{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Page 1","Page 2","Pres & Prop Rev","Rate Design","Exh 2","Adder Schedule","ERM","ROR","Bill Determ","Bill Impact","WA Sch 25","Lighting summary","St Lts","Area Lts","Capital Recovery Factor Calc","Block Data","Rev Runs 12MESEPT2014"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":42,"comments":7,"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":"Page 1","index":0,"n_rows":56,"n_cols":24,"rows_kept":56,"cut":false,"hidden":false,"merged":[[4,0,4,15],[0,18,2,19],[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2014"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,null,"Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Total","Revenue","Tariff","Revenue","Total ","Total ","Total ","Increase","Sch. 98","Sch. 93","Proposed","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","General","LIRAP ","PCRA","on Billed","REC Revenue","ERM","General","on Billed",null,null,null,"on Base","at Proposed"]
["No.","Service","Number","Rates(1)","Decrease","Rates(1)","Decrease","Rates (2)","Decrease","Increase","Increase","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(j)","(k)","(j)","(k)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential",1,{"$f":"'Pres & Prop Rev'!$D$152/1000","v":211363.02734},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":0},{"$f":"D14+E14","v":211363.02734},{"$f":"E14/D14","v":0},224111.66959,{"$f":"E14","v":0},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!E13/1000","v":6550.3341773494467},{"$f":"(I14+K14)/H14","v":2.9227992408128161E-2},{"$f":"'Adder Schedule'!H11/1000","v":{"$error":"#DIV/0!"}},{"$f":"('Pres & Prop Rev'!D23*(0))/1000","v":0},{"$f":"E14+N14","v":0},{"$f":"(O14)/H14","v":0},null,"from Pres & Prop Rev tab",null,{"$f":"(E14+N14)/D14","v":0},{"$f":"E14+H14+N14","v":224111.66959},null,{"$f":"J14/H14","v":{"$error":"#REF!"}},{"$f":"K14/H14","v":2.9227992408128161E-2}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000-0.2","v":70145.362789999999},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":0},{"$f":"D16+E16-0.2","v":70145.162790000002},{"$f":"E16/D16","v":0},{"$f":"72051.78279-29.561","v":72022.221789999996},{"$f":"E16","v":0},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!E15/1000","v":2105.0649516946423},{"$f":"(I16+K16)/H16","v":2.9227992408128158E-2},{"$f":"'Adder Schedule'!H13/1000","v":{"$error":"#DIV/0!"}},{"$f":"('Pres & Prop Rev'!E23*(0))/1000","v":0},{"$f":"E16+N16","v":0},{"$f":"(O16)/H16","v":0},null,"from below",null,{"$f":"(E16+N16)/D16","v":0},{"$f":"E16+H16+N16","v":72022.221789999996},null,{"$f":"J16/H16","v":{"$error":"#REF!"}},{"$f":"K16/H16","v":2.9227992408128158E-2}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":128033.91175},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":0},{"$f":"D18+E18","v":128033.91175},{"$f":"E18/D18","v":0},{"$f":"130815.59915-18.848","v":130796.75115},0,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!E17/1000","v":3822.9264496200276},2.9227992408128158E-2,{"$f":"'Adder Schedule'!H15/1000","v":{"$error":"#DIV/0!"}},{"$f":"('Pres & Prop Rev'!F23*(0))/1000","v":0},{"$f":"E18+N18","v":0},{"$f":"(O18)/H18","v":0},null,"from below",null,{"$f":"(E18+N18)/D18","v":0},{"$f":"E18+H18+N18","v":130796.75115},null,{"$error":"#REF!"},2.9227992408128158E-2]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":64138.203110000002},{"$f":"'Pres & Prop Rev'!$G$207/1000","v":0},{"$f":"D20+E20","v":64138.203110000002},{"$f":"E20/D20","v":0},66101.946750000003,0,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!E19/1000","v":1932.0271977714917},2.9227992408128158E-2,{"$f":"'Adder Schedule'!H17/1000","v":{"$error":"#DIV/0!"}},{"$f":"('Pres & Prop Rev'!G23*(0))/1000","v":0},{"$f":"E20+N20","v":0},{"$f":"(O20)/H20","v":0},null,"from Pres & Prop Rev tab",null,{"$f":"(E20+N20)/D20","v":0},{"$f":"E20+H20+N20","v":66101.946750000003},null,{"$error":"#REF!"},2.9227992408128158E-2]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":11283.960239999999},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":0},{"$f":"D22+E22","v":11283.960239999999},{"$f":"E22/D22","v":0},{"$f":"11510.38487-4.411","v":11505.97387},0,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!E21/1000","v":336.29651692048094},2.9227992408128158E-2,{"$f":"'Adder Schedule'!H19/1000","v":{"$error":"#DIV/0!"}},{"$f":"('Pres & Prop Rev'!H23*(0))/1000","v":0},{"$f":"E22+N22","v":0},{"$f":"(O22)/H22","v":0},null,"from below",null,{"$f":"(E22+N22)/D22","v":0},{"$f":"E22+H22+N22","v":11505.97387},null,{"$error":"#REF!"},2.9227992408128158E-2]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000+0.2","v":6907.6301602651993},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":3.3480022102594373E-7},{"$f":"D24+E24","v":6907.6301605999997},{"$f":"E24/D24","v":4.8468174071017431E-11},{"$f":"6991.21006520441+205.682","v":7196.8920652044098},3.3480022102594373E-7,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!E23/1000","v":210.35070664391228},2.9227992454648272E-2,{"$f":"'Adder Schedule'!H21/1000","v":{"$error":"#DIV/0!"}},{"$f":"('Pres & Prop Rev'!I23*(0))/1000","v":0},{"$f":"E24+N24","v":3.3480022102594373E-7},{"$f":"(O24)/H24","v":4.6520111458199915E-11},null,"from Pres & Prop Rev tab",null,{"$f":"(E24+N24)/D24","v":4.8468174071017431E-11},{"$f":"E24+H24+N24","v":7196.8920655392103},null,{"$error":"#REF!"},2.9227992408128158E-2]
[]
[7,"Total",null,{"$f":"SUM(D14:D24)","v":491872.09539026523},{"$f":"SUM(E14:E24)","v":3.3480022102594373E-7},{"$f":"SUM(F14:F24)+0.1","v":491871.99539059994},{"$f":"E26/D26","v":6.8066520577936788E-13},{"$f":"SUM(H14:H24)","v":511735.45521520433},{"$f":"E26","v":3.3480022102594373E-7},{"$f":"SUM(J14:J24)","v":{"$error":"#REF!"}},{"$f":"SUM(K14:K24)","v":14957.000000000002},2.9227992408782405E-2,{"$f":"SUM(M14:M25)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N14:N24)","v":0},{"$f":"E26+N26","v":3.3480022102594373E-7},{"$f":"(O26)/H26","v":6.5424472276431856E-13},null,"from below",null,{"$f":"(E26+N26)/D26","v":6.8066520577936788E-13},{"$f":"E26+H26+N26","v":511735.45521553914},null,{"$error":"#REF!"},2.9227992408128164E-2]
[null,null,null,null,{"$f":"ROUND(E26-'Pres & Prop Rev'!C207/1000,0)","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate","Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P49+'Rev Runs 12MESEPT2014'!P81+'Rev Runs 12MESEPT2014'!P90","v":57963673},null,-5.1000000000000004E-4,{"$f":"F41*H41","v":-29561.473230000003}]
[null,"Schedule 22 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P51+'Rev Runs 12MESEPT2014'!P83+'Rev Runs 12MESEPT2014'!P92","v":36956089},null,-5.1000000000000004E-4,{"$f":"F42*H42","v":-18847.605390000001}]
[null,"Schedule 32 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P55+'Rev Runs 12MESEPT2014'!P86+'Rev Runs 12MESEPT2014'!P95","v":8649684},null,-5.1000000000000004E-4,{"$f":"F43*H43","v":-4411.3388400000003}]
[null,"Schedule 48 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P63","v":3179921},null,-5.1000000000000004E-4,{"$f":"F44*H44","v":-1621.75971}]
[null,"Total",null,null,null,{"$f":"SUM(F41:F44)","v":106749367},null,null,{"$f":"SUM(I41:I44)","v":-54442.177169999995},null,null,"Manually deducted in Column H"]
[]
[]
[null,"Schedule 98 (REC Revenue Rebate)",null,null,null,null,null,"Sch 98 Rate",null,null,null,"ERM Reduction Calc",null,0,1,{"$f":"-D14*$N$49","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D14/$D$26)*$P$54","v":0}]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P106","v":25127765},null,-3.6999999999999999E-4,{"$f":"F49*H49","v":-9297.2730499999998},null,null,null,null,{"$f":"N48/D26","v":0},11,{"$f":"-D16*N49","v":0},null,null,{"$f":"(D16/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D18*N49","v":0},null,null,{"$f":"(D18/$D$26)*$P$54","v":0}]
[null,"Schedule 91 (DSM)",null,null,null,null,null,"Sch 91 Rate",null,null,null,null,null,null,25,{"$f":"-D20*N49","v":0},null,null,{"$f":"(D20/$D$26)*$P$54","v":0}]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P106","v":25127765},null,8.6199999999999992E-3,{"$f":"F52*H52","v":216601.33429999999},null,null,null,null,null,31,{"$f":"-D22*N49","v":0},null,null,{"$f":"(D22/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D24*N49","v":0},null,null,{"$f":"(D24/$D$26)*$P$54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P48:P53)","v":0},null,null,{"$f":"SUM(S48:S53)","v":0}]
[]
[null,"Schedule 41-48 only Total",null,null,null,null,null,null,{"$f":"I44+I49+I52","v":205682.30153999999}]

{"sheet":"Page 2","index":1,"n_rows":61,"n_cols":21,"rows_kept":61,"cut":false,"hidden":false,"merged":[[8,0,8,2]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
[null,null,null,null,null,null,null,"General ","Sch. 92","Sch. 93","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ",null,"Rate ","LIRAP Revenue","PCRA","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate",null,"Inc/Dec","Increase","Increase","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed "]
["Total Proforma kWh's","(a)",null,"(b)","(c)","(d)",null,"(e)","(f)","(g)","(h)","(i)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":8.5},{"$f":"F12-D12","v":0},{"$f":"'Rate Design'!D14","v":8.5},null,{"$f":"IF(ROUND(K12-F12,5)<>ROUND(L12-D12,5),#VALUE!,L12-D12)","v":0},null,null,{"$f":"'Rate Design'!D36","v":8.5},{"$f":"'Rate Design'!D26","v":8.5},null,null,{"$f":"L12","v":8.5},{"$f":"H12/D12","v":0},{"$f":"H12/F12","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":7.3899999999999993E-2},{"$f":"F14-D14","v":5.3600000000000037E-3},{"$f":"'Rate Design'!D15/100","v":7.9259999999999997E-2},null,{"$f":"L14-D14","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!I13","v":2.7540023880714358E-3},{"$f":"'Rate Design'!D37/100+J14","v":8.2014002388071439E-2},{"$f":"'Rate Design'!D27/100","v":7.3899999999999993E-2},{"$f":"'Adder Schedule'!D35","v":{"$error":"#DIV/0!"}},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"K14+M14+N14","v":{"$error":"#DIV/0!"}},{"$f":"H14/D14","v":0},{"$f":"H14/F14","v":0},null,{"$f":"D14+E14-F14","v":0},{"$f":"D14+H14-L14","v":0},{"$f":"F14+H14+I14+J14-K14","v":{"$error":"#REF!"}}]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":8.5980000000000001E-2},{"$f":"F15-D15","v":5.3600000000000037E-3},{"$f":"'Rate Design'!D16/100","v":9.1340000000000005E-2},null,{"$f":"L15-D15","v":0},{"$f":"I14","v":{"$error":"#REF!"}},{"$f":"J14","v":2.7540023880714358E-3},{"$f":"'Rate Design'!D38/100+J15","v":9.4094002388071446E-2},{"$f":"'Rate Design'!D28/100","v":8.5980000000000001E-2},{"$f":"M14","v":{"$error":"#DIV/0!"}},{"$f":"N14","v":2.47E-3},{"$f":"K15+M15","v":{"$error":"#DIV/0!"}},{"$f":"H15/D15","v":0},{"$f":"H15/F15","v":0},null,{"$f":"D15+E15-F15","v":0},{"$f":"D15+H15-L15","v":0},{"$f":"F15+H15+I15+J15-K15","v":{"$error":"#REF!"}}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":0.1008},{"$f":"F16-D16","v":5.3599999999999898E-3},{"$f":"'Rate Design'!D17/100","v":0.10615999999999999},null,0,{"$f":"I14","v":{"$error":"#REF!"}},{"$f":"J14","v":2.7540023880714358E-3},{"$f":"'Rate Design'!D39/100+J16","v":0.10891400238807143},{"$f":"'Rate Design'!D29/100","v":0.1008},{"$f":"M14","v":{"$error":"#DIV/0!"}},{"$f":"N14","v":2.47E-3},{"$f":"K16+M16","v":{"$error":"#DIV/0!"}},{"$f":"H16/D16","v":0},{"$f":"H16/F16","v":0},null,0,0,{"$error":"#REF!"}]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":18},{"$f":"F19-D19","v":0},{"$f":"'Rate Design'!E14","v":18},null,{"$f":"IF(ROUND(K19-F19,5)<>ROUND(L19-D19,5),#VALUE!,L19-D19)","v":0},null,null,{"$f":"'Rate Design'!E36","v":18},{"$f":"'Rate Design'!E26","v":18},null,null,{"$f":"L19","v":18},{"$f":"H19/D19","v":0},{"$f":"H19/F19","v":0}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.11292999999999999},{"$f":"F21-D21","v":3.2400000000000068E-3},{"$f":"'Rate Design'!E15/100","v":0.11617},null,{"$f":"L21-D21","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!I15","v":3.5776011722970652E-3},{"$f":"'Rate Design'!E37/100+J21","v":0.11974760117229706},{"$f":"'Rate Design'!E27/100","v":0.11292999999999999},{"$f":"M14","v":{"$error":"#DIV/0!"}},{"$f":"N14","v":2.47E-3},{"$f":"K21+M21","v":{"$error":"#DIV/0!"}},{"$f":"H21/D21","v":0},{"$f":"H21/F21","v":0},null,0,0,{"$error":"#REF!"}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.2979999999999998E-2},{"$f":"F22-D22","v":3.2400000000000068E-3},{"$f":"'Rate Design'!E16/100","v":8.6220000000000005E-2},null,{"$f":"L22-D22","v":0},{"$f":"I21","v":{"$error":"#REF!"}},{"$f":"J21","v":3.5776011722970652E-3},{"$f":"'Rate Design'!E38/100+J22","v":8.979760117229707E-2},{"$f":"'Rate Design'!E28/100","v":8.2979999999999998E-2},{"$f":"M21","v":{"$error":"#DIV/0!"}},{"$f":"N21","v":2.47E-3},{"$f":"K22+M22","v":{"$error":"#DIV/0!"}},{"$f":"H22/D22","v":0},{"$f":"H22/F22","v":0},null,0,0,{"$error":"#REF!"}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,"no charge",null,null,null,"no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":6},{"$f":"F25-D25","v":0},{"$f":"'Rate Design'!E20","v":6},null,{"$f":"IF(ROUND(K25-F25,5)<>ROUND(L25-D25,5),#VALUE!,L25-D25)","v":0},null,null,{"$f":"'Rate Design'!E42","v":6},{"$f":"'Rate Design'!E32","v":6},null,null,{"$f":"'Rate Design'!E32","v":6},{"$f":"H25/D25","v":0},{"$f":"H25/F25","v":0}]
["Minimums:",null,null,"$15.00 Single Phase Service",null,null,null,null,null,null,"$15.00 Single Phase Service"]
[null,null,null,"$25.35 Three Phase Service",null,null,null,null,null,null,"$25.35 Three Phase Service"]
[]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":7.0890000000000009E-2},{"$f":"F31-D31","v":1.9600000000000034E-3},{"$f":"'Rate Design'!F15/100","v":7.2850000000000012E-2},null,{"$f":"L31-D31","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!I17","v":2.6936656545929446E-3},{"$f":"'Rate Design'!F37/100+J31","v":7.5543665654592959E-2},{"$f":"'Rate Design'!F27/100","v":7.0890000000000009E-2},{"$f":"M14","v":{"$error":"#DIV/0!"}},{"$f":"N14","v":2.47E-3},{"$f":"K31+M31","v":{"$error":"#DIV/0!"}},{"$f":"H31/D31","v":0},{"$f":"H31/F31","v":0},null,0,0,{"$error":"#REF!"}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.3399999999999998E-2},{"$f":"F32-D32","v":1.9600000000000034E-3},{"$f":"'Rate Design'!F16/100","v":6.5360000000000001E-2},null,{"$f":"L32-D32","v":0},{"$f":"I31","v":{"$error":"#REF!"}},{"$f":"J31","v":2.6936656545929446E-3},{"$f":"'Rate Design'!F38/100+J32","v":6.8053665654592949E-2},{"$f":"'Rate Design'!F28/100","v":6.3399999999999998E-2},{"$f":"M31","v":{"$error":"#DIV/0!"}},{"$f":"N31","v":2.47E-3},{"$f":"K32+M32","v":{"$error":"#DIV/0!"}},{"$f":"H32/D32","v":0},{"$f":"H32/F32","v":0},null,0,0,{"$error":"#REF!"}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":500},{"$f":"F34-D34","v":0},{"$f":"'Rate Design'!F19","v":500},null,{"$f":"IF(ROUND(K34-F34,5)<>ROUND(L34-D34,5),#VALUE!,L34-D34)","v":0},null,null,{"$f":"'Rate Design'!F41","v":500},{"$f":"'Rate Design'!F31","v":500},null,null,{"$f":"L34","v":500},{"$f":"H34/D34","v":0},{"$f":"H34/F34","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":6},{"$f":"F35-D35","v":0},{"$f":"'Rate Design'!F20","v":6},null,{"$f":"IF(ROUND(K35-F35,5)<>ROUND(L35-D35,5),#VALUE!,L35-D35)","v":0},null,null,{"$f":"'Rate Design'!F42","v":6},{"$f":"'Rate Design'!F32","v":6},null,null,{"$f":"'Rate Design'!F32","v":6},{"$f":"H35/D35","v":0},{"$f":"H35/F35","v":0}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F36-D36","v":0},0.2,null,{"$f":"IF(ROUND(K36-F36,5)<>ROUND(L36-D36,5),#VALUE!,L36-D36)","v":0},null,null,0.2,0.2,null,null,0.2,{"$f":"H36/D36","v":0},{"$f":"H36/F36","v":0}]
[]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.5050000000000002E-2},{"$f":"F40-D40","v":2.019999999999994E-3},{"$f":"'Rate Design'!G15/100","v":5.7069999999999996E-2},null,{"$f":"L40-D40","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!I19","v":1.7478522706053554E-3},{"$f":"'Rate Design'!G37/100+J40","v":5.8817852270605354E-2},{"$f":"'Rate Design'!G27/100","v":5.5050000000000002E-2},{"$f":"M14","v":{"$error":"#DIV/0!"}},{"$f":"N14","v":2.47E-3},{"$f":"K40+M40","v":{"$error":"#DIV/0!"}},{"$f":"H40/D40","v":0},{"$f":"H40/F40","v":0},null,0,0,{"$error":"#REF!"}]
[{"$f":"TEXT('Rate Design'!Q27,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":4.9530000000000005E-2},{"$f":"F41-D41","v":2.020000000000001E-3},{"$f":"'Rate Design'!G16/100","v":5.1550000000000006E-2},null,{"$f":"L41-D41","v":0},{"$f":"I40","v":{"$error":"#REF!"}},{"$f":"J40","v":1.7478522706053554E-3},{"$f":"'Rate Design'!G38/100+J41","v":5.3297852270605364E-2},{"$f":"'Rate Design'!G28/100","v":4.9530000000000005E-2},{"$f":"M40","v":{"$error":"#DIV/0!"}},{"$f":"N40","v":2.47E-3},{"$f":"K41+M41","v":{"$error":"#DIV/0!"}},{"$f":"H41/D41","v":0},{"$f":"H41/F41","v":0},null,0,0,{"$error":"#REF!"}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.2350000000000006E-2},{"$f":"F42-D42","v":1.3799999999999993E-3},{"$f":"'Rate Design'!G17/100","v":4.3730000000000005E-2},null,0,0,{"$f":"J41","v":1.7478522706053554E-3},{"$f":"'Rate Design'!G39/100+J42","v":4.5477852270605364E-2},{"$f":"'Rate Design'!G29/100","v":4.2350000000000006E-2},{"$f":"M40","v":{"$error":"#DIV/0!"}},{"$f":"N40","v":2.47E-3},{"$error":"#DIV/0!"},{"$f":"H42/D42","v":0},{"$f":"H42/F42","v":0},null,0,0,0]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":21000},{"$f":"F44-D44","v":0},{"$f":"'Rate Design'!G19","v":21000},null,{"$f":"IF(ROUND(K44-F44,5)<>ROUND(L44-D44,5),#VALUE!,L44-D44)","v":0},null,null,{"$f":"'Rate Design'!G41","v":21000},{"$f":"'Rate Design'!G31","v":21000},null,null,{"$f":"'Rate Design'!G31","v":21000},{"$f":"H44/D44","v":0},{"$f":"H44/F44","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":6},{"$f":"F45-D45","v":0},{"$f":"'Rate Design'!G20","v":6},null,{"$f":"IF(ROUND(K45-F45,5)<>ROUND(L45-D45,5),#VALUE!,L45-D45)","v":0},null,null,{"$f":"'Rate Design'!G42","v":6},{"$f":"'Rate Design'!G32","v":6},null,null,{"$f":"'Rate Design'!G32","v":6},{"$f":"H45/D45","v":0},{"$f":"H45/F45","v":0}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F47-D47","v":0},0.2,null,{"$f":"IF(ROUND(K47-F47,5)<>ROUND(L47-D47,5),#VALUE!,L47-D47)","v":0},null,null,0.2,0.2,null,null,{"$f":"L47","v":0.2},{"$f":"H47/D47","v":0},{"$f":"H47/F47","v":0}]
["60 - 115 kv",null,null,1.1000000000000001,{"$f":"F48-D48","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(K48-F48,5)<>ROUND(L48-D48,5),#VALUE!,L48-D48)","v":0},null,null,1.1000000000000001,1.1000000000000001,null,null,{"$f":"L48","v":1.1000000000000001},{"$f":"H48/D48","v":0},{"$f":"H48/F48","v":0}]
["115 or higher kv",null,null,1.4,{"$f":"F49-D49","v":0},1.4,null,{"$f":"IF(ROUND(K49-F49,5)<>ROUND(L49-D49,5),#VALUE!,L49-D49)","v":0},null,null,1.4,1.4,null,null,1.4,{"$f":"H49/D49","v":0},{"$f":"H49/F49","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D40+5000000*D41+12*F44","v":829950},null,null,null,null,"Proposed:",{"$f":"6000000*L40+5000000*L41+12*L44","v":829950},null,null,null,{"$f":"K50","v":829950},{"$f":"K50/E50-1","v":0}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":18},{"$f":"F53-D53","v":0},{"$f":"'Rate Design'!H14","v":18},null,{"$f":"IF(ROUND(K53-F53,5)<>ROUND(L53-D53,5),#VALUE!,L53-D53)","v":0},null,null,{"$f":"'Rate Design'!H36","v":18},{"$f":"'Rate Design'!H26","v":18},null,null,{"$f":"L53","v":18},{"$f":"H53/D53","v":0},{"$f":"H53/F53","v":0}]
["Energy Charge:"]
["First 165 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.5459999999999989E-2},{"$f":"F55-D55","v":1.6499999999999987E-3},{"$f":"'Rate Design'!H15/100","v":9.7109999999999988E-2},null,{"$f":"L55-D55","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'[1]Power Cost Rate Adjustment'!I21","v":2.4506577356609165E-3},{"$f":"'Rate Design'!H37/100+J55","v":9.9560657735660904E-2},{"$f":"'Rate Design'!H27/100","v":9.5459999999999989E-2},{"$f":"M14","v":{"$error":"#DIV/0!"}},{"$f":"N14","v":2.47E-3},{"$f":"K55+M55","v":{"$error":"#DIV/0!"}},{"$f":"H55/D55","v":0},{"$f":"H55/F55","v":0},null,0,0,{"$error":"#REF!"}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":6.8179999999999991E-2},{"$f":"F56-D56","v":1.6500000000000126E-3},{"$f":"'Rate Design'!H16/100","v":6.9830000000000003E-2},null,{"$f":"L56-D56","v":0},{"$f":"I55","v":{"$error":"#REF!"}},{"$f":"J55","v":2.4506577356609165E-3},{"$f":"'Rate Design'!H38/100+J56","v":7.2280657735660919E-2},{"$f":"'Rate Design'!H28/100","v":6.8179999999999991E-2},{"$f":"M55","v":{"$error":"#DIV/0!"}},{"$f":"N55","v":2.47E-3},{"$f":"K56+M56","v":{"$error":"#DIV/0!"}},{"$f":"H56/D56","v":0},{"$f":"H56/F56","v":0},null,0,0,{"$error":"#REF!"}]
[]
[]
[" "]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]

