual","per horsepower","PSE-deemed","Engineering",6600,6600,9339,10164,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12472,"DCV - Kitchen - Single - Comm - 11 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 11 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1342,0,"Therm","per horsepower","PSE-deemed","Engineering",0,6600,0,10164,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12502,"DCV - Kitchen - Single - Comm - 12 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 12 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,15012,0,1464,0,"Dual","per horsepower","PSE-deemed","Engineering",7200,7200,10188,11088,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12473,"DCV - Kitchen - Single - Comm - 12 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 12 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1464,0,"Therm","per horsepower","PSE-deemed","Engineering",0,7200,0,11088,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12503,"DCV - Kitchen - Single - Comm - 13 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 13 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,16263,0,1586,0,"Dual","per horsepower","PSE-deemed","Engineering",7800,7800,11037,12012,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12474,"DCV - Kitchen - Single - Comm - 13 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 13 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1586,0,"Therm","per horsepower","PSE-deemed","Engineering",0,7800,0,12012,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,{"$f":"AI83+AJ83","v":0},0,0,{"$f":"AL83+AM83","v":0},0,0,{"$f":"AO83+AP83","v":0}]
[null,null,null,null,null,null,null,12504,"DCV - Kitchen - Single - Comm - 14 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 14 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,17514,0,1708,0,"Dual","per horsepower","PSE-deemed","Engineering",8400,8400,11886,12936,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12475,"DCV - Kitchen - Single - Comm - 14 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 14 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1708,0,"Therm","per horsepower","PSE-deemed","Engineering",0,8400,0,12936,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12505,"DCV - Kitchen - Single - Comm - 15 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 15 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,18765,0,1830,0,"Dual","per horsepower","PSE-deemed","Engineering",9000,9000,12735,13860,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12476,"DCV - Kitchen - Single - Comm - 15 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 15 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1830,0,"Therm","per horsepower","PSE-deemed","Engineering",0,9000,0,13860,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12506,"DCV - Kitchen - Single - Comm - 16 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 16 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,20016,0,1952,0,"Dual","per horsepower","PSE-deemed","Engineering",9600,9600,13584,14784,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12477,"DCV - Kitchen - Single - Comm - 16 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 16 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1952,0,"Therm","per horsepower","PSE-deemed","Engineering",0,9600,0,14784,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12507,"DCV - Kitchen - Single - Comm - 17 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 17 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,21267,0,2074,0,"Dual","per horsepower","PSE-deemed","Engineering",10200,10200,14433,15708,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12478,"DCV - Kitchen - Single - Comm - 17 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 17 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2074,0,"Therm","per horsepower","PSE-deemed","Engineering",0,10200,0,15708,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12508,"DCV - Kitchen - Single - Comm - 18 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 18 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,22518,0,2196,0,"Dual","per horsepower","PSE-deemed","Engineering",10800,10800,15282,16632,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12479,"DCV - Kitchen - Single - Comm - 18 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 18 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2196,0,"Therm","per horsepower","PSE-deemed","Engineering",0,10800,0,16632,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12509,"DCV - Kitchen - Single - Comm - 19 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 19 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,23769,0,2318,0,"Dual","per horsepower","PSE-deemed","Engineering",11400,11400,16131,17556,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12480,"DCV - Kitchen - Single - Comm - 19 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 19 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2318,0,"Therm","per horsepower","PSE-deemed","Engineering",0,11400,0,17556,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12492,"DCV - Kitchen - Single - Comm - 2 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 2 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,2502,0,244,0,"Dual","per horsepower","PSE-deemed","Engineering",1200,1200,1698,1848,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12463,"DCV - Kitchen - Single - Comm - 2 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 2 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,244,0,"Therm","per horsepower","PSE-deemed","Engineering",0,1200,0,1848,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12510,"DCV - Kitchen - Single - Comm - 20 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 20 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,25020,0,2440,0,"Dual","per horsepower","PSE-deemed","Engineering",12000,12000,16980,18480,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12481,"DCV - Kitchen - Single - Comm - 20 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 20 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2440,0,"Therm","per horsepower","PSE-deemed","Engineering",0,12000,0,18480,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12511,"DCV - Kitchen - Single - Comm - 21 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 21 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,26271,0,2562,0,"Dual","per horsepower","PSE-deemed","Engineering",12600,12600,17829,19404,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12482,"DCV - Kitchen - Single - Comm - 21 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 21 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2562,0,"Therm","per horsepower","PSE-deemed","Engineering",0,12600,0,19404,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12512,"DCV - Kitchen - Single - Comm - 22 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 22 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,27522,0,2684,0,"Dual","per horsepower","PSE-deemed","Engineering",13200,13200,18678,20328,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12483,"DCV - Kitchen - Single - Comm - 22 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 22 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2684,0,"Therm","per horsepower","PSE-deemed","Engineering",0,13200,0,20328,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12513,"DCV - Kitchen - Single - Comm - 23 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 23 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,28773,0,2806,0,"Dual","per horsepower","PSE-deemed","Engineering",13800,13800,19527,21252,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12484,"DCV - Kitchen - Single - Comm - 23 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 23 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2806,0,"Therm","per horsepower","PSE-deemed","Engineering",0,13800,0,21252,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12514,"DCV - Kitchen - Single - Comm - 24 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 24 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,30024,0,2928,0,"Dual","per horsepower","PSE-deemed","Engineering",14400,14400,20376,22176,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12485,"DCV - Kitchen - Single - Comm - 24 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 24 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,2928,0,"Therm","per horsepower","PSE-deemed","Engineering",0,14400,0,22176,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12515,"DCV - Kitchen - Single - Comm - 25 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 25 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,31275,0,3050,0,"Dual","per horsepower","PSE-deemed","Engineering",15000,15000,21225,23100,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12486,"DCV - Kitchen - Single - Comm - 25 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 25 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,3050,0,"Therm","per horsepower","PSE-deemed","Engineering",0,15000,0,23100,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12516,"DCV - Kitchen - Single - Comm - 26 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 26 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,32526,0,3172,0,"Dual","per horsepower","PSE-deemed","Engineering",15600,15600,22074,24024,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12487,"DCV - Kitchen - Single - Comm - 26 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 26 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,3172,0,"Therm","per horsepower","PSE-deemed","Engineering",0,15600,0,24024,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12517,"DCV - Kitchen - Single - Comm - 27 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 27 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,33777,0,3294,0,"Dual","per horsepower","PSE-deemed","Engineering",16200,16200,22923,24948,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12488,"DCV - Kitchen - Single - Comm - 27 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 27 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,3294,0,"Therm","per horsepower","PSE-deemed","Engineering",0,16200,0,24948,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12518,"DCV - Kitchen - Single - Comm - 28 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 28 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,35028,0,3416,0,"Dual","per horsepower","PSE-deemed","Engineering",16800,16800,23772,25872,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12489,"DCV - Kitchen - Single - Comm - 28 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 28 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,3416,0,"Therm","per horsepower","PSE-deemed","Engineering",0,16800,0,25872,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12519,"DCV - Kitchen - Single - Comm - 29 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 29 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,36279,0,3538,0,"Dual","per horsepower","PSE-deemed","Engineering",17400,17400,24621,26796,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12490,"DCV - Kitchen - Single - Comm - 29 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 29 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,3538,0,"Therm","per horsepower","PSE-deemed","Engineering",0,17400,0,26796,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12493,"DCV - Kitchen - Single - Comm - 3 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 3 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,3753,0,366,0,"Dual","per horsepower","PSE-deemed","Engineering",1800,1800,2547,2772,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12464,"DCV - Kitchen - Single - Comm - 3 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 3 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,366,0,"Therm","per