{"text_format":"1","workbook":"xlsx","n_sheets":115,"sheets":["Readme First","Budget Category Descriptions","Building the 2-year elec. tgt","Portfolio--2015 only","2015 Sector View Elect","2015 Sector View Gas"," LIW Detail_REM E201_Elec","REM E214 Title Tab ","HomePrint Detail_REM_E214 Elec","WaterHea_Detail_REM_E214 Elec","Wx_Detail_REM E214 Elec","SpcHeat Detail_REM_E214 Elec","HmAppplc_Detail_REM_E214 Elec","ShwrHead_Detail_REM_E214  Elec","Lighting Detail_REM_E214 Elec","MHDS Detail_REM_E214 Elec.","ARRAWx Detail_REM_E214 Elec","HER Detail_REM_E214 elec.","SFNC Detail_REM E215 Elec","NCMfgHome Detail_REM E215 Elec","FuelConv Detail_REM E216 Elec","MF Retr Detail_REM E217 Elec","MFNC Detail_REM E218 Elec","LIW Detail_REM G201 Gas","REM Gas Sch 214 Title","HmPrint Detail_REM G214 Gas","WtrHeat Detail_REM G214 Gas","Wx Detail_REM G214 Gas","SpHeat Detail_REM G214 Gas","ShwrHead Detail_REM G214 Gas","HmApplSvgs Detail_REM G214 Gas","MHDS Detail_REM G214 Gas","WebTstat Detail_REM G214 Gas","HER Detail_REM G214 gas","SFNC Detail_REM G215 Gas","NCMfgHomes Detail_REM G215 Gas","MF Retr Detail_REM G217 Gas","MFNC Detail_REM G218 Gas","CI Retr Detail_BEM E250 Elec","Bus Lgt Grnts_BEM E250 Elect","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","Cancelled--SBL_Sch 255 Elec","LPSD_Detail_BEM E258 Elec","TechEval Detail_BEM E261 Elec","Comm Lgt Mkdn_E262 Elec","Comm Kit-Laund_E262 elec","Comm DI_E262 Elec","Comm HVAC_E262 elec","Comm Lgt_E262 Elec","Sm Bus DI_E262 Elec","CI Retr Detail_BEM G250 Gas","CI NC Detail_BEM G251 Gas","RCM Detail_BEM 253 Gas","TechEval Detail_BEM G261 Gas","Sm Bus DI_G262 Gas","Comm Kit-Laund_G262 Gas","Comm DI_G262 Gas","Comm HVAC_G262 Gas","REM Pilots E249 Elec","BEM Pilots E249 Elec","REM Pilots Detail G249 Gas","BEM Pilots Detail G249 Gas","NEEA Detail_E254 elec","T&D Detail_Reg E292 elec","Gas MktTrans_Detail_Gas","Portf Suppt Cust Eng Elec Title","Engy Adv Detail_PSCE  Elec","Events Detail_PSCE Elec","Brochures Detail_PSCE Elec","Educatn Detail_PSCE E202 Elec","Port Suppt_Web Exp Elec Title","CustOnline Detail_PSWE_Elec","Mkt Intgn Detail_PSWE_Elec","ABS Detail_PSWE_Elec","Rebt Procg Detail_Elec","EEC Detail_PS_Elec","TradeAlly Detail_PS_ Elec","Port Supp Cust Engage Gas Title","Engy Adv Detail_PSCE_Gas","Events Detail_PSCE_Gas","Brochure Detail_PSCE_Gas","Eductn Detail_PSCE_G207 Gas","Port Supp_Web Exp Gas Title","CustOnline Detail_PSWE_Gas","Mkt Intg Detail_PSWE_Gas","ABS Detail_PSWE_Gas","Rebt Procg_Detail Gas","EEC Detail_PS_Gas","TradeAlly Detail_PS_gas","SuppCrv Detail_R&C_Elec","Strat Plan Detail_R&C_Elec","Mktg Resch Detail_PS_ Elec","Eval Detail_R&C_Elec","BECAR Detail_R&C Elec","VTeam Detail_R&C_Elec","Data & Systms Svcs R&C_ Elec","Prog Develpmt_R&C Elec","Supp Crv Detail_R&C_gas","Strat Pln Detail_R&C_Gas","Mktg Rsch Detail_PS_gas","Eval Detail_R&C_Gas","Vteam Detail_R&C_Gas","Data & Systms Svcs_R&C_Gas","Prog Develpmnt_R&C Gas","Net Mtr Details_Oth Elec E150","ElecVehChgInctv_E195_Elec","Cancelled_Oth Elec_Renw Ed E248","CI Load Details_Oth Elec E271","Suspended_Oth Elec_Res DR","BEM In-house savings","BEM Contracted savings","Rebates Detail_BEM E262 Elec","Rebates Detail_BEM G262 Gas","Sheet1"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":758,"comments":13,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Readme First","index":0,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Updated notes for the 2015 Exhibit 1"]
[]
[1,"2014 specifics in program budget detail sheets are greyed-out and represent the originally-filed budget amounts.  They are not actual 2014 expenditures."]
[null,"\"Original 2015 Budget\" lines (in the detail sheets' horizontal tables) represent the 2015 amounts originally noted for 2015 in the 2014-2015 Biennial Conservation Plan. "]
[2,"Red tabs within this workbook indicate programs that are cancelled or are on hiatus."]
[3,"Readers will note that some rows or columns are hidden in some worksheets.  This is done to preserve links that were originally established in the 2014-2015 Exhibit 1."]
[null,"Deleting these rows or columns may have broken those links or affected roll-up totals."]
[4,"Cells for major subtotals (total savings, total budget) are named for easier reference"]
[null,null,"(Rather than a cell designation (such as \"F34\"), the cell is named; \"SFWx_2014_totbudget_gas\")"]
[5,"In the portfolio views, the Web Experience sub-totals (in the Portfolio Support section) are derived from the budget detail sheets,"]
[null,"rather than the Sector View tabs."]
[6,"All lines are coded with a reference, such as \"aa\" or \"f\".  This makes conference discussions much easier."]
[7,"Several programs, such as Single Family Existing and Customer Online Experience are comprised of sub-groupings on the Portfolio View page."]
[null,null,"Those sub-groups are color-coded and indented. Their totals add up to the grouping above."]
[null,null,"Some sub-groups also have a subtotal within; these are also indented and color-coded."]
[8,"Single Family New Construction and Multifamily New Construction have been combined on the Portfolio views into Residential New Construction."]
[9,"Program names, order number, and fuel type are noted in both the horizontal and vertical margins, providing a quick reference"]
[null,"for readers, no matter where they are in the worksheet."]