{"sheet":"Pres & Prop Rev","index":2,"n_rows":302,"n_cols":16,"rows_kept":302,"cut":false,"hidden":false,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED SEPTEMBER 30, 2014\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED SEPTEMBER 30, 2014"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1562090323.9480615},{"$f":"'Bill Determ'!$B$17","v":411760124.95869529},{"$f":"'Bill Determ'!$B$28","v":1262061453.0310712},{"$f":"'Bill Determ'!$B$37","v":126000000},{"$f":"SUM('Bill Determ'!$B$41:$C$41)","v":51176200.546248734},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":532041223.03140402},{"$f":"'Bill Determ'!$C$17","v":184890135.04130465},{"$f":"'Bill Determ'!$C$28","v":166633499.96892866},{"$f":"'Bill Determ'!$C$37","v":558890760},{"$f":"'Bill Determ'!$D$42","v":85950103.453751266},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":349561635.02053469},null,null,{"$f":"'Bill Determ'!$D$37","v":420481376},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"SUM('Rev Runs 12MESEPT2014'!P56:P63)","v":25127765}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5736664600},{"$f":"SUM(D8:D12)","v":2443693182},596650260,1428694952.9999998,1105372136,137126304,25127765]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5736664600},{"$f":"D14+D15","v":2443693182},{"$f":"E14+E15","v":596650260},1428694952.9999998,1105372136,137126304,25127765]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:I18)","v":0},{"$f":"'Bill Determ'!$E$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$33","v":0},0,{"$f":"'Bill Determ'!$E$44","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5736664600},{"$f":"D17+D18","v":2443693182},596650260,1428694952.9999998,1105372136,137126304,25127765]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":-82830117},{"$f":"D142+D145","v":-65215151},-8249024,-9466682,0,100740,{"$f":"I142+I145","v":0}]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5653834483},{"$f":"D20+D21","v":2378478031},588401236,1419228270.9999998,1105372136,137227044,25127765]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2462067},{"$f":"'Bill Determ'!$F$17","v":364551.99999999994},{"$f":"'Bill Determ'!$F$28","v":24110},{"$f":"'Bill Determ'!$G$37","v":252},{"$f":"'Bill Determ'!$F$41","v":29215.99999999996}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":402284},{"$f":"'Bill Determ'!$E$28","v":2748136},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1276783}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1562090323.9480615},411760124.95869529,1262061453.0310712,126000000,51176200.546248734,0]
[null,"BLOCK 2",null,{"$f":"D9","v":532041223.03140402},184890135.04130465,166633499.96892866,{"$f":"'Bill Determ'!$C$37","v":558890760},85950103.453751266,0]
[null,"BLOCK 3",null,349561635.02053469,0,0,{"$f":"'Bill Determ'!$D$37","v":420481376},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,25127765]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5736664600},{"$f":"SUM(D31:D35)","v":2443693182},596650260,1428694952.9999998,1105372136,137126304,25127765]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5736664600},{"$f":"D37+D38","v":2443693182},596650260,1428694952.9999998,1105372136,137126304,25127765]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":0},{"$f":"D18","v":0},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5736664600},{"$f":"D40+D41","v":2443693182},596650260,1428694952.9999998,1105372136,137126304,25127765]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":-82830117},{"$f":"D21","v":-65215151},-8249024,-9466682,0,100740,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5653834483},{"$f":"D43+D44","v":2378478031},588401236,1419228270.9999998,1105372136,137227044,25127765]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2462067},{"$f":"E25","v":364551.99999999994},{"$f":"F25","v":24110},{"$f":"G25","v":252},{"$f":"H25","v":29215.99999999996}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":402284},{"$f":"F27","v":2748136},{"$f":"G27","v":1276783}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:I55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $N$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"N10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$L$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":8.5},18,0,0,18,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":7.39},11.292999999999999,7.0890000000000004,5.5049999999999999,9.5459999999999994,0,null,2]
["PDE-E-21","BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,0,null,3]
["PDE-E-21","BLOCK 3 PER KWH",null,10.08,0,0,4.2350000000000003,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":8.0378008809290851},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.364908635085484},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.0016416100547403},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":7.8361028019831984}]
[]
["PDE-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,500,21000,0,0,null,6]
["PDE-E-21","DEMAND BLOCK 2",null,0,6,6,6,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":8.5},{"$f":"INDEX(INDIRECT($L$59),$K76,E$55)","v":18},null,null,{"$f":"INDEX(INDIRECT($L$59),$K76,H$55)","v":18},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$59),$K79,D$55)","v":7.39},11.292999999999999,7.0890000000000004,5.5049999999999999,9.5459999999999994,null,null,2]
[null,"BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,null,null,3]
[null,"BLOCK 3 PER KWH",null,10.08,null,null,4.2350000000000003,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":8.0378008809290851},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":10.364908635085484},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":7.0016416100547403},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":7.8361028019831984}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":500},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":21000},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":6},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":6},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":6},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, Energy Efficiency Rider Adjustment Schedule 91, or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:I111)","v":28015393.5},{"$f":"D25*D59","v":20927569.5},{"$f":"E25*E59","v":6561935.9999999991},null,null,{"$f":"H25*H59","v":525887.9999999993}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",263227662.35999998,{"$f":"ROUND(D8*D62/100,2)","v":115438474.94},46500070.909999996,89467536.409999996,6936300,4885280.0999999996]
[null,"BLOCK 2",105193589.06,45744904.359999999,15342183.41,10564563.9,27681859.34,5860078.0499999998]
[null,"BLOCK 3",53043199.079999998,{"$f":"ROUND(D10*D64/100,2)","v":35235812.810000002},null,null,17807386.27]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",17347000,null,null,{"$f":"F25*F69","v":12055000},{"$f":"G25*G69","v":5292000}]
[null,"DEMAND BLOCK 2",26563218,null,{"$f":"E27*E70","v":2413704},{"$f":"F27*F70","v":16488816},{"$f":"G27*G70","v":7660698}]
["PDE-E-22/23","POWER FACTOR ADJUSTMENT",139528,null,{"$f":"'Bill Determ'!G17*0.5","v":7411.5},{"$f":"('Bill Determ'!G28)*0.5","v":127296.5},null,{"$f":"'Bill Determ'!G41*0.5","v":4820}]
["PDE-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1310530.5,null,null,-70490,{"$f":"'WA Sch 25'!P142","v":-1240040.5}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6907430.1602651998,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6907430.1602651998}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":499126489.66026521},{"$f":"SUM(D111:D122)","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1602651998]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},0,{"$f":"ROUND(G15*G63/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":499126489.66026521},{"$f":"D124+D125","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1602651998]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},{"$f":"ROUND(E18*E67/100,2)","v":0},0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:I130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:I130))","v":499126489.66026521},{"$f":"D127+D128","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1602651998]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.63923340927341565},null,{"$f":"$D$134*L133","v":-2126117.8062799792},null,{"$f":"N133*(D62/100)","v":-157120.10588409044}]
["PDE-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":-2786906},{"$f":"'Rev Runs 12MESEPT2014'!P79+'Rev Runs 12MESEPT2014'!P88","v":-3326043},{"$f":"'Rev Runs 12MESEPT2014'!P80+'Rev Runs 12MESEPT2014'!P81+'Rev Runs 12MESEPT2014'!P89+'Rev Runs 12MESEPT2014'!P90","v":230343},{"$f":"'Rev Runs 12MESEPT2014'!P82+'Rev Runs 12MESEPT2014'!P83+'Rev Runs 12MESEPT2014'!P91+'Rev Runs 12MESEPT2014'!P92","v":208054},null,{"$f":"'Rev Runs 12MESEPT2014'!P85+'Rev Runs 12MESEPT2014'!P86+'Rev Runs 12MESEPT2014'!P94+'Rev Runs 12MESEPT2014'!P95","v":100740},null,null,null,{"$f":"D9/$D$14","v":0.21772014054397931},null,{"$f":"$D$134*L134","v":-724146.54941531853},null,{"$f":"N134*(D63/100)","v":-62262.120318729088}]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":8.0378008809290851},{"$f":"E67","v":10.364908635085484},{"$f":"F67","v":7.0016416100547403},null,{"$f":"H67","v":7.8361028019831984},null,null,null,{"$f":"D10/$D$14","v":0.14304645018260509},null,-475778.64430470241,null,{"$f":"N135*(D64/100)","v":-47958.487345914}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":-221004.58000000002},{"$f":"ROUND(D134*D135/100,2)","v":-267340.71000000002},{"$f":"ROUND(E134*E135/100,2)","v":23874.84},{"$f":"ROUND(F134*F135/100,2)","v":14567.2},null,{"$f":"ROUND(H134*H135/100,2)","v":7894.09},null,null,null,{"$f":"SUM(L133:L135)","v":1},null,{"$f":"SUM(N133:N135)","v":-3326043.0000000005},null,{"$f":"SUM(P133:P135)","v":-267340.7135487335}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.2365098481213064},{"$f":"I245","v":8.298},{"$f":"I278","v":6.34}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:I140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":-2786906},{"$f":"D134+D138","v":-3326043},{"$f":"E134+E138","v":230343},{"$f":"F134+F138","v":208054},null,{"$f":"H134+H138","v":100740},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":-221004.58000000002},{"$f":"D136+D140","v":-267340.71000000002},{"$f":"E136+E140","v":23874.84},{"$f":"F136+F140","v":14567.2},null,{"$f":"H136+H140","v":7894.09}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":-80043211},-61889108,-8479367,-9674736]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.2365098481213064},{"$f":"I245","v":8.298},{"$f":"I278","v":6.34}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":-7033389.6899999995},{"$f":"ROUND(D145*D146/100,2)","v":-5716393.5599999996},{"$f":"ROUND(E145*E146/100,2)","v":-703617.87},{"$f":"ROUND(F145*F146/100,2)","v":-613378.26}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":-7254394.2699999996},{"$f":"D147+D143","v":-5983734.2699999996},{"$f":"E147+E143","v":-679743.03},{"$f":"F147+F143","v":-598811.06000000006},null,{"$f":"H147+H143","v":7894.09}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":499126489.66026521},217346761.61000001,70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1602651998]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":491872095.39026523},{"$f":"D149+D150","v":211363027.34},70145562.789999992,128033911.75,64138203.109999999,11283960.239999998,6907430.1602651998]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:I164)","v":28015393.5},{"$f":"D48*D76","v":20927569.5},{"$f":"E48*E76","v":6561935.9999999991},null,null,{"$f":"H48*H76","v":525887.9999999993}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",263227662.35999998,{"$f":"ROUND(D31*D79/100,2)","v":115438474.94},46500070.909999996,89467536.409999996,6936300,{"$f":"ROUND(H31*H79/100,2)","v":4885280.0999999996}]
[null,"BLOCK 2",105193589.06,45744904.359999999,15342183.41,10564563.9,27681859.34,5860078.0499999998]
[null,"BLOCK 3",53043199.079999998,{"$f":"ROUND(D33*D81/100,2)","v":35235812.810000002},null,null,17807386.27]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",17347000,null,null,{"$f":"ROUND(F48*F86,2)","v":12055000},{"$f":"ROUND(G48*G86,2)","v":5292000}]
[null,"DEMAND BLOCK 2",26563218,null,{"$f":"ROUND(E50*E87,2)","v":2413704},{"$f":"ROUND(F50*F87,2)","v":16488816},{"$f":"ROUND(G50*G87,2)","v":7660698}]
[null,"POWER FACTOR ADJUSTMENT",139528,null,{"$f":"E119","v":7411.5},{"$f":"F119","v":127296.5},null,{"$f":"H119","v":4820}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1310530.5,null,null,{"$f":"F120","v":-70490},{"$f":"'WA Sch 25'!P142","v":-1240040.5}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6907430.1606000001,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":6907430.1606000001}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":499126489.66060001},{"$f":"SUM(D164:D175)","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1606000001]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},0,{"$f":"ROUND(G38*G80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":499126489.66060001},{"$f":"D177+D178","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1606000001]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:I181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:I183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:I183))","v":499126489.66060001},{"$f":"D180+D181","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1606000001]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":-2786906},{"$f":"D134","v":-3326043},{"$f":"E134","v":230343},{"$f":"F134","v":208054},null,{"$f":"H134","v":100740}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":8.0378008809290851},10.364908635085484,{"$f":"F84","v":7.0016416100547403},null,{"$f":"H84","v":7.8361028019831984}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":-221004.58000000002},{"$f":"ROUND(D187*D188/100,2)","v":-267340.71000000002},{"$f":"ROUND(E187*E188/100,2)","v":23874.84},{"$f":"ROUND(F187*F188/100,2)","v":14567.2},null,{"$f":"ROUND(H187*H188/100,2)","v":7894.09}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:I191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I235","v":9.2365098481213064},{"$f":"I253","v":8.298},{"$f":"I286","v":6.34}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:I193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":-2786906},{"$f":"D187+D191","v":-3326043},{"$f":"E187+E191","v":230343},{"$f":"F187+F191","v":208054},null,{"$f":"H187+H191","v":100740}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":-221004.58000000002},{"$f":"D189+D193","v":-267340.71000000002},{"$f":"E189+E193","v":23874.84},{"$f":"F189+F193","v":14567.2},null,{"$f":"H189+H193","v":7894.09}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":-80043211},{"$f":"D145","v":-61889108},{"$f":"E145","v":-8479367},{"$f":"F145","v":-9674736}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":9.2365098481213064},{"$f":"I253","v":8.298},{"$f":"I286","v":6.34}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":-7033389.6899999995},{"$f":"ROUND(D198*D199/100,2)","v":-5716393.5599999996},{"$f":"ROUND(E198*E199/100,2)","v":-703617.87},{"$f":"ROUND(F198*F199/100,2)","v":-613378.26}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":-7254394.2699999996},{"$f":"D200+D196","v":-5983734.2699999996},{"$f":"E200+E196","v":-679743.03},{"$f":"F200+F196","v":-598811.06000000006},null,{"$f":"H200+H196","v":7894.09}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":499126489.66060001},{"$f":"D183","v":217346761.61000001},70825305.819999993,128632722.81,64138203.109999999,11276066.149999999,6907430.1606000001]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":491872095.39060003},{"$f":"D202+D203","v":211363027.34},70145562.789999992,128033911.75,64138203.109999999,11283960.239999998,6907430.1606000001]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":491872095.39026523},{"$f":"D152","v":211363027.34},70145562.789999992,128033911.75,64138203.109999999,11283960.239999998,{"$f":"I152","v":6907430.1602651998}]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":3.3480022102594376E-4},{"$f":"D204-D205","v":0},0,0,0,0,3.3480022102594376E-4]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":6.8066520577936788E-13},{"$f":"D207/D205","v":0},0,0,0,0,{"$f":"I207/I205","v":4.8469577434437587E-11}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[null,null,{"$f":"C4","v":" "}]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D62","v":7.39},{"$f":"D8","v":1562090323.9480615},{"$f":"C221*D221/100","v":115438474.93976173},{"$f":"MIN(D221,F225)","v":1562090323.9480615},{"$f":"F221*C221/100","v":115438474.93976173},{"$f":"D221-F221","v":0},{"$f":"H221*C221/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D63","v":8.5980000000000008},{"$f":"D9","v":532041223.03140402},{"$f":"C222*D222/100","v":45744904.356240124},{"$f":"MIN(F225-F221,D222)","v":70260097.051938534},{"$f":"F222*C222/100","v":6040963.144525676},{"$f":"D222-F222","v":461781125.97946548},{"$f":"H222*C222/100","v":39703941.211714447},null,null,{"$f":"H222/$H$225","v":0.56915664769142538},null,{"$f":"L222*$D$145","v":-35224597.237892576},{"$f":"N222*(D63/100)","v":-3028610.8705140036}]
[null,"OVER 1300 KWHS",{"$f":"D64","v":10.08},{"$f":"D10","v":349561635.02053469},{"$f":"C223*D223/100","v":35235812.810069896},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":349561635.02053469},{"$f":"H223*C223/100","v":35235812.810069896},null,null,{"$f":"H223/$H$225","v":0.43084335230857457},null,{"$f":"L223*$D$145","v":-26664510.762107421},{"$f":"N223*(D64/100)","v":-2687782.684820428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N222:N223)","v":-61889108},{"$f":"SUM(O222:O223)","v":-5716393.5553344321}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2443693182},196419192.10607174,{"$f":"663*D25","v":1632350421},121479438.08428741,811342761.00000024,74939754.021784335]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":8.0378008807683354},null,{"$f":"G225/F225*100","v":7.441995083988612},null,{"$f":"I225/H225*100","v":9.2365098481213064}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-600 KWHS",{"$f":"D79","v":7.39},{"$f":"D221","v":1562090323.9480615},{"$f":"C230*D230/100","v":115438474.93976173},{"$f":"MIN(D230,F234)","v":1562090323.9480615},{"$f":"F230*C230/100","v":115438474.93976173},{"$f":"H221","v":0},{"$f":"H230*C230/100","v":0}]
[null,"601-1300 KWHS",{"$f":"D80","v":8.5980000000000008},{"$f":"D222","v":532041223.03140402},{"$f":"C231*D231/100","v":45744904.356240124},{"$f":"MIN(F234-F230,D231)","v":70260097.051938534},{"$f":"F231*C231/100","v":6040963.144525676},{"$f":"H222","v":461781125.97946548},{"$f":"H231*C231/100","v":39703941.211714447}]
[null,"OVER 1300 KWHS",{"$f":"D81","v":10.08},{"$f":"D223","v":349561635.02053469},{"$f":"C232*D232/100","v":35235812.810069896},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":349561635.02053469},{"$f":"H232*C232/100","v":35235812.810069896}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2443693182},196419192.10607174,{"$f":"F225","v":1632350421},121479438.08428741,811342761.00000024,74939754.021784335]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":8.0378008807683354},null,{"$f":"G234/F234*100","v":7.441995083988612},null,{"$f":"I234/H234*100","v":9.2365098481213064}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.292999999999999},{"$f":"E8","v":411760124.95869529},{"$f":"C241*D241/100","v":46500070.911585458},{"$f":"MIN(D241,F244)","v":411760124.95869529},{"$f":"F241*C241/100","v":46500070.911585458},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.298},{"$f":"E9","v":184890135.04130465},{"$f":"C242*D242/100","v":15342183.405727461},{"$f":"MIN(F244-F241,D242)","v":76010451.041304648},{"$f":"F242*C242/100","v":6307347.2274074601},{"$f":"D242-F242","v":108879684},{"$f":"H242*C242/100","v":9034836.1783199999}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":596650260},61842254.317312919,{"$f":"1338*E25","v":487770575.99999994},52807418.138992921,108879684,9034836.1783199999]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.364908634635125},null,{"$f":"G244/F244*100","v":10.826282013983747},null,{"$f":"I244/H244*100","v":8.298}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":11.292999999999999},{"$f":"E31","v":411760124.95869529},{"$f":"C249*D249/100","v":46500070.911585458},{"$f":"MIN(D249,F252)","v":411760124.95869529},{"$f":"F249*C249/100","v":46500070.911585458},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":8.298},{"$f":"E32","v":184890135.04130465},{"$f":"C250*D250/100","v":15342183.405727461},{"$f":"MIN(F252-F249,D250)","v":76010451.041304648},{"$f":"F250*C250/100","v":6307347.2274074601},{"$f":"D250-F250","v":108879684},{"$f":"H250*C250/100","v":9034836.1783199999}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":596650260},61842254.317312919,{"$f":"F244","v":487770575.99999994},52807418.138992921,108879684,9034836.1783199999]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":10.364908634635125},null,{"$f":"G252/F252*100","v":10.826282013983747},null,{"$f":"I252/H252*100","v":8.298}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"663 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"663 X 2,462,067 = 1,632,350,421"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,338 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,338 X 364,552 = 487,770,576"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":7.0890000000000004},{"$f":"F8","v":1262061453.0310712},{"$f":"C274*D274/100","v":89467536.405372635},{"$f":"MIN(D274,F277)","v":1262061453.0310712},{"$f":"F274*C274/100","v":89467536.405372635},{"$f":"D274-F274","v":0},{"$f":"H274*C274/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.34},{"$f":"F9","v":166633499.96892866},{"$f":"C275*D275/100","v":10564563.898030078},{"$f":"MIN(F277-F274,D275)","v":35056546.968928814},{"$f":"F275*C275/100","v":2222585.0778300865},{"$f":"D275-F275","v":131576952.99999985},{"$f":"H275*C275/100","v":8341978.8201999906}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1428694952.9999998},{"$f":"E274+E275","v":100032100.30340271},{"$f":"53800*F25","v":1297118000},{"$f":"G274+G275","v":91690121.483202726},{"$f":"H274+H275","v":131576952.99999985},{"$f":"I274+I275","v":8341978.8201999906}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.0016416095929692},null,{"$f":"G277/F277*100","v":7.0687571588092011},null,{"$f":"I277/H277*100","v":6.34}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":7.0890000000000004},{"$f":"D274","v":1262061453.0310712},{"$f":"C282*D282/100","v":89467536.405372635},{"$f":"MIN(D282,F285)","v":1262061453.0310712},{"$f":"F282*C282/100","v":89467536.405372635},{"$f":"H274","v":0},{"$f":"H282*C282/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":6.34},{"$f":"D275","v":166633499.96892866},{"$f":"C283*D283/100","v":10564563.898030078},{"$f":"MIN(F285-F282,D283)","v":35056546.968928814},{"$f":"F283*C283/100","v":2222585.0778300865},{"$f":"H275","v":131576952.99999985},{"$f":"H283*C283/100","v":8341978.8201999906}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1428694952.9999998},{"$f":"E282+E283","v":100032100.30340271},{"$f":"F277","v":1297118000},{"$f":"G282+G283","v":91690121.483202726},{"$f":"H282+H283","v":131576952.99999985},{"$f":"I282+I283","v":8341978.8201999906}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":7.0687571588092011},null,{"$f":"I285/H285*100","v":6.34}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"53,800 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"53,800 X 24,110 = 1,297,118,000"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":0},{"$f":"E207/E48","v":0},{"$f":"F207/F48","v":0},{"$f":"G207/G48","v":0},{"$f":"H207/H48","v":0}]
[null,null,null,{"$f":"D23/D25","v":966.04927120179912}]
[]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(165*((D80-D63)/100))+(D76-D59)","v":0}]

{"sheet":"Rate Design","index":3,"n_rows":127,"n_cols":23,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,8.5,18,0,0,18]
[2,"BLOCK 1 PER KWH",null,7.39,11.292999999999999,7.0890000000000004,5.5049999999999999,9.5459999999999994,null,null,null,null,null,800,3650,250000,500000]
[3,"BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,null,null,null,null,null,1500,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.08,0,0,4.2350000000000003,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,500,21000,0]
[7,"DEMAND BLOCK 1",null,0,6,6,6,0,null,null,null,null,null,0,20,50,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":8.5},{"$f":"E4","v":18},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":18}]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.051+0.263+0.262+0.097-0.035","v":7.9259999999999993},{"$f":"E5-0.143+0.362+0.141-0.036","v":11.616999999999999},{"$f":"F5-0.143+0.273+0.102-0.036","v":7.285000000000001},{"$f":"G5+0.172+0.064-0.034","v":5.7069999999999999},{"$f":"H5-0.143+0.261+0.089-0.042","v":9.7109999999999985},null,null,null,null,null,{"$f":"N5","v":800},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.051+0.263+0.262+0.097-0.035","v":9.1340000000000003},{"$f":"E6-0.143+0.362+0.141-0.036","v":8.6219999999999999},{"$f":"F6-0.143+0.273+0.102-0.036","v":6.5360000000000005},{"$f":"G6+0.172+0.064-0.034","v":5.1550000000000002},{"$f":"H6-0.143+0.261+0.089-0.042","v":6.9830000000000005},null,null,null,null,null,{"$f":"N6","v":1500},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.616,null,null,{"$f":"G7+0.172-0.034","v":4.3730000000000002},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":500},{"$f":"G9","v":21000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":6},{"$f":"F10","v":6},{"$f":"G10","v":6},null,null,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":8.5},{"$f":"ROUND(E62,$T26)","v":18},{"$f":"ROUND(F62,$T26)","v":0},{"$f":"ROUND(G62,$T26)","v":0},{"$f":"ROUND(H62,$T26)","v":18},null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$T27)","v":7.39},{"$f":"ROUND(E85,$T27)","v":11.292999999999999},7.0890000000000004,5.5049999999999999,9.5459999999999994,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,10.08,0,0,4.2350000000000003,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":500},{"$f":"ROUND(G66,$T31)","v":21000},{"$f":"ROUND(H66,$T31)","v":0},null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$T32)","v":0},{"$f":"ROUND(E69,$T32)","v":6},{"$f":"ROUND(F69,$T32)","v":6},{"$f":"ROUND(G69,$T32)","v":6},{"$f":"ROUND(H69,$T32)","v":0},null,null,null,null,null,0,20,50,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":8.5},{"$f":"E26","v":18},{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":18},null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.051+0.263+0.262+0.097-0.035","v":7.9259999999999993},{"$f":"E27-0.143+0.362+0.141-0.036","v":11.616999999999999},{"$f":"F27-0.143+0.273+0.102-0.036","v":7.285000000000001},{"$f":"G27+0.172+0.064-0.034","v":5.7069999999999999},{"$f":"H27-0.143+0.261+0.089-0.042","v":9.7109999999999985},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.051+0.263+0.262+0.097-0.035","v":9.1340000000000003},{"$f":"E28-0.143+0.362+0.141-0.036","v":8.6219999999999999},{"$f":"F28-0.143+0.273+0.102-0.036","v":6.5360000000000005},{"$f":"G28+0.172+0.064-0.034","v":5.1550000000000002},{"$f":"H28-0.143+0.261+0.089-0.042","v":6.9830000000000005},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,10.616,null,null,{"$f":"G29+0.172-0.034","v":4.3730000000000002},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,null,{"$f":"S$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":500},{"$f":"G31","v":21000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":6},{"$f":"F32","v":6},{"$f":"G32","v":6},null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":3413088102.484077},{"$f":"'Pres & Prop Rev'!D31","v":1562090323.9480615},{"$f":"'Pres & Prop Rev'!E31","v":411760124.95869529},{"$f":"'Pres & Prop Rev'!F31","v":1262061453.0310712},{"$f":"'Pres & Prop Rev'!G31","v":126000000},{"$f":"'Pres & Prop Rev'!H31","v":51176200.546248734}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1528405721.4953887},{"$f":"'Pres & Prop Rev'!D32","v":532041223.03140402},{"$f":"'Pres & Prop Rev'!E32","v":184890135.04130465},{"$f":"'Pres & Prop Rev'!F32","v":166633499.96892866},{"$f":"'Pres & Prop Rev'!G32","v":558890760},{"$f":"'Pres & Prop Rev'!H32","v":85950103.453751266}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":770043011.02053475},{"$f":"'Pres & Prop Rev'!D33","v":349561635.02053469},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":420481376},{"$f":"'Pres & Prop Rev'!H33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:H53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:H54)","v":-82830117},{"$f":"'Pres & Prop Rev'!D44","v":-65215151},{"$f":"'Pres & Prop Rev'!E44","v":-8249024},{"$f":"'Pres & Prop Rev'!F44","v":-9466682},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":100740}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5628706718},{"$f":"SUM(D50:D54)","v":2378478031},{"$f":"SUM(E50:E54)","v":588401236},{"$f":"SUM(F50:F54)","v":1419228270.9999998},{"$f":"SUM(G50:G54)","v":1105372136},{"$f":"SUM(H50:H54)","v":137227044}]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2462067},{"$f":"'Pres & Prop Rev'!E48","v":364551.99999999994},{"$f":"'Pres & Prop Rev'!F48","v":24110},{"$f":"'Pres & Prop Rev'!G48","v":252},{"$f":"'Pres & Prop Rev'!H48","v":29215.99999999996}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":402284},{"$f":"'Pres & Prop Rev'!F50","v":2748136},{"$f":"'Pres & Prop Rev'!G50","v":1276783},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":484965868.61200005},{"$f":"ROR!D46","v":211356158.10460004},{"$f":"ROR!E46","v":70147406.337599948},{"$f":"ROR!F46","v":128040856.46879998},{"$f":"ROR!G46","v":64137497.98300001},{"$f":"ROR!H46","v":11283949.718},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":-1.6220583941021882E-2},{"$f":"ROR!D47","v":-1.6220562627245028E-2},{"$f":"ROR!E47","v":-1.6220600000000696E-2},{"$f":"ROR!F47","v":-1.622060000000014E-2},{"$f":"ROR!G47","v":-1.6220599999999807E-2},{"$f":"ROR!H47","v":-1.6220599999999918E-2},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":8.5},{"$f":"E4","v":18},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":18}]
[null,"BASIC CHARGE",null,8.5,18,0,0,18,null,null,{"$f":"FLOOR(K61*(1+K$60),$K63)","v":0},{"$f":"CEILING(L61*(1+L$60),$L63)","v":0},{"$f":"M61*(1+M$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":0},{"$f":"IF(E61,E62/E61-1,0)","v":0},{"$f":"IF(F61,F62/F61-1,0)","v":0},{"$f":"IF(G61,G62/G61-1,0)","v":0},{"$f":"IF(H61,H62/H61-1,0)","v":0},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:I64)","v":28015393.5},{"$f":"D56*D62","v":20927569.5},{"$f":"E56*E62","v":6561935.9999999991},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":525887.9999999993}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":500},{"$f":"G9","v":21000},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,500,21000,null,null,null,{"$f":"FLOOR(K65*(1+K$60),$K67)","v":0},{"$f":"CEILING(L65*(1+L$60),$L67)","v":0},{"$f":"M65*(1+M$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},{"$f":"IF(E65,E66/E65-1,0)","v":0},{"$f":"IF(F65,F66/F65-1,0)","v":0},{"$f":"IF(G65,G66/G65-1,0)","v":0},{"$f":"IF(H65,H66/H65-1,0)","v":0},null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},{"$f":"E10","v":6},{"$f":"F10","v":6},{"$f":"G10","v":6},{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,null,6,6,6,0,null,null,{"$f":"FLOOR(K68*(1+K$60),$K70)","v":0},{"$f":"CEILING(L68*(1+L$60),$L70)","v":0},{"$f":"M68*(1+M$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},{"$f":"IF(E68,E69/E68-1,0)","v":0},{"$f":"IF(F68,F69/F68-1,0)","v":0},{"$f":"IF(G68,G69/G68-1,0)","v":0},{"$f":"IF(H68,H69/H68-1,0)","v":0},null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:I71)","v":43910218},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":2413704},{"$f":"F56*F66+F57*F69","v":28543816},{"$f":"G56*G66+G57*G69","v":12952698},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1171002.5},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":7411.5},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":56806.5},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1240040.5},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":4820}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":7.39},{"$f":"E5","v":11.292999999999999},{"$f":"F5","v":7.0890000000000004},{"$f":"G5","v":5.5049999999999999},{"$f":"H5","v":9.5459999999999994}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":8.5980000000000008},8.298,6.34,4.9530000000000003,6.8179999999999996]
[null,"Present Block 3 Base Rate",null,10.08,0,0,4.2350000000000003,0]
[]
[null,"1) Flat Rate Increase",null,0,1,1,1,1]
[null,"2) % Rate Increase",null,0,0,0,0,0,null,null,null,null,{"$f":"M$60","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":7.39},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":11.292999999999999},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":7.0890000000000004},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.5049999999999999},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":9.5459999999999994}]
[null,"BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":4.9530000000000003},{"$f":"CHOOSE(H$80,H75+H$78,H75*(1+H$79))","v":6.8179999999999996},null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,10.08,0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+(G$79*1)))","v":4.2350000000000003},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":7.39},11.292999999999999,7.0890000000000004,5.5049999999999999,9.5459999999999994,null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,null,{"$f":"G86-G85","v":-0.5519999999999996},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84","v":10.08},{"$f":"E84","v":0},0,{"$f":"G84","v":4.2350000000000003},0,null,{"$f":"G87-G86","v":-0.71799999999999997},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":421464450.50080907},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":196419192.10607174},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":61842254.317312919},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":100032100.30340271},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":52425545.616400003},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":10745358.157621665}]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:I89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":-7254394.2699999996},{"$f":"'Pres & Prop Rev'!D202","v":-5983734.2699999996},{"$f":"'Pres & Prop Rev'!E202","v":-679743.03},{"$f":"'Pres & Prop Rev'!F202","v":-598811.06000000006},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":7894.09}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":1203.3811909593642},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":-6869.2314716875553},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":1843.5502870306373},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":6944.7253972738981},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":-705.13339999318123},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":-10.529621664434671},null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":2.1379354996611927E-5},{"$f":"D92/D55*100","v":-2.8880785872970527E-4},3.1331516221197014E-4,4.8933110614972374E-4,-6.3791494016199923E-5,-7.6731388781023886E-6]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":8.0902688205242157E-4},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":-3.9282739162445068E-3},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":-2.6870742440223694E-3},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-6.5972954034805298E-3},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":6.4000040292739868E-3},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":7.6216664165258408E-3}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":484965868.61200005},{"$f":"D59","v":211356158.10460004},{"$f":"E59","v":70147406.337599948},{"$f":"F59","v":128040856.46879998},{"$f":"G59","v":64137497.98300001},{"$f":"H59","v":11283949.718}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":484964665.23000002},{"$f":"'Pres & Prop Rev'!D204","v":211363027.34},{"$f":"'Pres & Prop Rev'!E204","v":70145562.789999992},{"$f":"'Pres & Prop Rev'!F204","v":128033911.75},{"$f":"'Pres & Prop Rev'!G204","v":64138203.109999999},{"$f":"'Pres & Prop Rev'!H204","v":11283960.239999998}]
[null,null,{"$f":"SUM(D98:H98)","v":-1203.3819999862462},{"$f":"D97-D96","v":6869.2353999614716},{"$f":"E97-E96","v":-1843.5475999563932},{"$f":"F97-F96","v":-6944.7187999784946},{"$f":"G97-G96","v":705.12699998915195},{"$f":"H97-H96","v":10.521999998018146}]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":0},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":0},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":0},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":0}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!D170:D171)/SUM('Pres & Prop Rev'!D117:D118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E170:E171)/SUM('Pres & Prop Rev'!E117:E118)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":0},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":0},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":0},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":0},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":0}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":0}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":6.8066520577936788E-13},{"$f":"'Pres & Prop Rev'!D208","v":0},{"$f":"'Pres & Prop Rev'!E208","v":0},{"$f":"'Pres & Prop Rev'!F208","v":0},{"$f":"'Pres & Prop Rev'!G208","v":0},{"$f":"'Pres & Prop Rev'!H208","v":0}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":966.04927120179912},{"$f":"E55/E56","v":1614.0392481731003},{"$f":"F55/F56","v":58864.71468270426},{"$f":"G55/G56","v":4386397.3650793647},{"$f":"H55/H56","v":4696.9826122672575}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1"},null,null,{"$f":"INDEX($D$2:$I$2,L108)","v":"SCH. 11,12"},null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":92.59},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":92.59},{"$f":"D119/C119-1","v":0},{"$f":"D119-C119","v":0}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"Exh 2","index":4,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2014"]
[]
[]
[]
[]
[null,null,null,"Present Rates",null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present",null,"Tariff",null,"Proposed","Proposed"]
["Line","Type of","Sch.","Rate of","Relative ",null,"Proposed ",null,"Rate of","Relative"]
["No.","Service","Number","Return","ROR",null,"Increase",null,"Return","ROR"]
[null,"(a)","(b)","(c)","(d)",null,"(e)",null,"(f)","(g)"]
[1,"Residential",1,{"$f":"INDEX(ROR!$C$20:$I$20,$A14+1)","v":3.5094732085545081E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A14+1)","v":0.57978964972736557},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A14+1)","v":-1.6220562627245028E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A14+1)","v":3.2098019009933192E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A14+1)","v":0.56221292875800399}]
[2,"General Service","11/12",{"$f":"INDEX(ROR!$C$20:$I$20,$A15+1)","v":0.11832810035835323},{"$f":"INDEX(ROR!$C$21:$I$21,$A15+1)","v":1.9548634163225758},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A15+1)","v":-1.6220600000000696E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A15+1)","v":0.11397984657886842},{"$f":"INDEX(ROR!$C$37:$I$37,$A15+1)","v":1.9964142754312288}]
[3,"Large General Service","21/22",{"$f":"INDEX(ROR!$C$20:$I$20,$A16+1)","v":8.9056180288155568E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A16+1)","v":1.4712707152021238},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A16+1)","v":-1.622060000000014E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A16+1)","v":8.524610461562715E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A16+1)","v":1.4931283493330667}]
[4,"Extra Large General Svc.",25,{"$f":"INDEX(ROR!$C$20:$I$20,$A17+1)","v":5.6282455940801578E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A17+1)","v":0.92982574524778283},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A17+1)","v":-1.6220599999999807E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A17+1)","v":5.2376809421044994E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A17+1)","v":0.91740613071768551}]
[5,"Pumping Service","30/31/32",{"$f":"INDEX(ROR!$C$20:$I$20,$A18+1)","v":5.9492983153487819E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A18+1)","v":0.98286591217500729},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A18+1)","v":-1.6220599999999918E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A18+1)","v":5.6241822254977397E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A18+1)","v":0.98510377225687074}]
[6,"Street & Area Lights","41-48",{"$f":"INDEX(ROR!$C$20:$I$20,$A19+1)","v":5.0045959489358451E-2},{"$f":"INDEX(ROR!$C$21:$I$21,$A19+1)","v":0.82679443888834558},null,{"$f":"INDEX(ROR!$C$47:$I$47,$A19+1)","v":-1.6220600000000363E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,$A19+1)","v":4.7703210182509767E-2},{"$f":"INDEX(ROR!$C$37:$I$37,$A19+1)","v":0.8355456920742621}]
[7,"Total",null,{"$f":"INDEX(ROR!$C$20:$I$20,1)","v":6.0530111398241888E-2},{"$f":"INDEX(ROR!$C$21:$I$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$I$47,1)","v":-1.6220583941021882E-2},null,{"$f":"INDEX(ROR!$C$38:$I$38,1)","v":5.7092281888361372E-2},{"$f":"INDEX(ROR!$C$37:$I$37,1)","v":1}]

{"sheet":"Adder Schedule","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7]]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["PROPOSED REC REVENUE DECREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2013"]
["(000s of Dollars)"]
[]
[]
[]
[null,null,null,null,null,"Billing ",null,"REC"]
[null,null,null,"kWh Rate",null,"Determinants",null,"Revenue"]
[1,"Residential",1,{"$f":"D35","v":{"$error":"#DIV/0!"}},null,{"$f":"'Pres & Prop Rev'!D46","v":2378478031},null,{"$f":"D11*F11","v":{"$error":"#DIV/0!"}}]
[]
[2,"General Service","11/12",{"$f":"D35","v":{"$error":"#DIV/0!"}},null,{"$f":"'Pres & Prop Rev'!E46","v":588401236},null,{"$f":"D13*F13","v":{"$error":"#DIV/0!"}}]
[]
[3,"Large General Service","21/22",{"$f":"D35","v":{"$error":"#DIV/0!"}},null,{"$f":"'Pres & Prop Rev'!F46","v":1419228270.9999998},null,{"$error":"#DIV/0!"}]
[]
[4,"Extra Large General Service",25,{"$f":"D35","v":{"$error":"#DIV/0!"}},null,{"$f":"'Pres & Prop Rev'!G46","v":1105372136},null,{"$error":"#DIV/0!"}]
[]
[5,"Pumping Service","30/31/32",{"$f":"D35","v":{"$error":"#DIV/0!"}},null,{"$f":"'Pres & Prop Rev'!H46","v":137227044},null,{"$error":"#DIV/0!"}]
[]
[6,"Street & Area Lights","41-48",{"$f":"D35","v":{"$error":"#DIV/0!"}},null,{"$f":"'Pres & Prop Rev'!I46","v":25127765},null,{"$error":"#DIV/0!"}]
[]
[7,"Total",null,null,null,{"$f":"SUM(F11:F22)","v":5653834483},null,{"$f":"SUM(H11:H22)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[null,"Rate Calculation"]
[]
[null,"REC Revenue Available for Refund",null,0]
[]
[null,"Total kWh's",null,0]
[]
[null,"Sch 98 Per kWh Rate",null,{"$f":"ROUND(D31/D33,5)","v":{"$error":"#DIV/0!"}}]
[]
[null,"* From Johnson Exhibit"]

{"sheet":"ERM","index":6,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,"Present","Present "]
[null,"Type of","Schedule","Billing","ERM","ERM"]
[null,"Service","Number","Determinants","Rate","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)"]
[]
[null,"Residential",1,{"$f":"'Pres & Prop Rev'!D23","v":2378478031},-1.49E-3,{"$f":"D8*E8","v":-3543932.2661899999}]
[]
[null,"General Service","11/12",{"$f":"'Pres & Prop Rev'!E23","v":588401236},-2E-3,{"$f":"D10*E10","v":-1176802.4720000001}]
[]
[null,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!F23","v":1419228270.9999998},-1.5E-3,{"$f":"D12*E12","v":-2128842.4064999996}]
[]
[null,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!G23","v":1105372136},-9.7000000000000005E-4,-1072210.9719200002]
[]
[null,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!H23","v":137227044},-1.39E-3,-190745.59115999998]
[]
[null,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!I23","v":25127765},-4.5799999999999999E-3,-115085.16369999999]
[]
[null,"Total",null,{"$f":"SUM(D8:D18)","v":5653834483},null,{"$f":"SUM(F8:F18)","v":-8227618.8714700006}]