horsepower","PSE-deemed","Engineering",0,1800,0,2772,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12520,"DCV - Kitchen - Single - Comm - 30 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 30 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,37530,0,3660,0,"Dual","per horsepower","PSE-deemed","Engineering",18000,18000,25470,27720,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12491,"DCV - Kitchen - Single - Comm - 30 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 30 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,3660,0,"Therm","per horsepower","PSE-deemed","Engineering",0,18000,0,27720,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12494,"DCV - Kitchen - Single - Comm - 4 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 4 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,5004,0,488,0,"Dual","per horsepower","PSE-deemed","Engineering",2400,2400,3396,3696,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12465,"DCV - Kitchen - Single - Comm - 4 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 4 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,488,0,"Therm","per horsepower","PSE-deemed","Engineering",0,2400,0,3696,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12495,"DCV - Kitchen - Single - Comm - 5 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 5 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,6255,0,610,0,"Dual","per horsepower","PSE-deemed","Engineering",3000,3000,4245,4620,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12466,"DCV - Kitchen - Single - Comm - 5 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 5 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,610,0,"Therm","per horsepower","PSE-deemed","Engineering",0,3000,0,4620,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12496,"DCV - Kitchen - Single - Comm - 6 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 6 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,7506,0,732,0,"Dual","per horsepower","PSE-deemed","Engineering",3600,3600,5094,5544,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12467,"DCV - Kitchen - Single - Comm - 6 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 6 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,732,0,"Therm","per horsepower","PSE-deemed","Engineering",0,3600,0,5544,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12497,"DCV - Kitchen - Single - Comm - 7 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 7 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,8757,0,854,0,"Dual","per horsepower","PSE-deemed","Engineering",4200,4200,5943,6468,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12468,"DCV - Kitchen - Single - Comm - 7 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 7 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,854,0,"Therm","per horsepower","PSE-deemed","Engineering",0,4200,0,6468,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12498,"DCV - Kitchen - Single - Comm - 8 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 8 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,10008,0,976,0,"Dual","per horsepower","PSE-deemed","Engineering",4800,4800,6792,7392,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12469,"DCV - Kitchen - Single - Comm - 8 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 8 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,976,0,"Therm","per horsepower","PSE-deemed","Engineering",0,4800,0,7392,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12499,"DCV - Kitchen - Single - Comm - 9 HP - C","Demand control ventilation retrofit for commercial kitchen: single phase system; 9 total horsepower; dual fuel customer","HVAC","Ventilation","Demand Control Ventilation",1,11259,0,1098,0,"Dual","per horsepower","PSE-deemed","Engineering",5400,5400,7641,8316,"Full",15,0,"Comm Space Heat","Comm Space Heat",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12470,"DCV - Kitchen - Single - Comm - 9 HP - GO","Demand control ventilation retrofit for commercial kitchen: single phase system; 9 total horsepower; natural gas only customer","HVAC","Ventilation","Demand Control Ventilation",1,0,0,1098,0,"Therm","per horsepower","PSE-deemed","Engineering",0,5400,0,8316,"Full",15,0,"Comm Space Heat",0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10814,"CKTCH: Sales Incentive - Fryer - NG","Sales incentive: fryer with natural gas fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10818,"CKTCH: Sales Incentive - Steam Cooker - NG","Sales incentive: steam cooker with natural gas fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10859,"CKTCH: Sales Incentive - Griddle - NG","Sales incentive: griddle with natural gas fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10820,"CKTCH: Sales Incentive - Oven - NG","Sales incentive: oven with natural gas fuel","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10816,"CKTCH: Sales Incentive - Dishwasher - ST or MT - NG","Sales incentive: single or double-tank dishwasher with natural gas fuel","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,10819,"CKTCH: Sales Incentive - Dishwasher - UC or DT - NG","Sales incentive: under-counter or door-type dishwasher with natural gas fuel","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Incremental",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12523,"Sales Incentive - DCV - Kitchen - Single- Comm - C","Sales incentive for demand control ventilation retrofit for commercial kitchen: dual fuel customer","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"Dual","per unit","PSE-deemed","Engineering",25,25,25,25,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12522,"Sales Incentive - DCV - Kitchen - Single- Comm - GO","Sales incentive for demand control ventilation retrofit for commercial kitchen: natural gas only customer","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,50,0,50,"Full",0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12024,"CLDRY: Clothes Washer - EWH - G Dryer - Laundromat","Commercial clothes washer: electric water heating; natural gas dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,455.03,0,28.06,0,"Dual","per unit","RTF-deemed",0,170,30,247.11,152.51,"Incremental",7,0,"Comm Flat","Comm Flat",706.79,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12032,"CLDRY: Clothes Washer - EWH - G Dryer - Multi Family","Commercial clothes washer: electric water heating; natural gas dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,332.83,0,20.52,0,"Dual","per unit","RTF-deemed",0,170,30,245.54,154.08000000000001,"Incremental",11,0,"Comm Flat","Comm Flat",389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12025,"CLDRY: Clothes Washer - G Dryer - Laundromat","Commercial clothes washer: natural gas dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,0,0,28.06,0,"Therm","per unit","RTF-deemed",0,0,30,0,152.51,"Incremental",7,0,"Comm Flat",0,269.99,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12033,"CLDRY: Clothes Washer - G Dryer - Multi Family","Commercial clothes washer: natural gas dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,0,0,20.52,0,"Therm","per unit","RTF-deemed",0,0,30,0,154.08000000000001,"Incremental",11,0,"Comm Flat",0,150.47999999999999,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12027,"CLDRY: Clothes Washer - GWH - E Dryer - Laundromat","Commercial clothes washer: natural gas water heating; electric dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,738.64,0,20.49,0,"Dual","per unit","RTF-deemed",0,140,60,312.77999999999997,86.84,"Incremental",7,0,"Comm Flat","Comm Flat",706.79,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12035,"CLDRY: Clothes Washer - GWH - E Dryer - Multi Family","Commercial clothes washer: natural gas water heating; electric dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,540.29,0,14.99,0,"Dual","per unit","RTF-deemed",0,140,60,311.64,87.98,"Incremental",11,0,"Comm Flat","Comm Flat",389.84,0,null,0,0,{"$f":"AI147+AJ147","v":0},0,0,{"$f":"AL147+AM147","v":0},0,0,{"$f":"AO147+AP147","v":0}]
[null,null,null,null,null,null,null,12028,"CLDRY: Clothes Washer - GWH - G Dryer - Laundromat","Commercial clothes washer: natural gas water heating; natural gas dryer; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",2,0,0,48.55,0,"Therm","per unit","RTF-deemed",0,0,150,0,399.62,"Incremental",7,0,"Comm Flat",0,706.79,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12036,"CLDRY: Clothes Washer - GWH - G Dryer - Multi Family","Commercial clothes washer: natural gas water heating; natural gas dryer; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",2,0,0,35.51,0,"Therm","per unit","RTF-deemed",0,0,150,0,399.62,"Incremental",11,0,"Comm Flat",0,389.84,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12026,"CLDRY: Clothes Washer - GWH - Laundromat","Commercial clothes washer: natural gas water heating; laundromat use","Appliances","Clothes Washer","Commercial Use Washer",3,0,0,20.49,0,"Therm","per unit","RTF-deemed",0,0,60,0,86.84,"Incremental",7,0,"Comm Flat",0,153.37,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,12034,"CLDRY: Clothes Washer - GWH - Multi Family","Commercial clothes washer: natural gas water heating; multi-family use","Appliances","Clothes Washer","Commercial Use Washer",3,0,0,14.99,0,"Therm","per unit","RTF-deemed",0,0,60,0,87.98,"Incremental",11,0,"Comm Flat",0,85.76,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"Comm HVAC_G262 Gas","index":74,"n_rows":317,"n_cols":47,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[10,34,11,36],[10,38,11,40],[12,34,12,36],[12,38,12,40],[12,41,12,43],[12,44,12,46],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,38,16,38],[15,39,16,39],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[15,35,16,35]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Commercial HVAC",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},14800,13512.400000000001,0,0,0,0,0,102500,0,130812.4,29475]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":0},{"$f":"D25","v":0},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":12000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":12000},{"$f":"AP17","v":10848}]
[18231029,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":0},{"$f":"E25","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":12000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":12000},{"$f":"AQ17","v":10038}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,24000,0,24000,20886]
[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[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,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type",null,null,null,"Populate only when a measure has \"varies\" as the unit type. \nEx: Windows: savings based on square feet; incentive based on number of windows. Thus # of windows are populated below, total sqft at left."]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":12000},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":12000},{"$f":"D12+E12","v":24000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":0},{"$f":"SUM(E16:E23)","v":0},{"$f":"D15+E15","v":0},null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0,0,0,0,{"$f":"SUM(D16:E16)","v":0},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,"i","i"]
[null,0,0,0,0,{"$f":"SUM(D17:E17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP18:AP317)","v":10848},{"$f":"SUM(AQ18:AQ317)","v":10038},{"$f":"AP17+AQ17","v":20886},{"$f":"SUM(AS18:AS317)","v":12000},{"$f":"SUM(AT18:AT317)","v":12000},{"$f":"AS17+AT17","v":24000}]
[null,0,0,0,0,0,null,12335,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 1500 to 2500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 1500 to 2500 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",91.13,"Full",15,0,"Comm Flat","",0,0,null,15,15,{"$f":"AI18+AJ18","v":30},null,0,0,{"$f":"AM18+AN18","v":0},228,228,{"$f":"AP18+AQ18","v":456},750,750,{"$f":"AS18+AT18","v":1500}]