[10,"All formulae are visible, regardless of rounding tenets applied.  In order to view all of the formulae in the worksheet, press \"Control + ~\" (the little squiggle "]
[null,"next to the \"1\" key).  That way, the reader doesn't need to hover over a cell.  To get back to normal view, press the same key combination."]
[11,"All two-year \"totals\" include the original 2014 and the updated 2015 figures. \"Original 2015\" figures are excluded from the calculation and"]
[null,"are shown only for reference."]
[12,"Green tabs indicate new detail sheets"]
[13,"2015 overhead rates were adjusted from the estimated 69.6% presented in the 2014-2015 BCP to a now-current 70.7%."]
[14,"Please note that most Residential program measure tables contain new data that is specific to 2015.  The Residential Business-to-Business "]
[null,"(Comprised of the Low Income Weatherization, Multifamily Existing and Multifamily New Construction programs) measure tables are ONLY"]
[null,"2015.  This is due to the large number of measures used in each program."]

{"sheet":"Budget Category Descriptions","index":1,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,"Exhibit 1 Budget Category Definitions"]
[]
[null,"Cost Element","Also referred to as a General Ledger account number, the cost element is the finest level of detail within PSE accounting systems.  There are often many cost element numbers that \"roll up\" into a cost element segment.  For instance, the overhead segment includes material OH, transportation OH, labor OH, etc.  Employee/Office Expenses include travel, meals, lodging, parking, etc.  Cost elements have a very specific connotation and are typically designed to meet a variety of accounting standards, such as FERC requirements.  Therefore, in Exhibit 1, the term \"cost element\" is rarely used.\n\nThe groupings that represent the budget allocations are most accurately listed in the below table."]
[null,"Order number(s)","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that offer incentives will have at least a labor, incentive and overhead cost element within the order number.  "]
[null,"Labor ","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations."]
[null,"Marketing Labor","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs."]
[null,"Overhead ","Overhead--costs associated with primarily employee labor; benefits, for instance."]
[null,"Marketing","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors."]
[null,"Employee/Office Expense","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc."]
[null,"Outside Services","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."]
[null,"Materials"," Primarily tools, trade show equipment, etc. "]
[null,"Miscellaneous","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n"]
[null,"Direct Benefit to Customer","All costs associated with rebates, grants, remuneration, value-added services.  PSE cost element # 62510000; Consumer Incentive Payments, is classified by the Accounting department as Miscellaneous.  However, it is one of the primarily elements of Energy Efficiency's Direct Benefit to Customer (DBtC)."]
[null,"Revenue                  \n (Enter as a negative)","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"Building the 2-year elec. tgt","index":2,"n_rows":37,"n_cols":12,"rows_kept":37,"cut":false,"hidden":false,"merged":[[4,12,5,12],[7,8,7,10],[20,8,20,10],[24,8,24,10],[4,3,5,3],[4,5,5,11]]}
[]
[]
[]
[]
[null,null,null,null,null,"2014-2015 Electric Portfolio Savings"]
[]
[]
[null,null,null,null,null,"Description","MWh","aMW","Comment",null,null,"Calculation"]
[]
[null,null,null,null,"a","Total Biennial Potential",{"$f":"ROUND(551880,-1)","v":551880},{"$f":"G10/8760","v":63},"IRP guidance (no behavior savings)",null,null,"Figure 5, Exhibit i"]
[]
[null,null,null,null,"b","Plus legacy HER",{"$f":"ROUND(6422,-1)","v":6420},{"$f":"G12/8760","v":0.73287671232876717},"15,000 residential HER customers",null,null,"line l of Exhibit 1"]
[null,null,null,null,"c","Total \"base\" savings",{"$f":"ROUND(SUM(G10:G12),-1)","v":558300},{"$f":"SUM(H10:H12)","v":63.732876712328768}]
[]
[null,null,null,null,"d","Less NEEA",{"$f":"ROUND(72533,-1)","v":72530},{"$f":"-G15/8760","v":-8.2796803652968034},"NEEA's adjusted TRS"]
[]
[null,null,null,null,"e","Total Biennial EIA Target",{"$f":"ROUND(G13-G15,-1)","v":485770},{"$f":"H13+H15","v":55.453196347031962},"Penalty: $50/MWh shortfall",null,null,"c - d (\"base\" - NEEA)"]
[]
[null,null,null,null,"f","Decoupling Commitment (5% add) ",{"$f":"ROUND(G13*0.05,-1)","v":27920},{"$f":"H13*0.05","v":3.1866438356164384},"5% of \"base\" savings",null,null,"c * 0.05 (\"base\" * 5%)"]
[]
[null,null,null,null,"g","Total savings subject to decoupling penalty",{"$f":"ROUND(G25-(G23+G15),-1)","v":513260},{"$f":"SUM(H17:H20)","v":58.639840182648399},"Penalty:  $50/MWh shortfall",null,null,"e + f (EIA target + D.C.)"]
[]
[null,null,null,null,"h","Individual Energy Reports (IER)",{"$f":"ROUND(35330,-1)","v":35330},{"$f":"G23/8760","v":4.0331050228310499},"New Residential + Small Business",null,null,"line ab of Exhibit 1"]
[]
[null,null,null,null,"i","2014-2015 Portfolio Total",{"$f":"ROUND(621120,-1)","v":621120},{"$f":"G25/8760","v":70.904109589041099},"Biennial budget is built to achieve this",null,null,"c + f + h (\"base\" + D.C. + IER)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"D.C. = Decoupling Committment"]
[null,null,null,null,null,"EIA = Energy Independence Act; referencing RCM 19.285, or \"I-937\"."]