{"sheet":"ROR","index":7,"n_rows":83,"n_cols":11,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED SEPTEMBER 30, 2014"]
[]
[]
[null,null,"Total","Sch 1","Sch 11","Sch 21","Sch 25","Sch 31","Schs 41-48"]
[null,"Total Rate Base",{"$f":"SUM(D8:I8)","v":1464296000},720595927,165553693,344478226,167975026,35523080,30170048,"from COS"]
[]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:I10)","v":499982000},214841000,71304000,130152000,65195000,11470000,7020000,"from COS"]
[null,"Other Operating Revenues",{"$f":"SUM(D11:I11)","v":60314000},27221121,6396146,14740879,10190723,1363806,401325,"from COS"]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:I12),0),#VALUE!,SUM(D12:I12))","v":560296000},{"$f":"D10+D11","v":242062121},77700146,144892879,75385723,12833806,7421325]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:I14)","v":421287000},{"$f":"D17-D15-D16","v":203401731},{"$f":"E17-E15-E16","v":46526054},96442519,60165472,9549776,5201448]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:I15)","v":23854000},10250004,3401894,6209515,3110435,547230,334922,"from COS"]
[null,"Income Taxes",{"$f":"SUM(D16:I16)","v":26521000},3121265,8182544,11562930,2655769,623426,375066,"from COS"]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:I17),0),#VALUE!,SUM(D17:I17))","v":471662000},216773000,58110492,114214964,65931676,10720432,5911436,"from COS"]
[null,null,null,"."]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:I19),0),#VALUE!,ROUND(SUM(D19:I19),-3))","v":88634000},{"$f":"D12-D17","v":25289121},19589654,30677915,9454047,2113374,1509889]
[null,"Present Rate of Return",{"$f":"C19/C8","v":6.0530111398241888E-2},3.5094732085545081E-2,0.11832810035835323,8.9056180288155568E-2,5.6282455940801578E-2,5.9492983153487819E-2,{"$f":"I19/I8","v":5.0045959489358451E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},0.57978964972736557,1.9548634163225758,1.4712707152021238,0.92982574524778283,0.98286591217500729,0.82679443888834558]
[]
[null,"Interest Expense",{"$f":"SUM(D23:I23)","v":39682000},19527942,4486457,9335261,4552075,962665,817600,"from COS"]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",-8110000,{"$f":"C26/C10","v":-1.6220583941021875E-2}]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":-8110000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":491872000},{"$f":"C29-C10","v":-8110000},null,"Uncollectibles",4.4489999999999998E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":-365000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":-2711000},null,null,"Excise Tax",3.8561999999999999E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":83600000},{"$f":"C32-C19","v":-5034000},null,"Federal Inc Tax",0.33424599999999999]
[null,"Proposed Return %",{"$f":"C32/C8","v":5.7092281888361372E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:I35)","v":0},0,0,0,0,0,0,"from COS"]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.56221292875800399},1.9964142754312288,1.4931283493330667,0.91740613071768551,0.98510377225687074,0.8355456920742621,"Input",{"$f":"D26","v":-1.6220583941021875E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":5.7092281888361372E-2},{"$f":"D39/D8","v":3.2098019009933192E-2},0.11397984657886842,8.524610461562715E-2,5.2376809421044994E-2,5.6241822254977397E-2,4.7703210182509767E-2]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":83600000},{"$f":"$C$32-SUM(E39:I39)","v":23129701.763326429},{"$f":"E8*E37*$C$32/$C$8","v":18869784.528705083},{"$f":"F8*F37*$C$32/$C$8","v":29365426.891401652},{"$f":"G8*G37*$C$32/$C$8","v":8797995.9242970776},{"$f":"H8*H37*$C$32/$C$8","v":1997882.7513093424},{"$f":"I8*I37*$C$32/$C$8","v":1439208.1409604084},{"$f":"ROUND(C39-SUM(D39:I39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":43918000},{"$f":"D39-D23","v":3601759.7633264288},14383327.528705083,20030165.891401652,4245920.9242970776,1035217.7513093424,621608.14096040837,0]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":107410000},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":25082384.034030974},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":26667658.486045308},40224715.790583611,11099908.060722083,2559122.6679420546,1776210.9606759539,0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":47096000},{"$f":"D41-D11-$C$25*D35","v":-2138736.9659690261},20271512.486045308,25483836.790583611,909185.06072208285,1195316.6679420546,1374885.9606759539,0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},421287000,{"$f":"D14","v":203401731},46526054,96442519,60165472,9549776,{"$f":"I14","v":5201448},0]
[null,"Conversion Items",{"$f":"C15+C30","v":23489000},{"$f":"$C44*D46/$C46","v":10093164.07056907},3349839.8515546429,6114500.6782163708,3062840.9222779246,538857.05005794601,329797.42732404353,{"$f":"ROUND(C44-SUM(D44:I44),0)","v":0}]
[null,"Incremental Rate Revenue",{"$f":"C26","v":-8110000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":-3484841.8953999542},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":-1156593.6624000492},-2111143.5312000187,{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":-1057502.0169999928},-186050.28199999948,{"$f":"(I42-I10+I14+($C$44*I10)/$C$29)/(1-$C$44/$C$29)","v":-113868.6120000026},{"$f":"ROUND(C45-SUM(D45:I45),0)","v":0}]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":491872000},{"$f":"D10+D45","v":211356158.10460004},{"$f":"E10+E45","v":70147406.337599948},128040856.46879998,64137497.98300001,11283949.718,6906131.3879999975,{"$f":"ROUND(C46-SUM(D46:I46),0)","v":0}]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":-1.6220583941021882E-2},-1.6220562627245028E-2,-1.6220600000000696E-2,-1.622060000000014E-2,-1.6220599999999807E-2,-1.6220599999999918E-2,-1.6220600000000363E-2]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:I49)","v":-8111000},{"$f":"ROUND(D45,-3)","v":-3485000},{"$f":"ROUND(E45,-3)","v":-1157000},-2111000,-1058000,-186000,-114000]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:I50)","v":491871000},{"$f":"ROUND(D46,-3)","v":211356000},{"$f":"ROUND(E46,-3)","v":70147000},128041000,64137000,11284000,{"$f":"ROUND(I46,-3)","v":6906000}]
[]
[null,"ERM Revenue decrease",{"$f":"SUM(D52:I52)","v":0},0,0,0,0,0,0]
[null,"Net Increase",{"$f":"SUM(D53:I53)","v":-8110000.0000000168},{"$f":"D45+D52","v":-3484841.8953999542},{"$f":"E45+E52","v":-1156593.6624000492},-2111143.5312000187,-1057502.0169999928,-186050.28199999948,-113868.6120000026]
[null,"Present Billed",{"$f":"SUM(D54:I54)","v":481541000},204738000,66923000,129127000,62716000,10909000,7128000]
[null,"Net Increase as % of billed",{"$f":"C53/C54","v":-1.6841764252680493E-2},{"$f":"D53/D54","v":-1.7020982403852504E-2},{"$f":"E53/E54","v":-1.7282453900752344E-2},-1.6349357850798198E-2,-1.6861758036226686E-2,-1.705475130626084E-2,-1.5974833333333698E-2]
[null,"Total Present Billed Revenue",{"$f":"SUM(D56:I56)","v":511735455.21520436},{"$f":"'Page 1'!H14*1000","v":224111669.59},{"$f":"'Page 1'!H16*1000","v":72022221.789999992},{"$f":"'Page 1'!H18*1000","v":130796751.14999999},{"$f":"'Page 1'!H20*1000","v":66101946.75},{"$f":"'Page 1'!H22*1000","v":11505973.869999999},{"$f":"'Page 1'!H24*1000","v":7196892.0652044099}]
[null,"% of Present Billed Revenue",{"$f":"C45/C56","v":-1.5848032254457401E-2},{"$f":"D45/D56","v":-1.5549578037481408E-2},-1.60588445295732E-2,-1.6140641970372203E-2,-1.5998046487185988E-2,-1.6169885670007999E-2,-1.5821914649871639E-2]
[]
[]
[]
[null,"Movement To Unity",null,{"$f":"(D37-D21)/(1-D21)","v":-4.1828386563914292E-2},{"$f":"(E37-E21)/(1-E21)","v":-4.3514976486036201E-2},{"$f":"(F37-F21)/(1-F21)","v":-4.6380208712031551E-2},-0.17698249270976293,0.13060865012021108,5.0525243703203916E-2]
[]
[]
[null,"Uniform Present Return",{"$f":"C19","v":88634000},{"$f":"$C64*D$8/$C$8","v":43617751.734429374},{"$f":"$C64*E$8/$C$8","v":10020983.479680337},20851305.394048743,10167547.035902577,2150215.9896086585,1826196.3663303049]
[null,"Present Income Taxes at Unity",{"$f":"C16","v":26521000},13051271.450558493,2998471.2736038342,6239112.1957213571,3042325.9126201258,643386.03989903675,546433.12759715249]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D66:I66)","v":421287000},{"$f":"D14","v":203401731},{"$f":"E14","v":46526054},96442519,60165472,9549776,5201448]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D67:I67)","v":-60314000},{"$f":"-D11","v":-27221121},{"$f":"-E11","v":-6396146},-14740879,-10190723,-1363806,-401325]
[null,"Revenue Related Expenses at Unity",{"$f":"C15","v":23854000},{"$f":"$C68*SUM(D64:D67)/SUM($C$64:$C$67)","v":11665760.362748465},{"$f":"$C68*SUM(E64:E67)/SUM($C$64:$C$67)","v":2662781.6450972017},5450479.1605332512,3165547.8609954896,550076.26350871311,359354.70711687941]
[null,"Total Uniform Cost at Present Return",{"$f":"SUM(C64:C68)","v":499982000},{"$f":"SUM(D64:D68)","v":244515393.54773635},55812144.398381375,114242536.75030336,66350169.809518188,11529648.293016408,7532107.2010443369]
[]
[null,"Uniform Proposed Return",{"$f":"C32","v":83600000},{"$f":"$C71*D$8/$C$8","v":41140465.791889071},{"$f":"$C71*E$8/$C$8","v":9451838.1084152386},{"$f":"$C71*F$8/$C$8","v":19667047.983194653},9590077.5345968306,2028093.696902812,1722476.8850013933]
[null,"Proposed Income Taxes at Unity",{"$f":"C16+C31","v":23810000},11717158.977331087,2691964.8966670674,5601344.6468883343,2731336.6758223749,577618.55171358795,490576.25157754991]
[null,"Operating Expenses (Excl. Rev Rel exp & inc tax)",{"$f":"SUM(D73:I73)","v":421287000},{"$f":"D14","v":203401731},{"$f":"E14","v":46526054},96442519,60165472,9549776,5201448]
[null,"Deduct Other Operating Revenues",{"$f":"SUM(D74:I74)","v":-60314000},{"$f":"-D11-$C$25*D35","v":-27221121},{"$f":"-E11-$C$25*E35","v":-6396146},-14740879,-10190723,-1363806,-401325]
[null,"Proposed Revenue Related Expenses at Unity",{"$f":"C15+C30","v":23489000},{"$f":"$C75*SUM(D71:D74)/SUM($C$71:$C$74)","v":11486068.231541736},{"$f":"$C75*SUM(E71:E74)/SUM($C$71:$C$74)","v":2621481.1335987393},5364454.0823386405,3124098.3930875729,541193.47700012731,351704.68243318569]
[null,"Total Uniform Cost at Proposed Return",{"$f":"SUM(C71:C75)","v":491872000},{"$f":"SUM(D71:D75)","v":240524303.0007619},54895192.138681047,112334486.71242164,65420261.603506781,11332875.725616528,7364880.8190121297]
[]
[null,"Revenue Change to Achieve Unity (rounded)",{"$f":"SUM(D78:I78)","v":-8113000},{"$f":"ROUND(D76-D10,-3)-2000","v":25681000},{"$f":"ROUND(E76-E10,-3)","v":-16409000},{"$f":"ROUND(F76-F10,-3)","v":-17818000},{"$f":"ROUND(G76-G10,-3)","v":225000},{"$f":"ROUND(H76-H10,-3)","v":-137000},{"$f":"ROUND(I76-I10,-3)","v":345000}]
[]
[null,"Revenue to Cost Ratio at Present Rates",{"$f":"C10/C69","v":1},{"$f":"D10/D69","v":0.8786399779695544},{"$f":"E10/E69","v":1.2775714097462256},1.1392604164985367,0.98258979874754626,0.99482652969973617,0.93201010190437383]
[null,"Revenue to Cost Ratio at Proposed Rates",{"$f":"C46/C76","v":1},{"$f":"D46/D76","v":0.8787309867141806},{"$f":"E46/E76","v":1.2778424412904399},1.1398178797628455,0.98039195214043584,0.99568282501272498,0.9377112213645209]
[null,"Change in Revenue to Cost Ratio",{"$f":"C81-C80","v":0},{"$f":"D81-D80","v":9.1008744626197569E-5},{"$f":"E81-E80","v":2.710315442142619E-4},5.5746326430883286E-4,{"$f":"G81-G80","v":-2.1978466071104208E-3},8.5629531298880845E-4,{"$f":"I81-I80","v":5.7011194601470638E-3}]
[null,null,{"$f":"C82/(1-C80)","v":{"$error":"#DIV/0!"}},{"$f":"D82/(1-D80)","v":7.4990712018300554E-4},{"$f":"E82/(1-E80)","v":-9.7643898001619509E-4},-4.0030274095488611E-3,{"$f":"G82/(1-G80)","v":-0.12623901213092889},0.16551661907581466,8.3852448964235479E-2]

{"sheet":"Bill Determ","index":8,"n_rows":85,"n_cols":7,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED SEPTEMBER 30, 2014"]
[]
[]
[]
["Schedule 1","0-800 kwhs","801-1500 kwhs","over 1500 kwhs","Total kwhs","Total Billings(2)"]
["kwhs per billing run(1)",{"$f":"'Block Data'!O21","v":1562090323.9480615},{"$f":"'Block Data'!O22","v":532041223.03140402},{"$f":"'Block Data'!O23","v":349561635.02053469},{"$f":"B9+C9+D9","v":2443693182},{"$f":"'Rev Runs 12MESEPT2014'!P11*12","v":2462067}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P47","v":2443693182}]
["Adjust. kwhs to Actual",null,null,null,{"$f":"E10-E9","v":0}]
[]
[]
["Schedule 11,12","0-3,650 kwhs","over 3,650 kwhs","Total kwhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",{"$f":"'Block Data'!O38","v":411760124.95869529},{"$f":"'Block Data'!O39","v":184890135.04130465},{"$f":"B15+C15","v":596650260},{"$f":"'Block Data'!O45","v":402284},{"$f":"SUM('Rev Runs 12MESEPT2014'!P12:P13)*12","v":364551.99999999994},{"$f":"'Block Data'!O49","v":14823}]
["Shifted from Sch 21",0,0,{"$f":"SUM(B16:C16)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":411760124.95869529},{"$f":"SUM(C15:C16)","v":184890135.04130465},596650260,402284,364551.99999999994,14823]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"'Rev Runs 12MESEPT2014'!P48+'Rev Runs 12MESEPT2014'!P49","v":596650260}]
["Schedule Shifting from 21",null,null,{"$f":"D16","v":0}]
["Total Adjusted kwhs",null,null,{"$f":"D18+D19","v":596650260}]
["Adjust. kwhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kwhs","over 250,000 kwhs","Total kwhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kwhs per Revenue Run(1)",{"$f":"'Block Data'!O64","v":1262061453.0310712},{"$f":"'Block Data'!O65","v":166633499.96892866},{"$f":"B25+C25","v":1428694952.9999998},{"$f":"'Block Data'!O71","v":2748136},{"$f":"SUM('Rev Runs 12MESEPT2014'!P14:P15)*12","v":24110},{"$f":"'Block Data'!O75","v":254593}]
["Special Contract  Shifted to Sched 21",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Shifted to Sch 011(4)",{"$f":"-D16","v":0},0,{"$f":"SUM(B27:C27)","v":0},0,{"$f":"-F16","v":0},0]
["Total",{"$f":"SUM(B25:B27)","v":1262061453.0310712},{"$f":"SUM(C25:C27)","v":166633499.96892866},{"$f":"SUM(B28:C28)","v":1428694952.9999998},{"$f":"SUM(E25:E27)","v":2748136},{"$f":"SUM(F25:F27)","v":24110},{"$f":"SUM(G25:G27)","v":254593}]
["Total kwhs per Rev. Run(2)",null,null,{"$f":"'Rev Runs 12MESEPT2014'!P50+'Rev Runs 12MESEPT2014'!P51","v":1428694953}]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D26","v":0}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D27","v":0}]
["Total adjusted kwhs",null,null,{"$f":"D29+D30+D31","v":1428694953}]
["Adjust. kwhs to Actual",null,null,{"$f":"D32-D28","v":0}]
[]
[]
["Schedule 25(3)","0-500,000 kwhs","500,001-6M kwhs","> 6M kwhs","Total kwhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q25","v":126000000},{"$f":"'WA Sch 25'!R25","v":558890760},{"$f":"'WA Sch 25'!S25","v":420481376},{"$f":"SUM(B37:D37)","v":1105372136},{"$f":"'WA Sch 25'!P85","v":1276783},{"$f":"21*12","v":252}]
[]
[]
["Schedule 30, 31, & 32","Block 1 kwhs","Block 2 kwhs","Block 3 kwhs","Total kwhs","Total Billings(2)","kvar billed(1)"]
["kwhs per billing run (30,31& 32)(1)",{"$f":"'Block Data'!O92","v":40542913.686726801},{"$f":"'Block Data'!O93","v":10633286.859521935},{"$f":"'Block Data'!O94","v":85950103.453751266},{"$f":"B41+C41+D41","v":137126304},{"$f":"SUM('Rev Runs 12MESEPT2014'!P17:P19)*12","v":29215.99999999996},{"$f":"'Block Data'!O99","v":9640}]
["Total Schs. 30,31&32",null,null,{"$f":"D41","v":85950103.453751266},{"$f":"E41","v":137126304}]
["Total kwhs per Rev. Run(2)",null,null,null,{"$f":"'Rev Runs 12MESEPT2014'!P53+'Rev Runs 12MESEPT2014'!P54+'Rev Runs 12MESEPT2014'!P55","v":137126304}]
["Adjust kwhs to Actual",null,null,null,{"$f":"E43-E42","v":0}]
[]
[]
[]
["(1) From workpaper PDE-E-22/23"]
["(2) From workpaper PDE-E-19"]
["(3) From workpaper PDE-E-7/8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E43+E37","v":5711536835}]
[]
["actual Revenue Runs",{"$f":"'Rev Runs 12MESEPT2014'!P70","v":5733334958}]
["less:"]
["Sch 25 Adj",{"$f":"'Rev Runs 12MESEPT2014'!P52-'Bill Determ'!E37","v":-3329642},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs 12MESEPT2014'!P56:P63)","v":25127765},"not shown on this sheet"]
[null,{"$f":"B63-SUM(B65:B68)","v":5711536835}]
["Diff",{"$f":"B61-B69","v":0}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5736664600}]
["this sheet + SAL",{"$f":"B61+B68+B67","v":5736664600}]
["Diff",{"$f":"B72-B73","v":0}]
[]
[]
["Rev. Run customers",{"$f":"'Rev Runs 12MESEPT2014'!P34*12","v":2884769}]
["less:"]
["normalize Sch 25",{"$f":"('Rev Runs 12MESEPT2014'!P16*12)-G37","v":0},"rev. runs too high"]
["Sch Shifting",{"$f":"-F26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"SUM('Rev Runs 12MESEPT2014'!P20:P27)*12","v":4571.9999999999964},"not shown on this sheet"]
[null,{"$f":"B77-SUM(B78:B81)","v":2880197}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":2880197}]
["Diff",{"$f":"B82-B84","v":0}]

{"sheet":"Bill Impact","index":9,"n_rows":24,"n_cols":13,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Schedule 001 Bill Impact"]
[]
[]
[]
["Schedule 001 Present",null,null,null,null,null,"Schedule 001 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
[null,{"$f":"'Page 2'!D12","v":8.5},{"$f":"'Page 2'!F14","v":7.9259999999999997E-2},{"$f":"'Page 2'!F15","v":9.1340000000000005E-2},null,null,{"$f":"'Page 2'!O12","v":8.5},{"$f":"C9+'[1]Power Cost Rate Adjustment'!I13","v":8.2014002388071439E-2},{"$f":"D9+'[1]Power Cost Rate Adjustment'!I13","v":9.4094002388071446E-2}]
[100,{"$f":"$B$9","v":8.5},{"$f":"A10*$C$9","v":7.9260000000000002},null,{"$f":"SUM(B10:D10)","v":16.426000000000002},null,{"$f":"$G$9","v":8.5},{"$f":"A10*$H$9","v":8.2014002388071443},null,{"$f":"SUM(G10:I10)","v":16.701400238807146},null,{"$f":"J10-E10","v":0.27540023880714415},{"$f":"L10/E10","v":1.67661170587571E-2}]
[200,{"$f":"$B$9","v":8.5},{"$f":"A11*$C$9","v":15.852},null,{"$f":"SUM(B11:D11)","v":24.352},null,{"$f":"$G$9","v":8.5},{"$f":"A11*$H$9","v":16.402800477614289},null,{"$f":"SUM(G11:I11)","v":24.902800477614289},null,{"$f":"J11-E11","v":0.5508004776142883},{"$f":"L11/E11","v":2.2618285053149157E-2}]
[300,8.5,23.777999999999999,null,32.277999999999999,null,8.5,24.604200716421431,null,33.104200716421431,null,0.82620071642143245,2.5596403631620065E-2]
[400,8.5,31.704000000000001,null,40.204000000000001,null,8.5,32.805600955228577,null,41.305600955228577,null,1.1016009552285766,2.7400282440269041E-2]
[500,8.5,39.629999999999995,null,48.129999999999995,null,8.5,41.007001194035716,null,49.507001194035716,null,1.3770011940357207,2.8610039352497837E-2]
[600,{"$f":"$B$9","v":8.5},{"$f":"A15*$C$9","v":47.555999999999997},null,{"$f":"SUM(B15:D15)","v":56.055999999999997},null,{"$f":"$G$9","v":8.5},{"$f":"A15*$H$9","v":49.208401432842862},null,{"$f":"SUM(G15:I15)","v":57.708401432842862},null,1.6524014328428649,{"$f":"L15/E15","v":2.9477690752869719E-2}]
[700,8.5,{"$f":"A16*$C$9","v":55.481999999999999},null,{"$f":"SUM(B16:D16)","v":63.981999999999999},null,8.5,{"$f":"A16*$H$9","v":57.409801671650008},null,{"$f":"SUM(G16:I16)","v":65.909801671650001},null,1.9278016716500019,{"$f":"L16/E16","v":3.0130375287580911E-2}]
[800,8.5,{"$f":"A17*$C$9","v":63.408000000000001},null,71.908000000000001,null,8.5,{"$f":"A17*$H$9","v":65.611201910457154},null,74.111201910457154,null,2.2032019104571532,3.063917659310721E-2]
[938,8.5,{"$f":"ROUND($C$17,2)","v":63.41},{"$f":"ROUND((A18-$A$17)*$D$9,2)","v":12.6},84.509999999999991,null,8.5,{"$f":"ROUND($H$17,2)","v":65.61},{"$f":"ROUND((A18-$A$17)*$I$9,2)","v":12.98},{"$f":"SUM(G18:I18)","v":87.09},null,2.5800000000000125,3.0528931487398093E-2]
[1000,8.5,{"$f":"ROUND($C$17,2)","v":63.41},{"$f":"ROUND((A19-$A$17)*$D$9,2)","v":18.27},90.179999999999993,null,8.5,{"$f":"ROUND($H$17,2)","v":65.61},{"$f":"ROUND((A19-$A$17)*$I$9,2)","v":18.82},92.93,null,2.7500000000000142,3.0494566422710295E-2]
[1100,8.5,{"$f":"$C$17","v":63.408000000000001},{"$f":"(A20-$A$17)*$D$9","v":27.402000000000001},{"$f":"SUM(B20:D20)","v":99.31},null,8.5,{"$f":"$H$17","v":65.611201910457154},{"$f":"(A20-$A$17)*$I$9","v":28.228200716421433},{"$f":"SUM(G20:I20)","v":102.33940262687858},null,3.0294026268785785,{"$f":"L20/E20","v":3.0504507369636277E-2}]
[1200,8.5,63.408000000000001,{"$f":"(A21-$A$17)*$D$9","v":36.536000000000001},108.444,null,8.5,65.611201910457154,{"$f":"(A21-$A$17)*$I$9","v":37.637600955228578},111.74880286568573,null,3.3048028656857298,3.0474741485796628E-2]
[1300,8.5,63.408000000000001,{"$f":"(A22-$A$17)*$D$9","v":45.67},{"$f":"SUM(B22:D22)","v":117.578},null,8.5,65.611201910457154,{"$f":"(A22-$A$17)*$I$9","v":47.047001194035722},{"$f":"SUM(G22:I22)","v":121.15820310449288},null,3.580203104492881,{"$f":"L22/E22","v":3.0449600303567682E-2}]
[1400,8.5,63.408000000000001,{"$f":"(A23-$A$17)*$D$9","v":54.804000000000002},126.712,null,8.5,65.611201910457154,56.456401432842867,130.56760334330002,null,3.8556033433000181,3.0428083711882204E-2]
[1500,8.5,63.408000000000001,63.938000000000002,135.846,null,8.5,65.611201910457154,65.865801671650019,139.97700358210716,null,4.1310035821071551,3.0409460581151855E-2]