[null,0,0,0,0,0,null,12336,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 2500 to 3500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 2500 to 3500 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",79.47,"Full",15,0,"Comm Flat","",0,0,null,15,15,{"$f":"AI19+AJ19","v":30},null,0,0,{"$f":"AM19+AN19","v":0},228,228,{"$f":"AP19+AQ19","v":456},750,750,{"$f":"AS19+AT19","v":1500}]
[null,0,0,0,0,0,null,12337,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 3500 to 4500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 3500 to 4500 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",70.45,"Full",15,0,"Comm Flat","",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,0,0,0,0,0,null,12338,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 4500 to 5500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 4500 to 5500 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",63.34,"Full",15,0,"Comm Flat","",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,0,0,0,0,0,null,12339,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 5500 to 6500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 5500 to 6500 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",57.47,"Full",15,0,"Comm Flat","",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,0,"Marketing Labor",0,0,0,null,12340,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 6500 to 7500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 6500 to 7500 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",52.6,"Full",15,0,"Comm Flat","",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,{"$f":"SUM(B16:B23)","v":0},null,null,null,null,null,12341,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 7500 to 8760 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 7500 to 8760 annual hours: natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","","",50,"",48.08,"Full",15,0,"Comm Flat","",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":0},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":0},null,12342,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 500 to 1500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 500 to 1500 annual hours; dual fuel customer","Controls","HVAC Control","HVAC Control",1,418,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,null,12343,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 1500 to 2500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 1500 to 2500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,516,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":0},{"$f":"E15*E26","v":0},0,null,12344,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 2500 to 3500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 2500 to 3500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,615,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,null,null,null,null,null,12345,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 3500 to 4500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 3500 to 4500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,714,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,null,12346,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 4500 to 5500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 4500 to 5500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,812,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":0},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":0},null,12347,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 5500 to 6500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 5500 to 6500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,911,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,null,null,null,null,null,12348,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 6500 to 7500 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 6500 to 7500 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,1010,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,null,null,null,null,null,12349,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 7500 to 8760 Hrs - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 7500 to 8760 annual hours: dual fuel customer","Controls","HVAC Control","HVAC Control",1,1121,0,15.2,0,"Dual","per ton","RTF-deemed","",225,50,225,387.91,"Full",15,0,"Comm Flat","Comm Flat",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},null,12395,"Supply Fan VFD and Controller - with DCV - RTU - Gas Pack - 500 to 1500 Hrs - GO","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 500 to 1500 annual hours; natural gas customer","Controls","HVAC Control","HVAC Control",1,0,0,15.2,0,"Therm","per ton","RTF-deemed","",0,50,"",106.63,"Full",15,0,"Comm Flat","",0,0,null,15,15,30,null,0,0,0,228,228,456,750,750,1500]
["Commercial HVAC",null,0,0,0,{"$f":"SUM(D34:E34)","v":0},null,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,47,0,6,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,150,15,165,null,22,22,44,900,90,990,0,0,0]
["Schedule 262",null,0,0,0,0,null,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",1,51,0,6,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,150,150,300,null,22,22,44,900,900,1800,0,0,0]
["Order Number",null,0,0,0,0,null,12355,"Thermostat - Web Enabled - GP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,106,0,18,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,150,150,300,null,22,22,44,2700,2700,5400,0,0,0]
[18231029,null,0,0,0,0,null,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,108,0,18,0,"Dual","varies","RTF-deemed","",200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,null,150,150,300,null,22,22,44,2700,2700,5400,0,0,0]
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[null,{"$f":"SUM(B16:B21)","v":0},null,null,null,null,0,0,0,"",0,0,0,0,0,0,0,0,"","","","","","",""]
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[null,null,0,0,0,{"$f":"SUM(D44:E44)","v":0},0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,0,0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,"MATERIALS",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},{"$f":"D49+E49","v":0},0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,0,0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,0,0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,0,0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"D55+E55","v":0},0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,0,0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,0,0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,0,0,0,0,0,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,"","","","","","",""]
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[null,null,"Ratio",null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Pilots ",null,"REVENUE",0,0,0,0,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Order Number"]
["1823pppp"]
["Gas"]

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[]
[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",{"$f":"D15+D21+D29+D35+D41+D47+D53+D59","v":4457205},{"$f":"E15+E21+E29+E35+E41+E47+E59","v":4457205},{"$f":"D12+E12","v":8914410},"Total PSE payments to NEEA."]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0},0]
[null,0,"EE Program Management",0,0,{"$f":"SUM(D17:E17)","v":0},0]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D18:E18)","v":0},0]
[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0},0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":0},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":0},{"$f":"SUM(D21:E21)","v":0},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D22*D15","v":0},{"$f":"E22*E15","v":0},{"$f":"SUM(D23:E23)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":0},{"$f":"E15*E25","v":0},{"$f":"SUM(D26:E26)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
["Northwest Energy Efficiency Alliance",null,null,null,null,null,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0},0]
[null,null,0,0,0,0,0]
["Schedule 254",null,0,0,0,0,0]
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["Electric",null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":1337161.5},{"$f":"SUM(E42:E45)","v":1337161.5},2674323,0]
[null,null,0,1337161.5,1337161.5,2674323,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},0,"kWh Savings Estimates"]
[null,null,0,0,0,0,0,2020,2021]
[null,null,0,0,0,0,0,12702000,10862400]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",3120043.5,3120043.5,{"$f":"D59+E59","v":6240087},0]
[null,null,"Ratio",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",0,0,0,0]
[]
["Northwest Energy Efficiency Alliance"]
[]
["Schedule 254"]
["Order#"]
[18230421]
["Electric"]

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["Schedule 292",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D12","v":0},{"$f":"D18","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D32","v":0},{"$f":"D37","v":0},{"$f":"D42","v":0},{"$f":"D45","v":0},null,{"$f":"SUM(C6:K6)","v":0},{"$f":"I47","v":750000}]
["Electric","2020-2021 TOTAL",{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0,1500000]
[]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"LABOR",{"$f":"SUM(C13:C16)","v":0},{"$f":"SUM(D13:D16)","v":0},{"$f":"SUM(C12:D12)","v":0}]
[null,"     EES Staff, Maj Accts",0,0,{"$f":"SUM(C13:D13)","v":0},0,"Full Time Equivalent"]
[null,"     Other Departments' Labor",0,0,{"$f":"SUM(C14:D14)","v":0}]
[null,"Marketing Labor",0,0,{"$f":"SUM(C15:D15)","v":0}]
[null,null,0,0]
[]
[null,"OVERHEAD ",{"$f":"SUM(C19:C21)","v":0},{"$f":"SUM(D19:D21)","v":0},{"$f":"C18+D18","v":0},"OH Rate","Year"]
[null,"Overhead",0,0,{"$f":"SUM(C19:D19)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Micro Overhead",0,0,{"$f":"C20+D20","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,0,0,null,{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSES",0,0,{"$f":"C24+D24","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0},{"$f":"C26+D26","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"C27+D27","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"C28+D28","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Other",0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C33:C35)","v":0},{"$f":"SUM(D33:D35)","v":0},{"$f":"C32+D32","v":0}]
[null,null,0,0,{"$f":"C33+D33","v":0}]
[null,null,0,0,{"$f":"C34+D34","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,0,0,0,null,null,null,null,null,null,"Generation"]
[]
["Generation and ","MATERIALS EXPENSE",{"$f":"SUM(C38:C40)","v":0},{"$f":"SUM(D38:D40)","v":0},{"$f":"C37+D37","v":0}]
["T&D Efficiency","     Materials - Direct Purchase",0,0,{"$f":"C38+D38","v":0}]
[18230711,"     Office Supplies/Svcs",0,0,0]
["Schedule 292","     Other/Miscellaneous",0,0,0]
["Electric"]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"C42+D42","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"kWh","Transmission & Distribution"]
[null,"DIRECT BENEFIT TO CUSTOMER",0,0,0,null,null,null,null,{"$f":"H45+I45","v":0},"kWh","Phase Balancing"]
["Order Number:",null,null,null,null,null,null,750000,750000,1500000,"kWh","CVR"]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C45+C12+C26+C42+C37+C24+C18+C32","v":0},{"$f":"D45+D12+D26+D42+D37+D24+D18+D32","v":0},{"$f":"E45+E12+E26+E42+E37+E24+E18+E32","v":0},null,"Total Savings",{"$f":"SUM(H36:H46)","v":750000},{"$f":"SUM(I36:I46)","v":750000},{"$f":"SUM(J36:J46)","v":1500000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H47/J47","v":0.5},{"$f":"I47/J47","v":0.5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supporting Notes"]

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[]
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["No Schedule"]
["Order#"]
[18230660]
["Gas"]

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[]
[]
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[]
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[null,null,null,null,null,0,0]