[null,null,null,null,null,"HER = Residential Home Energy Reports"]
[null,null,null,null,null,"IER = Individual Energy Reports"]
[null,null,null,null,null,"IRP = Integrated Resource Plan"]
[null,null,null,null,null,"NEEA = Northwest Energy Efficiency Alliance"]
[null,null,null,null,null,"TRS = Total Regional Savings"]

{"sheet":"Portfolio--2015 only","index":3,"n_rows":101,"n_cols":11,"rows_kept":101,"cut":false,"hidden":false,"merged":[[99,4,99,6],[95,4,95,6],[88,7,88,10],[22,12,22,15],[72,12,72,15],[75,12,75,15],[83,12,83,15],[87,3,88,5],[91,3,92,5],[32,12,32,15],[37,12,37,15],[43,12,43,15],[64,12,64,15],[83,17,83,20],[75,17,75,20],[72,17,72,20],[64,17,64,20],[43,17,43,20],[37,17,37,20],[32,17,32,20],[22,17,22,20],[4,17,4,20],[2,13,2,19],[4,12,4,15]]}
[null,null,null,null,null,"2015-specific PSE Conservation Rider Savings Goals and Budgets"]
[null,null,null,null,"Last revised:",{"$f":"NOW()","v":"2015-04-09T11:43:14.940"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Tariff Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.  In some cases, there are sub-activities within another sub-grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"liw_elec_totsavings_2015/1000","v":1571.2142900000001},{"$f":"liw_elec_totbudget_2015","v":3318139.5270000002},{"$f":"liw_gas_totsavings_2015","v":18814.63},{"$f":"liw_gas_totbudget_2015","v":268097.71399999998},{"$f":"H6+J6","v":3586237.2410000004}]
[null,"b",214,"Single Family Existing    ",null,null,{"$f":"SUM(G8:G17)","v":101368.27296866177},{"$f":"SUM(H8:H17)","v":31570261.199621208},{"$f":"SUM(I8:I17)","v":1195516.5},{"$f":"SUM(J8:J17)","v":5522570.5545199998},{"$f":"H7+J7","v":37092831.754141212}]
[null,"c",null,null,"Residential lighting",null,{"$f":"lighting_elec_totsavings_2015/1000","v":66609.297258661754},{"$f":"lighting_elec_totbudget_2015","v":15379406.864861207},null,null,{"$f":"H8+J8","v":15379406.864861207}]
[null,"d",null,null,"Space heat",null,{"$f":"sfspcht_elec_totsavings_2015/1000","v":7841.91},{"$f":"sfspht_elec_totbudget_2015","v":4061640.39188},{"$f":"sfspcht_gas_totsavings_2015","v":531650},{"$f":"sfspcht_gas_totbudget_2015","v":1595778.0196799999},5657418.4115599999]
[null,"e",null,null,"Water heat",null,{"$f":"sfwtrht_elec_totsavings_2015/1000","v":634.5},{"$f":"sfwtrht_elec_totbudget_2015","v":400630.25372000004},{"$f":"sfwtrht_gas_totsavings_2015","v":0},{"$f":"sfwtrht_gas_totbudget_2015","v":0},400630.25372000004]
[null,"f",null,null,"HomePrint",null,{"$f":"homep_elec_totsavings_2015/1000","v":3009},{"$f":"homep_elec_totbudget_2015","v":1811236.2577599999},{"$f":"homep_gas_totsavings_2015","v":0},{"$f":"homep_gas_totbudget_2015","v":0},1811236.2577599999]
[null,"g",null,null,"Home Appliances",null,{"$f":"hmappl_elec_totsavings_2015/1000","v":11386.446},{"$f":"hmappl_elec_totbudget_2015","v":6297052.5},{"$f":"hmappl_gas_totsavings_2015","v":32735.5},null,6297052.5]
[null,"h",null,null,"Mobile Home Duct Sealing",null,{"$f":"MHDS_2015_totsavings_elec/1000","v":4665.9809999999998},{"$f":"MHDS_2015_totbudget_elec","v":1665636.11044},{"$f":"MHDS_2015_gas_totsavings","v":0},{"$f":"MHDS_2015_gas_totbudget","v":0},1665636.11044]
[null,"i",null,null,"Web-Enabled Thermostats",null,null,null,{"$f":"WebTstat_2015_gas_totsavings","v":54000},{"$f":"WebTstat_2015_gas_totbudget","v":323442.5},323442.5]
[null,"j",null,null,"Showerheads",null,{"$f":"shwrhd_elec_totsavings_2015/1000","v":4138.68},{"$f":"shwrhd_elec_totbudget_2015","v":574709.5},{"$f":"shwrhd_gas_totsavings_2015","v":145116},{"$f":"shwrhd_gas_totbudget_2015","v":387114.5},{"$f":"H15+J15","v":961824}]
[null,"k",null,null,"Weatherization",null,{"$f":"sfwx_elec_totsavings_2015/1000+SFWx_ARRA_Totsavings_2015_Elec/1000","v":2609.9587099999994},{"$f":"sfwx_elec_totbudget_2015+SFWx_ARRA_Totbudget_2015_elec","v":1227723.8209599999},{"$f":"sfwx_gas_totsavings_2015","v":432015},{"$f":"sfwx_gas_totbudget_2015","v":3171544.9188399999},4399268.7397999996]
[null,"l",null,null,"Home Energy Reports ",null,{"$f":"hmenrgyrpts_elec_totsavings_2015/1000","v":472.5},{"$f":"hmenrgyrpts_elec_totbudget_2015","v":152225.5},{"$f":"hmenrgyrpt_gas_totsavings_2015","v":0},{"$f":"hmenrgyrpt_gas_totbudget_2015","v":44690.616000000002},{"$f":"H17+J17","v":196916.11600000001}]
[null,"m","215 & 218","Residential New Construction",null,null,{"$f":"sfnewconst_elec_totsavings_2015+mfnewconst_elec_totsavings_2015/1000","v":1057.3987120000002},{"$f":"sfnewconst_elec_totbudget_2015+mfghm_elec_totbudget_2015+mfnewconst_elec_totbudget_2015","v":486590.69699999999},{"$f":"sfnewconst_gas_totsavings_2015+mfnewconst_gas_totsavings_2015","v":147072},{"$f":"sfnewconst_gas_totbudget_2015+mfnewconst_gas_totbudget_2015","v":657848.14400000009},1144438.841]
[null,"n",216,"Fuel Conversion",null,null,{"$f":"fuelconv_elec_totsavings_2015/1000","v":2062.5},{"$f":"fuelconv_elec_totbudget_2015","v":785783.23231999995},null,null,785783.23231999995]
[null,"o",217,"Multi Family Existing",null,null,{"$f":"mftretro_elec_totsavings_2015/1000","v":25861.86},{"$f":"mfretro_elec_totbudget_2015","v":11513537},{"$f":"mfretro_gas_totsavings_2015","v":107541.65},{"$f":"mfretro_gas_totbudget_2015","v":499044.49359999999},12012581.4936]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"REM_2015_Totsvgs_E/1000","v":131921.24597066175},{"$f":"REM_2015_TotBudg_E","v":47674311.655941218},{"$f":"REM_2015_Gas_Totsavings","v":1468944.7799999998},{"$f":"REM_2015_Gas_Totbudget","v":6947560.9061199995},{"$f":"H21+J21","v":54621872.56206122}]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"ciretro_elec_totsavings_2015/1000+BusLgtGrt_Elec_Totsavings_2015/1000","v":62259.6},{"$f":"citretro_elec_totbudget_2015+BusLgtGrt_Elec_totbudget_2015","v":19421153},{"$f":"ciretro_gas_totsavings_2015","v":381000},{"$f":"ciretro_gas_totbudget_2015","v":2044680},{"$f":"H24+J24","v":21465833}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"cinewconst_elec_totsavings_2015/1000","v":9350},{"$f":"cinewconst_elec_totbudget_2015","v":2987974},{"$f":"cinewconst_gas_totsavings_2015","v":150000},{"$f":"cinewconst_gas_totbudget_2015","v":606236},3594210]