{"sheet":"WA Sch 25","index":10,"n_rows":194,"n_cols":19,"rows_kept":194,"cut":false,"hidden":false,"merged":[]}
["Washington Schedule 25 Billing Determinants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"Q2","v":500000},{"$f":"R2","v":6000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12-mo Ended",500000,6000000,99999999]
["KWHs",null,"Acct No.","2013-10-01","2013-11-01","2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,"BF Goodrich",770037736,4298263,4939355,5252512,5003666,5142014,5585572,5291105,5742085,5130640,5548221,5068140,5737595,{"$f":"SUM(D4:O4)","v":62739168},{"$f":"Q$2*12-SUMPRODUCT(--($D4:$O4<=Q$2),Q$2-$D4:$O4)","v":6000000},{"$f":"R$2*12-SUM($Q4:Q4)-SUMPRODUCT(--($D4:$O4<=R$2),R$2-$D4:$O4)","v":56739168},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":0}]
[2,"Boise Cascade Plywood",500017,3441942,3185935,2807255,3022123,3149362,3389341,3302817,3245936,3132003,3212152,3276412,3177657,38342935,{"$f":"Q$2*12-SUMPRODUCT(--($D5:$O5<=Q$2),Q$2-$D5:$O5)","v":6000000},{"$f":"R$2*12-SUM($Q5:Q5)-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":32342935},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[3,"Boise Cascade Sawmill",500018,1490478,1344666,1427467,1507426,1391380,1468131,1414812,1343626,1285155,1389185,1377793,1340464,16780583,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":10780583},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[4,"City of Spokane Sewage Treatment Plt",1900002,1326433,1407945,1520566,1454695,1321418,1451591,1336505,1377450,1353208,1410226,1356961,1323317,16640315,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":10640315},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[5,"Deaconess Medical Center",1900011,1741083,1670632,1757337,1799152,1605608,1731135,1677375,1860709,1865157,2247046,2168542,1851413,21975189,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":15975189},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[6,"Gonzaga University",622922,2231729,2312719,2538351,2449541,2411794,2251724,2055710,1778151,1660896,2130299,1954266,2096335,25871515,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":19871515},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[7,"Honeywell Electronics",2304636,1111818,1088531,1171314,1331397,1231416,1412046,1290159,1275296,1326023,1560055,1574636,1416531,15789222,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":9789222},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[8,"Huntwood Industries",610074869,1219487,1044228,1081609,1171895,1039508,1027559,1127517,1143875,1180880,1272910,1086487,1103038,13498993,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":7498993},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
[9,"Inland Empire Paper",2500004,41469952,38710524,40892560,39997142,37589022,44227810,42531394,41295298,39269360,41965448,42932314,41600552,492481376,6000000,{"$f":"R$2*12-SUM($Q12:Q12)-SUMPRODUCT(--($D12:$O12<=R$2),R$2-$D12:$O12)","v":66000000},{"$f":"S$2*12-SUM($Q12:R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":420481376}]
[10,"JR Simplot",290048778,5491088,4760582,4761418,5213720,4575413,4687418,4408215,4754022,3930381,4123631,5713247,5280702,57699837,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":51699837},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[11,"McCaine Foods Inc",2500003,5514180,5581710,4994259,5721912,4903959,5233637,5228882,5297074,5420677,3492653,5806455,4849712,62045110,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":56045110},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":0}]
[12,"Sacred Heart Medical Center",500020,3353467,3190043,3361489,5447727,3084727,3294449,3264427,3777375,3812724,4719720,4609496,3949487,45865131,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":39865131},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[13,"Spokane County Courthouse",1900012,1039565,941046,1017773,1005776,921837,961575,974564,1106167,1116526,1327393,1299169,1117992,12829383,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":6829383},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[14,"Spokane Steel Foundry",2400169,956655,910645,883817,1138651,1093286,1270034,1260055,1241281,1298773,1365046,1254636,1241065,13913944,6000000,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":7913944},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
[15,"Triumph Composite / Boeing",690067830,1392930,1288430,1199293,1456258,1311513,1385672,1382363,1458072,1498048,1686548,1617727,1510505,17187359,6000000,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":11187359},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0}]
[16,"Vaagen Brothers Lumber",1300001,1965359,2173242,2247997,2343068,2067458,2079437,1736342,1893472,1921847,1864324,1840793,1887491,24020830,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":18020830},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[17,"WSU - MP-A South Campus Feeder ",290081951,2328015,2270912,2568272,2573491,2328295,2294454,2178798,2122803,2033114,2120238,2122512,2183944,27124848,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":21124848},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[18,"WSU - MP-B East Campus EA ",500033,3661463,3750575,4129253,4173718,3793923,3602586,3254870,3555304,3584454,4878641,4750503,4239383,47374673,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":41374673},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[19,"WSU - MP-C East Campus EB ",410031282,2937824,3014865,3249981,3159883,2895841,2936678,2696707,2650914,2536934,2687164,2677878,2619960,34064629,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":28064629},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[20,"WSU - MP -D Casp East (no PVD)",500032,2449064,2381208,2495880,2445576,2347368,2516128,2590408,2487696,2372384,2553000,2621672,2605512,29865896,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":23865896},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[21,"WSU - MP-E Casp West (no PVD)",500034,2420896,2173008,2130896,2198888,2245216,2167624,2308624,2278376,2154656,3281344,3155888,2745784,29261200,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":23261200},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D24)","v":91841691},88140801,91489299,94615705,86450358,94974601,91311649,91684982,87883840,94835244,98265527,93878439,{"$f":"IF(ROUND(SUM(P4:P24),0)<>ROUND(SUM(D25:O25),0),#VALUE!,SUM(P4:P24))","v":1105372136},{"$f":"SUM(Q4:Q24)","v":126000000},{"$f":"SUM(R4:R24)","v":558890760},{"$f":"SUM(S4:S24)","v":420481376}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q25:S25)","v":1105372136}]
[null,"Revenue Run Total",null,90540039,89392627,90598623,91489298,94615706,86450358,94974601,91311649,91684982,87883840,94835244,98265527,{"$f":"SUM(D27:O27)","v":1102042494}]
[null,"Booked Unbilled Reversal",null,-90506847,-91858241,-90789289,-92260234,-94502093,-86431641,-95082095,-91276026,-91640677,-87808773,-94827476,-98329239,{"$f":"SUM(D28:O28)","v":-1105312631}]
[null,"Gross Booked Unbilled",null,91858241,90789289,92260234,94502093,86431641,95082095,91276026,91640677,87808773,94827476,98329239,93914752,{"$f":"SUM(D29:O29)","v":1108720536}]
[null,"Gross Unbilled True-up",null,-16550,-2648488,-770935,113612,18717,-107494,35623,44305,75067,7768,-63712,-36313,-3348400]
[null,"Unbilled Reversal True-up",null,-33192,2465614,190666,770936,-113613,-18717,107494,-35623,-44305,-75067,-7768,63712,3270137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D27:D33)","v":91841691},88140801,91489299,94615705,86450358,94974601,91311649,{"$f":"SUM(K27:K33)","v":91684982},{"$f":"SUM(L27:L33)","v":87883840},{"$f":"SUM(M27:M33)","v":94835244},98265527,93878439,{"$f":"IF(ROUND(SUM(P27:P33),0)<>ROUND(SUM(D34:O34),0),#VALUE!,SUM(P27:P33))","v":1105372136}]
[null,null,null,{"$f":"D34-D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"KVA",null,{"$f":"D$3","v":"2013-10-01"},{"$f":"E$3","v":"2013-11-01"},"2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","Total","Peak","Month"]
[1,"BF Goodrich",770037736,10811,9762,10398,10417,11138,9790,10641,10682,10109,10740,10529,10784,{"$f":"SUM(D39:O39)","v":125801},{"$f":"MAX(D39:O39)","v":11138},{"$f":"INDEX($D$38:$O$38,MATCH(Q39,$D39:$O39,0))","v":"2014-02-01"}]
[2,"Boise Cascade Plywood",500017,5438,5456,5456,5521,5733,5310,5464,5316,5184,5188,5218,5310,64594,{"$f":"MAX(D40:O40)","v":5733},{"$f":"INDEX($D$38:$O$38,MATCH(Q40,$D40:$O40,0))","v":"2014-02-01"}]
[3,"Boise Cascade Sawmill",500018,3231,3267,3327,3236,3296,3202,3114,3037,2971,2910,2983,3068,37642,3327,"2013-12-01"]
[4,"City of Spokane Sewage Treatment Plt",1900002,2594,2786,2751,2725,2706,2661,2547,2554,2881,2934,2904,2616,32659,2934,"2014-07-01"]
[5,"Deaconess Medical Center",1900011,3215,2829,2920,2953,2991,2902,3416,3626,3910,4150,4083,3667,40662,4150,"2014-07-01"]
[6,"Gonzaga University",622922,4078,4651,5063,4811,5277,4683,4052,4754,4153,5200,4929,5187,56838,5277,"2014-02-01"]
[7,"Honeywell Electronics",2304636,2829,2950,3013,3177,3195,3224,3200,3210,3550,3897,3761,3625,39631,3897,"2014-07-01"]
[8,"Huntwood Industries",610074869,4199,4192,4205,4207,4247,4217,4254,4384,4373,4404,4247,4275,51204,4404,"2014-07-01"]
[9,"Inland Empire Paper",2500004,61097,61341,62976,62898,63227,65304,64739,64357,63682,62338,62011,62126,756096,65304,"2014-03-01"]
[10,"JR Simplot",290048778,8204,8234,8417,8279,8078,8151,8298,8433,8263,8277,8522,8266,99422,8522,"2014-08-01"]
[11,"McCaine Foods Inc",2500003,9390,9057,9294,8857,8948,9062,9026,9094,9465,9139,9426,9316,110074,9465,"2014-06-01"]
[12,"Sacred Heart Medical Center",500020,6164,5479,5521,5495,5555,5693,6667,7559,7644,8596,8376,7928,80677,8596,"2014-07-01"]
[13,"Spokane County Courthouse",1900012,2430,2061,2096,2100,2120,2049,2380,2856,2799,3128,3141,2852,30012,3141,"2014-08-01"]
[14,"Spokane Steel Foundry",2400169,5192,5116,5191,5161,5050,5194,4992,4872,5095,4912,4927,4942,60644,5194,"2014-03-01"]
[15,"Triumph Composite / Boeing",690067830,2904,2960,2998,2928,3002,2818,2965,3504,3369,3960,3937,3407,38752,3960,"2014-07-01"]
[16,"Vaagen Brothers Lumber",1300001,4566,4975,4824,4959,4673,4587,4158,4379,4348,4248,4162,4378,54257,4975,"2013-11-01"]
[17,"WSU - MP-A South Campus Feeder ",290081951,4919,4583,4540,4464,4743,4281,3990,4054,3952,4052,3937,4011,51526,4919,"2013-10-01"]
[18,"WSU - MP-B East Campus EA ",500033,6816,7504,8396,7990,7769,7583,7065,8589,8280,11065,10528,3054,94639,11065,"2014-07-01"]
[19,"WSU - MP-C East Campus EB ",410031282,5815,5632,5633,5679,5607,5386,5157,4731,7476,6560,6377,4861,68914,7476,"2014-06-01"]
[20,"WSU - MP -D Casp East (no PVD)",500032,4661,4950,5158,6283,5020,5017,5003,4837,4766,4939,5116,5353,61103,6283,"2014-01-01"]
[21,"WSU - MP-E Casp West (no PVD)",500034,5302,4732,4928,6090,4802,4293,4942,5569,6690,7002,6633,5866,66849,7002,"2014-07-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D39:D59)","v":163855},162517,167105,168230,167177,165407,166070,170397,172960,177639,175747,164892,{"$f":"IF(ROUND(SUM(P39:P59),0)<>ROUND(SUM(D60:O60),0),#VALUE!,SUM(P39:P59))","v":2021996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,{"$f":"D$3","v":"2013-10-01"},{"$f":"E$3","v":"2013-11-01"},"2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,{"$f":"IF(D39>3000,D39-3000,0)","v":7811},6762,7398,{"$f":"MAX(0,G39-3000)","v":7417},{"$f":"MAX(0,H39-3000)","v":8138},6790,7641,7682,7109,7740,7529,7784,{"$f":"SUM(D64:O64)","v":89801}]
[2,"Boise Cascade Plywood",500017,2438,2456,2456,2521,{"$f":"MAX(0,H40-3000)","v":2733},2310,2464,2316,2184,2188,2218,2310,28594]
[3,"Boise Cascade Sawmill",500018,231,267,327,236,296,202,114,37,0,0,0,68,1778]
[4,"City of Spokane Sewage Treatment Plt",1900002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Deaconess Medical Center",1900011,215,0,0,0,0,0,416,626,910,1150,1083,667,5067]
[6,"Gonzaga University",622922,1078,1651,2063,1811,2277,1683,1052,1754,1153,2200,1929,2187,20838]
[7,"Honeywell Electronics",2304636,0,0,13,177,195,224,200,210,550,897,761,625,3852]
[8,"Huntwood Industries",610074869,1199,1192,1205,1207,1247,1217,1254,1384,1373,1404,1247,1275,15204]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,{"$f":"MAX(0,D47-3000)","v":58097},58341,59976,59898,60227,62304,61739,61357,60682,59338,59011,59126,720096]
[10,"JR Simplot",290048778,5204,5234,5417,5279,5078,5151,5298,5433,5263,5277,5522,5266,63422]
[11,"McCaine Foods Inc",2500003,6390,6057,6294,5857,5948,6062,6026,6094,6465,6139,6426,6316,74074]
[12,"Sacred Heart Medical Center",500020,3164,2479,2521,2495,{"$f":"MAX(0,H50-3000)","v":2555},2693,3667,4559,4644,5596,5376,4928,44677]
[13,"Spokane County Courthouse",1900012,0,0,0,0,0,0,0,0,0,128,141,0,269]
[14,"Spokane Steel Foundry",2400169,2192,2116,2191,2161,2050,2194,1992,1872,2095,1912,1927,1942,24644]
[15,"Triumph Composite / Boeing",690067830,0,0,0,0,2,0,0,504,369,960,937,407,3179]
[16,"Vaagen Brothers Lumber",1300001,1566,1975,1824,1959,1673,1587,1158,1379,1348,1248,1162,1378,18257]
[17,"WSU - MP-A South Campus Feeder ",290081951,1919,1583,1540,1464,1743,1281,990,1054,952,1052,937,1011,15526]
[18,"WSU - MP-B East Campus EA ",500033,3816,4504,5396,4990,4769,4583,4065,5589,5280,8065,7528,54,58639]
[19,"WSU - MP-C East Campus EB ",410031282,2815,2632,2633,2679,2607,2386,2157,1731,4476,3560,3377,1861,32914]
[20,"WSU - MP -D Casp East (no PVD)",500032,1661,1950,2158,3283,2020,2017,2003,1837,1766,1939,2116,2353,25103]
[21,"WSU - MP-E Casp West (no PVD)",500034,2302,1732,1928,3090,1802,1293,1942,2569,3690,4002,3633,2866,30849]
[null,"Schedule 25 Total",null,{"$f":"SUM(D64:D84)","v":102098},100931,105340,106524,105360,103977,104178,107987,110309,114795,112860,102424,{"$f":"IF(ROUND(SUM(P64:P84),0)<>ROUND(SUM(D85:O85),0),#VALUE!,SUM(P64:P84))","v":1276783}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KW",null,{"$f":"D$3","v":"2013-10-01"},{"$f":"E$3","v":"2013-11-01"},"2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","Total"]
[1,{"$f":"B4","v":"BF Goodrich"},770037736,10332,9265,9912,9979,10676,9343,10172,10156,9685,10298,10055,10366,{"$f":"SUM(D89:O89)","v":120239}]
[2,"Boise Cascade Plywood",500017,5435,5452,5452,5485,5704,5309,5460,5284,5141,5158,5183,5267,64330]
[3,"Boise Cascade Sawmill",500018,2881,2926,2988,2898,2979,2873,2764,2674,2610,2531,2646,2736,33506]
[4,"City of Spokane Sewage Treatment Plt",1900002,2146,2281,2264,2264,2255,2175,2083,2037,2331,2390,2344,2083,26653]
[5,"Deaconess Medical Center",1900011,3058,2680,2789,2814,2856,2780,3238,3423,3704,3910,3864,3494,38610]
[6,"Gonzaga University",622922,3898,4491,4945,4665,5158,4564,3802,4351,3791,4760,4424,4805,53654]
[7,"Honeywell Electronics",2304636,2229,2391,2447,2610,2654,2688,2638,2610,2873,3167,3060,2937,32304]
[8,"Huntwood Industries",610074869,3478,3503,3486,3511,3536,3511,3545,3662,3654,3646,3503,3570,42605]
[9,{"$f":"B12","v":"Inland Empire Paper"},2500004,61000,61236,62880,62664,62968,65100,64536,64156,63476,62120,61812,61924,753872]
[10,"JR Simplot",290048778,7963,7988,8182,8056,7862,7921,8039,8182,8022,8274,8257,8014,96760]
[11,"McCaine Foods Inc",2500003,9027,8758,8982,8557,8680,8814,8758,8814,9117,8882,9139,9005,106533]
[12,"Sacred Heart Medical Center",500020,6048,5431,5485,5447,5506,5662,6497,7270,7337,8207,7997,7652,78539]
[13,"Spokane County Courthouse",1900012,2201,1869,1907,1915,1961,1869,2125,2549,2478,2814,2789,2579,27056]
[14,"Spokane Steel Foundry",2400169,4777,4651,4553,4556,4653,4778,4466,4498,4423,4531,4462,4541,54889]
[15,"Triumph Composite / Boeing",690067830,2587,2646,2654,2579,2680,2495,2612,3066,2940,3461,3444,2974,34138]
[16,"Vaagen Brothers Lumber",1300001,4155,4558,4413,4536,4301,4189,3763,3965,3909,3797,3707,3920,49213]
[17,"WSU - MP-A South Campus Feeder ",290081951,4780,4424,4402,4312,4592,4144,3640,3685,3550,3651,3517,3976,48673]
[18,"WSU - MP-B East Campus EA ",500033,6578,7268,8045,7761,7558,7348,6833,8022,8065,10651,10136,1220,89485]
[19,"WSU - MP-C East Campus EB ",410031282,5712,5527,5536,5242,5216,5065,4805,4376,7283,6468,6266,4796,66292]
[20,"WSU - MP -D Casp East (no PVD)",500032,4088,4608,4768,5584,4576,4528,4528,4320,4224,4352,4560,4752,54888]
[21,"WSU - MP-E Casp West (no PVD)",500034,4960,4448,4656,5488,4528,3984,4624,5216,5984,6560,6208,5520,62176]
[null,"Schedule 25 Total",null,{"$f":"SUM(D89:D109)","v":157333},156401,160746,160923,160899,159140,158928,162316,164597,169628,167373,156131,{"$f":"IF(ROUND(SUM(P89:P109),0)<>ROUND(SUM(D110:O110),0),#VALUE!,SUM(P89:P109))","v":1934415}]
[]
[]
[]
[]
[]
[null,"9 KWHs",null,{"$f":"D$3","v":"2013-10-01"},{"$f":"E$3","v":"2013-11-01"},"2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","Total"]
[null," 60 KV",null,4877496,4784364,4815108,5098788,4632408,4901652,4758660,4921128,4502952,5063292,4981752,4748724,{"$f":"SUM(D117:O117)","v":58086324}]
[null,"4.16 KV",null,1656400,1590600,1732300,1760930,1639350,1747990,1669270,1731730,1608680,1699700,1724770,1659380,{"$f":"SUM(D118:O118)","v":20221100}]
[null,"115 KV",null,34936056,32335560,34345152,33137424,31317264,37578168,36103464,34642440,33157728,35202456,36225792,35192448,{"$f":"SUM(D119:O119)","v":414173952}]
["*","Total ",null,{"$f":"SUM(D117:D119)","v":41469952},38710524,40892560,39997142,37589022,44227810,42531394,41295298,39269360,41965448,42932314,41600552,492481376]
[null,null,null,{"$f":"D12","v":41469952},38710524,40892560,39997142,37589022,44227810,42531394,41295298,39269360,41965448,42932314,41600552,{"$f":"SUM(D121:O121)","v":492481376}]
[null,"9 KVA"]
[null,"60 KV",null,8525,8140,8051,8891,9243,8891,8795,9145,8378,9117,9082,8405,{"$f":"SUM(D123:O123)","v":104663}]
[null,"4.16 KV",null,3096,3168,3200,4059,3313,3228,3220,7917,3164,3145,3184,3208,{"$f":"SUM(D124:O124)","v":43902}]
[null,"115 KV",null,51840,51552,53424,52848,53568,55872,55296,55008,53856,52560,52272,52848,{"$f":"SUM(D125:O125)","v":640944}]
["*","Total",null,{"$f":"SUM(D123:D125)","v":63461},62860,64675,65798,66124,67991,67311,72070,65398,64822,64538,64461,789509]
[null,null,null,{"$f":"D47","v":61097},61341,62976,62898,63227,65304,64739,64357,63682,62338,62011,62126,{"$f":"SUM(D127:O127)","v":756096}]
[null,"9 KW"]
[null," 60 KV",null,8208,7848,7776,8064,8352,8064,7992,8208,7632,8208,8208,7560,{"$f":"SUM(D129:O129)","v":96120}]
[null,"4.16 KV",null,2460,2520,2560,2840,2700,2580,2600,6820,2500,2460,2540,2540,{"$f":"SUM(D130:O130)","v":35120}]
[null," 115 KV",null,51840,51552,53424,52848,53568,55872,55296,55008,53856,52560,52272,52848,{"$f":"SUM(D131:O131)","v":640944}]
["*","Total ",null,{"$f":"SUM(D129:D131)","v":62508},61920,63760,63752,64620,66516,65888,70036,63988,63228,63020,62948,772184]
[null,null,null,{"$f":"D97","v":61000},61236,62880,62664,62968,65100,64536,64156,63476,62120,61812,61924,{"$f":"SUM(D133:O133)","v":753872}]
[]
[null,"Calc Revenue for 9",null,{"$f":"500000*0.05707+MIN(5500000,D12-500000)*0.05151+MAX(0,D12-6000000)*0.04559+14500+D72*4.75-D123*1.1-D125*1.4","v":2137422.3616800001},{"$f":"500000*0.05707+MIN(5500000,E12-500000)*0.05151+MAX(0,E12-6000000)*0.04559+14500+E72*4.75-E123*1.1-E125*1.4","v":2013605.7391599999},2118328.1103999997,{"$f":"500000*0.0575+MIN(5500000,G12-500000)*0.05177+MAX(0,G12-6000000)*0.04433+15000+G72*5.25-G123*1.1-G125*1.4","v":2066275.50486},{"$f":"500000*0.0575+MIN(5500000,H12-500000)*0.05177+MAX(0,H12-6000000)*0.04433+15000+H72*5.25-H123*1.1-H125*1.4","v":1959855.5952600001},2262218.9173000003,2184962.5460200002,2128179.1103400001,2037282.0288000004,2150745.10984,2192331.2296200003,2133836.2701599998,{"$f":"SUM(D135:O135)","v":25385042.52344}]
[null,"Revenue for 9 per Handbill Report",null,2137422,2013606,2118328,2066276,1959856,2262219,2184963,2128179,2037282,2150745,2192331,2133836,{"$f":"SUM(D136:O136)","v":25385043}]
[null,null,null,{"$f":"D135-D136","v":0.36168000008910894},{"$f":"E135-E136","v":-0.26084000011906028},0.11039999965578318,-0.49514000001363456,-0.40473999991081655,-8.2699999678879976E-2,-0.45397999975830317,0.11034000013023615,2.8800000436604023E-2,0.10984000004827976,0.22962000034749508,0.27015999983996153]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D60-D58-D59-D47)*$C139","v":-18559},{"$f":"(E60-E58-E59-E47)*$C139","v":-18298.8},-18808.600000000002,-18591.8,{"$f":"(H60-H58-H59-H47)*$C139","v":-18825.600000000002},-18158.600000000002,-18277.2,-19126.8,-19564.400000000001,-20672,-20397.400000000001,-18309.400000000001,{"$f":"SUM(D139:O139)","v":-227589.6}]
[null,">60 and <115",{"$f":"-1.1","v":-1.1000000000000001},{"$f":"D123*$C140","v":-9377.5},{"$f":"E123*$C140","v":-8954},-8856.1,-9780.1,{"$f":"H123*$C140","v":-10167.300000000001},-9780.1,-9674.5,-10059.5,-9215.8000000000011,-10028.700000000001,-9990.2000000000007,{"$f":"O123*$C140","v":-9245.5},{"$f":"SUM(D140:O140)","v":-115129.3}]
[null,">115",-1.4,{"$f":"D125*$C141","v":-72576},{"$f":"E125*$C141","v":-72172.799999999988},-74793.599999999991,-73987.199999999997,-74995.199999999997,-78220.799999999988,{"$f":"J125*$C141","v":-77414.399999999994},-77011.199999999997,-75398.399999999994,-73584,-73180.799999999988,{"$f":"O125*$C141","v":-73987.199999999997},{"$f":"SUM(D141:O141)","v":-897321.59999999986}]
[null,null,null,{"$f":"SUM(D139:D141)","v":-100512.5},-99425.599999999991,-102458.29999999999,-102359.1,-103988.1,-106159.5,-105366.09999999999,-106197.5,-104178.6,-104284.7,-103568.4,-101542.1,-1240040.5]
[]
[null,"Base Revenues"]
[null,"BF Goodrich",770037736,{"$f":"500000*0.0562+MIN(5500000,D4-500000)*0.05056+MAX(0,D4-6000000)*0.04323+21000+D64*6-0.2*D39","v":285843.97727999999},{"$f":"500000*0.0562+MIN(5500000,E4-500000)*0.05056+MAX(0,E4-6000000)*0.04323+21000+E64*6-0.2*E39","v":312173.38879999996},331695.40672000003,319223.95295999997,330400.62784000003,345008.52032000001,335056.06879999995,358095.41759999999,323857.35840000003,348630.05376000004,323133.35840000003,{"$f":"500000*0.0562+MIN(5500000,O4-500000)*0.05056+MAX(0,O4-6000000)*0.04323+21000+O64*6-0.2*O39","v":358460.00320000004},{"$f":"SUM(D145:O145)","v":3971578.1340799993}]
[null,"Boise Cascade Plywood",500017,{"$f":"500000*0.0562+MIN(5500000,D5-500000)*0.05056+MAX(0,D5-6000000)*0.04323+21000+D65*6-0.2*D40","v":211384.98752},198545.67359999998,179399.6128,190640.33888,198303.14272,207983.08095999999,204501.62752000001,200767.32415999999,194241.27168000001,198316.80512,201739.79071999999,197280.33791999999,{"$f":"SUM(D146:O146)","v":2383103.9936000002}]
[null,"Boise Cascade Sawmill",500018,99918.36768000001,92754.912960000016,97289.331520000007,100804.25856,95284.972800000003,98620.303360000005,95414.094720000008,91368.330560000002,88203.236799999999,93475.193599999999,92884.614079999999,91388.259839999984,1137405.8764800001]
[null,"City of Spokane Sewage Treatment Plt",1900002,90365.652480000004,94448.499200000006,100149.61696,96824.379199999996,90089.694080000001,96680.24096000001,90884.292799999996,92953.072,91661.996480000002,94534.226559999996,91847.148159999997,90203.707520000011,1120642.5264000001]
[null,"Deaconess Medical Center",1900011,112496.15648000001,107721.35392000001,112086.95872,114194.52511999999,104401.34048,110765.7856,110440.88,120928.24704,122800.33792000001,143500.64575999998,139142.88352,120696.04128,1419175.1558399999]
[null,"Gonzaga University",622922,142308.61824000001,149726.87263999999,163524.42655999999,157572.59295999998,158366.90463999999,146828.56544000001,133258.29760000002,123296.51456,113882.30176,143687.91743999999,133215.88896000001,141895.29760000002,1707564.1983999999]
[null,"Honeywell Electronics",2304636,79467.718080000006,78266.127359999999,82517.035839999997,91562.032319999998,86611.392959999997,95912.245760000005,89610.439039999997,88916.965759999992,93453.722880000001,107298.9808,107247.39616,98464.807360000006,1099328.8643199999]
[null,"Huntwood Industries",610074869,91831.462719999996,82929.767680000004,84895.151039999997,89471.611200000014,83010.124479999999,82231.983040000006,87500.459519999989,89081.52,90888.69279999999,95721.529599999994,85385.382720000009,86384.601280000003,1049332.28608]
[null,"Inland Empire Paper",2500004,{"$f":"500000*0.0562+MIN(5500000,D12-500000)*0.05056+MAX(0,D12-6000000)*0.04323+21000+D72*6-1.1*D123-1.4*D125","v":2127174.5249600001},{"$f":"500000*0.0562+MIN(5500000,E12-500000)*0.05056+MAX(0,E12-6000000)*0.04323+21000+E72*6-1.1*E123-1.4*E125","v":2010175.1525199998},2111791.6687999996,2072497.1486600002,1968972.9210599998,2265591.3263000003,2189777.2626199997,2134067.03254,2044892.2327999999,2154381.6170399999,2194658.9342200002,{"$f":"500000*0.0562+MIN(5500000,O12-500000)*0.05056+MAX(0,O12-6000000)*0.04323+21000+O72*6-1.1*O123-1.4*O125","v":2137715.1629599994},25411694.984480001]
[null,"JR Simplot",290048778,{"$f":"500000*0.0562+MIN(5500000,D13-500000)*0.05056+MAX(0,D13-6000000)*0.04323+21000+D73*6-0.2*D48","v":331032.60928000003},{"$f":"500000*0.0562+MIN(5500000,E13-500000)*0.05056+MAX(0,E13-6000000)*0.04323+21000+E73*6-0.2*E48","v":294272.22592000006},295375.89408,317443.88319999998,284005.28128,290091.65407999995,276827.75040000002,295094.75232000003,252465.46335999999,262317.38335999998,344109.36832000001,320755.09312000003,3563791.3587199999]
[null,"McCaine Foods Inc",2500003,{"$f":"500000*0.0562+MIN(5500000,D14-500000)*0.05056+MAX(0,D14-6000000)*0.04323+21000+D74*6-0.2*D49","v":339078.94079999998},340561.85759999999,312234.93504000001,346490.47071999998,305662.56703999999,322992.28671999997,322543.07392,326385.26143999997,334786.42911999999,235414.73568000001,354065.16479999997,305054.23871999996,3845269.9615999996]
[null,"Sacred Heart Medical Center",500020,{"$f":"500000*0.0562+MIN(5500000,D15-500000)*0.05056+MAX(0,D15-6000000)*0.04323+21000+D75*6-0.2*D50","v":211122.49152000001},198886.77408,207798.68383999998,313128.07712000003,194002.79712,205406.74143999998,209538.02912000002,240646.28000000003,242926.52544000003,294305.8432,287456.91775999998,251488.46272000001,2856707.6233600001]
[null,"Spokane County Courthouse",1900012,{"$f":"500000*0.0562+MIN(5500000,D16-500000)*0.05056+MAX(0,D16-6000000)*0.04323+21000+D76*6-0.2*D51","v":75894.406400000007},70987.085760000002,74859.402880000009,74252.03456,70004.078720000005,72027.432000000001,72617.955839999995,79176.603520000004,79711.754560000001,91075.390079999997,89723.784640000013,79775.27552000001,930105.20448000019]
[null,"Spokane Steel Foundry",2400169,{"$f":"500000*0.0562+MIN(5500000,D17-500000)*0.05056+MAX(0,D17-6000000)*0.04323+21000+D77*6-0.2*D52","v":84302.07680000001},81535.011200000008,80613.587520000001,93323.994560000006,90386.540160000004,100158.11904000001,98481.980800000005,96836.767359999998,101036.96288000001,103326.32576000001,97830.99616000001,97231.846400000009,1125064.2086400001]
[null,"Stimson Lumber - Colville",610018682,{"$f":"500000*0.0562+MIN(5500000,D18-500000)*0.05056+MAX(0,D18-6000000)*0.04323+21000+D78*6-0.2*D53","v":93665.7408},88371.020799999998,83856.654079999993,96862.804479999992,89541.697280000008,93315.976319999987,93119.273279999994,99863.320319999999,101101.50688,114059.86688,110446.87712,101951.7328,1166156.4710399997]
[null,"Triumph Composite / Boeing",690067830,{"$f":"500000*0.0562+MIN(5500000,D19-500000)*0.05056+MAX(0,D19-6000000)*0.04323+21000+D79*6-0.2*D54","v":131671.35103999998},144554.11551999999,147457.92832000001,153047.71808000002,137454.07647999999,137560.93471999999,117725.85152,126952.14431999999,128206.98431999999,124718.62143999999,123030.09408000001,126643.94495999999,1599023.7648]
[null,"Vaagen Brothers Lumber",1300001,{"$f":"500000*0.0562+MIN(5500000,D20-500000)*0.05056+MAX(0,D20-6000000)*0.04323+21000+D80*6-0.2*D55","v":152054.6384},147218.71072,162003.83231999999,161826.90496000001,151047.99519999998,146657.39423999999,139122.02688000002,136662.11968,131535.84384000002,136520.83327999999,135968.80672000002,139504.00863999999,1740123.1148799998]
[null,"WSU - MP-A South Campus Feeder ",290081951,{"$f":"500000*0.0562+MIN(5500000,D21-500000)*0.05056+MAX(0,D21-6000000)*0.04323+21000+D81*6-0.2*D56","v":230476.36927999998},238972.27200000003,263291.83168,263185.18208,242700.94688,231948.14815999998,211363.22719999999,235392.37024000002,235073.99424,316661.08895999996,307067.83168000006,237876.40448000003,3014009.6668799995]
[null,"WSU - MP-B East Campus EA ",500033,{"$f":"500000*0.0562+MIN(5500000,D22-500000)*0.05056+MAX(0,D22-6000000)*0.04323+21000+D82*6-0.2*D57","v":188083.38144},190917.17439999999,202810.43935999999,198521.88448000001,184754.32096000001,185537.23968,172076.10592,167290.01183999999,177448.18303999997,179731.01183999999,178200.11168,166478.97759999998,2191848.8422400001]
[null,"WSU - MP-C East Campus EB ",410031282,{"$f":"500000*0.0562+MIN(5500000,D23-500000)*0.05056+MAX(0,D23-6000000)*0.04323+21000+D83*6","v":157610.67583999998},{"$f":"500000*0.0562+MIN(5500000,E23-500000)*0.05056+MAX(0,E23-6000000)*0.04323+21000+E83*6","v":155913.87648000001},162959.69280000002,167166.32256,154622.92608,163137.43168000001,166809.02848000001,160619.90976000001,154363.73504,164533.68,169067.73632,169672.68672,1946477.7017600001]
[null,"WSU - MP -D Casp East (no PVD)",500032,{"$f":"500000*0.0562+MIN(5500000,D24-500000)*0.05056+MAX(0,D24-6000000)*0.04323+21000+D84*6","v":160032.50176000001},{"$f":"500000*0.0562+MIN(5500000,E24-500000)*0.05056+MAX(0,E24-6000000)*0.04323+21000+E84*6","v":144079.28448},143126.10175999999,153535.77727999998,148150.12096,141173.06943999999,152196.02944000001,154428.69056000002,154899.40736000001,213736.75263999999,205179.69727999999,179842.83903999999,1950380.2720000001]
[null,"Schedule 25 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P145:P165)","v":65228784.210079998},{"$f":"P166-'Pres & Prop Rev'!G152","v":1090581.1000799984}]
[]
[]
[]
[null,null,null,24,24,24,24,24,24,24,24,24,24,24,24]
[null,null,null,31,30,31,31,28,31,30,31,30,31,31,30,{"$f":"SUM(D171:O171)","v":365}]
[null,null,null,{"$f":"D170*D171","v":744},{"$f":"E170*E171","v":720},{"$f":"F170*F171","v":744},744,672,744,720,744,720,744,744,720,{"$f":"SUM(D172:O172)","v":8760}]
[null,"Load Factor",null,{"$f":"D3","v":"2013-10-01"},{"$f":"E3","v":"2013-11-01"},"2013-12-01","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","Monthly Average","Annual Peak"]
[1,"BF Goodrich",null,{"$f":"(D4/D$172)/D39","v":0.53438490565662411},{"$f":"(E4/E$172)/E39","v":0.70274690409524454},0.67896018051444962,0.64561366294343092,0.68700004916673085,0.76685283425044204,0.69060773841222112,0.72251040842498593,0.70490541981292798,0.69434695440619931,0.6469765532369891,0.73895418624299369,{"$f":"AVERAGE(D174:O174)","v":0.68448831643026997},{"$f":"(P4/8760)/Q39","v":0.64302437416520508}]
[2,"Boise Cascade Plywood",null,0.8507293359750383,{"$f":"(E5/E$172)/E40","v":0.81101717782665372},0.69156748612556362,0.73573506241077569,0.81746914272424476,0.85792200757345638,0.83953986700829675,0.82069548613639498,0.83912117412551435,0.8321913265517612,0.84395928897900974,0.83115112994350293,{"$f":"AVERAGE(D175:O175)","v":0.81425820711501773},{"$f":"(P5/8760)/Q40","v":0.76348288407975295}]
[3,"Boise Cascade Sawmill",null,0.62003424486576608,{"$f":"(E6/E$172)/E41","v":0.57165340271400877},0.5766872380102841,0.62611564124034713,0.62818748555247339,0.61626931756361958,0.63102654677799186,0.59464897093552282,0.60078677213059573,0.64164403429035954,0.62080868649948273,0.60683036361002463,0.61122439201587297,0.5757714657849915]
[4,"City of Spokane Sewage Treatment Plt",null,0.68729377554488857,{"$f":"(E7/E$172)/E42","v":0.7018948911222781},0.74291948577838751,0.7175175101114728,0.72667990884454292,0.73320675386809875,0.72880131309165463,0.72490653497360247,0.65236221990821086,0.6460344423188279,0.6280552037975059,0.70257655878355418,0.69935404984525196,0.64743672048382528]
[5,"Deaconess Medical Center",null,0.72788968042943869,{"$f":"(E8/E$172)/E43","v":0.82019166568477275},0.80890825231992936,0.81890113571399958,0.79882902676282819,0.80178992241168501,0.68199282786885251,0.68972778736603624,0.66253090366581413,0.72776460681435418,0.71386406790284396,0.70122905493439991,0.74613491098957951,0.60447788413929693]
[6,"Gonzaga University",null,0.73556541262583919,{"$f":"(E9/E$172)/E44","v":0.69062776224945654},0.67386176116417018,0.68434708318526316,0.68011733308066447,0.64627605225030371,0.70462803005374575,0.50273199478876873,0.55545388875511681,0.55063559760132341,0.53290761065190217,0.56132184092710402,0.62653953061113821,0.559668238059019]
[7,"Honeywell Electronics",null,0.52823578376036218,{"$f":"(E10/E$172)/E45","v":0.51249105461393596},0.52251801334004255,0.5632710408480307,0.57354124748490942,0.58868216201072598,0.55996484375,0.53398988376377576,0.5187883411580595,0.53806726155493201,0.56273497382588133,0.54273218390804601,0.54541806583489183,0.46251542282261382]
[8,"Huntwood Industries",null,0.39035375806323575,{"$f":"(E11/E$172)/E46","v":0.34597248727735369},0.3457254548476596,0.37440639129356856,0.3642304932333188,0.32751427274651246,0.36812313900642535,0.35069945206420217,0.37505399293645347,0.38848786049827627,0.34385024470150977,0.35836192332683564,0.36106495583294596,0.34990484470323785]
[9,"Inland Empire Paper",null,0.91230637831151973,{"$f":"(E12/E$172)/E47","v":0.87648744993832295},0.87276292999825156,0.85471079306759501,{"$f":"(H12/H$172)/H47","v":0.88468604619635827},0.91029617148713249,0.9124543251448981,0.86244593122269408,0.85645516437576996,0.90482806703793439,0.93055624192932829,0.93002196253492009,0.89233428843706031,0.86088654844752777]
[10,"JR Simplot",null,0.8996214802115936,{"$f":"(E13/E$172)/E48","v":0.80300211858688908},0.76033686305620607,0.84644137843254152,0.84286336935120665,0.77294724705590578,0.73783090302884224,0.75771546497439013,0.66063929565533097,0.66962846260072928,0.90109075687720341,0.88728627308653929,0.79495030107644826,0.77291004266154006]
[11,"McCaine Foods Inc",null,0.78930055996427217,{"$f":"(E14/E$172)/E49","v":0.85595395826432596},0.72226314930895408,0.86832357858009157,0.81555185915447981,0.77625892003236951,0.80460182928330504,0.7829033558697569,0.79542715853730117,0.51366955632660216,0.8279625503925313,0.72302609608320212,0.77293688098309943,0.7483122149133915]
[12,"Sacred Heart Medical Center",null,0.73123752730038438,{"$f":"(E15/E$172)/E50","v":0.8086540021496218},{"$f":"(F15/F$172)/F50","v":0.81835362730376493},1.3325229680941619,0.826348795593845,0.77780130853018892,0.68005495558555407,0.67166515881517019,0.69275902668759815,0.73798390849457363,0.73967993550441102,0.69190194388384341,0.79241359649525978,0.60909091995639897]
[13,"Spokane County Courthouse",null,0.5750060843400151,{"$f":"(E16/E$172)/E51","v":0.63416221898754654},0.65265957173930877,0.64373783922171013,0.64706662735849052,0.63076599127820021,0.56872315592903833,0.52058249375018828,0.55403020920169899,0.57037416123532159,0.55593597340755119,0.54444834034595602,0.5914577222329187,0.46626597846423573]
[14,"Spokane Steel Foundry",null,0.24765535687658433,{"$f":"(E17/E$172)/E52","v":0.2472214077838589},0.22884339727775327,0.29654037831294677,{"$f":"(H17/H$172)/H52","v":0.3221611268269684},0.32865516870168637,0.35057619969729348,0.34244426126030686,0.35404345218623923,0.37352183373612136,0.34226480813424381,0.34878619767075858,0.31522613237206343,0.30580473078349973]
[15,"Triumph Composite / Boeing",null,0.64470307917888559,{"$f":"(E18/E$172)/E53","v":0.60455611861861858},0.53767610306512581,0.66848907838298366,0.650118670886076,0.66091638239581185,0.64753747423646246,0.55929628811312415,0.61757857590448861,0.57244080590854785,0.55228962339645105,0.61576859733228984,0.61094756645157211,0.49546143512753105]
[16,"Vaagen Brothers Lumber",null,0.57853954427064935,{"$f":"(E19/E$172)/E54","v":0.60671189279731996},0.62634770814386853,0.63506451829735011,0.65837243842540227,0.60931811735362451,0.57998703970926191,0.58118046296228087,0.61389879127057134,0.58988037381285063,0.59446999994832916,0.59879289122379564,0.60604698151794201,0.55117665955347506]
[17,"WSU - MP-A South Campus Feeder ",null,0.63611555587616153,{"$f":"(E20/E$172)/E55","v":0.68820520280262798},0.76034768604045289,0.7748640859251551,0.73049224169954718,0.72037924512662854,0.75842314118629905,0.70380607762942216,0.71451655982905993,0.70330263032194373,0.72462248150302755,0.75623424471592005,0.72260909605468715,0.6294864475739862]
[18,"WSU - MP-B East Campus EA ",null,0.72202482930738554,{"$f":"(E21/E$172)/E56","v":0.69418069622127454},0.66103754604086939,0.7021071366089332,0.72669825588878878,0.63855802240155191,0.63986592749862381,0.55636679573898606,0.60125704508856692,0.59261754830935487,0.60648600659378371,1.9279737866550246,0.75576446636276196,0.48875442332254199]
[19,"WSU - MP-C East Campus EB ",null,0.67905213620688054,{"$f":"(E22/E$172)/E57","v":0.74348588423295459},0.77547559599823623,0.74787014789443085,0.76855487825592161,0.73285329548131561,0.72628008316635428,0.75312966637347356,0.47131078711134894,0.55057615394702342,0.56441875287702281,0.74857711033395047,0.68846537432324284,0.52015199017373093]
[20,"WSU - MP -D Casp East (no PVD)",null,0.70623314485561961,{"$f":"(E23/E$172)/E58","v":0.66812794612794613},0.65038336939799124,0.5231679955640669,0.69583807626636307,0.67408660018303357,0.71912630199657979,0.69127091572355559,0.69135077166969738,0.69476647355805343,0.68877104929086064,0.6760259044772402,0.67326237909258391,0.54263072711244442]
[21,"WSU - MP-E Casp West (no PVD)",null,0.61371038723468119,{"$f":"(E24/E$172)/E59","v":0.63779938010707238},0.5811906507471023,0.48530289386796616,0.69577160310188213,0.67865667791278128,0.64881064796078969,0.54988926797150894,0.44732104301611025,0.62987840647679771,0.6394972028096727,0.65011743758760465,0.60482879989949756,0.47705221860942532]