[null,null,null,null,null,null,0]
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[]
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[]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222}]
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[]
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[]
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[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},{"$f":"SUM(D55:E55)","v":0}]
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[]
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[null,null,0,0,0,{"$f":"D63+E63","v":0}]
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[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE",0,0]

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[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",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":315790.26949999999},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":315790.26949999999},{"$f":"D12+E12","v":631580.53899999999}]
[]
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[null,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B20)","v":1.742},null,null,null,null,0]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":130968.76950000001},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":130968.76950000001},{"$f":"SUM(F24:F28)","v":261937.53900000002},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":97663.996500000008},{"$f":"E15*E23","v":97663.996500000008},{"$f":"SUM(D24:E24)","v":195327.99300000002},0]
[null,null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":33304.773000000001},{"$f":"E15*E26","v":33304.773000000001},{"$f":"SUM(D27:E27)","v":66609.546000000002},0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,{"$f":"SUM(D30:E30)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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[18230466,null,0,0,0,{"$f":"SUM(D37:E37)","v":0},0]
["Electric",null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,{"$f":"SUM(D44:E44)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0},{"$f":"SUM(D48:E48)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D49:E49)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D50:E50)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
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["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":64600},{"$f":"E21","v":56395.8},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":134500},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":255495.8}]
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[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":347995.8},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":255495.8},{"$f":"D12+E12","v":603491.6}]
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[null,0.65,"EE Program Management",53300,53300,106600,0]
[null,0.1,"EE Supervisory",11300,11300,22600,0]
[null,0,"EE Managers",0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.75},null,null,null,null,0]
[null,null,"OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":56395.8},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":56395.8},{"$f":"SUM(F23:F27)","v":112791.6}," "]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":42054.6},{"$f":"E15*E22","v":42054.6},{"$f":"SUM(D23:E23)","v":84109.2},0]
[null,null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":14341.2},{"$f":"E15*E25","v":14341.2},{"$f":"SUM(D26:E26)","v":28682.400000000001},0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,{"$f":"SUM(D29:E29)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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[18230411,null,0,0,0,{"$f":"SUM(D36:E36)","v":0},0]
["Electric",null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":227000},{"$f":"SUM(E42:E45)","v":134500},{"$f":"SUM(D41:E41)","v":361500},0]
[null,null,"NEEC",42000,42000,{"$f":"SUM(D42:E42)","v":84000},0]
[null,null,"IT Contractors",35000,17500,{"$f":"SUM(D43:E43)","v":52500},0]
[null,null,"Set up costs for 3rd Party Software Replacing MyData",75000,0,0,"included $100,000 for initial software set up and integration costs."]
[null,null,"3rd Party Software Licencing Fee",75000,75000,0,"It also included supervisor time to manage the transition from one software to the other, and the relationship with IT throughout the process."]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(D47:E47)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D48:E48)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D49:E49)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[18230507,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":314505},{"$f":"D21","v":274562.86499999999},{"$f":"D29","v":0},{"$f":"D35","v":20000},{"$f":"D41","v":20000},{"$f":"D47","v":5000},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":634067.86499999999}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":314505},{"$f":"E21","v":274562.86499999999},{"$f":"E29","v":0},{"$f":"E35","v":20000},{"$f":"E41","v":20000},{"$f":"E47","v":5000},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":634067.86499999999}]
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[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",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":634067.86499999999},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":634067.86499999999},{"$f":"D12+E12","v":1268135.73}]
[]
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[null,0,"EE Program Management",0,0,0,0]
[null,0.435,"EE Supervisory",49155,49155,98310,0]
[null,0,"EE Managers",0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":4.7849999999999993},null,null,null,null,0]
[null,null,"OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":274562.86499999999},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":274562.86499999999},{"$f":"SUM(F23:F27)","v":549125.73}," "]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":204742.755},{"$f":"E15*E22","v":204742.755},{"$f":"SUM(D23:E23)","v":409485.51},0]
[null,null,null,null,null,null,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":69820.11},{"$f":"E15*E25","v":69820.11},{"$f":"SUM(D26:E26)","v":139640.22},0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,{"$f":"SUM(D29:E29)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":20000},{"$f":"SUM(E36:E39)","v":20000},{"$f":"SUM(D35:E35)","v":40000},0]
[18230507,null,"Supplies, training",20000,20000,{"$f":"SUM(D36:E36)","v":40000},0]
["Electric",null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":20000},{"$f":"SUM(E42:E45)","v":20000},{"$f":"SUM(D41:E41)","v":40000},0]
[null,null,"Supplies, training",20000,20000,{"$f":"SUM(D42:E42)","v":40000},0]
[null,null,0,0,0,{"$f":"SUM(D43:E43)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":5000},{"$f":"SUM(E48:E51)","v":5000},{"$f":"SUM(D47:E47)","v":10000},0]
[null,null,"Employee Supplies",5000,5000,{"$f":"SUM(D48:E48)","v":10000},0]
[null,null,0,0,0,{"$f":"SUM(D49:E49)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",null,null,null,0]

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["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":214020},{"$f":"E21","v":186839.46000000002},{"$f":"E29","v":0},{"$f":"E35","v":12000},{"$f":"E41","v":0},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":412859.46}]
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[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":412859.46},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":412859.46},{"$f":"D12+E12","v":825718.92}]
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[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":214020},{"$f":"SUM(E16:E19)","v":214020},{"$f":"SUM(F16:F19)","v":428040}]
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[null,2.61,"EE Program Management",214020,214020,{"$f":"SUM(D17:E17)","v":428040},0]
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[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0},0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,{"$f":"SUM(D30:E30)","v":0},0]
[null,null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
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[null,null,0,0,0,{"$f":"SUM(D50:E50)","v":0},0]
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[null,{"$f":"SUM(B16:B20)","v":5.92},null,null,null,null,0]
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[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",{"$f":"SUM(D31:D34)","v":40000},{"$f":"SUM(E31:E34)","v":40000},{"$f":"SUM(D30:E30)","v":80000},0]
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[null,null,null,null,null,null,0]
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[null,null,0,0,0,{"$f":"SUM(D44:E44)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":11745},{"$f":"SUM(E49:E52)","v":11745},{"$f":"SUM(D48:E48)","v":23490},0]
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[null,null,"EE community-specific information materials",10875,10875,21750,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
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[null,null,"Spending Section"]
[]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":0},{"$f":"E15*E22","v":0},{"$f":"SUM(D23:E23)","v":0},0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
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["Electric",null,0,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(D47:E47)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D48:E48)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D49:E49)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D58)","v":0},{"$f":"SUM(E54:E58)","v":0},{"$f":"SUM(D53:E53)","v":0},0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
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[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":151000},{"$f":"E5+E6","v":131823},40000,10000,76200,3000,0,0,-415000,-2977]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15++D25+D33+D39+D45+D53+D59+D65+D68","v":211.5},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65+E68","v":-3188.5},{"$f":"D12+E12","v":-2977},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":49150.5},{"$f":"E15*E26","v":49150.5},{"$f":"SUM(D27:E27)","v":98301},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":16761},{"$f":"E15*E29","v":16761},{"$f":"SUM(D30:E30)","v":33522},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":20000},{"$f":"SUM(E34:E37)","v":20000},{"$f":"SUM(D33:E33)","v":40000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":5000},{"$f":"SUM(E40:E43)","v":5000},{"$f":"SUM(D39:E39)","v":10000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,5000,5000,{"$f":"SUM(D40:E40)","v":10000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":37300},{"$f":"SUM(E46:E51)","v":38900},{"$f":"SUM(D45:E45)","v":76200},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"TAC License",32500,32500,{"$f":"SUM(D46:E46)","v":65000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1500},{"$f":"SUM(E54:E57)","v":1500},{"$f":"SUM(D53:E53)","v":3000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"SUM(D59:E59)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":0},{"$f":"AP16","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,null,"Spending Section"]
[]
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[]
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[null,null,null,null,null,0,0]
[null,null,null,null,null,null,0]
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[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":1300},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":1300},{"$f":"D12+E12","v":2600}]
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[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
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[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":750},{"$f":"SUM(E48:E51)","v":750},1500,0]