[null,"s",253,"Resource Conservation Manager",null,null,{"$f":"rcm_elec_totsavings_2015/1000","v":16350},{"$f":"rcm_elec_totbudget_2015","v":2744361},{"$f":"rcm_gas_totsavings_2015","v":500000},{"$f":"rcm_gas_totbudget_2015","v":636260},3380621]
[null,"t","E255","Small Business Lighting Rebate",null,null,{"$f":"smbuslgt_elec_totsavings_2015/1000","v":0},{"$f":"smbuslgt_elec_totbudget_2015","v":0},null,null,0]
[null,"t","E258","Large Power User - Self Directed Program",null,null,{"$f":"hvself_elec_totsavings_2015/1000","v":1700},{"$f":"hvself_elec_totbudget_2015","v":1667723},null,null,1667723]
[null,"u","261","Energy Efficient Technology Evaluation",null,null,{"$f":"TechEval_totsaving_elec_2015/1000","v":500},{"$f":"techeval_elec_totbudget_2015","v":210710},null,{"$f":"techeval_gas_totbudget_2015","v":20000},230710]
[null,"v",262,"Commercial Rebates",null,null,{"$f":"busrbt_elec_totsavings_2015/1000","v":21966.715250000001},{"$f":"busrbt_elec_totbudget_2015","v":5641008.095999999},{"$f":"busrbt_gas_totsavings_2015","v":580881},{"$f":"busrbt_gas_totbudget_2015","v":698839.03233999992},{"$f":"H30+J30","v":6339847.1283399984}]
[null,"w",null,"Subtotal, Business Programs",null,null,{"$f":"BEM_2015_Totalsvgs_E/1000","v":112126.31525},{"$f":"BEM_2015_Totbudget_E","v":32672929.096000001},{"$f":"BEM_2015_Gas_Totsavings","v":1611881},{"$f":"BEM_2015_Gas_Totbudget","v":4006015.0323399999},36678944.128339998]
[]
[null,null,null,"Pilots"]
[null,"x",249,"Residential Pilots - Individual Energy Reports",null,null,{"$f":"Pilot_REM_2015_totsavings_E/1000","v":3219.4749999999999},{"$f":"Pilot_REM_totbudget_2015_E","v":1127007.216},{"$f":"Pilot_REM_totsavings_2015_G","v":0},{"$f":"Pilot_REM_totbudget_2015_G","v":233901.65700000001},{"$f":"H34+J34","v":1360908.8730000001}]
[null,"y",249,"Business Pilots - Individual Energy Reports",null,null,{"$f":"Pilot_BEM_2015_totsavings_E/1000","v":5000},{"$f":"Pilot_BEM_2015_totbudget_E","v":140704.4},{"$f":"Pilot_BEM_totsavings_2015_G","v":0},{"$f":"Pilot_BEM_totbudget_2015_G","v":0},{"$f":"H35+J35","v":140704.4}]
[null,"z",null,"Subtotal, Pilots",null,null,{"$f":"Pilot_Totsavings_E_2015/1000","v":8219.4750000000004},{"$f":"Pilot_totbudget_E_2015","v":1267711.6159999999},{"$f":"Pilot_Totsavings_G_2015","v":0},{"$f":"Pilot_Totbudget_G_2015","v":233901.65700000001},{"$f":"H36+J36","v":1501613.273}]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"aa","E254","NW Energy Efficiency Alliance",null,null,{"$f":"neea_elec_totsavings_2015/1000","v":22338},{"$f":"neea_elec_totbudget_2015","v":4771921.5},{"$f":"GasMktTrans_TotSvgs_Gas_2015","v":0},{"$f":"GasMktTrans_TotBudget_Gas_2015","v":738000},{"$f":"H39+J39","v":5509921.5}]
[null,"ab","E292","Generation, Transmission and Distribution",null,null,{"$f":"transdistr_elec_totsavings_2015/1000","v":3000},{"$f":"transdist_elec_totbudget_2015","v":0},null,null,{"$f":"H40+J40","v":0}]
[null,"ac",null,"Subtotal, Regional Programs",null,null,{"$f":"Reg_2015_totsvgs_E/1000","v":25338},{"$f":"Reg_2015_Totbudget_E","v":4771921.5},null,{"$f":"Region_Gas_TotBudget_2015","v":738000},{"$f":"H41+J41","v":5509921.5}]
[]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ad",null,"Customer Engagement and Education",null,null,null,{"$f":"H46+H47+H48+H49","v":1752121.2344299995},null,{"$f":"J46+J47+J48+J49","v":264482.05275999999},{"$f":"H45+J45","v":2016603.2871899996}]
[null,"ae",null,null,"Energy Advisors",null,null,{"$f":"enrgyadv_elec_totbudget_2015","v":1060385.3394399998},null,{"$f":"enrgyadv_gas_totbudget_2015","v":158555.90255999999},{"$f":"H46+J46","v":1218941.2419999999}]
[null,"af",null,null,"Events",null,null,{"$f":"events_elec_totbudget_2015","v":530378.69305},null,{"$f":"events_gas_totbudget_2015","v":81547.265199999994},{"$f":"H47+J47","v":611925.95825000003}]
[null,"ag",null,null,"Brochures, non program-specific",null,null,{"$f":"brochr_elec_totbudget_2015","v":80222.005000000005},null,{"$f":"brochure_gas_totbudget_2015","v":12752.295},{"$f":"H48+J48","v":92974.3}]
[null,"ah",202,null,"Education",null,null,{"$f":"eductn_elec_totbudget_2015","v":81135.196939999994},null,{"$f":"educ_gas_totbudget_2015","v":11626.59},{"$f":"H49+J49","v":92761.786939999991}]
[null,"ai",null,"Web Experience",null,null,null,{"$f":"H51+H57+H58","v":928838.19500000007},null,{"$f":"J51+J57+J58","v":155096.739},1083934.9340000001]
[null,"aj",null,null,"Customer Online Experience",null,null,{"$f":"onlineex_elec_totbudget_2015","v":562455},null,{"$f":"onlineexp_gas_totbudget_2015","v":84045},646500]
[null,"ak",null,null,null,"Web Development",null,{"$f":"'CustOnline Detail_PSWE_Elec'!E48","v":0},null,{"$f":"'CustOnline Detail_PSWE_Gas'!E48","v":0},0]
[null,"al",null,null,null,"Web content, maintenance + analytics",null,{"$f":"'CustOnline Detail_PSWE_Elec'!E49","v":104400},null,{"$f":"'CustOnline Detail_PSWE_Gas'!E49","v":15600},120000]
[null,"am",null,null,null,"Online customer tools",null,{"$f":"'CustOnline Detail_PSWE_Elec'!E47","v":435000},null,{"$f":"'CustOnline Detail_PSWE_Gas'!E47","v":65000},500000]