{"sheet":"Lighting summary","index":11,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":false,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED SEPTEMBER 30, 2014"]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(2)\"","v":"Proposed Rates(2)"},{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"},null,"% Revenue Change"]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual",null,null,null,null,"Target Base",null,"Annual","Present","Proposed"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change",null,"kWh's","kWh Rate","kWh Rate"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$56*IF(Base1_Billing2=2,1+$I$39,1)","v":1961.35},{"$f":"C11*12","v":23536.199999999997},null,{"$f":"'St Lts'!AQ$56*IF(Base1_Billing2=2,1+$D$39,1)","v":1961.35},{"$f":"F11*12","v":23536.199999999997},null,{"$f":"G11/D11-1","v":0},0,null,0,null,{"$f":"'Rev Runs 12MESEPT2014'!P56","v":104640}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$56*IF(Base1_Billing2=2,1+$I$39,1)","v":377732.68},{"$f":"C12*12","v":4532792.16},null,{"$f":"'St Lts'!AR$56*IF(Base1_Billing2=2,1+$D$39,1)","v":377732.68},{"$f":"F12*12","v":4532792.16},null,{"$f":"G12/D12-1","v":0},0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MESEPT2014'!P57","v":13449724}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$56*IF(Base1_Billing2=2,1+$I$39,1)","v":3329.92},39959.040000000001,null,{"$f":"'St Lts'!AS$56*IF(Base1_Billing2=2,1+$D$39,1)","v":3329.92},39959.040000000001,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MESEPT2014'!P58","v":294806}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$56*IF(Base1_Billing2=2,1+$I$39,1)","v":6483.48},77801.759999999995,null,{"$f":"'St Lts'!AT$56*IF(Base1_Billing2=2,1+$D$39,1)","v":6483.48},77801.759999999995,null,{"$f":"G14/D14-1","v":0},0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MESEPT2014'!P60","v":1070412}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$56*IF(Base1_Billing2=2,1+$I$39,1)","v":10699.77},128397.24,null,{"$f":"'St Lts'!AU$56*IF(Base1_Billing2=2,1+$D$39,1)","v":10699.77},128397.24,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MESEPT2014'!P61","v":1448611},{"$f":"D15/N15","v":8.8634726645041351E-2},{"$f":"G15/N15","v":8.8634726645041351E-2}]
[null,"Schedule 47",{"$f":"IF(Base1_Billing2=1,'Area Lts'!S51,'Area Lts'!S60)","v":109710.14000000001},1316521.6800000002,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG51,'Area Lts'!AG60)","v":109710.14000000001},1316521.6800000002,null,0,0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MESEPT2014'!P62","v":5579651}]
[null,"Schedule 48",{"$f":"IF(Base1_Billing2=1,'Area Lts'!T51,'Area Lts'!T60)","v":65701.840022100005},788422.0802652,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH51,'Area Lts'!AH60)","v":65701.840050000013},788422.08060000022,null,4.2464587401980225E-10,0,null,{"$f":"L11","v":0},null,{"$f":"'Rev Runs 12MESEPT2014'!P63","v":3179921}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":575619.18002209999},{"$f":"SUM(D11:D17)","v":6907430.1602651998},null,{"$f":"SUM(F11:F17)","v":575619.18004999997},{"$f":"SUM(G11:G17)","v":6907430.1606000001},null,{"$f":"G19/D19-1","v":4.8469672719875234E-11},0,null,{"$f":"L11","v":0},null,{"$f":"SUM(N11:N18)","v":25127765}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC58+'Area Lts'!T52,'St Lts'!AC64+'Area Lts'!T61),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU57+'Area Lts'!AH52,'St Lts'!AU63+'Area Lts'!AH61),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":4.8469672719875234E-11}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":8.8634726645041351E-2},null,null,{"$f":"G15/N15","v":8.8634726645041351E-2}]
[]
[null,"(1) from PDE-E-12/14"]
[null,"(2) from PDE-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I39)+'Area Lts'!T59*12","v":6991010.065204409},null,"b4 Sch 91/92",{"$f":"G19*(1+J39)+'Area Lts'!AH59*12","v":6990221.1855432605},null,{"$f":"G26/D26-1","v":-1.1284201478622968E-4},null,{"$f":"G26-D26","v":-788.87966114841402}]
[null,null,"Diff",{"$f":"D26-D19","v":83579.904939209111},null,"b4 Sch 91/92",{"$f":"G26-G19","v":82791.024943260476}]
[null,null,"Pres 91/92",{"$f":"D$19*(I36+I37)","v":83579.904939208922},null,"91/92 b4 Sch 91/92",{"$f":"G$19*(J36+J37)","v":83579.90494326}]
[null,null,"Pres 93",{"$f":"D$19*I38","v":0},null,"93 b4 Sch 93",{"$f":"G$19*J38","v":0}]
[null,null,"add'l 91/92",{"$f":"D28*($L$36+L37)","v":0}]
[null,null,"Billed",{"$f":"D26","v":6991010.065204409},null,"w/Sch 91/92/93/98",{"$f":"G19*(1+D39)+'Area Lts'!AH59*12","v":6990221.1855432605},null,{"$f":"G31/D31-1","v":-1.1284201478622968E-4},null,{"$f":"G31-D26","v":-788.87966114841402},{"$f":"K31-J$19","v":-788.87966114841402}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K36","v":0},null,null,"Sch 91-DSM",null,0,{"$f":"(L19+(1+I36))/(1+L19)-1","v":0},{"$f":"J36*(1+L36)","v":0},0]
[null,null,null,{"$f":"K37","v":1.21E-2},null,null,"Sch 92-LIRAP",null,1.21E-2,{"$f":"(L19+(1+I37))/(1+L19)-1","v":1.21E-2},{"$f":"J37*(1+L37)","v":1.21E-2},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K38","v":0},null,null,null,null,0,{"$f":"(L19+(1+I38))/(1+L19)-1","v":0},{"$f":"J38*(1+$L$38)","v":0},0]
[null,null,null,{"$f":"D36+D37+D38","v":1.21E-2},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":1.21E-2},{"$f":"J36+J37+J38","v":1.21E-2},{"$f":"K36+K37+K38","v":1.21E-2}]
[]
[]
[null,"copy of Total above",488916.65005000005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":86702.529972099932},{"$f":"D19-D42","v":1040430.3596651992},null,{"$f":"F19-F42","v":19152.639999999898},{"$f":"G19-G42","v":229831.68000000063}]
[null,"% diff",{"$f":"C43/C42","v":0.17733601415135508},{"$f":"D43/D42","v":0.17733601415135508},null,{"$f":"F43/F42","v":3.4418313809629918E-2},{"$f":"G43/G42","v":3.4418313809630202E-2}]