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[null,null,0,0,null,0,0]
[null,null,0,0,null,0,0]
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[]
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[null,0.39,"EE Program Management",31980,31980,{"$f":"SUM(D17:E17)","v":63960},0]
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[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0},0]
[null,{"$f":"SUM(B16:B19)","v":0.39},null,null,null,null,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
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[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0},0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
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[null,0.65,"EE Program Management",53300,53300,{"$f":"SUM(D17:E17)","v":106600},0]
[null,0,"EE Supervisory",0,0,0,0]
[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0},0]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0},0]
[null,{"$f":"SUM(B16:B20)","v":0.78},null,null,null,null,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
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[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D50:E50)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,{"$f":"SUM(D55:E55)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D56:E56)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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[null,null,"Spending Section"]
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[null,null,"Overall Total",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":238058.88},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":238058.88},{"$f":"D12+E12","v":476117.76000000001}]
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[null,0.98,"EE Program Management",80360,80360,{"$f":"SUM(D17:E17)","v":160720},0]
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[null,0.05,"EE Managers",5750,5750,{"$f":"SUM(D19:E19)","v":11500},0]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0},0]
[null,{"$f":"SUM(B16:B20)","v":1.48},null,null,null,null,0]
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[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":25210.32},{"$f":"E15*E26","v":25210.32},{"$f":"SUM(D27:E27)","v":50420.639999999999},0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",{"$f":"SUM(D31:D34)","v":5976},{"$f":"SUM(E31:E34)","v":5976},0,0]
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[null,null,"Project funds to support strategic partnerships",5229,5229,0,0]
[null,null,"Community newsletters, profiles",747,747,null,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":2688},{"$f":"SUM(E37:E40)","v":2688},{"$f":"SUM(D36:E36)","v":5376},0]
[null,null,"Training/development",597,597,1194,0]
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[null,null,"Contractor staffing (multicultural)",14942,14942,29884,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":1755},{"$f":"SUM(E49:E52)","v":1755},3510,0]
[null,null,"EE Engagement items",130,130,260,0]
[null,null,"EE community-specific information materials",1625,1625,3250,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[null,null,0,0,0,{"$f":"SUM(D58:E58)","v":0},0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
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[]
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[]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
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[]
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{"sheet":"SuppCrv Detail_R&C_Elec","index":111,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric",null,null,null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Conservation Supply Curves",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},87000,59421.000000000007,0,870,62640,0,0,0,0,209931]
[18230809,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":71340},{"$f":"D22","v":62279.820000000007},{"$f":"D30","v":0},{"$f":"D36","v":870},{"$f":"D42","v":274050},{"$f":"D48","v":0},{"$f":"D54","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":408539.82}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":71340},{"$f":"E22","v":62279.820000000007},{"$f":"E30","v":0},{"$f":"E36","v":870},{"$f":"E42","v":91350},{"$f":"E48","v":0},{"$f":"E54","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":225839.82}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":142680},{"$f":"E5+E6","v":124559.64000000001},0,1740,365400,0,0,0,0,634379.64]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":408539.82},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":225839.82},{"$f":"D12+E12","v":634379.64}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0},0]
[null,0.87,"EE Program Management",71340,71340,{"$f":"SUM(D17:E17)","v":142680},0]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D18:E18)","v":0},0]
[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0},0]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0},0]
[null,{"$f":"SUM(B16:B20)","v":0.87},null,null,null,null," "]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":62279.820000000007},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":62279.820000000007},{"$f":"SUM(F24:F28)","v":124559.64000000001},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":46442.340000000004},{"$f":"E15*E23","v":46442.340000000004},{"$f":"SUM(D24:E24)","v":92884.680000000008},0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":15837.48},{"$f":"E15*E26","v":15837.48},{"$f":"SUM(D27:E27)","v":31674.959999999999},0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
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[18230809,null,0,870,870,1740,0]
["Electric",null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D46)","v":274050},{"$f":"SUM(E43:E46)","v":91350},365400,0]
[null,null,"Conservation Potential Assessmt.",274050,91350,365400,"Estimated $420K total (87% electric), per Gurvinder Singh, 8/9/2019."]
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[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Conservation ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[18230469,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":173347.5},{"$f":"E22","v":151332.36749999999},{"$f":"E30","v":0},{"$f":"E36","v":3306},{"$f":"E42","v":350000},{"$f":"E48","v":0},{"$f":"E54","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":677985.86749999993}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":346695},{"$f":"E5+E6","v":302664.73499999999},0,6612,752200,0,0,0,0,1408171.7349999999]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":730185.86749999993},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":677985.86749999993},{"$f":"D12+E12","v":1408171.7349999999}]
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[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0},0]
[null,0,"EE Program Management",0,0,{"$f":"SUM(D17:E17)","v":0},0]
[null,0.87,"EE Supervisory",98310,98310,{"$f":"SUM(D18:E18)","v":196620},0]
[null,0.65249999999999997,"EE Managers",75037.5,75037.5,{"$f":"SUM(D19:E19)","v":150075},0]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0},0]
[null,{"$f":"SUM(B16:B20)","v":1.5225},null,null,null,null," "]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":151332.36749999999},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":151332.36749999999},{"$f":"SUM(F24:F28)","v":302664.73499999999},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":112849.2225},{"$f":"E15*E23","v":112849.2225},{"$f":"SUM(D24:E24)","v":225698.44500000001},0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":38483.145000000004},{"$f":"E15*E26","v":38483.145000000004},{"$f":"SUM(D27:E27)","v":76966.290000000008},0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
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["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":3306},{"$f":"SUM(E37:E40)","v":3306},{"$f":"SUM(D36:E36)","v":6612},0]
[18230469,null,"Conferences/Travel",1740,1740,3480,"Estimated $2000 for one regional conference (e.g., EFX) plus 3 overnight Portland trips for regional meetings (87% electric)"]
["Electric",null,"Misc mileage, parking, meals",1566,1566,3132,"Estimated $1800 (87% electric)"]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
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[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",52200,0,52200,"Estimated total $60K  for project completion in based on $200K total budget (87% electric), per Michael Noreika, 8/12/2019."]
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[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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[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"]
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[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D42+D49+D55","v":166829.44},{"$f":"E15+E21+E29+E35+E42+E49+E55","v":167042.44},{"$f":"D12+E12","v":333871.88}]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
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[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,{"$f":"SUM(D29:E29)","v":0},0]
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["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":167692.5},{"$f":"E22","v":146395.55249999999},{"$f":"E30","v":0},{"$f":"E36","v":6090},{"$f":"E42","v":1479000},{"$f":"E52","v":0},{"$f":"E58","v":206740},{"$f":"E63","v":0},{"$f":"E66","v":0},{"$f":"SUM(D6:L6)","v":2005918.0525}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":335385},{"$f":"E5+E6","v":292791.10499999998},0,12180,2958000,0,408390,0,0,4006746.105]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D30+D36+D42+D52+D58","v":2000828.0525},{"$f":"E15+E22+E30+E36+E42+E52+E58","v":2005918.0525},{"$f":"D12+E12","v":4006746.105}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":167692.5},{"$f":"SUM(E16:E20)","v":167692.5},{"$f":"SUM(F16:F20)","v":335385}]
[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0},0]
[null,1.74,"EE Program Management",142680,142680,{"$f":"SUM(D17:E17)","v":285360},0]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D18:E18)","v":0},0]
[null,0.2175,"EE Managers",25012.5,25012.5,{"$f":"SUM(D19:E19)","v":50025},0]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0}," "]
[null,{"$f":"SUM(B16:B20)","v":1.9575},null,null,null,null,0]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":146395.55249999999},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":146395.55249999999},{"$f":"SUM(F24:F28)","v":292791.10499999998},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":109167.8175},{"$f":"E15*E23","v":109167.8175},{"$f":"SUM(D24:E24)","v":218335.63500000001},0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":37227.735000000001},{"$f":"E15*E26","v":37227.735000000001},{"$f":"SUM(D27:E27)","v":74455.47},0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
["Program Evaluation",null,null,null,null,null,0]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":6090},{"$f":"SUM(E37:E40)","v":6090},{"$f":"SUM(D36:E36)","v":12180},0]
[18230802,null,"Conferences/Travel",5220,5220,10440,"2020: ACEEE Summer Study, & Efficiency Exchange.  2021: IEPEC & Efficiency Exchange. (assume same as 2018-19)"]
["Electric",null,"Misc. mileage, parking, meals",870,870,1740,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D50)","v":1479000},{"$f":"SUM(E43:E50)","v":1479000},2958000,0]
[null,null,"2020-21 Res. Program Eval.",652500,652500,1305000,"Pre-RFP estimate, $3M for entire portfolio evenly split between res and non-res (87% electric). May revise in September based on RFP responses."]
[null,null,"2020-21 C/I Program Eval.",652500,652500,1305000,"Pre-RFP estimate, $3M for entire portfolio evenly split between res and non-res (87% electric). May revise in September based on RFP responses."]