[null,"an",null,null,null,"E-news",null,{"$f":"'CustOnline Detail_PSWE_Elec'!E50","v":10005},null,{"$f":"'CustOnline Detail_PSWE_Gas'!E50","v":1495},11500]
[null,"ao",null,null,null,"Miscellaneous applications",null,{"$f":"'CustOnline Detail_PSWE_Elec'!E51","v":13050},null,{"$f":"'CustOnline Detail_PSWE_Gas'!E51","v":1950},15000]
[null,"ap",null,null,"Market Integration",null,null,{"$f":"mktint_elec_totbudget_2015","v":298797.19500000001},null,{"$f":"mktint_gas_totbudget_2015","v":44647.739000000001},343444.93400000001]
[null,"aq",null,null,"Automated Benchmarking System",null,null,{"$f":"ABS_Elec_totbudget_2015","v":67586},null,{"$f":"ABS_gas_totbudget_2015","v":26404},{"$f":"H58+J58","v":93990}]
[null,"ar",null,"Programs Support ",null,null,null,{"$f":"prgmsvcSyst_elec_totbudget_2015+PrgmsvcAnalytics_Totbudget_Elec_2015","v":1279675.76382},null,{"$f":"PrgmSvcSystems_TotBudg_gas_2015+'2015 Sector View Gas'!S66","v":171099.02218},1450774.7860000001]
[null,"as",null,"Rebates Processing",null,null,null,{"$f":"RebtProc_Elec_TotBudget_2015","v":740193.16032000002},null,{"$f":"RebtProc_TotBudget_gas_2015","v":110213.57568000001},850406.73600000003]
[null,"at",null,"Energy Efficient Communities",null,null,null,{"$f":"eecomm_elec_totbudget_2015","v":814515.85100000002},null,{"$f":"eecomm_gas_totbudget_2015","v":200853.89499999999},1015369.746]
[null,"au",null,"Trade Ally Support ",null,null,null,{"$f":"trdallysupp_elec_totbudget_2015","v":60333},null,{"$f":"trdallysupp_gas_totbudget_2015","v":12792},73125]
[null,"av",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"PortSupp_2015_Totbudget_E","v":5575677.2045699991},null,{"$f":"PortSupp_2015_Gas_Totbudget","v":914537.28462000005},6490214.4891899992]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"aw",null,"Conservation Supply Curves",null,null,null,{"$f":"supplcrv_elec_totbudget_2015","v":196761.43099999998},null,{"$f":"suppcrv_gas_totbudget_2015","v":29397.001},{"$f":"H66+J66","v":226158.43199999997}]
[null,"ax",null,"Strategic Planning",null,null,null,{"$f":"stratpln_elec_totbudget_2015","v":158392.91999999998},null,{"$f":"stratpln_gas_totbudget_2015","v":23663.466999999997},182056.38699999999]
[null,"ay",null,"Market Research",null,null,null,{"$f":"mktresch_elec_totbudget_2015","v":316165.12057999999},null,{"$f":"mktresh_gas_totbudget_2015","v":47246.289109999998},363411.40969]
[null,"az",null,"Verification Team",null,null,null,{"$f":"VTeam_elec_totbudget_2015","v":457749.08016000001},null,{"$f":"VTeam_gas_totbudget_2015","v":68399.287840000005},{"$f":"H69+J69","v":526148.36800000002}]
[null,"ba",null,"Program Evaluation",null,null,null,{"$f":"eval_elec_totbudget_2015","v":2567563.233},null,{"$f":"eval_gas_totbudget_2015","v":313713.62},2881276.8530000001]
[null,"bb",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"BECAR_Elec_Totbudget_2015","v":110000},null,null,110000]
[null,"bc",null,"Subtotal, Research & Compliance",null,null,0,{"$f":"ResComp_2015_Totbudget_E","v":3806631.7847399996},null,{"$f":"ResComp_2015_Gas_Totbudget","v":482419.66495000001},4289051.4496899992]
[]
[null,"bd","Total MWh, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G21+G31+G36+G41","v":277605.03622066171},{"$f":"H21+H31+H36+H41+H63+H72","v":95769182.857251212},{"$f":"I21+I31+I36","v":3080825.78},{"$f":"J21+J31+J36+J41+J63+J72","v":13322434.54503},{"$f":"H74+J74","v":109091617.40228121}]
[]
[null,null,null,"Other Electric Programs"]
[null,"be","E150","Net Metering",null,null,null,{"$f":"netmtr_elec_totbudget_2015","v":760196.40487241256},null,null,{"$f":"H77+J77","v":760196.40487241256}]
[null,"bf","E195","Electric Vehicle Charger Incentive",null,null,null,{"$f":"ElecVehclChgIncent_Elect_2015","v":2878145.7829999998},null,null,{"$f":"H78+J78","v":2878145.7829999998}]
[null,"bf","E271","C/I Load Control",null,null,null,{"$f":"ciloadctr_elec_totbudget_2015","v":0},null,null,{"$f":"H79+J79","v":0}]
[null,"bg","E249a","Residential Demand Response Pilot",null,null,null,{"$f":"resdr_elec_totbudget_2015","v":0},null,null,{"$f":"H80+J80","v":0}]
[null,"bg",null,"Subtotal, Other Electric Programs",null,null,null,{"$f":"OthElec_2015_Totbudget_E","v":3638342.1878724126},null,0,{"$f":"H81+J81","v":3638342.1878724126}]
[]
[null,null,null,null,null,null," "]
[]
[null,"bh",null,"GRAND TOTAL All Programs",null,null,{"$f":"G74/8760","v":31.690072627929421},{"$f":"H74+H81","v":99407525.045123622},{"$f":"I74","v":3080825.78},{"$f":"J74+J81","v":13322434.54503},{"$f":"H85+J85","v":112729959.59015362}]
[]
[]
[null,"bi",null,"Electric Total, less NEEA",null,null,{"$f":"(G74-G39)","v":255267.03622066171},{"$f":"H85-H39","v":94635603.545123622}]
[null,null,null,null,null,null,{"$f":"G88/8760","v":29.14007262792942}]
[]
[]
[null,"bj",null,"Electric Total, less (NEEA + Pilots)",null,null,{"$f":"G88-G36","v":247047.56122066171},{"$f":"H88-H36","v":93367891.929123625}]
[null,null,null,null,null,null,{"$f":"G92/8760","v":28.201776395052708}]
[]
[]
[null,"bk",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H36+H63)/H74","v":7.1457107770987405E-2},null,{"$f":"(J36+J63)/J74","v":8.6203384054037713E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER-legacy program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bl",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V:",null,null,{"$f":"SUM(H69:H71)/(H21+H31)","v":3.9022028433306835E-2},null,{"$f":"SUM(J69:J71)/(J21+J31)","v":3.4884763659539894E-2}]
[null,null,null,null,null,"Add up the sum of \"Program Evaluation\" + \"Verification\" pink cells and divide by the Residential + Business pink cells."]