{"sheet":"St Lts","index":12,"n_rows":101,"n_cols":74,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":0},{"$f":"'Lighting summary'!L12","v":0},{"$f":"'Lighting summary'!L13","v":0},{"$f":"'Lighting summary'!L14","v":0},{"$f":"'Lighting summary'!L15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-0.00105","v":-1.0499999999999999E-3},"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BE2","v":1.0121}]
["DWWPAOAE Report, as of 10/22/14",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,{"$f":"-0.00458","v":-4.5799999999999999E-3},{"$f":"1+'Lighting summary'!I39","v":1.0121},"Sch 91 & 93",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"041","042","044","045","046",null,"kwh","041","042","044","045","046",null,"Sch 93/94","041","042","044","045","046",null,null,"041","042","044","045","046",null,"041","042","044","045","046"]
[null,null,null,null,null,null,null,null,"Single Mercury Vapor","Direct Burial",4000,214,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":75},0,0,0,0,null,13.99,0,0,0,0,null,{"$f":"IF(AND(M4<>0,S4=0),#VALUE!,M4*S4)","v":1049.25},{"$f":"IF(AND(N4<>0,T4=0),#VALUE!,N4*T4)","v":0},{"$f":"IF(AND(O4<>0,U4=0),#VALUE!,O4*U4)","v":0},{"$f":"IF(AND(P4<>0,V4=0),#VALUE!,P4*V4)","v":0},{"$f":"IF(AND(Q4<>0,W4=0),#VALUE!,Q4*W4)","v":0},null,{"$f":"M4","v":75},{"$f":"N4","v":0},0,0,0,null,{"$f":"ROUND(S4*(1+AK$1),2)","v":13.99},0,0,0,0,null,{"$f":"IF(AND(AE4<>0,AK4=0),#VALUE!,AE4*AK4)","v":1049.25},{"$f":"IF(AND(AF4<>0,AL4=0),#VALUE!,AF4*AL4)","v":0},{"$f":"IF(AND(AG4<>0,AM4=0),#VALUE!,AG4*AM4)","v":0},{"$f":"IF(AND(AH4<>0,AN4=0),#VALUE!,AH4*AN4)","v":0},{"$f":"IF(AND(AI4<>0,AO4=0),#VALUE!,AI4*AO4)","v":0},{"$f":"SUM(AQ4:AU4)-SUM(Y4:AC4)","v":0},42,14.58,null,null,null,null,null,{"$f":"ROUND(AW4*$BD$2,2)+ROUND(AW4*$BD$1,2)","v":-0.23},{"$f":"ROUND((S4*$BE$2)+$BD4-AX4,2)","v":-0.65},null,null,null,null,null,null,{"$f":"AK4*$BL$1","v":14.159279},{"$f":"AL4*$BL$1","v":0},0,0,0,null,{"$f":"BL4-AX4","v":-0.42072100000000034},{"$f":"BM4-AY4","v":0},{"$f":"BN4-AZ4","v":0},{"$f":"BO4-BA4","v":0},{"$f":"BP4-BB4","v":0}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Single High-Pressure Sodium Vapor","Direct Burial","50W",234,0,129,0,0,0,null,0,13.14,0,0,0,null,{"$f":"IF(AND(M5<>0,S5=0),#VALUE!,M5*S5)","v":0},{"$f":"IF(AND(N5<>0,T5=0),#VALUE!,N5*T5)","v":1695.0600000000002},{"$f":"IF(AND(O5<>0,U5=0),#VALUE!,O5*U5)","v":0},{"$f":"IF(AND(P5<>0,V5=0),#VALUE!,P5*V5)","v":0},{"$f":"IF(AND(Q5<>0,W5=0),#VALUE!,Q5*W5)","v":0},null,{"$f":"M5","v":0},129,0,0,0,null,0,13.14,0,0,0,null,{"$f":"IF(AND(AE5<>0,AK5=0),#VALUE!,AE5*AK5)","v":0},{"$f":"IF(AND(AF5<>0,AL5=0),#VALUE!,AF5*AL5)","v":1695.0600000000002},0,0,0,{"$f":"SUM(AQ5:AU5)-SUM(Y5:AC5)","v":0},20,null,13.79,null,null,null,null,-0.11,null,{"$f":"ROUND((T5*$BE$2)+$BD5-AY5,2)","v":-0.6},null,null,null,null,null,{"$f":"AK5*$BL$1","v":0},{"$f":"AL5*$BL$1","v":13.298994},{"$f":"AM5*$BL$1","v":0},{"$f":"AN5*$BL$1","v":0},{"$f":"AO5*$BL$1","v":0},null,{"$f":"BL5-AX5","v":0},{"$f":"BM5-AY5","v":-0.49100599999999872},{"$f":"BN5-AZ5","v":0},{"$f":"BO5-BA5","v":0},{"$f":"BP5-BB5","v":0}]
[null,null,null,null,null,null,null,null,"High-Pressure Sodium Vapor","Dusk to Dawn","70W",335,0,0,0,0,41,null,0,0,0,0,3.38,null,0,0,0,0,138.57999999999998,null,0,0,0,0,41,null,0,0,0,0,3.38,null,0,0,0,0,138.57999999999998,0,25,null,null,null,null,3.44,null,-0.14000000000000001,null,null,null,null,-0.16,null,null,0,0,0,0,3.4208979999999998,null,0,0,0,0,-1.9102000000000174E-2]
[null,2,"041",214,{"$f":"75","v":75},null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"041214"},null,"Single Mercury Vapor","Wood Pole",7000,411,32,0,0,0,0,null,15.17,0,0,0,0,null,485.44,0,0,0,0,null,32,0,0,0,0,null,15.17,0,0,0,0,null,485.44,0,0,0,0,0,80,15.6,null,null,null,null,null,-0.45,{"$f":"ROUND((S7*$BE$2)+$BD7-AX7,2)","v":-0.7},null,null,null,null,null,null,15.353557,0,0,0,0,null,-0.2464429999999993,0,0,0,0]
[null,2,"041",411,32,null,"041411",null,"Mercury Vapor","Dusk to Dawn",7000,415,0,0,0,73,0,null,0,0,0,6.66,0,null,0,0,0,486.18,0,null,0,0,0,73,0,null,0,0,0,6.66,0,null,0,0,0,486.18,0,0,80,null,null,null,6.6,null,null,-0.45,null,null,null,-0.31,null,null,null,0,0,0,6.7405860000000004,0,null,0,0,0,0.14058600000000077,0]
[null,2,"041",511,6,null,"041511",null,"Mercury Vapor","Dusk to 1 AM",7000,419,0,0,0,16,0,null,0,0,0,4.51,0,null,0,0,0,72.16,0,null,{"$f":"M9","v":0},{"$f":"N9","v":0},{"$f":"O9","v":0},{"$f":"P9","v":16},{"$f":"Q9","v":0},null,0,0,0,4.51,0,null,0,0,0,72.16,0,0,80,null,null,null,4.32,null,null,-0.45,null,null,null,-0.21,null,null,null,{"$f":"AK9*$BL$1","v":0},{"$f":"AL9*$BL$1","v":0},{"$f":"AM9*$BL$1","v":0},{"$f":"AN9*$BL$1","v":4.5645709999999999},{"$f":"AO9*$BL$1","v":0},null,0,0,0,0.24457099999999965,0]
[null,2,"041",611,12,null,"041611",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",421,0,9,0,0,0,null,0,24.93,0,0,0,null,0,224.37,0,0,0,null,0,9,0,0,0,null,0,24.93,0,0,0,null,0,224.37,0,0,0,0,40,null,26.16,null,null,null,null,-0.22,null,-1.1499999999999999,null,null,null,null,null,0,25.231653000000001,0,0,0,null,0,-0.9283469999999987,0,0,0]
[null,2,"041",null,{"$f":"SUM(E7:E10)","v":125},null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","100W",431,0,9669,3,0,0,null,0,15.13,7.15,0,0,null,0,146291.97,21.450000000000003,0,0,null,0,9669,3,0,0,null,0,{"$f":"ROUND(T11*(1+AL$1),2)","v":15.13},7.15,0,0,null,0,146291.97,21.450000000000003,0,0,{"$f":"SUM(AQ11:AU11)-SUM(Y11:AC11)","v":0},40,null,15.79,7.35,null,null,null,-0.22,null,-0.7,-0.33,null,null,null,null,0,15.313073000000001,7.2365150000000007,0,0,null,0,-0.4769269999999981,-0.11348499999999895,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Pedestal Base","100W",432,0,144,20,0,0,null,0,24.93,7.15,0,0,null,0,3589.92,143,0,0,null,0,144,20,0,0,null,0,{"$f":"ROUND(T12*(1+AL$1),2)","v":24.93},7.15,0,0,null,0,3589.92,143,0,0,0,40,null,26.16,7.35,null,null,null,-0.22,null,-1.1499999999999999,-0.33,null,null,null,null,0,25.231653000000001,7.2365150000000007,0,0,null,0,-0.9283469999999987,-0.11348499999999895,0,0]
[null,2,"042",234,129,null,"042234",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",433,0,86,10,0,0,null,0,24.93,7.15,0,0,null,0,2143.98,71.5,0,0,null,0,86,10,0,0,null,0,24.93,7.15,0,0,null,0,2143.98,71.5,0,0,0,40,null,26.16,7.35,null,null,null,-0.22,null,-1.1499999999999999,-0.33,null,null,null,null,0,25.231653000000001,7.2365150000000007,0,0,null,0,-0.9283469999999987,-0.11348499999999895,0,0]
[null,2,"042",421,9,null,"042421",null,"Single High-Pressure Sodium Vapor","Direct Burial","100W",434,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L14,\"000\"),$E:$E)","v":0},2594,0,0,0,null,0,14.06,0,0,0,null,0,36471.64,0,0,0,null,0,2594,0,0,0,null,0,14.06,0,0,0,null,0,36471.64,0,0,0,0,40,null,14.66,null,null,null,null,-0.22,null,-0.65,null,null,null,null,null,0,14.230126,0,0,0,null,0,-0.42987399999999987,0,0,0]
[null,2,"042",431,9669,null,"042431",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","100W",435,0,2574,44,0,75,null,0,13.33,7.15,0,4.78,null,0,34311.42,314.60000000000002,0,358.5,null,0,2574,44,0,75,null,0,13.33,7.15,0,4.78,null,0,34311.42,314.60000000000002,0,358.5,0,40,null,13.88,7.35,null,4.84,null,-0.22,null,-0.61,-0.33,null,-0.22,null,null,0,13.491293000000001,7.2365150000000007,0,4.8378380000000005,null,0,-0.38870700000000014,-0.11348499999999895,0,-2.1619999999993311E-3]
[null,2,"042",432,144,null,"042432",null,"Single High-Pressure Sodium Vapor","Developer Contributed","100W",436,0,603,0,0,0,null,0,15.13,0,0,0,null,0,9123.3900000000012,0,0,0,null,0,603,0,0,0,null,0,{"$f":"AL11","v":15.13},0,0,0,null,0,9123.3900000000012,0,0,0,0,40,null,15.79,null,null,null,null,-0.22,null,-0.7,null,null,null,null,null,0,15.313073000000001,0,0,0,null,0,-0.4769269999999981,0,0,0]
[null,2,"042",433,86,null,"042433",null,"Decorative Sodium Vapor","No Pole","Kim Light 100W",438,0,14,0,0,0,null,0,14.06,0,0,0,null,0,196.84,0,0,0,null,0,14,0,0,0,null,0,{"$f":"ROUND(T17*(1+AL$1),2)","v":14.06},0,0,0,null,0,196.84,0,0,0,0,40,null,14.66,null,null,null,null,-0.22,null,-0.65,null,null,null,null,null,0,14.230126,0,0,0,null,0,-0.42987399999999987,0,0,0]
[null,2,"042",434,2594,null,"042434",null,"Double High-Pressure Sodium Vapor","Wood Pole","100W",441,0,25,0,0,0,null,0,27.39,12.55,0,0,null,0,684.75,0,0,0,null,0,25,0,0,0,null,0,27.39,12.55,0,0,null,0,684.75,0,0,0,0,80,null,28.54,12.83,null,null,null,-0.45,null,-1.27,-0.57999999999999996,null,null,null,null,0,27.721419000000001,12.701855,0,0,null,0,-0.81858099999999823,-0.12814499999999995,0,0]
[null,2,"042",435,2574,null,"042435",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(O$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(P$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(Q$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"IF(SUM(M19:Q19)>0,0,1)","v":0},0,38.81,0,0,0,null,null,38.81,null,null,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L19,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S19*(1+AK$1),2)","v":0},{"$f":"ROUND(T19*(1+AL$1),2)","v":38.81},{"$f":"ROUND(U19*(1+AM$1),2)","v":0},{"$f":"ROUND(V19*(1+AN$1),2)","v":0},{"$f":"ROUND(W19*(1+AO$1),2)","v":0},null,null,38.81,null,null,null,null,80,null,40.61,12.83,null,null,null,{"$f":"ROUND(AW19*$BD$2,2)+ROUND(AW19*$BD$1,2)","v":-0.45},null,{"$f":"ROUND((T19*$BE$2)+$BD19-AY19,2)","v":-1.78},{"$f":"ROUND((U19*$BE$2)+$BD19-AZ19,2)","v":-13.28},null,null,null,null,{"$f":"AK19*$BL$1","v":0},{"$f":"AL19*$BL$1","v":39.279601},{"$f":"AM19*$BL$1","v":0},{"$f":"AN19*$BL$1","v":0},{"$f":"AO19*$BL$1","v":0},null,{"$f":"BL19-AX19","v":0},{"$f":"BM19-AY19","v":-1.3303989999999999},{"$f":"BN19-AZ19","v":-12.83},{"$f":"BO19-BA19","v":0},{"$f":"BP19-BB19","v":0}]
[null,2,"042",436,603,null,"042436",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,0,216,0,0,0,null,0,24.49,0,0,0,null,0,5289.8399999999992,0,0,0,null,0,216,0,0,0,null,0,24.49,0,0,0,null,0,5289.8399999999992,0,0,0,0,40,null,25.7,null,null,null,null,-0.22,null,-1.1299999999999999,null,null,null,null,null,0,24.786328999999999,0,0,0,null,0,-0.91367100000000079,0,0,0]
[null,2,"042",438,14,null,"042438",null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(O$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(P$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(Q$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"IF(SUM(M21:Q21)>0,0,1)","v":0},0,18.8,0,0,0,null,null,18.8,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L21,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S21*(1+AK$1),2)","v":0},{"$f":"ROUND(T21*(1+AL$1),2)","v":18.8},{"$f":"ROUND(U21*(1+AM$1),2)","v":0},{"$f":"ROUND(V21*(1+AN$1),2)","v":0},{"$f":"ROUND(W21*(1+AO$1),2)","v":0},null,null,18.8,null,null,null,null,40,null,19.68,null,null,null,null,{"$f":"ROUND(AW21*$BD$2,2)+ROUND(AW21*$BD$1,2)","v":-0.22},null,{"$f":"ROUND((T21*$BE$2)+$BD21-AY21,2)","v":-0.87},null,null,null,null,null,{"$f":"AK21*$BL$1","v":0},{"$f":"AL21*$BL$1","v":19.027480000000001},{"$f":"AM21*$BL$1","v":0},{"$f":"AN21*$BL$1","v":0},{"$f":"AO21*$BL$1","v":0},null,{"$f":"BL21-AX21","v":0},{"$f":"BM21-AY21","v":-0.6525199999999991},{"$f":"BN21-AZ21","v":0},{"$f":"BO21-BA21","v":0},{"$f":"BP21-BB21","v":0}]
[null,2,"042",441,25,null,"042441",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,30,0,0,0,null,0,17.329999999999998,0,0,0,null,0,519.9,0,0,0,null,0,30,0,0,0,null,{"$f":"ROUND(S22*(1+AK$1),2)","v":0},17.329999999999998,0,0,0,null,0,519.9,0,0,0,0,null,null,18.329999999999998,null,null,null,null,0,null,{"$f":"ROUND((T22*$BE$2)+$BD22-AY22,2)","v":-0.79},null,null,null,null,null,0,17.539693,0,0,0,null,0,-0.79030699999999854,0,0,0]
[null,2,"042",442,1,null,"042442",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,161,0,0,0,null,0,23.31,0,0,0,null,0,3752.91,0,0,0,null,0,161,0,0,0,null,0,23.31,0,0,0,null,0,3752.91,0,0,0,0,40,null,24.44,null,null,null,null,-0.22,null,-1.07,null,null,null,null,null,0,23.592050999999998,0,0,0,null,0,-0.84794900000000339,0,0,0]
[null,2,"042",474,216,null,"042474",null,"LED (Dusk to Dawn)","Dusk to Dawn","100W",495,0,0,0,0,44,null,0,0,0,0,4.78,null,0,0,0,0,210.32000000000002,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,0,0,44,null,0,0,0,0,4.78,null,0,0,0,0,210.32000000000002,null,49,null,null,null,null,4.79,null,-0.27,null,null,null,null,{"$f":"ROUND((W24*$BE$2)+$BD24-BB24,2)","v":-0.22},null,null,{"$f":"AK24*$BL$1","v":0},0,0,0,4.8378380000000005,null,{"$f":"BL24-AX24","v":0},0,0,0,4.7838000000000491E-2]
[null,2,"042",475,1,null,"042475",null,"LED (Dusk to 11:00)","Dusk to 11 PM","100W",499,0,0,0,0,45,null,0,0,0,0,2.65,null,0,0,0,0,119.25,null,0,0,0,0,45,null,0,0,0,0,2.65,null,0,0,0,0,119.25,null,21,null,null,null,null,2.68,null,-0.12000000000000001,null,null,null,null,-0.12,null,null,0,0,0,0,2.6820649999999997,null,0,0,0,0,2.0649999999995394E-3]
[null,3,"042",478,30,null,{"$f":"IF(OR(ISBLANK(C26),ISBLANK(D26)),\"\",TEXT(C26,\"000\")&TEXT(D26,\"000\"))","v":"042478"},null,"Single Mercury Vapor","Wood Pole",10000,511,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L26,\"000\"),$E:$E)","v":6},0,0,0,0,null,18.55,0,0,0,0,null,111.30000000000001,0,0,0,0,null,6,{"$f":"N26","v":0},{"$f":"O26","v":0},{"$f":"P26","v":0},{"$f":"Q26","v":0},null,18.55,0,0,0,0,null,111.30000000000001,0,0,0,0,0,111,19,null,null,null,null,null,-0.63,-0.86,null,null,null,null,null,null,18.774455,0,0,0,0,null,-0.22554500000000033,0,0,0,0]
[null,2,"042",484,161,null,"042484",null,"Mercury Vapor","Dusk to Dawn",10000,515,0,0,0,1,0,null,0,0,0,9.1999999999999993,0,null,0,0,0,9.1999999999999993,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L27,\"000\"),$E:$E)","v":0},null,0,0,0,9.1999999999999993,0,null,0,0,0,9.1999999999999993,0,0,111,null,null,null,9.1,null,null,-0.63,null,null,null,{"$f":"ROUND((V27*$BE$2)+$BD27-BA27,2)","v":-0.42},null,null,null,0,0,0,9.3113199999999985,0,null,0,0,0,0.21131999999999884,0]
[null,2,"042",522,0,null,"042522",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,0,0,0,0,0,null,0,56.52,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,56.52,0,0,0,null,0,0,0,0,0,0,85,null,59.33,null,null,null,null,-0.48,null,-2.61,null,null,null,null,null,0,57.203892000000003,0,0,0,null,0,-2.126107999999995,0,0,0]
[null,2,"042",531,2618,null,"042531",null,"Single High-Pressure Sodium Vapor","Wood Pole","200W",531,0,2618,2,0,0,null,0,22.52,11.14,0,0,null,0,58957.36,22.28,0,0,null,0,2618,2,0,0,null,0,22.52,11.14,0,0,null,0,58957.36,22.28,0,0,0,85,null,23.36,11.3,null,null,null,-0.48,null,-1.05,{"$f":"ROUND((U29*$BE$2)+$BD29-AZ29,2)","v":-0.51},null,null,null,null,0,22.792491999999999,11.274794,0,0,null,0,-0.56750800000000012,-2.5206000000000728E-2,0,0]
[null,2,"042",532,881,null,"042532",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",532,0,881,107,0,0,null,0,33.36,11.14,0,0,null,0,29390.16,1191.98,0,0,null,0,881,107,0,0,null,0,33.36,11.14,0,0,null,0,29390.16,1191.98,0,0,0,85,null,34.82,11.3,null,null,null,-0.48,null,-1.54,-0.51,null,null,null,null,0,33.763655999999997,11.274794,0,0,null,0,-1.0563440000000028,-2.5206000000000728E-2,0,0]
[null,2,"042",533,61,null,"042533",null,"Single High-Pressure Sodium Vapor","Direct Burial","200W",533,0,61,2,0,0,null,0,33.36,11.14,0,0,null,0,2034.96,22.28,0,0,null,0,61,2,0,0,null,0,33.36,11.14,0,0,null,0,2034.96,22.28,0,0,0,85,null,34.82,11.3,null,null,null,-0.48,null,-1.54,-0.51,null,null,null,null,0,33.763655999999997,11.274794,0,0,null,0,-1.0563440000000028,-2.5206000000000728E-2,0,0]
[null,2,"042",535,742,null,"042535",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","200W",535,0,742,20,0,128,null,0,18.54,11.14,0,8.8000000000000007,null,0,13756.679999999998,222.8,0,1126.4000000000001,null,0,742,20,0,128,null,0,18.54,11.14,0,8.8000000000000007,null,0,13756.679999999998,222.8,0,1126.4000000000001,0,85,null,19.14,11.3,null,8.83,null,-0.48,null,-0.86,-0.51,null,-0.4,null,null,0,18.764333999999998,11.274794,0,8.9064800000000002,null,0,-0.3756660000000025,-2.5206000000000728E-2,0,7.6480000000000103E-2]
[null,2,"042",536,620,null,"042536",null,"Single High-Pressure Sodium Vapor","Developer Contributed","200W",536,0,620,0,0,0,null,0,22.52,0,0,0,null,0,13962.4,0,0,0,null,0,620,0,0,0,null,0,{"$f":"AL29","v":22.52},0,0,0,null,0,13962.4,0,0,0,0,85,null,23.36,null,null,null,null,-0.48,null,-1.05,null,null,null,null,null,0,22.792491999999999,0,0,0,null,0,-0.56750800000000012,0,0,0]
[null,3,"042",538,20,null,{"$f":"IF(OR(ISBLANK(C34),ISBLANK(D34)),\"\",TEXT(C34,\"000\")&TEXT(D34,\"000\"))","v":"042538"},null,"Single High-Pressure Sodium Vapor (Capital Only)","Direct Burial","200W",538,0,20,0,0,0,null,0,22.23,0,0,0,null,0,444.6,0,0,0,null,0,20,0,0,0,null,0,{"$f":"ROUND(T34*(1+AL$1),2)","v":22.23},0,0,0,null,0,444.6,0,0,0,null,85,null,23.04,null,null,null,null,-0.48,null,-1.02,null,null,null,null,null,0,22.498982999999999,0,0,0,null,0,-0.54101700000000008,0,0,0]
[null,2,"042",541,7,null,"042541",null,"Double High-Pressure Sodium Vapor","Wood Pole","200W",541,0,7,0,0,0,null,0,45.07,0,0,0,null,0,315.49,0,0,0,null,0,7,0,0,0,null,0,45.07,0,0,0,null,0,315.49,0,0,0,{"$f":"SUM(AQ35:AU35)-SUM(Y35:AC35)","v":0},170,null,46.72,null,null,null,null,-0.96,null,-2.06,null,null,null,null,null,0,45.615347,0,0,0,null,0,-1.104652999999999,0,0,0]
[null,2,"042",542,24,null,"042542",null,"Double High-Pressure Sodium Vapor","Pedestal Base","200W",542,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L36,\"000\"),$E:$E)","v":0},24,0,0,0,null,0,56.52,20.48,0,0,null,0,1356.48,0,0,0,null,0,24,0,0,0,null,0,56.52,20.48,0,0,null,0,1356.48,0,0,0,0,170,null,58.85,20.71,null,null,null,-0.96,null,-2.61,-0.94,null,null,null,null,0,57.203892000000003,20.727808,0,0,null,0,-1.6461079999999981,1.7807999999998714E-2,0,0]
[null,2,"042",631,103,null,"042631",null,"Single Mercury Vapor","Wood Pole",20000,611,12,0,0,0,0,null,26.28,0,0,0,0,null,315.36,0,0,0,0,null,12,0,0,0,0,null,26.28,0,0,0,0,null,315.36,0,0,0,0,0,182,26.79,null,null,null,null,null,-1.02,-1.21,null,null,null,null,null,null,26.597988000000001,0,0,0,0,null,-0.1920119999999983,0,0,0,0]
[null,2,"042",632,101,null,"042632",null,"Mercury Vapor","Dusk to Dawn",20000,615,0,0,0,354,0,null,0,0,0,14.22,0,null,0,0,0,5033.88,0,null,0,0,0,354,0,null,0,0,0,14.22,0,null,0,0,0,5033.88,0,0,182,null,null,null,14.02,null,null,{"$f":"ROUND(AW38*$BD$2,2)+ROUND(AW38*$BD$1,2)","v":-1.02},null,null,null,-0.65,null,null,null,0,0,0,14.392062000000001,0,null,0,0,0,0.37206200000000145,0]
[null,2,"042",633,52,null,"042633",null,"Single High-Pressure Sodium Vapor","Wood Pole","250W",631,0,103,0,0,0,null,0,26.56,12.96,0,0,null,0,2735.68,0,0,0,null,0,103,0,0,0,null,0,26.56,12.96,0,0,null,0,2735.68,0,0,0,0,107,null,27.5,13.11,null,null,null,-0.6,null,-1.22,-0.59,null,null,null,null,0,26.881375999999999,13.116816,0,0,null,0,-0.61862400000000051,6.8160000000005994E-3,0,0]
[null,2,"042",636,22,null,"042636",null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,101,5,0,0,null,0,37.4,12.96,0,0,null,0,3777.3999999999996,64.800000000000011,0,0,null,0,101,5,0,0,null,0,37.4,12.96,0,0,null,0,3777.3999999999996,64.800000000000011,0,0,0,107,null,38.979999999999997,13.11,null,null,null,-0.6,null,-1.73,-0.59,null,null,null,null,0,37.852539999999998,13.116816,0,0,null,0,-1.1274599999999992,6.8160000000005994E-3,0,0]
[null,2,"042",831,97,null,"042831",null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,52,0,0,0,null,0,37.4,12.96,0,0,null,0,1944.8,0,0,0,null,0,52,0,0,0,null,0,37.4,12.96,0,0,null,0,1944.8,0,0,0,0,107,null,38.979999999999997,13.11,null,null,null,-0.6,null,-1.73,-0.59,null,null,null,null,0,37.852539999999998,13.116816,0,0,null,0,-1.1274599999999992,6.8160000000005994E-3,0,0]
[null,2,"042",832,4,null,"042832",null,"Single High-Pressure Sodium Vapor","Dusk to Dawn (046)","250W",635,0,0,1,0,281,null,0,0,12.96,0,10.6,null,0,0,12.96,0,2978.6,null,0,0,1,0,281,null,0,0,12.96,0,10.6,null,0,0,12.96,0,2978.6,0,107,null,null,13.11,null,10.62,null,-0.6,null,null,-0.59,null,-0.49,null,null,0,0,13.116816,0,10.728259999999999,null,0,0,6.8160000000005994E-3,0,0.10825999999999958]
[null,2,"042",835,11,null,{"$f":"IF(OR(ISBLANK(C43),ISBLANK(D43)),\"\",TEXT(C43,\"000\")&TEXT(D43,\"000\"))","v":"042835"},null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,0,22,0,0,0,null,0,26.56,0,0,0,null,0,584.31999999999994,0,0,0,null,0,22,0,0,0,null,0,{"$f":"AL39","v":26.56},0,0,0,null,0,584.31999999999994,0,0,0,0,107,null,27.5,null,null,null,null,-0.6,null,-1.22,null,null,null,null,null,0,26.881375999999999,0,0,0,null,0,-0.61862400000000051,0,0,0]
[null,2,"042",836,3,null,"042836",null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,null,0,0,0,23.08,0,null,0,0,0,138.47999999999999,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T44*(1+AL$1),2)","v":0},0,23.08,0,null,0,0,0,138.47999999999999,0,0,285,null,null,null,22.81,null,null,-1.61,null,null,null,-1.06,null,null,null,0,0,0,23.359267999999997,0,null,0,0,0,0.54926799999999787,0]
[null,2,"042",842,3,null,"042842",null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,25,0,0,null,0,0,15.19,0,0,null,0,0,379.75,0,0,null,0,0,25,0,0,null,0,0,15.19,0,0,null,0,0,379.75,0,0,0,133,null,null,15.32,null,null,null,-0.75,null,null,-0.7,null,null,null,null,0,0,15.373799,0,0,null,0,0,5.3798999999999708E-2,0,0]
[null,null,null,null,{"$f":"SUM(E13:E45)","v":21625},null,"",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","310W",735,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L46,\"000\"),$E:$E)","v":0},0,3,0,292,null,0,0,15.19,0,12.79,null,0,0,45.57,0,3734.68,null,0,0,3,0,292,null,0,0,15.19,0,12.79,null,0,0,45.57,0,3734.68,0,133,null,null,15.32,null,12.79,null,-0.75,null,null,-0.7,null,-0.6,null,null,0,0,15.373799,0,12.944758999999999,null,0,0,5.3798999999999708E-2,0,0.15475900000000031]
[null,null,null,null,null,null,"",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,34,0,null,0,0,0,21.87,0,null,0,0,0,743.58,0,null,0,0,0,34,0,null,0,0,0,21.87,0,null,0,0,0,743.58,0,0,417,null,null,null,20.8,null,null,-2.35,null,null,null,-1.02,null,null,null,0,0,0,22.134627000000002,0,null,0,0,0,1.3346270000000011,0]
[null,2,"044",431,3,null,{"$f":"IF(OR(ISBLANK(C48),ISBLANK(D48)),\"\",TEXT(C48,\"000\")&TEXT(D48,\"000\"))","v":"044431"},null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,0,97,0,0,0,null,0,33.65,19.510000000000002,0,0,null,0,3264.0499999999997,0,0,0,null,0,97,0,0,0,null,0,33.65,19.510000000000002,0,0,null,0,3264.0499999999997,0,0,0,0,169,null,34.659999999999997,19.7,null,null,null,-0.95,null,-1.55,-0.9,null,null,null,null,0,34.057164999999998,19.746071000000001,0,0,null,0,-0.6028349999999989,4.6071000000001305E-2,0,0]
[null,2,"044",432,20,null,"044432",null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,4,31,0,0,null,0,49.88,19.510000000000002,0,0,null,0,199.52,604.81000000000006,0,0,null,0,4,31,0,0,null,0,49.88,19.510000000000002,0,0,null,0,199.52,604.81000000000006,0,0,0,169,null,51.83,19.7,null,null,null,-0.95,null,-2.2999999999999998,-0.9,null,null,null,null,0,50.483548000000006,19.746071000000001,0,0,null,0,-1.3464519999999922,4.6071000000001305E-2,0,0]
[null,2,"044",433,10,null,"044433",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","400W",835,0,11,9,0,80,null,0,26.33,19.510000000000002,0,16.22,null,0,289.63,175.59,0,1297.5999999999999,null,0,11,9,0,80,null,0,26.33,19.510000000000002,0,16.22,null,0,289.63,175.59,0,1297.5999999999999,0,169,null,26.91,19.7,null,16.21,null,-0.95,null,-1.21,-0.9,null,-0.74,null,null,0,26.648592999999998,19.746071000000001,0,16.416262,null,0,-0.26140700000000194,4.6071000000001305E-2,0,0.20626199999999884]
[null,2,"044",435,44,null,"044435",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,3,0,0,0,null,0,33.65,0,0,0,null,0,100.94999999999999,0,0,0,null,0,3,0,0,0,null,0,{"$f":"AL48","v":33.65},0,0,0,null,0,100.94999999999999,0,0,0,0,169,null,34.659999999999997,null,null,null,null,-0.95,null,-1.55,null,null,null,null,null,0,34.057164999999998,0,0,0,null,0,-0.6028349999999989,0,0,0]
[null,2,"044",531,2,null,"044531",null,"Double High-Pressure Sodium Vapor","Pedestal Base","400W",842,0,3,0,0,0,null,0,88.2,0,0,0,null,0,264.60000000000002,0,0,0,null,0,3,0,0,0,null,0,{"$f":"ROUND(T52*(1+AL$1),2)","v":88.2},0,0,0,null,0,264.60000000000002,0,0,0,0,338,null,91.44,null,null,null,null,-1.9,null,-4.07,null,null,null,null,null,0,89.267220000000009,0,0,0,null,0,-2.1727799999999888,0,0,0]
[null,2,"044",532,107,null,"044532",null,"Double High-Pressure Sodium Vapor","No Pole","400W",845,0,0,1,0,0,null,0,0,36.549999999999997,0,0,null,0,0,36.549999999999997,0,0,null,0,0,1,0,0,null,0,0,36.549999999999997,0,0,null,0,0,36.549999999999997,0,0,0,338,null,null,36.78,null,null,null,-1.9,null,null,-1.69,null,null,null,null,0,0,36.992255,0,0,null,0,0,0.21225499999999897,0,0]
[null,2,"044",533,2,null,"044533",null,"Single High-Pressure Sodium Vapor","Dust to Dawn (046)","150W",935,0,0,0,0,112,null,0,0,0,0,6.57,null,0,0,0,0,735.84,null,0,0,0,0,112,null,{"$f":"ROUND(S54*(1+AK$1),2)","v":0},0,{"$f":"ROUND(U54*(1+AM$1),2)","v":0},{"$f":"ROUND(V54*(1+AN$1),2)","v":0},6.57,null,{"$f":"IF(AND(AE54<>0,AK54=0),#VALUE!,AE54*AK54)","v":0},0,0,0,735.84,0,62,null,null,null,null,6.61,null,-0.35000000000000003,null,null,null,null,-0.31,null,null,0,0,0,0,6.6494970000000002,null,0,0,0,0,3.9496999999999893E-2]
[null,2,"044",535,20,null,"044535",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,0,0,0,0,{"$f":"ROUND(W55*(1+AO$1),2)","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",632,5,null,"044632",null,null,null,null,null,{"$f":"SUM(M4:M55)","v":125},{"$f":"SUM(N4:N55)","v":21625},{"$f":"SUM(O4:O55)","v":283},{"$f":"SUM(P4:P55)","v":484},{"$f":"SUM(Q4:Q55)","v":1098},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(Y4:Y55),2)","v":1961.35},{"$f":"ROUND(SUM(Z4:Z55),2)","v":377732.68},{"$f":"ROUND(SUM(AA4:AA55),2)","v":3329.92},{"$f":"ROUND(SUM(AB4:AB55),2)","v":6483.48},{"$f":"ROUND(SUM(AC4:AC55),2)","v":10699.77},null,{"$f":"SUM(AE4:AE55)","v":125},{"$f":"SUM(AF4:AF55)","v":21625},{"$f":"SUM(AG4:AG55)","v":283},{"$f":"SUM(AH4:AH55)","v":484},{"$f":"SUM(AI4:AI55)","v":1098},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(AQ4:AQ55),2)","v":1961.35},{"$f":"ROUND(SUM(AR4:AR55),2)","v":377732.68},{"$f":"ROUND(SUM(AS4:AS55),2)","v":3329.92},{"$f":"ROUND(SUM(AT4:AT55),2)","v":6483.48},{"$f":"ROUND(SUM(AU4:AU55),2)","v":10699.77},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",635,1,null,{"$f":"IF(OR(ISBLANK(C57),ISBLANK(D57)),\"\",TEXT(C57,\"000\")&TEXT(D57,\"000\"))","v":"044635"},null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(M56:Q56)","v":23615},null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE56:AI56)","v":23615},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(AQ56:AU56)","v":400207.19999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",732,25,null,{"$f":"IF(OR(ISBLANK(C58),ISBLANK(D58)),\"\",TEXT(C58,\"000\")&TEXT(D58,\"000\"))","v":"044732"},null,"(1) from Street Light Report and Area Light Report, 10/22/14, PDE-E-24-28",null,null,null,null,null,null,null,{"$f":"ROUND(Q57-E84,0)","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(Y56:AC56)","v":400207.19999999995},null,null,null,null,null,{"$f":"AI57-Q57","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"AU57/AC58-1","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",735,3,null,"044735",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,1997,367920,3158,6352,11399,"Sept '14 revenue",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,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",832,31,null,"044832",null,"no customer count - taken out of exhibit to limit print range",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"Y56-Y59","v":-35.650000000000091},{"$f":"Z56-Z59","v":9812.679999999993},{"$f":"AA56-AA59","v":171.92000000000007},{"$f":"AB56-AB59","v":131.47999999999956},{"$f":"AC56-AC59","v":-699.22999999999956},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"044",835,9,null,"044835",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","100W",439,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M61:Q61)>0,0,1)","v":1},0,0,0,0,3.76,null,null,null,null,null,{"$f":"SUM(Y60:AC60)","v":9381.1999999999935},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L61,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,0,3.76,null,null,null,null,null,null,null,40,null,null,null,null,3.7,null,{"$f":"ROUND(AW61*$BD$2,2)+ROUND(AW61*$BD$1,2)","v":-0.22},null,null,null,null,-0.11,null,null,0,0,0,0,3.8054959999999998,null,0,0,0,0,0.10549599999999959]
[null,2,"044",845,1,null,"044845"]
[null,null,null,null,{"$f":"SUM(E48:E62)","v":283},null,"",null,"Double High-Pressure Sodium Vapor","Direct Burial","100W",443,0,0,0,0,0,{"$f":"IF(SUM(M63:Q63)>0,0,1)","v":1},0,0,12.75,0,0,null,"Surch Rate",null,null,null,null,null,0,0,0,0,0,null,0,0,12.75,0,0,null,{"$f":"1+'Lighting summary'!D39","v":1.0121},null,null,"Billed",{"$f":"AU57*AQ63","v":405049.70711999998},null,80,null,null,12.83,null,null,null,-0.45,null,null,-0.38,null,null,null,null,0,0,12.904275,0,0,null,0,0,7.4275000000000091E-2,0,0]
[null,null,null,null,null,null,"",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,1,0,27.84,0,0,0,null,{"$f":"1+'Lighting summary'!I39","v":1.0121},null,null,"Billed",{"$f":"AC58*$Y$64","v":405049.70711999998},null,0,0,0,0,0,null,0,27.84,0,0,0,null,null,null,null,null,null,null,80,null,28.54,null,null,null,null,-0.45,null,-0.81,null,null,null,null,null,0,28.176863999999998,0,0,0,null,0,-0.36313600000000079,0,0,0]
[null,2,"045",415,73,null,"045415",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",{"$f":"SUM(Y59:AC59)","v":390826},"Diff is Sch 93",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,2,"045",419,16,null,{"$f":"IF(OR(ISBLANK(C66),ISBLANK(D66)),\"\",TEXT(C66,\"000\")&TEXT(D66,\"000\"))","v":"045419"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diff",{"$f":"AC65-AC64","v":-14223.707119999977},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,2,"045",515,1,null,{"$f":"IF(OR(ISBLANK(C67),ISBLANK(D67)),\"\",TEXT(C67,\"000\")&TEXT(D67,\"000\"))","v":"045515"}]
[null,2,"045",615,354,null,"045615",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L68,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,0,0,6.7,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L68,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,0,6.7,null,null,null,null,null,null,null,85,null,null,null,null,6.5,null,-0.48,null,null,null,null,-0.2,null,null,0,0,0,0,6.7810700000000006,null,0,0,0,0,0.2810700000000006]
[null,2,"045",715,6,null,"045715",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,0,0,20.81,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,20.81,0,0,null,null,null,null,null,null,null,170,null,null,20.71,null,null,null,-0.96,null,null,-0.61,null,null,null,null,0,0,21.061800999999999,0,0,null,0,0,0.35180099999999825,0,0]
[null,2,"045",819,34,null,"045819",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,0,0,0,9.61,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,9.61,0,null,null,null,null,null,null,null,182,null,null,null,8.99,null,null,-1.02,null,null,null,-0.28000000000000003,null,null,null,0,0,0,9.7262810000000002,0,null,0,0,0,{"$f":"BO70-BA70","v":0.73628099999999996},0]
[null,null,null,null,{"$f":"SUM(E65:E70)","v":484},null,"",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,0,0,0,0,8.2799999999999994,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,8.2799999999999994,null,null,null,null,null,null,null,107,null,null,null,null,8.02,null,{"$f":"ROUND(AW71*$BD$2,2)+ROUND(AW71*$BD$1,2)","v":-0.6},null,null,null,null,-0.24,null,null,0,0,0,0,8.3801879999999986,null,{"$f":"BL71-AX71","v":0},0,0,0,0.36018799999999906]
[null,null,null,null,null,null,"",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,0,0,23.29,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,23.29,0,0,null,null,null,null,null,null,null,214,null,null,23.05,null,null,null,-1.2,null,null,-0.68,null,null,null,null,0,0,23.571808999999998,0,0,null,0,0,0.52180899999999752,0,0]
[null,2,"046",335,41,null,"046335",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,0,0,15.44,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,15.44,0,0,null,null,null,null,null,null,null,133,null,null,15.32,null,null,null,-0.75,null,null,-0.44,null,null,null,null,0,0,15.626823999999999,0,0,null,0,0,0.30682399999999888,0,0]
[null,2,"046",435,75,null,"046435",null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,{"$f":"IF(SUM(M74:Q74)>0,0,1)","v":1},0,0,15.44,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,15.44,0,0,null,null,null,null,null,null,null,133,null,null,15.32,null,null,null,-0.75,null,null,-0.44,null,null,null,null,0,0,15.626823999999999,0,0,null,0,0,0.30682399999999888,0,0]
[null,2,"046",495,44,null,{"$f":"IF(OR(ISBLANK(C75),ISBLANK(D75)),\"\",TEXT(C75,\"000\")&TEXT(D75,\"000\"))","v":"046495"},null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,0,0,0,0,9.94,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,9.94,null,null,null,null,null,null,null,133,null,null,null,null,9.6,null,-0.75,null,null,null,null,-0.28999999999999998,null,null,0,0,0,0,10.060274,null,{"$f":"BL75-AX75","v":0},{"$f":"BM75-AY75","v":0},{"$f":"BN75-AZ75","v":0},{"$f":"BO75-BA75","v":0},{"$f":"BP75-BB75","v":0.46027400000000007}]
[null,2,"046",499,45,null,"046499",null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,0,0,29.06,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,29.06,0,0,null,null,null,null,null,null,null,266,null,null,28.76,null,null,null,-1.5,null,null,-0.85,null,null,null,null,0,0,29.411625999999998,0,0,null,0,0,0.65162599999999671,0,0]
[null,2,"046",535,128,null,"046535",null,"Mercury Vapor","Dusk to Dawn",55000,815,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L77,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,0,0,33.39,0,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L77,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,0,33.39,0,null,null,null,null,null,null,null,417,null,null,null,32.42,null,null,-2.35,null,null,null,-0.98,null,null,null,0,0,0,33.794018999999999,0,null,0,0,0,1.374018999999997,0]
[null,2,"046",635,281,null,"046635",null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,0,0,19.829999999999998,0,0,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,19.829999999999998,0,0,null,null,null,null,null,null,null,169,null,null,19.7,null,null,null,-0.95,null,null,-0.57999999999999996,null,null,null,null,0,0,20.069942999999999,0,0,null,0,0,0.36994299999999924,0,0]
[null,2,"046",735,292,null,"046735",null,"Single Light Emmitting Diode (LED)","Wood Pole","70W","421L",0,0,0,0,0,1,0,{"$f":"T10","v":24.93},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL10","v":24.93},0,0,0,null,null,null,null,null,null,null,26,null,26.23,null,null,null,null,-0.15,null,{"$f":"ROUND((T79*$BE$2)+$BD79-AY79,2)","v":-1.1499999999999999},null,null,null,null,null,{"$f":"AK79*$BL$1","v":0},{"$f":"AL79*$BL$1","v":25.231653000000001},{"$f":"AM79*$BL$1","v":0},{"$f":"AN79*$BL$1","v":0},{"$f":"AO79*$BL$1","v":0},null,0,-0.99834699999999899,0,0,0]
[null,2,"046",835,80,null,"046835",null,"Single Light Emmitting Diode (LED)","Wood Pole","70W","431L",0,0,0,0,0,{"$f":"IF(SUM(M80:Q80)>0,0,1)","v":1},0,15.13,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S80*(1+AK$1),2)","v":0},15.13,{"$f":"ROUND(U80*(1+AM$1),2)","v":0},{"$f":"ROUND(V80*(1+AN$1),2)","v":0},{"$f":"ROUND(W80*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,26,null,15.86,null,null,null,null,{"$f":"ROUND(AW80*$BD$2,2)+ROUND(AW80*$BD$1,2)","v":-0.15},null,{"$f":"ROUND((T80*$BE$2)+$BD80-AY80,2)","v":-0.7},null,null,null,null,null,{"$f":"AK80*$BL$1","v":0},{"$f":"AL80*$BL$1","v":15.313073000000001},{"$f":"AM80*$BL$1","v":0},{"$f":"AN80*$BL$1","v":0},{"$f":"AO80*$BL$1","v":0},null,{"$f":"BL80-AX80","v":0},{"$f":"BM80-AY80","v":-0.54692699999999839},{"$f":"BN80-AZ80","v":0},{"$f":"BO80-BA80","v":0},{"$f":"BP80-BB80","v":0}]
[null,2,"046",935,112,null,"046935",null,"Single Light Emmitting Diode (LED)","Pedestal Base","70W","432L",0,0,0,0,0,1,0,24.93,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,24.93,0,0,0,null,null,null,null,null,null,null,26,null,26.23,null,null,null,null,-0.15,null,-1.1499999999999999,null,null,null,null,null,0,25.231653000000001,0,0,0,null,0,-0.99834699999999899,0,0,0]
[null,null,null,null,{"$f":"SUM(E73:E81)","v":1098},null,"",null,"Single Light Emmitting Diode (LED)","Direct Burial","70W","433L",0,0,0,0,0,1,0,24.93,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,24.93,0,0,0,null,null,null,null,null,null,null,26,null,26.23,null,null,null,null,-0.15,null,-1.1499999999999999,null,null,null,null,null,0,25.231653000000001,0,0,0,null,0,-0.99834699999999899,0,0,0]
[null,null,null,null,null,null,"",null,"Single Light Emmitting Diode (LED)","Direct Burial","70W","434L",0,0,0,0,0,1,0,14.06,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,14.06,0,0,0,null,null,null,null,null,null,null,26,null,14.73,null,null,null,null,-0.15,null,-0.65,null,null,null,null,null,0,14.230126,0,0,0,null,0,-0.49987400000000015,0,0,0]
[null,2,null,null,{"$f":"E11+E46+E63+E71+E82","v":23615},null,"",null,"Single Light Emmitting Diode (LED)","No Pole / Dusk to Dawn (046)","70W","435L",0,0,0,0,0,1,0,13.33,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,13.33,0,0,0,null,null,null,null,null,null,null,26,null,13.95,null,null,null,null,-0.15,null,-0.61,null,null,null,null,null,0,13.491293000000001,0,0,0,null,0,-0.45870699999999864,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Developer Contributed","70W","436L",0,0,0,0,0,1,0,15.13,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,15.13,0,0,0,null,null,null,null,null,null,null,26,null,15.86,null,null,null,null,-0.15,null,-0.7,null,null,null,null,null,0,15.313073000000001,0,0,0,null,0,-0.54692699999999839,0,0,0]
[null,null,null,"Street Light Summary total, WA",23615,null,null,null,"Decorative Light Emmitting Diode (LED)","No Pole","Kim Light 70W","438L",0,0,0,0,0,1,0,14.06,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,14.06,0,0,0,null,null,null,null,null,null,null,26,null,14.73,null,null,null,null,-0.15,null,-0.65,null,null,null,null,null,0,14.230126,0,0,0,null,0,-0.49987400000000015,0,0,0]
[null,null,null,"Area Light Count, WA",{"$f":"5051+3623","v":8674},null,null,null,"Double Light Emmitting Diode (LED)","Wood Pole","70W","441L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L87,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,27.39,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L87,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,27.39,0,0,0,null,null,null,null,null,null,null,52,null,28.7,null,null,null,null,-0.28999999999999998,null,-1.27,null,null,null,null,null,0,27.721419000000001,0,0,0,null,0,-0.97858099999999837,0,0,0]
[null,null,null,null,{"$f":"E86+E87","v":32289},null,null,null,"Decorative Light Emmitting Diode (LED)","Direct Burial","Granville 70W","474L",0,0,0,0,0,1,0,{"$f":"T20","v":24.49},0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL20","v":24.49},0,0,0,null,null,null,null,null,null,null,26,null,25.77,null,null,null,null,-0.15,null,-1.1299999999999999,null,null,null,null,null,0,24.786328999999999,0,0,0,null,0,-0.98367100000000107,0,0,0]
[null,null,null,null,{"$f":"E84+'Area Lts'!E63-E88","v":0},null,null,null,"Decorative Light Emmitting Diode (LED)","Direct Burial","Post Top 70W","484L",0,0,0,0,0,1,0,{"$f":"T23","v":23.31},0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL23","v":23.31},0,0,0,null,null,null,null,null,null,null,26,null,24.51,null,null,null,null,-0.15,null,-1.07,null,null,null,null,null,0,23.592050999999998,0,0,0,null,0,-0.91794900000000368,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Pedestal Base","107W","522L",0,0,0,0,0,1,0,{"$f":"T28","v":56.52},0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL28","v":56.52},0,0,0,null,null,null,null,null,null,null,39,null,59.59,null,null,null,null,-0.22,null,-2.61,null,null,null,null,null,0,57.203892000000003,0,0,0,null,0,-2.3861080000000001,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Wood Pole","107W","531L",0,0,0,0,0,1,0,{"$f":"T29","v":22.52},0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL29","v":22.52},0,0,0,null,null,null,null,null,null,null,39,null,23.62,null,null,null,null,-0.22,null,-1.05,null,null,null,null,null,0,22.792491999999999,0,0,0,null,0,-0.82750800000000169,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Pedestal Base","107W","532L",0,0,0,0,0,1,0,33.36,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,33.36,0,0,0,null,null,null,null,null,null,null,39,null,35.08,null,null,null,null,-0.22,null,-1.54,null,null,null,null,null,0,33.763655999999997,0,0,0,null,0,-1.3163440000000008,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Direct Burial","107W","533L",0,0,0,0,0,1,0,33.36,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,33.36,0,0,0,null,null,null,null,null,null,null,39,null,35.08,null,null,null,null,-0.22,null,-1.54,null,null,null,null,null,0,33.763655999999997,0,0,0,null,0,-1.3163440000000008,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","No Pole / Dusk to Dawn (046)","107W","535L",0,0,0,0,0,1,0,18.54,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,18.54,0,0,0,null,null,null,null,null,null,null,39,null,19.399999999999999,null,null,null,null,-0.22,null,-0.86,null,null,null,null,null,0,18.764333999999998,0,0,0,null,0,-0.63566600000000051,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emmitting Diode (LED)","Developer Contributed","107W","536L",0,0,0,0,0,1,0,22.52,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,22.52,0,0,0,null,null,null,null,null,null,null,39,null,23.62,null,null,null,null,-0.22,null,-1.05,null,null,null,null,null,0,22.792491999999999,0,0,0,null,0,-0.82750800000000169,0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emmitting Diode (LED)","Wood Pole","107W","541L",0,0,0,0,0,1,0,{"$f":"T35","v":45.07},0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL35","v":45.07},0,0,0,null,null,null,null,null,null,null,78,null,47.24,null,null,null,null,-0.44,null,-2.06,null,null,null,null,null,0,45.615347,0,0,0,null,0,-1.6246530000000021,0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emmitting Diode (LED)","Pedestal Base","107W","542L",0,0,0,0,0,1,0,{"$f":"T36","v":56.52},0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL36","v":56.52},0,0,0,null,null,null,null,null,null,null,78,null,59.37,null,null,null,null,-0.44,null,-2.61,null,null,null,null,null,0,57.203892000000003,0,0,0,null,0,-2.1661079999999941,0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emmitting Diode (LED)","Pedestal Base","70W","442L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L98,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M98:Q98)>0,0,1)","v":1},0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L98,\"000\"),$E:$E)","v":0},0,0,0,0,null,{"$f":"ROUND(S98*(1+AK$1),2)","v":0},{"$f":"AL19","v":38.81},{"$f":"ROUND(U98*(1+AM$1),2)","v":0},{"$f":"ROUND(V98*(1+AN$1),2)","v":0},{"$f":"ROUND(W98*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,39,null,0,null,null,null,null,{"$f":"ROUND(AW98*$BD$2,2)+ROUND(AW98*$BD$1,2)","v":-0.22},null,{"$f":"ROUND((T98*$BE$2)+$BD98-AY98,2)","v":-0.22},null,null,null,null,null,{"$f":"AK98*$BL$1","v":0},{"$f":"AL98*$BL$1","v":39.279601},{"$f":"AM98*$BL$1","v":0},{"$f":"AN98*$BL$1","v":0},{"$f":"AO98*$BL$1","v":0},null,{"$f":"BL98-AX98","v":0},{"$f":"BM98-AY98","v":39.279601},{"$f":"BN98-AZ98","v":0},{"$f":"BO98-BA98","v":0},{"$f":"BP98-BB98","v":0}]
[null,null,null,null,null,null,null,null,"Double Light Emmitting Diode (LED)","No Pole","70W","475L",0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL21","v":18.8},0,0,0,null,null,null,null,null,null,null,39,null,0,null,null,null,null,-0.22,null,-0.22,null,null,null,null,null,0,19.027480000000001,0,0,0,null,0,19.027480000000001,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Add 442/475 to LED's"]