[null,null,"2019 & 2020 HER Eval.",174000,174000,348000,"Assume same cost as 2019"]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":201650},{"$f":"SUM(E59:E60)","v":206740},{"$f":"SUM(F59:F60)","v":408390},0]
[null,null,"RTF Sponsorship",201650,206740,{"$f":"SUM(D59:E59)","v":408390},"PSE share of electric funding, estimate provided by Jennifer Light, RTF Director, 8/9/2019"]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",null,null,null,"Per NWPCC Letter of Agreement, 1/5/2015.  Electric only."]

{"sheet":"BECAR Detail_R&C Elec","index":115,"n_rows":61,"n_cols":16,"rows_kept":61,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Biennial Electric",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[" Conservation ",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,76086,0,0,0,0,76086]
["Acquisition Review",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D41","v":90000},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D58","v":0},{"$f":"D61","v":0},{"$f":"SUM(D5:L5)","v":90000}]
["Order#",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":60000},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E58","v":0},{"$f":"E61","v":0},{"$f":"SUM(D6:L6)","v":60000}]
[18230624,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,150000,0,0,0,0,150000]
["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",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":90000},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":60000},{"$f":"D12+E12","v":150000}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0},0]
[null,0,"EE Program Management",0,0,{"$f":"SUM(D17:E17)","v":0},0]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D18:E18)","v":0},0]
[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0},0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":0},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":0},{"$f":"SUM(F23:F27)","v":0},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":0},{"$f":"E15*E22","v":0},{"$f":"SUM(D23:E23)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":0},{"$f":"E15*E25","v":0},{"$f":"SUM(D26:E26)","v":0},0]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
["Biennial Electric ",null,null,null,null,null,0]
["Conservation ",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0},0]
["Acquisition Review",null,0,0,0,0,0]
["Order#",null,0,0,0,0,0]
[18230624,null,0,0,0,0,0]
["Electric",null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":90000},{"$f":"SUM(E42:E45)","v":60000},150000,0]
[null,null,"2018-19 BECAR",50000,0,50000,"Complete 2019 review & final 2-year report."]
[null,null,"2020-21 BECAR",40000,60000,100000,"Assume total budget of $150K, with 2022 completion."]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D55)","v":0},{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D55:E55)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",null,null,null,0]

{"sheet":"Verifctn Team Detail Elec","index":116,"n_rows":61,"n_cols":16,"rows_kept":61,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Verification Team",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},230080,210063.04,0,10800,78300,6200,0,0,0,535443.04]
[18230418,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":301430},{"$f":"D21","v":263148.39},{"$f":"D29","v":0},{"$f":"D35","v":15000},{"$f":"D41","v":0},{"$f":"D47","v":6200},{"$f":"D53","v":0},{"$f":"D58","v":0},{"$f":"D61","v":0},{"$f":"SUM(D5:L5)","v":585778.39}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":301430},{"$f":"E21","v":263148.39},{"$f":"E29","v":0},{"$f":"E35","v":15000},{"$f":"E41","v":0},{"$f":"E47","v":6200},{"$f":"E53","v":0},{"$f":"E58","v":0},{"$f":"E61","v":0},{"$f":"SUM(D6:L6)","v":585778.39}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":602860},{"$f":"E5+E6","v":526296.78},0,30000,0,12400,0,0,0,1171556.78]
[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",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":585778.39},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":585778.39},{"$f":"D12+E12","v":1171556.78}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":301430},{"$f":"SUM(E16:E19)","v":301430},{"$f":"SUM(F16:F19)","v":602860}]
[null,4.3499999999999996,"EE Support",265350,265350,{"$f":"SUM(D16:E16)","v":530700},0]
[null,0.44,"EE Program Management",36080,36080,72160,0]
[null,0,"EE Supervisory",0,0,0,0]
[null,0,"EE Managers",0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":4.79},null,null,null,null," "]
[null,null,"OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":263148.39},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":263148.39},{"$f":"SUM(F23:F27)","v":526296.78},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":196230.93},{"$f":"E15*E22","v":196230.93},{"$f":"SUM(D23:E23)","v":392461.86},0]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":66917.460000000006},{"$f":"E15*E25","v":66917.460000000006},{"$f":"SUM(D26:E26)","v":133834.92000000001},0]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
["Verification Team",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":15000},{"$f":"SUM(E36:E39)","v":15000},{"$f":"SUM(D35:E35)","v":30000},0]
["Order#",null,"Supplies, training",15000,15000,30000,0]
[18230418,null,0,0,0,0,0]
["Electric",null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0},0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":6200},{"$f":"SUM(E48:E51)","v":6200},12400,0]
[null,null,"Employee Supplies ",6200,6200,12400,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,"Ecova provides scheduling services for Verification Team appointments, calling customers and ensuring workload is distributed appropriately."]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D55)","v":0},{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D55:E55)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",null,null,null,0]

{"sheet":"Supp Crv Detail_R&C_gas","index":117,"n_rows":63,"n_cols":16,"rows_kept":63,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
[null,null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Conservation Supply Curves",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},13000,8879,0,130,9360,0,0,0,null,31369]
["Order#",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D16","v":10660},{"$f":"D23","v":9306.18},{"$f":"D31","v":0},{"$f":"D37","v":130},{"$f":"D43","v":40950},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D60","v":0},{"$f":"D63","v":0},{"$f":"SUM(D5:L5)","v":61046.18}]
[18230703,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E16","v":10660},{"$f":"E23","v":9306.18},{"$f":"E31","v":0},{"$f":"E37","v":130},{"$f":"E43","v":13650},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E60","v":0},{"$f":"E63","v":0},{"$f":"SUM(D6:L6)","v":33746.18}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":21320},{"$f":"E5+E6","v":18612.36},0,260,54600,0,0,0,0,94792.36]
[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",{"$f":"D16+D23+D31+D37+D43+D49+D55","v":61046.18},{"$f":"E16+E23+E31+E37+E43+E49+E55","v":33746.18},{"$f":"D13+E13","v":94792.36}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D17:D21)","v":10660},{"$f":"SUM(E17:E21)","v":10660},{"$f":"SUM(F17:F21)","v":21320}]
[null,0,"EE Support",0,0,{"$f":"SUM(D17:E17)","v":0},0]
[null,0.13,"EE Program Management",10660,10660,{"$f":"SUM(D18:E18)","v":21320},0]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D19:E19)","v":0},0]
[null,0,"EE Managers",0,0,{"$f":"SUM(D20:E20)","v":0},0]
[null,0,0,0,0,{"$f":"SUM(D21:E21)","v":0},0]
[null,{"$f":"SUM(B17:B21)","v":0.13},null,null,null,null," "]
[null,null,"OVERHEAD",{"$f":"SUM(D25:D26)+SUM(D28:D29)","v":9306.18},{"$f":"SUM(E25:E26)+SUM(E28:E29)","v":9306.18},{"$f":"SUM(F25:F29)","v":18612.36},0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D16*D24","v":6939.66},{"$f":"E16*E24","v":6939.66},{"$f":"SUM(D25:E25)","v":13879.32},0]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D16*D27","v":2366.52},{"$f":"E16*E27","v":2366.52},{"$f":"SUM(D28:E28)","v":4733.04},0]
[null,null,null,null,null,{"$f":"SUM(D29:E29)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
["Conservation ",null,null,null,null,null,0]
["Supply Curves",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D38:D41)","v":130},{"$f":"SUM(E38:E41)","v":130},{"$f":"SUM(D37:E37)","v":260},0]
["Order#",null,"Mileage, parking, meals",130,130,260,0]
[18230703,null,0,0,0,0,0]
["Gas",null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D44:D47)","v":40950},{"$f":"SUM(E44:E47)","v":13650},54600,0]
[null,null,"Conservation Potential Assessmt.",40950,13650,54600,"Estimated $420K total (13% gas), per Gurvinder Singh, 8/9/2019."]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":0},{"$f":"SUM(F56:F57)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D56:E56)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D57:E57)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",null,null,null,0]