{"sheet":"2015 Sector View Elect","index":4,"n_rows":108,"n_cols":20,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Energy Efficiency 2015 Budgets, Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Conservation-Specific Memberships, Sponsorships & Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization ",null,null,18230611,{"$f":"' LIW Detail_REM E201_Elec'!H6","v":143233},{"$f":"' LIW Detail_REM E201_Elec'!I6","v":17159},{"$f":"' LIW Detail_REM E201_Elec'!J6","v":113397.144},{"$f":"' LIW Detail_REM E201_Elec'!K6","v":19800},{"$f":"' LIW Detail_REM E201_Elec'!L6","v":6000},{"$f":"' LIW Detail_REM E201_Elec'!M6","v":10000},{"$f":"' LIW Detail_REM E201_Elec'!N6","v":0},{"$f":"' LIW Detail_REM E201_Elec'!O6","v":0},{"$f":"' LIW Detail_REM E201_Elec'!P6","v":3008550.3830000004},{"$f":"' LIW Detail_REM E201_Elec'!Q6","v":0},{"$f":"' LIW Detail_REM E201_Elec'!R6","v":3318139.5270000002},{"$f":"' LIW Detail_REM E201_Elec'!S6","v":1571214.29}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"HomePrint ",null,null,18230625,{"$f":"'HomePrint Detail_REM_E214 Elec'!H6","v":45637.920000000006},{"$f":"'HomePrint Detail_REM_E214 Elec'!I6","v":22133.760000000002},{"$f":"'HomePrint Detail_REM_E214 Elec'!J6","v":47914.57776},{"$f":"'HomePrint Detail_REM_E214 Elec'!K6","v":93750},{"$f":"'HomePrint Detail_REM_E214 Elec'!L6","v":3000},{"$f":"'HomePrint Detail_REM_E214 Elec'!M6","v":25000},{"$f":"'HomePrint Detail_REM_E214 Elec'!N6","v":1000},{"$f":"'HomePrint Detail_REM_E214 Elec'!O6","v":2000},{"$f":"'HomePrint Detail_REM_E214 Elec'!P6","v":1570800},{"$f":"'HomePrint Detail_REM_E214 Elec'!Q6","v":0},{"$f":"'HomePrint Detail_REM_E214 Elec'!R6","v":1811236.2577599999},{"$f":"'HomePrint Detail_REM_E214 Elec'!S6","v":3009000}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":11409.480000000001},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I6","v":6036.4800000000005},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J6","v":12334.293720000001},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K6","v":78750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":1200},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":4000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":5000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!O6","v":2400},{"$f":"'WaterHea_Detail_REM_E214 Elec'!P6","v":279500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!Q6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!R6","v":400630.25372000004},{"$f":"'WaterHea_Detail_REM_E214 Elec'!S6","v":634500}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!H6","v":53165.520000000004},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":22133.760000000002},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":53236.590960000001},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":163500},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":5302},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":85000},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!O6","v":15000},{"$f":"'Wx_Detail_REM E214 Elec'!P6","v":730385.95},{"$f":"'Wx_Detail_REM E214 Elec'!Q6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!R6","v":1127723.8209599999},{"$f":"'Wx_Detail_REM E214 Elec'!S6","v":2315958.7099999995}]
[null,"ARRAWx_Detail_REM E214_Elec","E214",null,"SF Existing Wx_Contracted",null,null,18230501,{"$f":"'ARRAWx Detail_REM_E214 Elec'!H6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!I6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!J6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!K6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!L6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!M6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!N6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!O6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!P6","v":100000},{"$f":"'ARRAWx Detail_REM_E214 Elec'!Q6","v":0},{"$f":"'ARRAWx Detail_REM_E214 Elec'!R6","v":100000},{"$f":"'ARRAWx Detail_REM_E214 Elec'!S6","v":294000}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":53461.08},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":22133.760000000002},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":53445.551879999999},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":222000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":7200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":28000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":17200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!O6","v":28200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!P6","v":3630000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!Q6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!R6","v":4061640.39188},{"$f":"'SpcHeat Detail_REM_E214 Elec'!S6","v":7841910}]
[null,null,"E214",null,"Refrigerator Replacement Program",null,null,18230409]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230432,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":112500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":90000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":143167.5},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":340000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":5000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":340635},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":8000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!O6","v":7500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!P6","v":5250250},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!Q6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!R6","v":6297052.5},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!S6","v":11386446}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H6","v":45000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I6","v":13500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J6","v":41359.5},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K6","v":65000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L6","v":1000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M6","v":40000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N6","v":1000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!O6","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!P6","v":367350},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!Q6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!R6","v":574709.5},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!S6","v":4138680}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":315000},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":135000},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":318150},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":1870000},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":11000},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":1081537},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!O6","v":20000},{"$f":"'Lighting Detail_REM_E214 Elec'!P6","v":11620469.864861207},{"$f":"'Lighting Detail_REM_E214 Elec'!Q6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!R6","v":15379406.864861207},{"$f":"'Lighting Detail_REM_E214 Elec'!S6","v":66609297.258661754}]