{"sheet":"Area Lts","index":13,"n_rows":65,"n_cols":49,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":0},null,null,"Monthly Rev.",null,null,-2.7E-4,{"$f":"-0.00458","v":-4.5799999999999999E-3},{"$f":"-0.00105","v":-1.0499999999999999E-3},null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates"]
["DWWPWMS.AREA_LIGHT_ASMBLY1, as of 10/22/14",null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,null,"Pres. Billing Rates",null,null,null,null,{"$f":"'St Lts'!BE2","v":1.0121},{"$f":"'St Lts'!BF2","v":"Sch 91 & 93"},null,"New Billing Rates",null,{"$f":"'Lighting summary'!I39","v":1.21E-2},"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,null,null,"047","048",null,"047","048",null,"047","048",null,"kwh","047","048","Sch 59","Sch 93","Sch 94","047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,"Monthly","Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,29.35,{"$f":"P4","v":29.35},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":0},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":0},0,null,null,null,{"$f":"M4","v":0},{"$f":"N4","v":0},null,{"$f":"ROUND(P4*(1+AD$1),2)","v":29.35},{"$f":"AD4","v":29.35},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":0},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":0},null,40,30.84,30.72,{"$f":"ROUND($AJ$1*$AJ4,2)","v":-0.01},{"$f":"ROUND($AK$1*$AJ4,2)","v":-0.18},{"$f":"ROUND($AL$1*$AJ4,2)","v":-0.04},{"$f":"ROUND(P4*$AP$2-AK4+AN4+AO4,2)","v":-1.35},{"$f":"ROUND(Q4*$AP$2-AL4+AM4+AN4+AO4,2)","v":-1.24},null,{"$f":"AD4*$AU$2","v":0.35513500000000003},{"$f":"AE4*$AU$2+AM4","v":0.34513500000000003},null,{"$f":"AS4-AK4","v":-30.484864999999999},{"$f":"AT4-AL4","v":-30.374865}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,"kWh's","Sodium Vapor","Floodlight on existing standard","250W","HAH",105,10,null,21.72,{"$f":"P5","v":21.72},null,2280.6,217.2,null,105,10,null,null,null,{"$f":"M5","v":105},10,null,21.72,{"$f":"AD5","v":21.72},null,2280.6,217.2,null,107,22.38,22.05,{"$f":"ROUND($AJ$1*$AJ5,2)","v":-0.03},{"$f":"ROUND($AK$1*$AJ5,2)","v":-0.49},{"$f":"ROUND($AL$1*$AJ5,2)","v":-0.11},{"$f":"ROUND(P5*$AP$2-AK5+AN5+AO5,2)","v":-1},{"$f":"ROUND(Q5*$AP$2-AL5+AM5+AN5+AO5,2)","v":-0.7},null,{"$f":"AD5*$AU$2","v":0.26281199999999999},{"$f":"AE5*$AU$2+AM5","v":0.23281199999999999},null,{"$f":"AS5-AK5","v":-22.117187999999999},{"$f":"AT5-AL5","v":-21.817188000000002}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",18,3,null,28.35,28.35,null,510.3,85.050000000000011,null,18,3,null,null,null,18,3,null,28.35,{"$f":"AD6","v":28.35},null,510.3,85.050000000000011,null,40,29.78,29.66,-0.01,-0.18,-0.04,-1.31,-1.2,null,{"$f":"AD6*$AU$2","v":0.34303500000000003},0.33303500000000003,null,-29.436965000000001,-29.326965000000001]
[null,"WA","047","HAH",105,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAH"},{"$f":"E7*AJ5","v":11235},"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,0,null,27.99,27.99,null,0,0,null,0,0,null,null,null,0,0,null,27.99,27.99,null,0,0,null,40,29.4,29.28,-0.01,-0.18,-0.04,-1.29,-1.18,null,0.33867899999999995,0.32867899999999994,null,-29.061321,-28.951321]
[null,"WA","047","HAI",18,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAI"},{"$f":"E8*AJ6","v":720},"Sodium Vapor","on existing standard","100W","HPA",635,950,null,13.46,13.46,null,8547.1,12787,null,635,950,null,null,null,635,950,null,13.46,13.46,null,8547.1,12787,null,40,14.03,13.91,-0.01,-0.18,-0.04,{"$f":"ROUND(P8*$AP$2,2)-AK8+AN8+AO8","v":-0.63000000000000012},-0.52,null,0.16286600000000001,0.152866,null,-13.867134,-13.757134000000001]
[null,"WA","047","HPA",635,null,"047HPA",{"$f":"E9*AJ8","v":25400},"Sodium Vapor","on existing standard","200W","HPB",1241,574,null,19.12,19.12,null,23727.920000000002,10974.880000000001,null,1241,574,null,null,null,1241,574,null,19.12,19.12,null,23727.920000000002,10974.880000000001,null,85,19.75,19.489999999999998,-0.02,-0.39,-0.09,-0.88,-0.64,null,0.231352,0.21135200000000001,null,-19.518647999999999,-19.278647999999997]
[null,"WA","047","HPB",1241,null,"047HPB",105485,"Sodium Vapor","on existing standard","400W","HPC",148,11,null,26.41,26.41,null,3908.68,290.51,null,148,11,null,null,null,148,11,null,26.41,26.41,null,3908.68,290.51,null,169,27,26.48,-0.05,{"$f":"ROUND($AK$1*$AJ10,2)","v":-0.77},-0.18,-1.22,-0.75,null,0.31956099999999998,0.269561,null,-26.680439,-26.210439000000001]
[null,"WA","047","HPC",148,null,"047HPC",25012,"Sodium Vapor","30' wood pole","200W","HPD",983,263,null,26.56,26.56,null,26108.48,6985.28,null,983,263,null,null,null,983,263,null,26.56,26.56,null,26108.48,6985.28,null,85,27.62,27.36,-0.02,-0.39,-0.09,-1.22,-0.98,null,0.321376,0.30137599999999998,null,-27.298624,-27.058623999999998]
[null,"WA","047","HPD",983,null,"047HPD",83555,"Sodium Vapor","30' wood pole","100W","HPE",416,342,null,19.72,19.72,null,8203.52,6744.24,null,416,342,null,null,null,416,342,null,19.72,19.72,null,8203.52,6744.24,null,40,20.65,20.53,-0.01,-0.18,-0.04,-0.91,-0.8,null,0.23861199999999999,0.22861199999999998,null,-20.411387999999999,-20.301388000000003]
[null,"WA","047","HPE",416,null,"047HPE",16640,"Sodium Vapor","30' wood pole","400W","HPG",64,6,null,33.94,33.94,null,2172.16,203.64,null,64,6,null,null,null,64,6,null,33.94,33.94,null,2172.16,203.64,null,169,34.96,34.44,-0.05,-0.77,-0.18,-1.56,-1.0900000000000001,null,0.41067399999999998,0.36067399999999999,null,-34.549326000000001,-34.079325999999995]
[null,"WA","047","HPG",64,null,"047HPG",10816,"Sodium Vapor","30' steel pole","200W","HPL",54,12,null,33.36,33.36,null,1801.44,400.32,null,54,12,null,null,null,54,12,null,33.36,33.36,null,1801.44,400.32,null,85,34.82,34.56,-0.02,-0.39,-0.09,-1.54,-1.3,null,0.40365599999999996,0.38365599999999994,null,-34.416344000000002,-34.176344]
[null,"WA","047","HPL",54,null,"047HPL",4590,"Sodium Vapor","25' steel pole","200W","HPO",8,13,null,28.89,28.89,null,231.12,375.57,null,8,13,null,null,null,8,13,null,28.89,28.89,null,231.12,375.57,null,85,30.09,29.83,{"$f":"ROUND($AJ$1*$AJ15,2)","v":-0.02},-0.39,-0.09,-1.33,-1.0900000000000001,null,0.34956900000000002,0.329569,null,-29.740431000000001,-29.500430999999999]
[null,"WA","047","HPO",8,null,{"$f":"IF(OR(ISBLANK(C16),ISBLANK(D16)),\"\",TEXT(C16,\"000\")&TEXT(D16,\"000\"))","v":"047HPO"},680,"Sodium Vapor","20' fiberglass pole","100W","HPS",68,161,null,19.72,19.72,null,1340.96,3174.9199999999996,null,68,161,null,null,null,68,161,null,19.72,19.72,null,1340.96,3174.9199999999996,null,40,20.65,20.53,-0.01,-0.18,-0.04,-0.91,-0.8,null,0.23861199999999999,0.22861199999999998,null,-20.411387999999999,-20.301388000000003]
[null,"WA","047","HPS",68,null,"047HPS",2720,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",16,0,null,56.52,56.52,null,904.32,0,null,16,0,null,null,null,16,0,null,56.52,56.52,null,904.32,0,null,85,59.33,59.07,-0.02,-0.39,-0.09,-2.61,-2.37,null,0.68389200000000006,0.66389200000000004,null,-58.646107999999998,-58.406108000000003]
[null,"WA","047","HPY",16,null,"047HPY",1360,"Mercury Vapor","on existing standard",7000,"MVA",139,385,null,15.49,15.49,null,2153.11,5963.65,null,139,385,null,null,null,139,385,null,15.49,15.49,null,2153.11,5963.65,null,80,15.94,15.7,-0.02,-0.37,-0.08,-0.71,-0.49,null,0.18742899999999998,0.16742899999999999,null,-15.752571,-15.532570999999999]
[null,"WA","047","MVA",139,null,"047MVA",11120,"Mercury Vapor","on existing standard",10000,"MVB",248,420,null,18.55,18.55,null,4600.4000000000005,7791,null,248,420,null,null,null,248,420,null,18.55,18.55,null,4600.4000000000005,7791,null,111,19,18.66,{"$f":"ROUND($AJ$1*$AJ19,2)","v":-0.03},-0.51,-0.12,-0.86,-0.55000000000000004,null,0.22445500000000002,0.19445500000000002,null,-18.775545000000001,-18.465544999999999]
[null,"WA","047","MVB",248,null,"047MVB",27528,"Mercury Vapor","on existing standard",20000,"MVC",455,47,null,26.39,26.39,null,12007.45,1240.33,null,455,47,null,null,null,455,47,null,26.39,26.39,null,12007.45,1240.33,null,182,26.91,26.35,-0.05,-0.83,-0.19,-1.22,-0.71,null,0.31931900000000002,0.26931900000000003,null,-26.590681,-26.080681000000002]
[null,"WA","047","MVC",455,null,"047MVC",82810,"Mercury Vapor","30' wood pole",7000,"MVD",52,159,null,19.329999999999998,19.329999999999998,null,1005.1599999999999,3073.47,null,52,159,null,null,null,52,159,null,19.329999999999998,19.329999999999998,null,1005.1599999999999,3073.47,null,80,19.989999999999998,19.75,-0.02,-0.37,-0.08,-0.88,-0.66,null,0.23389299999999996,0.21389299999999997,null,-19.756107,-19.536107000000001]
[null,"WA","047","MVD",52,null,"047MVD",4160,"Mercury Vapor","30' wood pole",10000,"MVE",86,129,null,22.44,22.44,null,1929.8400000000001,2894.76,null,86,129,null,null,null,86,129,null,22.44,22.44,null,1929.8400000000001,2894.76,null,111,23.12,22.78,-0.03,-0.51,-0.12,-1.04,-0.73,null,0.27152399999999999,0.24152399999999999,null,-22.848476000000002,-22.538476000000003]
[null,"WA","047","MVE",86,null,"047MVE",9546,"Mercury Vapor","30' wood pole",20000,"MVF",244,28,null,30.29,30.29,null,7390.76,848.12,null,244,28,null,null,null,244,28,null,30.29,30.29,null,7390.76,848.12,null,182,31.02,30.46,-0.05,-0.83,-0.19,-1.38,-0.87,null,0.36650899999999997,0.31650899999999998,null,-30.653490999999999,-30.143491000000001]
[null,"WA","047","MVF",244,null,"047MVF",44408,"Mercury Vapor","25' steel",7000,"MVG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},1,null,25.19,25.19,null,0,25.19,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},1,null,null,null,0,1,null,25.19,25.19,null,0,25.19,null,80,26.2,25.96,-0.02,-0.37,-0.08,-1.1599999999999999,-0.94,null,0.30479899999999999,0.28479899999999997,null,-25.895201,-25.675201000000001]
[null,"WA","047","MVH",5,null,"047MVH",{"$f":"E25*AJ25","v":555},"Mercury Vapor","25' steel",10000,"MVH",5,21,null,28.32,28.32,null,141.6,594.72,null,5,21,null,null,null,5,21,null,28.32,28.32,null,141.6,594.72,null,111,29.33,28.99,-0.03,-0.51,-0.12,-1.3,-0.99,null,0.34267199999999998,0.31267199999999995,null,-28.987327999999998,-28.677327999999999]
[null,"WA","047","MVI",2,null,"047MVI",{"$f":"E26*AJ26","v":364},"Mercury Vapor","25' steel",20000,"MVI",2,0,null,36.130000000000003,36.130000000000003,null,72.260000000000005,0,null,2,0,null,null,null,2,0,null,36.130000000000003,36.130000000000003,null,72.260000000000005,0,null,182,37.21,36.65,-0.05,-0.83,-0.19,-1.66,-1.1499999999999999,null,0.43717300000000003,0.38717300000000004,null,-36.772826999999999,-36.262827000000001]
[null,"WA","047","MVJ",2,null,"047MVJ",{"$f":"E27*AJ27","v":160},"Mercury Vapor","30' steel",7000,"MVJ",2,0,null,26.42,26.42,null,52.84,0,null,2,0,null,null,null,2,0,null,26.42,26.42,null,52.84,0,null,80,27.51,27.27,-0.02,-0.37,-0.08,-1.22,-1,null,0.31968200000000002,0.299682,null,-27.190318000000001,-26.970317999999999]
[null,"WA","047","MVK",2,null,"047MVK",{"$f":"E28*AJ28","v":222},"Mercury Vapor","30' steel",10000,"MVK",2,34,null,29.53,29.53,null,59.06,1004.02,null,2,34,null,null,null,2,34,null,29.53,29.53,null,59.06,1004.02,null,111,30.62,30.28,-0.03,-0.51,-0.12,-1.36,-1.05,null,0.35731299999999999,0.32731299999999997,null,-30.262687,-29.952687000000001]
[null,"WA","047","MVL",6,null,"047MVL",{"$f":"E29*AJ29","v":1092},"Mercury Vapor","30' steel",20000,"MVL",6,0,null,37.35,37.35,null,224.10000000000002,0,null,6,0,null,null,null,6,0,null,37.35,37.35,null,224.10000000000002,0,null,182,38.51,37.950000000000003,-0.05,-0.83,-0.19,-1.73,-1.22,null,0.45193500000000003,0.40193500000000004,null,-38.058064999999999,-37.548065000000001]
[null,"WA","047","MVO",0,null,"047MVO",{"$f":"E30*AJ32","v":0},"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,27.27,27.27,null,0,0,null,0,0,null,null,null,0,0,null,27.27,27.27,null,0,0,null,80,28.4,28.16,-0.02,-0.37,-0.08,-1.25,-1.03,null,0.32996700000000001,0.30996699999999999,null,-28.070032999999999,-27.850033]
[null,"WA","047","PA",54,null,"047PA",{"$f":"E31*AJ34","v":0},"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,30.38,30.38,null,0,0,null,0,0,null,null,null,0,0,null,30.38,30.38,null,0,0,null,111,31.53,31.19,-0.03,-0.51,-0.12,-1.41,-1.1000000000000001,null,0.36759799999999998,0.33759799999999995,null,-31.162402,-30.852402000000001]
[null,null,null,null,{"$f":"SUM(E7:E31)","v":5051},null,"",{"$f":"SUM(H7:H31)","v":470178},"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,38.18,38.18,null,0,0,null,0,0,null,null,null,0,0,null,38.18,38.18,null,0,0,null,182,39.369999999999997,38.81,-0.05,-0.83,-0.19,-1.75,-1.24,null,0.461978,0.41197800000000001,null,-38.908021999999995,-38.398022000000005]
[null,null,null,null,null,null,"",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,7.7450000000000001,7.7450000000000001,null,0,15.49,null,0,2,null,null,null,0,2,null,{"$f":"AD18/2","v":7.7450000000000001},7.7450000000000001,null,0,15.49,null,40,{"$f":"AK18/2","v":7.97},{"$f":"AL18/2","v":7.85},{"$f":"ROUND($AJ$1*$AJ33,2)","v":-0.01},-0.18,-0.04,-0.35,-0.24,null,9.3714499999999992E-2,8.3714499999999997E-2,null,-7.8762854999999998,-7.7662854999999995]
[null,"WA","048","HAH",10,null,"048HAH",{"$f":"E34*AJ5","v":1070},"none","30' wood pole","n/a","PA",54,2,null,6.24,6.24,null,336.96000000000004,12.48,null,54,2,null,null,null,54,2,null,6.24,6.24,null,336.96000000000004,12.48,null,null,6.6,6.6,0,0,0,-0.28000000000000003,-0.28000000000000003,null,7.5504000000000002E-2,7.5504000000000002E-2,null,-6.5244960000000001,-6.5244960000000001]
[null,"WA","048","HAI",3,null,{"$f":"IF(OR(ISBLANK(C35),ISBLANK(D35)),\"\",TEXT(C35,\"000\")&TEXT(D35,\"000\"))","v":"048HAI"},{"$f":"E35*AJ6","v":120},"none","55' wood pole","n/a","PB",0,0,null,11.91,11.91,null,0,0,null,0,0,null,null,null,0,0,null,11.91,11.91,null,0,0,null,null,12.6,12.6,0,0,0,-0.55000000000000004,-0.55000000000000004,null,0.14411099999999999,0.14411099999999999,null,-12.455888999999999,-12.455888999999999]
[null,"WA","048","HPA",950,null,"048HPA",{"$f":"E36*AJ8","v":38000},"LED",{"$f":"J8","v":"on existing standard"},"70W","HPAL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD8","v":13.46},13.46,null,null,null,null,26]
[null,"WA","048","HPB",574,null,"048HPB",48790,"LED",{"$f":"J9","v":"on existing standard"},"107W","HPBL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD9","v":19.12},{"$f":"AE9","v":19.12},null,null,null,null,39]
[null,"WA","048","HPC",11,null,"048HPC",1859,"LED",{"$f":"J16","v":"20' fiberglass pole"},"70W","HPCL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD16","v":19.72},{"$f":"AE16","v":19.72},null,null,null,null,26]
[null,"WA","048","HPD",263,null,"048HPD",22355,"LED",{"$f":"J12","v":"30' wood pole"},"70W","HPEL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD12","v":19.72},{"$f":"AE12","v":19.72},null,null,null,null,26]
[null,"WA","048","HPE",342,null,"048HPE",13680,"LED",{"$f":"J11","v":"30' wood pole"},"107W","HPDL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD11","v":26.56},{"$f":"AE11","v":26.56},null,null,null,null,39]
[null,"WA","048","HPG",6,null,"048HPG",1014,"LED",{"$f":"J15","v":"25' steel pole"},"107W","HPOL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD15","v":28.89},{"$f":"AE15","v":28.89},null,null,null,null,39]
[null,"WA","048","HPL",12,null,{"$f":"IF(OR(ISBLANK(C42),ISBLANK(D42)),\"\",TEXT(C42,\"000\")&TEXT(D42,\"000\"))","v":"048HPL"},1020,"LED",{"$f":"J14","v":"30' steel pole"},"107W","HPLL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD14","v":33.36},{"$f":"AE14","v":33.36},null,null,null,null,39]
[null,"WA","048","HPO",13,null,"048HPO",1105,"LED",{"$f":"J17","v":"30' steel pole w/2 arms"},"107W","HPYL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD17","v":56.52},{"$f":"AE17","v":56.52},null,null,null,null,39]
[null,"WA","048","HPS",161,null,"048HPS",6440,"LED",{"$f":"J4","v":"Granville w/16' decorative pole"},"70W","HAGL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD4","v":29.35},{"$f":"AE4","v":29.35},null,null,null,null,26]
[null,"WA","048","MVA",385,null,"048MVA",{"$f":"E45*AJ18","v":30800},"LED",{"$f":"J7","v":"Post Top w/16' decorative pole"},"70W","HAPL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD7","v":27.99},{"$f":"AE7","v":27.99},null,null,null,null,26]
[null,"WA","048","MVB",420,null,"048MVB",46620,"LED",{"$f":"J6","v":"Kim light w/25' fiberglass pole"},"70W","HAIL",0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"AD6","v":28.35},{"$f":"AE6","v":28.35},null,null,null,null,26]
[null,"WA","048","MVC",47,null,"048MVC",8554,null,null,null,"SLB",0,31,null,null,9.9999999999999995E-8,null,0,3.1E-6,null,0,31,null,null,null,0,31,null,{"$f":"ROUND(P47*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,3.1000000000000001E-5,null,null,null,null,null,null,null,0,0,null,0,1.2099999999999999E-8,null,0,1.2099999999999999E-8]
[null,"WA","048","MVD",159,null,"048MVD",12720,null,null,null,"SLC",0,18,null,null,9.9999999999999995E-7,null,0,1.8E-5,null,0,18,null,null,null,0,18,null,{"$f":"ROUND(P48*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.8E-5,null,null,null,null,null,null,null,0,0,null,0,1.2099999999999999E-8,null,0,1.2099999999999999E-8]
[null,"WA","048","MVE",129,null,"048MVE",14319,null,null,null,"SLD",0,1,null,null,9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,0,1,null,null,null,0,1,null,{"$f":"ROUND(P49*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,null,null,null,null,null,null,{"$f":"ROUND(P49*$AP$2-AK49+AN49+AO49,2)","v":0},{"$f":"ROUND(Q49*$AP$2-AL49+AM49+AN49,2)","v":0},null,0,1.2099999999999999E-8,null,0,1.2099999999999999E-8]
[null,"WA","048","MVF",28,null,"048MVF",5096]
[null,"WA","048","MVG",1,null,"048MVG",80,null,null,null,null,{"$f":"SUM(M5:M50)","v":5051},{"$f":"SUM(N5:N50)","v":3623},null,null,null,null,{"$f":"SUM(S5:S50)","v":109710.14000000001},{"$f":"SUM(T5:T50)","v":65701.840022100005},null,{"$f":"SUM(V5:V50)","v":5051},{"$f":"SUM(W5:W50)","v":3623},null,null,null,{"$f":"SUM(AA5:AA50)","v":5051},{"$f":"SUM(AB5:AB50)","v":3623},null,null,null,null,{"$f":"SUM(AG5:AG50)","v":109710.14000000001},{"$f":"SUM(AH5:AH50)","v":65701.840050000013}]
[null,"WA","048","MVH",21,null,"048MVH",2331,null,null,"Total",null,null,{"$f":"SUM(M51:N51)","v":8674},null,null,null,null,null,{"$f":"ROUND(SUM(S51:T51),2)","v":175411.98},null,null,{"$f":"SUM(V51:W51)","v":8674},null,null,null,null,{"$f":"SUM(AA51:AB51)","v":8674},null,null,null,null,null,{"$f":"ROUND(SUM(AG51:AH51),2)","v":175411.98}]
[null,"WA","048","MVK",34,null,"048MVK",{"$f":"E53*AJ28","v":3774},{"$f":"'St Lts'!I58","v":"(1) from Street Light Report and Area Light Report, 10/22/14, PDE-E-24-28"},null,null,null,null,{"$f":"ROUND(N52-E63,0)","v":0},null,null,null,null,107985,65599,null,null,null,null,null,"Dec '10 revenue",null,{"$f":"AB52-N52","v":0},null,null,null,null,null,{"$f":"AH52/T52-1","v":0}]
[null,"WA","048","MVN",0,null,"048MVN",{"$f":"E54*AJ31","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"S51-S53","v":1725.140000000014},{"$f":"T51-T53","v":102.84002210000472}]
[null,"WA","048","MVV",2,null,"048MVV",{"$f":"E55*AJ33","v":80},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S54:T54)","v":1827.9800221000187}]
[null,"WA","048","PA",2,null,"048PA",null,null,null,null,null,null,null,null,null,null,null,"Surch Rate",{"$f":"T55/SUM(P53:T53)","v":1.0530809418494901E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Surch Rate"]
[null,"WA","048","PB",0,null,"048PB",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!Y64","v":1.0121},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!AQ63","v":1.0121}]
[null,"WA","048","SLB",31,null,"048SLB",{"$f":"E58*AJ47","v":0},null,null,null,null,null,null,null,null,null,"Billed",{"$f":"S51*$S57","v":111037.63269400001},{"$f":"T51*$S57","v":66496.832286367411},null,null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"AG51*$AG57","v":111037.63269400001},{"$f":"AH51*$AG57","v":66496.83231460501}]
[null,"WA","048","SLC",18,null,"048SLC",{"$f":"E59*AJ48","v":0},null,null,null,null,null,null,null,null,null,"less Sch 59",null,0,null,null,null,null,null,null,null,null,null,null,null,"less Sch 59/93",{"$f":"SUMPRODUCT($N$4:$N$49,$AN$4:$AN$49)","v":-1188.5499999999997},{"$f":"SUMPRODUCT($N$4:$N$49,$AM$4:$AM$49)","v":-65.739999999999995}]
[null,"WA","048","SLD",1,null,"048SLD",{"$f":"E60*AJ49","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"S58+S59","v":111037.63269400001},{"$f":"T58+T59","v":66496.832286367411},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG58+AG59","v":109849.08269400001},{"$f":"AH58+AH59","v":66431.092314605005}]
[null,null,null,null,{"$f":"SUM(E34:E60)","v":3623},null,"",{"$f":"SUM(H34:H60)","v":259827},null,null,null,null,null,null,null,null,null,null,null,{"$f":"S60+T60","v":177534.46498036743},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG60+AH60","v":176280.175008605}]
[null,null,null,null,null,null,""]
[null,"WA",null,null,{"$f":"E32+E61","v":8674},null,null,{"$f":"H32+H61","v":730005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]

{"sheet":"Capital Recovery Factor Calc","index":14,"n_rows":40,"n_cols":17,"rows_kept":40,"cut":false,"hidden":false,"merged":[[29,12,29,15]]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista",null,null,null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation",null,null,null,null,null,null,"Capital Recovery Factor Calculation"]
["Present - UE-120436",null,null,null,null,"Proposed - UE-150204",null,null,null,null,null,null,"Present - UE-140188"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source",null,null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted",null,null,null,"Capital"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost",null,null,null,"Component"]
["Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51500000000000001,5.1999999999999998E-2,{"$f":"G13*H13","v":2.6779999999999998E-2},"Settlement Stipulation",null,null,"Rate of Return",null,null,7.3200000000000001E-2,"Settlement"]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},"Settlement Stipulation"]
["Common Equity",0.47,9.8000000000000004E-2,4.6059999999999997E-2,null,"Common Equity",0.48499999999999999,9.5000000000000001E-2,4.6074999999999998E-2,"Settlement Stipulation",null,null,"Less:"]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.2855000000000003E-2},null,null,null,"Long Term Debt",null,null,2.8199999999999999E-2,"Settlement Appendix I"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax Rate",null,null,0.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(P16*P17,5)","v":9.8700000000000003E-3}]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,{"$f":"P13-P18","v":6.3329999999999997E-2}]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.62","v":1.6129032258064517},"Smith","PDE-31"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Grossed-up Rate of Return"]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.613 * 4.752%",{"$f":"I15*I21","v":7.4314516129032254E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.6779999999999998E-2},null,null,null,"Revenue Conversion Factor",null,null,0.62073999999999996,"Andrews Conversion Factor"]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.613 * 0.000%",{"$f":"I14*I21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":0.10450819741632034},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":0.10109451612903225},null,null,null,"Grossed-up Rate of Return",null,null,{"$f":"ROUND(P20/P25,5)","v":0.10202}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Rate"]
[null,null,"Test Year","Effective",null,null,null,"Test Year","Effective",null,null,null,null,null,"Test Year","Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation",null,null,null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate",null,null,null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",20810000,593000,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",28183000,819000,{"$f":"H34/G34","v":2.9060071674413653E-2},"Knox",null,null,"373 - Street Lighting",23600000,641000,{"$f":"ROUND(O34/N34,4)","v":2.7199999999999998E-2},"From Cost of Service (Knox)"]
["Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95385299999999995,"Smith ","PDE-31",null,"Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,"Andrews Conversion Factor"]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9838998590849018E-2},null,"Grossed-Up Depreciation Rate",null,null,{"$f":"I34/I35","v":3.0465985507634463E-2},null,null,null,"Grossed-up Depreciation Rate",null,null,{"$f":"P34/P35","v":2.8482003457631449E-2}]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D36","v":0.13434719600716935},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I36","v":0.13156050163666672},null,null,null,null,null,"Capital Recovery Factor ",{"$f":"P27+P36","v":0.13050200345763144}]