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[null,null,null,"Strategic Planning","Order#",18230679,"Gas",null,null,null,null,null,"Strategic Planning","Order#",18230679,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Strategic Planning",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},34632,23653.656000000003,0,2605,26000,0,0,0,null,86890.656000000003]
[18230679,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":25902.5},{"$f":"D22","v":22612.8825},{"$f":"D30","v":0},{"$f":"D36","v":494},{"$f":"D42","v":7800},{"$f":"D48","v":0},{"$f":"D54","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":56809.3825}]
["Gas",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":25902.5},{"$f":"E22","v":22612.8825},{"$f":"E30","v":0},{"$f":"E36","v":494},{"$f":"E42","v":0},{"$f":"E48","v":0},{"$f":"E54","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":49009.3825}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":51805},{"$f":"E5+E6","v":45225.764999999999},0,988,7800,0,0,0,0,105818.765]
[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",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":56809.3825},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":49009.3825},{"$f":"D12+E12","v":105818.765}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":25902.5},{"$f":"SUM(E16:E20)","v":25902.5},{"$f":"SUM(F16:F20)","v":51805}]
[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0},0]
[null,0,"EE Program Management",0,0,{"$f":"SUM(D17:E17)","v":0},0]
[null,0.13,"EE Supervisory",14690,14690,{"$f":"SUM(D18:E18)","v":29380},0]
[null,9.7500000000000003E-2,"EE Managers",11212.5,11212.5,{"$f":"SUM(D19:E19)","v":22425},0]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0},0]
[null,{"$f":"SUM(B16:B20)","v":0.22750000000000001},null,null,null,null,0]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":22612.8825},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":22612.8825},{"$f":"SUM(F24:F28)","v":45225.764999999999}," "]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002},null,0]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":16862.5275},{"$f":"E15*E23","v":16862.5275},{"$f":"SUM(D24:E24)","v":33725.055},0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":5750.3550000000005},{"$f":"E15*E26","v":5750.3550000000005},{"$f":"SUM(D27:E27)","v":11500.710000000001},0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0]
[null,null,null,null,null,null,0]
[null,null,"MARKETING",0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
["Strategic Planning",null,null,null,null,null,0]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":494},{"$f":"SUM(E37:E40)","v":494},{"$f":"SUM(D36:E36)","v":988},0]
[18230679,null,"Conferences/Travel",260,260,520,"Estimated $2000 for one regional conference (e.g., EFX) plus 2-3 overnight Portland trips for regional meetings (13% gas)"]
["Gas",null,"Misc mileage, parking, meals",234,234,468,"Estimated $1800 (13% gas)"]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D46)","v":7800},{"$f":"SUM(E43:E46)","v":0},7800,0]
[null,null,"CBSA Oversample",7800,0,7800,"Estimated total $60K  for project completion in based on $200K total budget (13% gas), per Michael Noreika, 8/12/2019."]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0},0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D55:E55)","v":0},0]
[null,null,0,0,0,{"$f":"SUM(D56:E56)","v":0},0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,"REVENUE",null,null,null,0]

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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Energy Efficiency Market Research",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[18230669,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":13120},{"$f":"D21","v":11453.76},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D42","v":1062},{"$f":"D49","v":0},{"$f":"D55","v":0},{"$f":"D60","v":0},{"$f":"D63","v":0},{"$f":"SUM(D5:L5)","v":25635.760000000002}]
["Gas",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":13120},{"$f":"E21","v":11453.76},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E42","v":1094},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E60","v":0},{"$f":"E63","v":0},{"$f":"SUM(D6:L6)","v":25667.760000000002}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":26240},{"$f":"E5+E6","v":22907.52},0,0,2156,0,0,0,0,51303.520000000004]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
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[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D42+D49+D55","v":25635.760000000002},{"$f":"E15+E21+E29+E35+E42+E49+E55","v":25667.760000000002},{"$f":"D12+E12","v":51303.520000000004}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":13120},{"$f":"SUM(E16:E19)","v":13120},{"$f":"SUM(F16:F19)","v":26240}]
[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.16,"EE Program Management",13120,13120,{"$f":"SUM(D17:E17)","v":26240}]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D18:E18)","v":0}]
[null,0,"EE Managers",0,0,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.16}]
[null,null,"OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":11453.76},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":11453.76},{"$f":"SUM(F23:F27)","v":22907.52}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002}]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":8541.1200000000008},{"$f":"E15*E22","v":8541.1200000000008},{"$f":"SUM(D23:E23)","v":17082.240000000002}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":2912.64},{"$f":"E15*E25","v":2912.64},{"$f":"SUM(D26:E26)","v":5825.28}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
["Energy Efficiency ",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D40)","v":0},{"$f":"SUM(E36:E40)","v":0},{"$f":"SUM(D35:E35)","v":0}]
["Market Research",null,0,0,0,0]
["Order#",null,0,0,0,0]
[18230669,null,0,0,0]
["Gas",null,0,0,0,0]
[null,null,0,0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D47)","v":1062},{"$f":"SUM(E43:E47)","v":1094},2156]
[null,null,"3rd Party Data (ex. Demographics/TaxParcel)",1062,1094,2156]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D56:D56)","v":0},{"$f":"SUM(E56:E56)","v":0},{"$f":"SUM(F56:F56)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D56:E56)","v":0}]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

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[18230699,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":25057.5},{"$f":"D22","v":21875.197500000002},{"$f":"D30","v":0},{"$f":"D36","v":910},{"$f":"D42","v":221000},{"$f":"D51","v":0},{"$f":"D57","v":111350},{"$f":"D62","v":0},{"$f":"D65","v":0},{"$f":"SUM(D5:L5)","v":380192.69750000001}]
["Gas",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":25057.5},{"$f":"E22","v":21875.197500000002},{"$f":"E30","v":0},{"$f":"E36","v":910},{"$f":"E42","v":221000},{"$f":"E51","v":0},{"$f":"E57","v":118260},{"$f":"E62","v":0},{"$f":"E65","v":0},{"$f":"SUM(D6:L6)","v":387102.69750000001}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":50115},{"$f":"E5+E6","v":43750.395000000004},0,1820,442000,0,229610,0,0,767295.39500000002]
[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",{"$f":"D15+D22+D30+D36+D42+D51+D57","v":380192.69750000001},{"$f":"E15+E22+E30+E36+E42+E51+E57","v":387102.69750000001},{"$f":"D12+E12","v":767295.39500000002}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":25057.5},{"$f":"SUM(E16:E20)","v":25057.5},{"$f":"SUM(F16:F20)","v":50115}]
[null,0,"EE Support",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.26,"EE Program Management",21320,21320,{"$f":"SUM(D17:E17)","v":42640}]
[null,0,"EE Supervisory",0,0,{"$f":"SUM(D18:E18)","v":0}]
[null,3.2500000000000001E-2,"EE Managers",3737.5,3737.5,{"$f":"SUM(D19:E19)","v":7475}]
[null,0,0,0,0,{"$f":"SUM(D20:E20)","v":0}]
[null,{"$f":"SUM(B16:B20)","v":0.29249999999999998},null,null,null,null," "]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":21875.197500000002},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":21875.197500000002},{"$f":"SUM(F24:F28)","v":43750.395000000004}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.65100000000000002}]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":16312.432500000001},{"$f":"E15*E23","v":16312.432500000001},{"$f":"SUM(D24:E24)","v":32624.865000000002}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.222}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":5562.7650000000003},{"$f":"E15*E26","v":5562.7650000000003},{"$f":"SUM(D27:E27)","v":11125.53}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
[null,null,0,0,0,0]
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["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":910},{"$f":"SUM(E37:E40)","v":910},{"$f":"SUM(D36:E36)","v":1820}]
[18230699,null,"Conferences/Travel",780,780,1560]
["Gas",null,"Misc. mileage, parking, meals",130,130,260]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D49)","v":221000},{"$f":"SUM(E43:E49)","v":221000},442000]
[null,null,"2020-21 Res. Program Eval.",97500,97500,195000]
[null,null,"2020-21 C/I Program Eval.",97500,97500,195000,"Pre-RFP estimate, $3M for entire portfolio evenly split between res and non-res (13% gas). May revise in September based on RFP responses."]