[null,"MHDS Detail_REM_E214 Elec.","E214",null,"Mobile Home Duct Sealing",null,null,18230634,{"$f":"'MHDS Detail_REM_E214 Elec.'!H6","v":39036.600000000006},{"$f":"'MHDS Detail_REM_E214 Elec.'!I6","v":4024.32},{"$f":"'MHDS Detail_REM_E214 Elec.'!J6","v":30444.070440000003},{"$f":"'MHDS Detail_REM_E214 Elec.'!K6","v":15000},{"$f":"'MHDS Detail_REM_E214 Elec.'!L6","v":402.26},{"$f":"'MHDS Detail_REM_E214 Elec.'!M6","v":126.99},{"$f":"'MHDS Detail_REM_E214 Elec.'!N6","v":507.96},{"$f":"'MHDS Detail_REM_E214 Elec.'!O6","v":590.71},{"$f":"'MHDS Detail_REM_E214 Elec.'!P6","v":1575503.2},{"$f":"'MHDS Detail_REM_E214 Elec.'!Q6","v":0},{"$f":"'MHDS Detail_REM_E214 Elec.'!R6","v":1665636.11044},{"$f":"'MHDS Detail_REM_E214 Elec.'!S6","v":4665981}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!H6","v":5250},{"$f":"'HER Detail_REM_E214 elec.'!I6","v":750},{"$f":"'HER Detail_REM_E214 elec.'!J6","v":4242},{"$f":"'HER Detail_REM_E214 elec.'!K6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":500},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":75473.5},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":250},{"$f":"'HER Detail_REM_E214 elec.'!O6","v":100},{"$f":"'HER Detail_REM_E214 elec.'!P6","v":65660},{"$f":"'HER Detail_REM_E214 elec.'!Q6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!R6","v":152225.5},{"$f":"'HER Detail_REM_E214 elec.'!S6","v":472500}]
[null,"SFNC Detail_REM E215 Elec","E215","P/O Res. New Construction","Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!H6","v":16476},{"$f":"'SFNC Detail_REM E215 Elec'!I6","v":3295},{"$f":"'SFNC Detail_REM E215 Elec'!J6","v":13978.097},{"$f":"'SFNC Detail_REM E215 Elec'!K6","v":30000},{"$f":"'SFNC Detail_REM E215 Elec'!L6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!N6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!O6","v":5000},{"$f":"'SFNC Detail_REM E215 Elec'!P6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!Q6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!R6","v":68749.097000000009},{"$f":"'SFNC Detail_REM E215 Elec'!S6","v":0}]
[null,"NCMfgHome Detail_REM E215 Elec","E215","P/O Res. New Construction","Energy Star Manufactured Home",null,null,18230433,{"$f":"'NCMfgHome Detail_REM E215 Elec'!H6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K6","v":5000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!O6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!P6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!Q6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!R6","v":5000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!S6","v":0}]
[null,"FuelConv Detail_REM E216 Elec","E216",null,"Fuel Conversion Rebate",null,null,18230612,{"$f":"'FuelConv Detail_REM E216 Elec'!H6","v":54072},{"$f":"'FuelConv Detail_REM E216 Elec'!I6","v":22133.760000000002},{"$f":"'FuelConv Detail_REM E216 Elec'!J6","v":53877.472319999993},{"$f":"'FuelConv Detail_REM E216 Elec'!K6","v":105000},{"$f":"'FuelConv Detail_REM E216 Elec'!L6","v":1200},{"$f":"'FuelConv Detail_REM E216 Elec'!M6","v":1000},{"$f":"'FuelConv Detail_REM E216 Elec'!N6","v":1000},{"$f":"'FuelConv Detail_REM E216 Elec'!O6","v":2000},{"$f":"'FuelConv Detail_REM E216 Elec'!P6","v":545500},{"$f":"'FuelConv Detail_REM E216 Elec'!Q6","v":0},{"$f":"'FuelConv Detail_REM E216 Elec'!R6","v":785783.23231999995},{"$f":"'FuelConv Detail_REM E216 Elec'!S6","v":2062500}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multi-Family Existing",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!H6","v":188926.95},{"$f":"'MF Retr Detail_REM E217 Elec'!I6","v":63880.200000000004},{"$f":"'MF Retr Detail_REM E217 Elec'!J6","v":178734.65505},{"$f":"'MF Retr Detail_REM E217 Elec'!K6","v":74293},{"$f":"'MF Retr Detail_REM E217 Elec'!L6","v":12400},{"$f":"'MF Retr Detail_REM E217 Elec'!M6","v":1046266.88},{"$f":"'MF Retr Detail_REM E217 Elec'!N6","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!O6","v":1500},{"$f":"'MF Retr Detail_REM E217 Elec'!P6","v":9943535},{"$f":"'MF Retr Detail_REM E217 Elec'!Q6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!R6","v":11513537},{"$f":"'MF Retr Detail_REM E217 Elec'!S6","v":25861860}]
[null,"MFNC Detail_REM E218 Elec","E218","P/O Res. New Construction","Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!H6","v":65000},{"$f":"'MFNC Detail_REM E218 Elec'!I6","v":3000},{"$f":"'MFNC Detail_REM E218 Elec'!J6","v":48076},{"$f":"'MFNC Detail_REM E218 Elec'!K6","v":10000},{"$f":"'MFNC Detail_REM E218 Elec'!L6","v":6000},{"$f":"'MFNC Detail_REM E218 Elec'!M6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!N6","v":800},{"$f":"'MFNC Detail_REM E218 Elec'!O6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!P6","v":279965.59999999998},{"$f":"'MFNC Detail_REM E218 Elec'!Q6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!R6","v":412841.6},{"$f":"'MFNC Detail_REM E218 Elec'!S6","v":1057398.7120000001}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I7:I23)","v":1148168.55},{"$f":"SUM(J7:J23)","v":425180.04000000004},1112357.4531299998,3092093,60204.26,2737039.37,47007.96,84790.71,38967469.997861214,0,47674311.655941218,{"$f":"SUM(T7:T23)","v":131921245.97066174}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",1388185.5599999998,516482,1325648.62176,3039593,58144.26,2416860.4900000002,74857.959999999992,106110.71,37687592.836750001,0,46613475.438510001,130563050.51000001]
[]
[]
[null,null,"Business Energy Managment"]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Commercial/Industrial Retrofit",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C6","v":429996},{"$f":"'CI Retr Detail_BEM E250 Elec'!D6","v":8217},{"$f":"'CI Retr Detail_BEM E250 Elec'!E6","v":313200},{"$f":"'CI Retr Detail_BEM E250 Elec'!F6","v":17625},{"$f":"'CI Retr Detail_BEM E250 Elec'!G6","v":33944},{"$f":"'CI Retr Detail_BEM E250 Elec'!H6","v":1932673},{"$f":"'CI Retr Detail_BEM E250 Elec'!I6","v":8679},{"$f":"'CI Retr Detail_BEM E250 Elec'!J6","v":66400},{"$f":"'CI Retr Detail_BEM E250 Elec'!K6","v":5831917},null,{"$f":"'CI Retr Detail_BEM E250 Elec'!L6","v":8642651},{"$f":"'CI Retr Detail_BEM E250 Elec'!M6","v":26009600}]