{"sheet":"Block Data","index":15,"n_rows":101,"n_cols":21,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Design"]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"October","November","December","January","February","March","April","May","June","July","August","September","Annual Total",null,null,null,null,null,"May"]
["Rate Design Program Monthly Results"]
["Block ID 900","Schedule 001"]
[null,"Block 1",125323490,127488013,141275603,144260498,141384451,138518799,128754929,124040417,114284975,117294243,126903830,126213835,{"$f":"SUM(C7:N7)","v":1555743083},null,null,0,{"$f":"R7/$R$10","v":{"$error":"#DIV/0!"}},null,14978538]
[null,"Block 2",33893076,37102573,63168569,72113480,63933665,57894956,38874456,30640801,21598043,27826942,43193601,39264809,{"$f":"SUM(C8:N8)","v":529504971},null,null,0,{"$f":"R8/$R$10","v":{"$error":"#DIV/0!"}},null,3538501]
[null,"Block 3",12150088,17294257,55284271,71166181,58011163,47034607,18841043,12322310,8570057,9911166,18867973,18169310,{"$f":"SUM(C9:N9)","v":347622426},null,null,0,{"$error":"#DIV/0!"},null,1286158]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":171366654},{"$f":"SUM(D7:D9)","v":181884843},259728443,287540159,263329279,243448362,186470428,167003528,144453075,155032351,188965404,183647954,2432870480,null,null,{"$f":"SUM(R7:R9)","v":0},{"$f":"SUM(S7:S9)","v":{"$error":"#DIV/0!"}},null,19803197]
[null,"Billed Customers",{"$f":"'Rev Runs 12MESEPT2014'!D11","v":204564},{"$f":"'Rev Runs 12MESEPT2014'!E11","v":205005},{"$f":"'Rev Runs 12MESEPT2014'!F11","v":205512},{"$f":"'Rev Runs 12MESEPT2014'!G11","v":205536},{"$f":"'Rev Runs 12MESEPT2014'!H11","v":205720},{"$f":"'Rev Runs 12MESEPT2014'!I11","v":205499},{"$f":"'Rev Runs 12MESEPT2014'!J11","v":205076},{"$f":"'Rev Runs 12MESEPT2014'!K11","v":205201},{"$f":"'Rev Runs 12MESEPT2014'!L11","v":204431},{"$f":"'Rev Runs 12MESEPT2014'!M11","v":204966},{"$f":"'Rev Runs 12MESEPT2014'!N11","v":204911},{"$f":"'Rev Runs 12MESEPT2014'!O11","v":205646},{"$f":"SUM(C11:N11)","v":2462067},null,null,null,null,null,203177]
[null,"Block 1 Limit",{"$f":"C11*800","v":163651200},{"$f":"D11*800","v":164004000},164409600,164428800,164576000,164399200,164060800,164160800,163544800,163972800,163928800,164516800,{"$f":"SUM(C12:N12)","v":1969653600},null,null,null,null,null,162541600]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2014'!D47","v":172515690},{"$f":"'Rev Runs 12MESEPT2014'!E47","v":182389214},{"$f":"'Rev Runs 12MESEPT2014'!F47","v":262077988},{"$f":"'Rev Runs 12MESEPT2014'!G47","v":289886480},{"$f":"'Rev Runs 12MESEPT2014'!H47","v":265521283},{"$f":"'Rev Runs 12MESEPT2014'!I47","v":243798239},{"$f":"'Rev Runs 12MESEPT2014'!J47","v":186717371},{"$f":"'Rev Runs 12MESEPT2014'!K47","v":166632949},{"$f":"'Rev Runs 12MESEPT2014'!L47","v":143928993},{"$f":"'Rev Runs 12MESEPT2014'!M47","v":156298537},{"$f":"'Rev Runs 12MESEPT2014'!N47","v":190162484},{"$f":"'Rev Runs 12MESEPT2014'!O47","v":183763954},{"$f":"SUM(C13:N13)","v":2443693182},null,null,null,null,null,172072750]
[null,"Difference",{"$f":"C13-C10","v":1149036},504371,2349545,2346321,2192004,349877,246943,-370579,-524082,1266186,1197080,116000,{"$f":"SUM(C14:N14)","v":10822702},{"$f":"O14/O13","v":4.4288301328984109E-3},null,null,null,null,152269553]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":840310.51721205923},{"$f":"(D7/D$10)*D$14","v":353527.29531631724},1278001.6805885022,1177162.3035370791,1176911.596411594,{"$f":"(H7/H$10)*H$14","v":199075.24306005804},170510.29899522191,-275244.3271224965,-414630.82920145523,957969.91666080058,{"$f":"(M7/M$10)*M$14","v":803925.12915432919},79722.123449303443,{"$f":"SUM(C16:N16)","v":6347240.9480613135}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":227257.541451069},102886.31827657569,571432.96951541421,588444.31711912632,{"$f":"(G8/G$10)*G$14","v":532196.2295528102},83204.969439934037,51481.486319149757,-67991.601912619473,-78358.633566824385,227269.23868433113,273627.84293086792,24801.353594170723,{"$f":"SUM(C17:N17)","v":2536252.0314040054}]
[null,"Block 3",81467.941336871765,47957.386407107049,500110.34989608359,580714.37934379454,{"$f":"(G9/G$10)*G$14","v":482896.17403559596},67596.787500007908,24951.214685628329,-27343.070964884049,-31092.537231720406,80946.844654868197,119527.02791480286,11476.522956525832,1939209.0205346816]
[null,null,{"$f":"SUM(C16:C18)","v":1149036},{"$f":"SUM(D16:D18)","v":504371},2349545,2346321,2192004,{"$f":"SUM(H16:H18)","v":349877},{"$f":"SUM(I16:I18)","v":246943},{"$f":"SUM(J16:J18)","v":-370579.00000000006},-524082,{"$f":"SUM(L16:L18)","v":1266185.9999999998},{"$f":"SUM(M16:M18)","v":1197079.9999999998},{"$f":"SUM(N16:N18)","v":116000},10822702]
[]
[null,"Block 1",{"$f":"C7+C16","v":126163800.51721206},{"$f":"D7+D16","v":127841540.29531632},142553604.68058851,145437660.30353707,142561362.59641159,{"$f":"H7+H16","v":138717874.24306005},128925439.29899523,123765172.67287751,113870344.17079854,118252212.9166608,127707755.12915432,126293557.12344931,{"$f":"SUM(C21:N21)","v":1562090323.9480615}]
[null,"Block 2",{"$f":"C8+C17","v":34120333.541451067},37205459.318276577,63740001.969515413,72701924.317119122,{"$f":"G8+G17","v":64465861.229552813},57978160.969439931,38925937.486319147,30572809.398087382,21519684.366433177,28054211.23868433,43467228.842930868,39289610.353594169,{"$f":"SUM(C22:N22)","v":532041223.03140402}]
[null,"Block 3",12231555.941336872,17342214.386407107,55784381.349896081,71746895.379343793,{"$f":"G9+G18","v":58494059.174035594},47102203.787500009,18865994.21468563,12294966.929035116,8538964.462768279,9992112.8446548674,18987500.027914803,18180786.522956524,349561635.02053469]
[null,null,{"$f":"SUM(C21:C23)","v":172515690},{"$f":"SUM(D21:D23)","v":182389214},262077988,289886480,265521283,{"$f":"SUM(H21:H23)","v":243798239},{"$f":"SUM(I21:I23)","v":186717371},{"$f":"SUM(J21:J23)","v":166632949},143928993,{"$f":"SUM(L21:L23)","v":156298537},{"$f":"SUM(M21:M23)","v":190162483.99999997},{"$f":"SUM(N21:N23)","v":183763954},2443693182]
[null,null,{"$f":"C24-C13","v":0},{"$f":"D24-D13","v":0},0,0,0,{"$f":"H24-H13","v":0},{"$f":"I24-I13","v":0},{"$f":"J24-J13","v":0},0,{"$f":"L24-L13","v":0},{"$f":"M24-M13","v":0},{"$f":"N24-N13","v":0},0]
[]
["Block ID 98","Schedule 011/012"]
[null,"Block 1",32508047,32578160,38260062,40105947,38926156,37464376,33300156,32142886,30287159,30679635,32971221,33889502,{"$f":"SUM(C28:N28)","v":413113307},null,null,0,{"$f":"R28/$R$30","v":{"$error":"#DIV/0!"}},null,3577080]
[null,"Block 2",15473242,12183113,17792203,22900662,17867579,15848047,12063583,12032767,11610691,12884299,16840524,18152235,{"$f":"SUM(C29:N29)","v":185648945},null,null,0,{"$f":"R29/$R$30","v":{"$error":"#DIV/0!"}},null,1305201]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":47981289},44761273,56052265,63006609,56793735,53312423,{"$f":"SUM(I28:I29)","v":45363739},{"$f":"SUM(J28:J29)","v":44175653},41897850,43563934,49811745,52041737,598762252,null,null,{"$f":"SUM(R28:R29)","v":0},{"$f":"SUM(S28:S29)","v":{"$error":"#DIV/0!"}},null,4882281]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2014'!D48+'Rev Runs 12MESEPT2014'!D49","v":48027262},{"$f":"'Rev Runs 12MESEPT2014'!E48+'Rev Runs 12MESEPT2014'!E49","v":44565871},{"$f":"'Rev Runs 12MESEPT2014'!F48+'Rev Runs 12MESEPT2014'!F49","v":56546224},{"$f":"'Rev Runs 12MESEPT2014'!G48+'Rev Runs 12MESEPT2014'!G49","v":59897515},{"$f":"'Rev Runs 12MESEPT2014'!H48+'Rev Runs 12MESEPT2014'!H49","v":57189947},{"$f":"'Rev Runs 12MESEPT2014'!I48+'Rev Runs 12MESEPT2014'!I49","v":53416031},{"$f":"'Rev Runs 12MESEPT2014'!J48+'Rev Runs 12MESEPT2014'!J49","v":45515376},{"$f":"'Rev Runs 12MESEPT2014'!K48+'Rev Runs 12MESEPT2014'!K49","v":44349209},{"$f":"'Rev Runs 12MESEPT2014'!L48+'Rev Runs 12MESEPT2014'!L49","v":40552190},{"$f":"'Rev Runs 12MESEPT2014'!M48+'Rev Runs 12MESEPT2014'!M49","v":43982858},{"$f":"'Rev Runs 12MESEPT2014'!N48+'Rev Runs 12MESEPT2014'!N49","v":50216491},{"$f":"'Rev Runs 12MESEPT2014'!O48+'Rev Runs 12MESEPT2014'!O49","v":52391286},{"$f":"SUM(C31:N31)","v":596650260},null,null,null,null,null,43938991]
[null,null,{"$f":"C31-C30","v":45973},-195402,493959,-3109094,396212,103608,151637,173556,-1345660,418924,404746,349549,{"$f":"SUM(C32:N32)","v":-2111992},{"$f":"O32/O31","v":-3.5397487298505495E-3},null,null,null,null,39056710]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":31147.400911446959},{"$f":"(D28/D$30)*D$32","v":-142217.52853901184},337165.7142750253,-1979048.8833007661,271561.82140639279,72808.716058694234,111312.15959451668,126282.02061022165,-972752.02378976485,295024.67368396989,267908.09707361186,227625.79071098263,{"$f":"SUM(C34:N34)","v":-1353182.0413046808}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":14825.599088553039},-53184.471460988156,156793.28572497473,-1130045.1166992339,124650.1785936072,30799.283941305759,40324.84040548333,47273.979389778346,-372907.97621023515,123899.32631603014,136837.90292638814,121923.2092890174,{"$f":"SUM(C35:N35)","v":-758809.95869531925}]
[null,null,{"$f":"SUM(C34:C35)","v":45973},{"$f":"SUM(D34:D35)","v":-195402},493959,-3109094,396212,103608,151637,173556,-1345660,418924,404746,349549,{"$f":"SUM(O34:O35)","v":-2111992}]
[]
[null,"Block 1",{"$f":"C28+C34","v":32539194.400911447},{"$f":"D28+D34","v":32435942.471460987},38597227.714275025,38126898.116699234,39197717.821406394,37537184.716058694,33411468.159594517,32269168.020610221,29314406.976210237,30974659.673683971,33239129.097073611,34117127.790710986,{"$f":"SUM(C38:N38)","v":411760124.95869529}]
[null,"Block 2",{"$f":"C29+C35","v":15488067.599088553},{"$f":"D29+D35","v":12129928.528539011},17948996.285724975,21770616.883300766,17992229.178593606,15878846.283941306,12103907.840405483,12080040.979389779,11237783.023789765,13008198.326316031,16977361.902926389,18274158.209289018,{"$f":"SUM(C39:N39)","v":184890135.04130465}]
[null,null,{"$f":"SUM(C38:C39)","v":48027262},44565871,56546224,59897515,57189947,53416031,45515376,44349209,40552190,43982858,50216491,52391286,596650260]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 11","Schedule 011/012"]
[null,"Block 1",77031,75710,76401,76774,76489,77150,75789,76713,76742,77572,78620,79382,{"$f":"SUM(C44:N44)","v":924373},null,null,0,null,null,7949]
[null,"Block 2",37129,33907,36326,32350,32599,32471,29210,29621,28990,32495,38324,38862,{"$f":"SUM(C45:N45)","v":402284},null,null,0,null,null,2528]
["kW","Total",{"$f":"SUM(C44:C45)","v":114160},109617,112727,109124,109088,109621,{"$f":"SUM(I44:I45)","v":104999},{"$f":"SUM(J44:J45)","v":106334},105732,110067,116944,118244,1326657,null,null,{"$f":"SUM(R44:R45)","v":0},null,null,10477]
[]
["Block ID 111","Schedule 011/012"]
[null,"kVar",1565,1406,1323,1081,1117,1164,1261,1556,1142,1054,982,1172,{"$f":"SUM(C49:N49)","v":14823},null,null,0,null,null,155]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,0.5]
[null,"pf Revenue",{"$f":"C49*C50","v":782.5},703,661.5,540.5,558.5,582,630.5,778,571,527,491,586,7411.5,null,null,null,null,null,77.5]
[]
["Block ID 221","Schedule 021/022"]
[null,"Block 1",107983174,100622609,111483583,110850355,108574518,104782219,98501974,101517154,101065874,101473854,108965072,115067839,{"$f":"SUM(C54:N54)","v":1270888225},null,null,0,{"$f":"R54/$R$56","v":{"$error":"#DIV/0!"}},null,13826999]
[null,"Block 2",14135892,17060773,14402937,14052515,13278050,11869608,10418637,11818818,13344162,12820475,16225316,18623162,{"$f":"SUM(C55:N55)","v":168050345},null,null,0,{"$f":"R55/$R$56","v":{"$error":"#DIV/0!"}},null,3190875]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":122119066},117683382,125886520,124902870,121852568,116651827,{"$f":"SUM(I54:I55)","v":108920611},{"$f":"SUM(J54:J55)","v":113335972},114410036,114294329,125190388,133691001,1438938570,null,null,{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":{"$error":"#DIV/0!"}},null,17017874]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2014'!D50+'Rev Runs 12MESEPT2014'!D51","v":122102098},{"$f":"'Rev Runs 12MESEPT2014'!E50+'Rev Runs 12MESEPT2014'!E51","v":110516653},{"$f":"'Rev Runs 12MESEPT2014'!F50+'Rev Runs 12MESEPT2014'!F51","v":126020571},{"$f":"'Rev Runs 12MESEPT2014'!G50+'Rev Runs 12MESEPT2014'!G51","v":124987510},{"$f":"'Rev Runs 12MESEPT2014'!H50+'Rev Runs 12MESEPT2014'!H51","v":121599193},{"$f":"'Rev Runs 12MESEPT2014'!I50+'Rev Runs 12MESEPT2014'!I51","v":116342928},{"$f":"'Rev Runs 12MESEPT2014'!J50+'Rev Runs 12MESEPT2014'!J51","v":108793173},{"$f":"'Rev Runs 12MESEPT2014'!K50+'Rev Runs 12MESEPT2014'!K51","v":113179392},{"$f":"'Rev Runs 12MESEPT2014'!L50+'Rev Runs 12MESEPT2014'!L51","v":112320632},{"$f":"'Rev Runs 12MESEPT2014'!M50+'Rev Runs 12MESEPT2014'!M51","v":115086097},{"$f":"'Rev Runs 12MESEPT2014'!N50+'Rev Runs 12MESEPT2014'!N51","v":125217488},{"$f":"'Rev Runs 12MESEPT2014'!O50+'Rev Runs 12MESEPT2014'!O51","v":132529218},{"$f":"SUM(C57:N57)","v":1428694953},null,null,null,null,null,113575945]
[null,null,{"$f":"C57-C56","v":-16968},-7166729,134051,84640,-253375,-308899,-127438,-156580,-2089404,791768,27100,-1161783,{"$f":"SUM(C58:N58)","v":-10243617},{"$f":"O58/O57","v":-7.1699119385074221E-3},null,null,null,null,96558071]
[]
[null,"Block 1",{"$f":"(C54/C$56)*C$58","v":-15003.869227365365},{"$f":"(D54/D$56)*D$58","v":-6127755.3187242784},118713.94796466692,75117.361572236099,-225765.19272248738,-277467.77310981165,-115248.11004422295,-140251.6402587521,-1845707.3241292923,702954.82844010566,23587.701087722486,-999946.57977717579,{"$f":"SUM(C60:N60)","v":-8826771.9689286537}]
[null,"Block 2",{"$f":"(C55/C$56)*C$58","v":-1964.1307726346352},{"$f":"(D55/D$56)*D$58","v":-1038973.6812757216},15337.052035333092,9522.6384277639099,-27609.807277512606,-31431.226890188354,-12189.889955777058,-16328.359741247905,-243696.6758707077,88813.171559894283,3512.2989122775143,-161836.42022282412,{"$f":"SUM(C61:N61)","v":-1416845.0310713453}]
[null,null,{"$f":"SUM(C60:C61)","v":-16968},{"$f":"SUM(D60:D61)","v":-7166729},{"$f":"SUM(E60:E61)","v":134051},{"$f":"SUM(F60:F61)","v":84640.000000000015},{"$f":"SUM(G60:G61)","v":-253375},{"$f":"SUM(H60:H61)","v":-308899},{"$f":"SUM(I60:I61)","v":-127438.00000000001},{"$f":"SUM(J60:J61)","v":-156580},{"$f":"SUM(K60:K61)","v":-2089404},{"$f":"SUM(L60:L61)","v":791768},{"$f":"SUM(M60:M61)","v":27100},{"$f":"SUM(N60:N61)","v":-1161783},{"$f":"SUM(O60:O61)","v":-10243617}]
[]
[null,"Block 1",{"$f":"C54+C60","v":107968170.13077264},{"$f":"D54+D60","v":94494853.681275725},111602296.94796467,110925472.36157224,108348752.80727752,104504751.22689019,98386725.889955774,101376902.35974124,99220166.675870702,102176808.8284401,108988659.70108773,114067892.42022282,{"$f":"SUM(C64:N64)","v":1262061453.0310712}]
[null,"Block 2",{"$f":"C55+C61","v":14133927.869227365},{"$f":"D55+D61","v":16021799.318724278},14418274.052035334,14062037.638427764,13250440.192722488,11838176.773109812,10406447.110044222,11802489.640258752,13100465.324129293,12909288.171559894,16228828.298912277,18461325.579777177,{"$f":"SUM(C65:N65)","v":166633499.96892866}]
[null,null,{"$f":"SUM(C64:C65)","v":122102098},110516653,126020571,124987510,121599193,116342928,108793173,113179392,112320632,115086097,125217488,132529218,1428694952.9999998]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 21","Schedule 021/022"]
[null,"Block 1",97474,95585,95946,95481,95308,95583,95759,95544,95880,95967,96333,97215,{"$f":"SUM(C70:N70)","v":1152075},null,null,0,null,null,12097]
[null,"Block 2",239710,217425,221638,215425,218801,220903,210307,221356,231405,241300,254569,255297,{"$f":"SUM(C71:N71)","v":2748136},null,null,0,null,null,30948]
["kW","Total",{"$f":"SUM(C70:C71)","v":337184},313010,317584,310906,314109,316486,306066,316900,327285,337267,350902,352512,3900211,null,null,{"$f":"SUM(R70:R71)","v":0},null,null,43045]
[]
["Block ID 21","Schedule 021/022"]
[null,"kVar",22897,21602,18902,18412,18149,17656,19514,22783,23041,23768,24011,23858,{"$f":"SUM(C75:N75)","v":254593},null,null,0,null,null,2175]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,0.5]
[null,"pf Revenue",{"$f":"C75*C76","v":11448.5},10801,9451,9206,9074.5,8828,{"$f":"I75*I76","v":9757},{"$f":"J75*J76","v":11391.5},11520.5,11884,12005.5,11929,127296.5,null,null,null,null,null,1087.5]
[]
["Block ID 30","Schedule 30/31/32"]
[null,"Block 1",3997784,2463217,1690143,1780954,1863301,1848147,2641996,3708663,4980734,5311184,5404134,5292985,{"$f":"SUM(C80:N80)","v":40983242},null,null,0,{"$f":"R80/$R$83","v":{"$error":"#DIV/0!"}},null,159803]
[null,"Block 2",864660,449963,432586,450192,439708,443291,579839,1002300,1443007,1578424,1596498,1448367,{"$f":"SUM(C81:N81)","v":10728835},null,null,0,{"$f":"R81/$R$83","v":{"$error":"#DIV/0!"}},null,44908]
[null,"Block 3",5569360,2101056,2145235,2727446,2976985,2425769,2492878,5980068,12666013,15261044,16563016,15331299,{"$f":"SUM(C82:N82)","v":86240169},null,null,0,{"$error":"#DIV/0!"},null,193602]
["kWhs","Total",{"$f":"SUM(C80:C82)","v":10431804},5014236,4267964,4958592,5279994,4717207,5714713,10691031,19089754,22150652,23563648,22072651,137952246,null,null,{"$f":"SUM(R80:R82)","v":0},{"$f":"SUM(S80:S82)","v":{"$error":"#DIV/0!"}},null,398313]
[null,"Revenue Run Total",{"$f":"'Rev Runs 12MESEPT2014'!D53+'Rev Runs 12MESEPT2014'!D54+'Rev Runs 12MESEPT2014'!D55","v":10534589},{"$f":"'Rev Runs 12MESEPT2014'!E53+'Rev Runs 12MESEPT2014'!E54+'Rev Runs 12MESEPT2014'!E55","v":4961688},{"$f":"'Rev Runs 12MESEPT2014'!F53+'Rev Runs 12MESEPT2014'!F54+'Rev Runs 12MESEPT2014'!F55","v":4285935},{"$f":"'Rev Runs 12MESEPT2014'!G53+'Rev Runs 12MESEPT2014'!G54+'Rev Runs 12MESEPT2014'!G55","v":4672648},{"$f":"'Rev Runs 12MESEPT2014'!H53+'Rev Runs 12MESEPT2014'!H54+'Rev Runs 12MESEPT2014'!H55","v":4692329},{"$f":"'Rev Runs 12MESEPT2014'!I53+'Rev Runs 12MESEPT2014'!I54+'Rev Runs 12MESEPT2014'!I55","v":4018427},{"$f":"'Rev Runs 12MESEPT2014'!J53+'Rev Runs 12MESEPT2014'!J54+'Rev Runs 12MESEPT2014'!J55","v":5516677},{"$f":"'Rev Runs 12MESEPT2014'!K53+'Rev Runs 12MESEPT2014'!K54+'Rev Runs 12MESEPT2014'!K55","v":10758607},{"$f":"'Rev Runs 12MESEPT2014'!L53+'Rev Runs 12MESEPT2014'!L54+'Rev Runs 12MESEPT2014'!L55","v":19067966},{"$f":"'Rev Runs 12MESEPT2014'!M53+'Rev Runs 12MESEPT2014'!M54+'Rev Runs 12MESEPT2014'!M55","v":22113559},{"$f":"'Rev Runs 12MESEPT2014'!N53+'Rev Runs 12MESEPT2014'!N54+'Rev Runs 12MESEPT2014'!N55","v":23803945},{"$f":"'Rev Runs 12MESEPT2014'!O53+'Rev Runs 12MESEPT2014'!O54+'Rev Runs 12MESEPT2014'!O55","v":22699934},{"$f":"SUM(C84:N84)","v":137126304},null,null,null,null,null,11987118]
[null,null,{"$f":"C84-C83","v":102785},-52548,17971,-285944,-587665,-698780,-198036,67576,-21788,-37093,240297,627283,{"$f":"SUM(C85:N85)","v":-825942},{"$f":"O85/O84","v":-6.0232207527448562E-3},null,null,null,null,11588805]
[]
[null,"Block 1",{"$f":"(C80/C$83)*C$85","v":39390.332529253814},{"$f":"(D80/D$83)*D$85","v":-25813.927967490959},7116.6391874439423,-102701.15197539947,-207385.98986381423,-273773.90067046031,-91554.959952669538,23441.762622145608,-5684.7370789586912,{"$f":"(L80/L$83)*L$85","v":-8893.9931931574738},55110.192946270457,150421.42014364293,{"$f":"SUM(C87:N87)","v":-440328.3132731939},{"$f":"O87/$O$90","v":0.53312255978409362}]
[null,"Block 2",{"$f":"(C81/C$83)*C$85","v":8519.5310513886197},-4715.505158512683,1821.4781113430199,-25960.938356694802,-48939.639291256775,-65666.587236896739,-20093.571838865751,6335.3501453695162,-1646.9691812686535,-2643.1944952229846,16280.742264780054,41161.163507772588,{"$f":"SUM(C88:N88)","v":-95548.140478064626},{"$f":"O88/$O$90","v":0.11568383794269407}]
[null,"Block 3",54875.136419357579,-22018.566873996355,9032.8827012130369,-157281.90966790574,-331339.37084492896,-359339.51209264289,-86387.468208464721,37798.887232484871,-14456.293739772655,-25555.812311619542,168906.06478894947,435700.41634858452,-290065.54624874139,0.35119360227321217]
[null,null,{"$f":"SUM(C87:C89)","v":102785.00000000001},{"$f":"SUM(D87:D89)","v":-52548},{"$f":"SUM(E87:E89)","v":17971},{"$f":"SUM(F87:F89)","v":-285944},{"$f":"SUM(G87:G89)","v":-587665},{"$f":"SUM(H87:H89)","v":-698780},{"$f":"SUM(I87:I89)","v":-198036},{"$f":"SUM(J87:J89)","v":67576},{"$f":"SUM(K87:K89)","v":-21788},{"$f":"SUM(L87:L89)","v":-37093},{"$f":"SUM(M87:M89)","v":240297},{"$f":"SUM(N87:N89)","v":627283},{"$f":"SUM(O87:O89)","v":-825942},{"$f":"SUM(P87:P89)","v":0.99999999999999989}]
[]
[null,"Block 1",{"$f":"C80+C87","v":4037174.3325292538},{"$f":"D80+D87","v":2437403.0720325089},1697259.639187444,1678252.8480246007,1655915.0101361857,1574373.0993295396,2550441.0400473303,3732104.7626221455,4975049.2629210409,{"$f":"L80+L87","v":5302290.006806843},5459244.1929462701,5443406.4201436434,{"$f":"SUM(C92:N92)","v":40542913.686726801},{"$f":"O92/$O$95","v":0.29566109859364986}]
[null,"Block 2",{"$f":"C81+C88","v":873179.53105138859},445247.49484148732,434407.47811134299,424231.06164330518,390768.36070874322,377624.41276310326,559745.42816113424,1008635.3501453695,1441360.0308187313,1575780.805504777,1612778.74226478,1489528.1635077726,{"$f":"SUM(C93:N93)","v":10633286.859521935},{"$f":"O93/$O$95","v":7.7543742880446451E-2}]
[null,"Block 3",5624235.1364193577,2079037.4331260037,2154267.882701213,2570164.0903320941,2645645.629155071,2066429.487907357,2406490.5317915352,6017866.8872324852,12651556.706260227,15235488.18768838,16731922.064788949,15766999.416348584,85950103.453751266,0.62679515852590373]
[null,null,{"$f":"SUM(C92:C94)","v":10534589},{"$f":"SUM(D92:D94)","v":4961688},{"$f":"SUM(E92:E94)","v":4285935},{"$f":"SUM(F92:F94)","v":4672648},{"$f":"SUM(G92:G94)","v":4692329},{"$f":"SUM(H92:H94)","v":4018427},{"$f":"SUM(I92:I94)","v":5516677},{"$f":"SUM(J92:J94)","v":10758607},{"$f":"SUM(K92:K94)","v":19067966},{"$f":"SUM(L92:L94)","v":22113559},{"$f":"SUM(M92:M94)","v":23803945},{"$f":"SUM(N92:N94)","v":22699934},{"$f":"SUM(O92:O94)","v":137126304},1]
[null,null,{"$f":"C95-C84","v":0},{"$f":"D95-D84","v":0},{"$f":"E95-E84","v":0},{"$f":"F95-F84","v":0},{"$f":"G95-G84","v":0},{"$f":"H95-H84","v":0},{"$f":"I95-I84","v":0},{"$f":"J95-J84","v":0},{"$f":"K95-K84","v":0},{"$f":"L95-L84","v":0},{"$f":"M95-M84","v":0},{"$f":"N95-N84","v":0},{"$f":"O95-O84","v":0}]
[]
["Block ID 131","Schedule 31/32"]
[null,"kVar",992,745,637,459,457,447,602,1050,1148,1116,1040,947,{"$f":"SUM(C99:N99)","v":9640},null,null,0,null,null,11]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,0.5]
[null,"pf Revenue",{"$f":"C99*C100","v":496},372.5,318.5,229.5,228.5,223.5,{"$f":"I99*I100","v":301},{"$f":"J99*J100","v":525},574,558,520,473.5,4820,null,null,null,null,null,5.5]

{"sheet":"Rev Runs 12MESEPT2014","index":16,"n_rows":109,"n_cols":19,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Electric Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '09/30/2014'"]
[]
[null,"State Cde:WA"]
[]
[null,null,null,"Meters"]
[null,null,"Period","201310","201311","201312","201401","201402","201403","201404","201405","201406","201407","201408","201409","12 Month Average"]
[null,"Rate Schedule Num"]
[null,"001",null,204564,205005,205512,205536,205720,205499,205076,205201,204431,204966,204911,205646,205172.25]
[null,"011",null,21192,21223,21267,21315,21311,21762,21737,21798,21840,21847,21803,21820,21576.25]
[null,"012",null,8676,8786,8804,8801,8807,8802,8784,8813,8804,8821,8852,8887,8803.0833333333303]
[null,"021",null,1947,1951,1957,1953,1953,1968,1964,1965,1947,1955,1951,1958,1955.75]
[null,"022",null,56,56,55,55,55,52,53,51,52,52,52,52,53.4166666666667]
[null,"025",null,21,21,21,22,20,21,21,21,21,21,21,21,21]
[null,"030",null,33,32,32,31,33,32,32,32,32,32,32,32,32.0833333333333]
[null,"031",null,1186,1191,1185,1184,1184,1186,1178,1195,1197,1194,1189,1191,1188.3333333333301]
[null,"032",null,1218,1221,1215,1215,1212,1211,1209,1213,1213,1214,1212,1218,1214.25]
[null,"041",null,11,11,11,11,11,11,11,11,11,11,11,11,11]
[null,"042",null,289,290,290,290,291,292,292,293,295,295,295,293,292.08333333333303]
[null,"044",null,13,13,13,14,14,14,14,13,13,13,13,13,13.3333333333333]
[null,"044A",null,1,1,1,1,0,1,1,1,1,1,1,1,0.91666666666666696]
[null,"045",null,11,11,11,11,11,11,11,11,11,11,11,11,11]
[null,"046",null,52,52,52,52,53,53,53,53,53,53,53,53,52.6666666666667]
[null,"047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"062",null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,"090",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for WA",null,239270,239864,240426,240491,240675,240915,240436,240671,239921,240486,240407,241207,{"$f":"SUM(P11:P33)","v":240397.41666666669}]
[null,"Sum",null,239270,239864,240426,240491,240675,240915,240436,240671,239921,240486,240407,241207]
[]
[]
[]
[]
[null,"Electric Revenue Usage Report by Location  Twelve Months Ended  for Report Date : '09/30/2014'"]
[]
[null,"State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201310","201311","201312","201401","201402","201403","201404","201405","201406","201407","201408","201409","12 Month Total"]
[null,"Rate Schedule Num"]
[null,"001",null,172515690,182389214,262077988,289886480,265521283,243798239,186717371,166632949,143928993,156298537,190162484,183763954,2443693182]
[null,"011",null,43916217,40179786,50463099,53060661,50640324,47384122,40860561,40248640,36985033,40322474,46425927,48154837,538641681]
[null,"012",null,4111045,4386085,6083125,6836854,6549623,6031909,4654815,4100569,3567157,3660384,3790564,4236449,58008579]
[null,"021",null,119045428,107583773,122214591,120805640,117657323,112802808,106041673,110626832,109967292,112734937,122472208,129641598,1391594103]
[null,"022",null,3056670,2932880,3805980,4181870,3941870,3540120,2751500,2552560,2353340,2351160,2745280,2887620,37100850]
[null,"025",null,90540039,89392627,90598623,91489298,94615706,86450358,94974601,91311649,91684982,87883840,94835244,98265527,1102042494]
[null,"030",null,1531125,546245,200526,53385,49166,-22095,551346,2409501,4696731,4735306,4324189,4478367,23553792]
[null,"031",null,8300013,4132558,3822666,4316187,4361015,3763044,4540066,7654647,13426098,15774603,17684982,16988388,104764267]
[null,"032",null,703451,282885,262743,303076,282148,277478,425265,694459,945137,1603650,1794774,1233179,8808245]
[null,"041",null,8720,8720,8720,8720,8720,8720,8720,8720,8720,8720,8720,8720,104640]
[null,"042",null,1124112,1124071,1124468,1124296,1122896,1123889,1119903,1120083,1101978,1121360,1121235,1121433,13449724]
[null,"044",null,24502,24502,24519,24587,24587,24587,24587,24587,24587,24587,24587,24587,294806]
[null,"044A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"045",null,89333,89333,89189,89173,89173,89173,89173,89173,89173,89173,89173,89173,1070412]
[null,"046",null,132913,122779,119779,119454,119122,119464,119065,119235,119235,119235,119235,119095,1448611]
[null,"047",null,467171,466090,466454,467217,464772,467103,464985,458728,464272,465609,464838,462412,5579651]
[null,"048",null,267355,267915,269072,264844,268478,264148,266484,260141,263705,263228,263527,261024,3179921]
[null,"058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"062",null,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,"090",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for WA",null,445833784,433929463,541631542,573031742,545716206,506123067,443610115,428312473,409626433,427456803,486326967,491736363,5733334958]
[null,"Sum",null,445833784,433929463,541631542,573031742,545716206,506123067,443610115,428312473,409626433,427456803,486326967,491736363,5733334958]
[]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Unbilled Usage"]
[null,null,"Period","201310","201311","201312","201401","201402","201403","201404","201405","201406","201407","201408","201409","12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-E","001",null,115153038,146412487,168288856,159659843,146410146,131242422,116222031,107901181,101611726,133971474,141847045,106274602,1574994851]
[null,"011",null,29202977,32137313,32304076,29126864,27774484,25395206,25372415,25964832,26103304,34252854,34488301,27811391,349934017]
[null,"012",null,2730219,3506639,3911650,3785297,3601771,3250586,2913735,2651452,2504863,3125573,2824104,2436746,37242635]
[null,"021",null,79003555,85850770,78145098,66182930,64460566,60339008,65640893,71201197,77222275,96122071,90884804,74564418,909617585]
[null,"022",null,2039024,2351511,2461263,2311023,2190768,1896175,1702407,1649074,1647936,2012355,2053894,1656987,23972417]
[null,"025",null,91858241,90789289,92260234,94502093,86431641,95082095,91276026,91640677,87808773,94827476,98329239,93914752,1108720536]
[null,"031",null,5529558,3341620,2417312,2390714,2376426,2031616,2815519,4979557,9492111,13529877,13179153,9811963,71895426]
[null,"032",null,345597,206273,175804,159381,148527,135441,163693,291013,428463,856321,941368,487349,4339230]
[null,"Total for REVUNBL-E",null,325862209,364595902,379964293,358118145,333394329,319372549,306106719,306278983,306819451,378698001,384547908,316958208,4080716697]
["REVUNBL-ER","001",null,-109600645,-115153038,-146412487,-168288856,-159659843,-146410146,-131242422,-116222031,-107901181,-101611726,-133971474,-141847045,-1578320894,null,null,{"$f":"P79+P88","v":-3326043}]
[null,"011",null,-27536142,-29202977,-32137313,-32304076,-29126864,-27774484,-25395206,-25372415,-25964832,-26103304,-34252854,-34488301,-349658768,null,null,{"$f":"P80+P81+P89+P90","v":230343}]
[null,"012",null,-2481652,-2730219,-3506639,-3911650,-3785297,-3601771,-3250586,-2913735,-2651452,-2504863,-3125573,-2824104,-37287541,null,null,{"$f":"P82+P83+P91+P92","v":208054}]
[null,"021",null,-74211603,-79003555,-85850770,-78145098,-66182930,-64460566,-60339008,-65640893,-71201197,-77222275,-96122071,-90884804,-909264770,null,null,{"$f":"P85+P86+P94+P95","v":100740}]
[null,"022",null,-1801748,-2039024,-2351511,-2461263,-2311023,-2190768,-1896175,-1702407,-1649074,-1647936,-2012355,-2053894,-24117178]
[null,"025",null,-90506847,-91858241,-90789289,-92260234,-94502093,-86431641,-95082095,-91276026,-91640677,-87808773,-94827476,-98329239,-1105312631]
[null,"031",null,-9552662,-5529558,-3341620,-2417312,-2390714,-2376426,-2031616,-2815519,-4979557,-9492111,-13529877,-13179153,-71636125]
[null,"032",null,-645910,-345597,-206273,-175804,-159381,-148527,-135441,-163693,-291013,-428463,-856321,-941368,-4497791]
[null,"Total for REVUNBL-ER",null,-316337209,-325862209,-364595902,-379964293,-358118145,-333394329,-319372549,-306106719,-306278983,-306819451,-378698001,-384547908,-4080095698]
["Total for WA",null,null,9525000,38733693,15368391,-21846148,-24723816,-14021780,-13265830,172264,540468,71878550,5849907,-67589700,620999]
["Sum",null,null,9525000,38733693,15368391,-21846148,-24723816,-14021780,-13265830,172264,540468,71878550,5849907,-67589700,620999]
[]
["Total Usage"]
[null,"001",null,{"$f":"D47+D79+D88","v":178068083},{"$f":"E47+E79+E88","v":213648663},283954357,281257467,252271586,228630515,171696980,158312099,137639538,188658285,198038055,148191511,2440367139]
[null,"011/012",null,{"$f":"D48+D49+D80+D81+D89+D90","v":49942664},{"$f":"E48+E49+E80+E81+E89+E90","v":48276627},57117998,56593950,55654041,50685568,45155734,44679343,40544073,52753118,50150469,45327018,596880603]
[null,"021/022",null,{"$f":"D50+D51+D82+D83+D91+D92","v":127131326},{"$f":"E50+E51+E82+E83+E91+E92","v":117676355},118424651,112875102,119756574,111926777,113901290,118686363,118340572,134350312,120021760,115811925,1428903007]
[null,"025",null,{"$f":"D52+D84+D93","v":91891433},{"$f":"E52+E84+E93","v":88323675},92069568,93731157,86545254,95100812,91168532,91676300,87853078,94902543,98337007,93851040,1105450399]
[null,"030/031/032",null,{"$f":"D53+D54+D55+D85+D86+D94+D95","v":6211172},{"$f":"E53+E54+E55+E85+E86+E94+E95","v":2634426},3331158,4629627,4667187,3660531,6328832,13049965,23717970,26579183,23538268,18878725,137227044]
[null,"04X",null,{"$f":"SUM(D56:D63)","v":2114106},{"$f":"SUM(E56:E63)","v":2103410},2102201,2098291,2097748,2097084,2092917,2080667,2071670,2091912,2091315,2086444,25127765]
[null,"Total",null,{"$f":"SUM(D101:D106)","v":455358784},{"$f":"SUM(E101:E106)","v":472663156},556999933,551185594,520992390,492101287,430344285,428484737,410166901,499335353,492176874,424146663,5733955957]
[]
[null,null,null,{"$f":"D70+D87+D96-D107","v":0},{"$f":"E70+E87+E96-E107","v":0},0,0,0,0,0,0,0,0,0,0,0]