[null,null,"2017 & 2018 HER Eval.",26000,26000,52000,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D52:D55)","v":0},{"$f":"SUM(E52:E55)","v":0},0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D58:D61)","v":111350},{"$f":"SUM(E58:E61)","v":118260},{"$f":"SUM(F58:F59)","v":229610}]
[null,null,"RTF Sponsorship",111350,118260,{"$f":"SUM(D58:E58)","v":229610}]
[null,null,0,0,0,{"$f":"SUM(D59:E59)","v":0}]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"SUM(D39:E39)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D50)","v":120900},{"$f":"SUM(E46:E50)","v":87000},207900]
[null,null,"Acquisition/Retention",60900,87000,147900]
[null,null,"Program initiation",60000,null,60000]
[]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(F59:F60)","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,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"REVNUE"]

{"sheet":"CustAwarTools_Elect","index":125,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,24,15,24],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,31,15,31],[14,32,15,32],[14,34,15,34],[14,35,15,35],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30]]}
[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","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},12800,11686.400000000001,0,0,569374.81000000006,0,0,0,0,593861.21000000008]
[null,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":37850},{"$f":"D25","v":33043.050000000003},{"$f":"D35","v":0},{"$f":"D41","v":250},{"$f":"D47","v":564636.96},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":635780.01}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":37850},{"$f":"E25","v":33043.050000000003},{"$f":"E35","v":0},{"$f":"E41","v":250},{"$f":"E47","v":564636.96},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":635780.01}]
[18230508,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":75700},66086.100000000006,0,500,1129273.92,0,0,0,0,1271560.02]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":635780.01},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":635780.01},{"$f":"D12+E12","v":1271560.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,"Budget Category",2020,2021,"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":37850},{"$f":"SUM(E16:E23)","v":37850},{"$f":"SUM(F16:F23)","v":75700},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.25,"Program Manager",20500,20500,{"$f":"SUM(D16:E16)","v":41000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,0.1,"Market Manager",8200,8200,{"$f":"SUM(D17:E17)","v":16400},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI17+AJ17","v":0},0,0,{"$f":"AL17+AM17","v":0},0,0,{"$f":"AO17+AP17","v":0}]
[null,0.15,"Program Implementer",9150,9150,{"$f":"SUM(D18:E18)","v":18300},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,{"$f":"SUM(D22:E22)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,{"$f":"SUM(D23:E23)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.5},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D27:D29)+SUM(D31:D33)","v":33043.050000000003},{"$f":"SUM(E27:E29)+SUM(E31:E33)","v":33043.050000000003},{"$f":"SUM(F27:F33)","v":66086.100000000006},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!E5","v":0.65100000000000002},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D26","v":24640.350000000002},{"$f":"E15*E26","v":24640.350000000002},{"$f":"SUM(D27:E27)","v":49280.700000000004},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Customer",null,null,null,null,{"$f":"SUM(D29:E29)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Awareness Tools",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D30","v":8402.7000000000007},{"$f":"E15*E30","v":8402.7000000000007},{"$f":"SUM(D31:E31)","v":16805.400000000001},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,{"$f":"SUM(D32:E32)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230508,null,null,null,null,{"$f":"SUM(D33:E33)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":250},{"$f":"SUM(E42:E45)","v":250},{"$f":"SUM(D41:E41)","v":500},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expensives (conference, office supplies, etc.) ",250,250,500,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D53)","v":564636.96},{"$f":"SUM(E48:E53)","v":564636.96},1129273.92,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Oracle Contract (UUA, CSI tools, SRE) ",564636.96,564636.96,569374.81000000006,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(F62:F63)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D62:E62)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D63:E63)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D64:E64)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Direct Benefit to Customer",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"REVNUE",0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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{"sheet":"CustAwarTools_gas","index":126,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[9,34,10,36],[11,34,11,36],[14,34,15,34],[14,35,15,35],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,31,15,31],[11,37,11,39],[11,40,11,42],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,32,15,32]]}
[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","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},12800,11686.400000000001,0,0,85078.99,0,0,0,0,109565.39000000001]
[null,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":37850},{"$f":"D25","v":33043.050000000003},{"$f":"D35","v":0},{"$f":"D41","v":250},{"$f":"D47","v":84371.04},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":155514.09}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":37850},{"$f":"E25","v":33043.050000000003},{"$f":"E35","v":0},{"$f":"E41","v":250},{"$f":"E47","v":84371.04},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":155514.09}]
[18230690,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":75700},66086.100000000006,0,500,168742.08,0,0,0,0,311028.18]
["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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":155514.09},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":155514.09},{"$f":"D12+E12","v":311028.18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[]
[null,null,"Budget Category",2020,2021,"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":37850},{"$f":"SUM(E16:E23)","v":37850},{"$f":"SUM(F16:F23)","v":16000},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
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[null,0.1,"Market Manager",8200,8200,800,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI17+AJ17","v":0},0,0,{"$f":"AL17+AM17","v":0},0,0,{"$f":"AO17+AP17","v":0}]
[null,0.15,"Program Implementer",9150,9150,800,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
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{"sheet":"ShopPSE_elect","index":127,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,24,15,24],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,31,15,31],[14,32,15,32],[14,34,15,34],[14,35,15,35],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30]]}
[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","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,20000,0,0,0,0,20000]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":28410},{"$f":"D25","v":24801.93},{"$f":"D35","v":0},{"$f":"D41","v":0},{"$f":"D47","v":2000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":55211.93}]
[18230509,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":28410},{"$f":"E25","v":24801.93},{"$f":"E35","v":0},{"$f":"E41","v":0},{"$f":"E47","v":2000},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":55211.93}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":56820},49603.86,0,0,4000,0,0,0,0,110423.86]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":55211.93},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":55211.93},{"$f":"D12+E12","v":110423.86},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,"Budget Category",2020,2021,"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,0.2,0.2,5740.0000000000009,5740.0000000000009,{"$f":"SUM(D17:E17)","v":11480.000000000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI17+AJ17","v":0},0,0,{"$f":"AL17+AM17","v":0},0,0,{"$f":"AO17+AP17","v":0}]
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[null,0.2,0.2,2000,2000,{"$f":"SUM(D19:E19)","v":4000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0.2,0.2,0,0,0," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0.2,0.2,0,0,{"$f":"SUM(D23:E23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":1.5999999999999999},null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D27:D29)+SUM(D31:D33)","v":24801.93},{"$f":"SUM(E27:E29)+SUM(E31:E33)","v":24801.93},{"$f":"SUM(F27:F33)","v":49603.86},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!E5","v":0.65100000000000002},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D26","v":18494.91},{"$f":"E15*E26","v":18494.91},{"$f":"SUM(D27:E27)","v":36989.82},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["ShopPSE",null,null,null,null,{"$f":"SUM(D29:E29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Program Staff Overhead",{"$f":"D15*D30","v":6307.02},{"$f":"E15*E30","v":6307.02},{"$f":"SUM(D31:E31)","v":12614.04},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230509,null,null,null,null,{"$f":"SUM(D32:E32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,{"$f":"SUM(D33:E33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MARKETING",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0},{"$f":"SUM(D41:E41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]

{"sheet":"ShopPSE_gas","index":128,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,24,15,24],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,31,15,31],[14,32,15,32],[14,34,15,34],[14,35,15,35],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30]]}
[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","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":21450},{"$f":"D25","v":18725.849999999999},{"$f":"D35","v":0},{"$f":"D41","v":0},{"$f":"D47","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":40175.85}]
[18230662,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":21450},{"$f":"E25","v":18725.849999999999},{"$f":"E35","v":0},{"$f":"E41","v":0},{"$f":"E47","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":40175.85}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":42900},37451.699999999997,0,0,0,0,0,0,0,80351.7]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":40175.85},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":40175.85},{"$f":"D12+E12","v":80351.7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[]
[null,null,"Budget Category",2020,2021,"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":21450},{"$f":"SUM(E16:E23)","v":21450},{"$f":"SUM(F16:F23)","v":42900},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.15,"Program Manager",12300,12300,{"$f":"SUM(D16:E16)","v":24600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,0.05,"Market Manager",4100,4100,{"$f":"SUM(D17:E17)","v":8200},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI17+AJ17","v":0},0,0,{"$f":"AL17+AM17","v":0},0,0,{"$f":"AO17+AP17","v":0}]
[null,0.05,"Program Implementer",3050,3050,{"$f":"SUM(D18:E18)","v":6100},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI18+AJ18","v":0},0,0,{"$f":"AL18+AM18","v":0},0,0,{"$f":"AO18+AP18","v":0}]
[null,"PSE IT","Other",2000,2000,4000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,{"$f":"SUM(D22:E22)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,{"$f":"SUM(D23:E23)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.25},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D27:D29)+SUM(D31:D33)","v":18725.849999999999},{"$f":"SUM(E27:E29)+SUM(E31:E33)","v":18725.849999999999},{"$f":"SUM(F27:F33)","v":37451.699999999997},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!E5","v":0.65100000000000002},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D26","v":13963.95},{"$f":"E15*E26","v":13963.95},{"$f":"SUM(D27:E27)","v":27927.9},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["ShopPSE",null,null,null,null,{"$f":"SUM(D29:E29)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.222},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Program Staff Overhead",{"$f":"D15*D30","v":4761.8999999999996},{"$f":"E15*E30","v":4761.8999999999996},{"$f":"SUM(D31:E31)","v":9523.7999999999993},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[18230662,null,null,null,null,{"$f":"SUM(D32:E32)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,{"$f":"SUM(D33:E33)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0},{"$f":"SUM(D41:E41)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D53)","v":0},{"$f":"SUM(E48:E53)","v":0},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(F62:F63)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D62:E62)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D63:E63)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D64:E64)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Direct Benefit to Customer",{"$f":"AO16","v":0},{"$f":"AP16","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"REVNUE",0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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