[null,"Bus Lgt Grnts_BEM E250 Elect","E250",null,"Business Lighting Grants",null,null,18230724,{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!C6","v":1494904},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!D6","v":16683},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!E6","v":1068700},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!F6","v":35785},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!G6","v":68916},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!H6","v":20000},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!I6","v":17621},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!J6","v":12000},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!K6","v":8043893},null,{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!L6","v":10778502},{"$f":"'Bus Lgt Grnts_BEM E250 Elect'!M6","v":36250000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C6","v":240000},{"$f":"'CI NC Detail_BEM E251 Elec'!D6","v":24300},{"$f":"'CI NC Detail_BEM E251 Elec'!E6","v":186900},{"$f":"'CI NC Detail_BEM E251 Elec'!F6","v":19810},{"$f":"'CI NC Detail_BEM E251 Elec'!G6","v":4410},{"$f":"'CI NC Detail_BEM E251 Elec'!H6","v":153518},{"$f":"'CI NC Detail_BEM E251 Elec'!I6","v":1130},{"$f":"'CI NC Detail_BEM E251 Elec'!J6","v":7906},{"$f":"'CI NC Detail_BEM E251 Elec'!K6","v":2350000},null,{"$f":"'CI NC Detail_BEM E251 Elec'!L6","v":2987974},{"$f":"'CI NC Detail_BEM E251 Elec'!M6","v":9350000}]
[null,"RCM Detail_BEM E253 Elec","E253",null,"Resource Conservation Manager",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C6","v":393300},{"$f":"'RCM Detail_BEM E253 Elec'!D6","v":20700},{"$f":"'RCM Detail_BEM E253 Elec'!E6","v":292700},{"$f":"'RCM Detail_BEM E253 Elec'!F6","v":17736},{"$f":"'RCM Detail_BEM E253 Elec'!G6","v":13630},{"$f":"'RCM Detail_BEM E253 Elec'!H6","v":326759},{"$f":"'RCM Detail_BEM E253 Elec'!I6","v":3800},{"$f":"'RCM Detail_BEM E253 Elec'!J6","v":30236},{"$f":"'RCM Detail_BEM E253 Elec'!K6","v":1645500},null,{"$f":"'RCM Detail_BEM E253 Elec'!L6","v":2744361},{"$f":"'RCM Detail_BEM E253 Elec'!M6","v":16350000}]
[null,"Cancelled--SBL_Sch 255 Elec","E255",null,"Small Business Lighting",null,null,18230725,{"$f":"'Cancelled--SBL_Sch 255 Elec'!C6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!D6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!E6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!F6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!G6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!H6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!I6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!J6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!K6","v":0},null,{"$f":"'Cancelled--SBL_Sch 255 Elec'!L6","v":0},{"$f":"'Cancelled--SBL_Sch 255 Elec'!M6","v":0}]
[null,"LPSD_Detail_BEM E258 Elec","E258",null,"High Voltage, Self-Directed",null,null,18230729,{"$f":"'LPSD_Detail_BEM E258 Elec'!C6","v":306300},{"$f":"'LPSD_Detail_BEM E258 Elec'!D6","v":0},{"$f":"'LPSD_Detail_BEM E258 Elec'!E6","v":213200},{"$f":"'LPSD_Detail_BEM E258 Elec'!F6","v":0},{"$f":"'LPSD_Detail_BEM E258 Elec'!G6","v":0},{"$f":"'LPSD_Detail_BEM E258 Elec'!H6","v":0},{"$f":"'LPSD_Detail_BEM E258 Elec'!I6","v":0},{"$f":"'LPSD_Detail_BEM E258 Elec'!J6","v":0},{"$f":"'LPSD_Detail_BEM E258 Elec'!K6","v":1148223},null,{"$f":"'LPSD_Detail_BEM E258 Elec'!L6","v":1667723},{"$f":"'LPSD_Detail_BEM E258 Elec'!M6","v":1700000}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C6","v":9200},{"$f":"'TechEval Detail_BEM E261 Elec'!D6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E6","v":6500},{"$f":"'TechEval Detail_BEM E261 Elec'!F6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G6","v":11100},{"$f":"'TechEval Detail_BEM E261 Elec'!H6","v":100000},{"$f":"'TechEval Detail_BEM E261 Elec'!I6","v":8910},{"$f":"'TechEval Detail_BEM E261 Elec'!J6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K6","v":75000},null,{"$f":"'TechEval Detail_BEM E261 Elec'!L6","v":210710},{"$f":"'TechEval Detail_BEM E261 Elec'!M6","v":500000}]
[null,"Rebates Detail_BEM E262 Elec","E262",null,"Business Rebates (total of indented programs below)",null,null,"(Indiv' order# no longer used)",{"$f":"SUM(I38:I43)","v":535297.76},{"$f":"SUM(J38:J43)","v":63170.239999999998},{"$f":"SUM(K38:K43)","v":423116.87600000005},{"$f":"SUM(L38:L43)","v":126654.89},15850,{"$f":"SUM(N38:N43)","v":236875},14410,8000,4217633.33,0,5641008.095999999,21966715.25]
[null,"Comm Lgt Mkdn_E262 Elec","E262",null,null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elec'!H6","v":102000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!I6","v":20000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!J6","v":86254},{"$f":"'Comm Lgt Mkdn_E262 Elec'!K6","v":32627},{"$f":"'Comm Lgt Mkdn_E262 Elec'!L6","v":5000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!M6","v":90000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!N6","v":2800},{"$f":"'Comm Lgt Mkdn_E262 Elec'!O6","v":5000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!P6","v":517535},{"$f":"'Comm Lgt Mkdn_E262 Elec'!Q6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elec'!R6","v":861216},{"$f":"'Comm Lgt Mkdn_E262 Elec'!S6","v":6166728.2500000009}]
[null,"Comm Kit-Laund_E262 elec","E262",null,null,"Commercial kitchen and laundry",null,18230716,{"$f":"'Comm Kit-Laund_E262 elec'!H6","v":39667.32},{"$f":"'Comm Kit-Laund_E262 elec'!I6","v":8048.64},{"$f":"'Comm Kit-Laund_E262 elec'!J6","v":33735.183720000001},{"$f":"'Comm Kit-Laund_E262 elec'!K6","v":10000},{"$f":"'Comm Kit-Laund_E262 elec'!L6","v":1200},{"$f":"'Comm Kit-Laund_E262 elec'!M6","v":550},{"$f":"'Comm Kit-Laund_E262 elec'!N6","v":110},{"$f":"'Comm Kit-Laund_E262 elec'!O6","v":200},{"$f":"'Comm Kit-Laund_E262 elec'!P6","v":70170},{"$f":"'Comm Kit-Laund_E262 elec'!Q6","v":0},{"$f":"'Comm Kit-Laund_E262 elec'!R6","v":163681.14371999999},{"$f":"'Comm Kit-Laund_E262 elec'!S6","v":598313}]
[null,"Comm DI_E262 Elec","E262",null,null,"Commercial direct install (non-SBDI)",null,18230717,{"$f":"'Comm DI_E262 Elec'!H6","v":10818.360000000002},{"$f":"'Comm DI_E262 Elec'!I6","v":0},{"$f":"'Comm DI_E262 Elec'!J6","v":7648.5805200000013},{"$f":"'Comm DI_E262 Elec'!K6","v":2000},{"$f":"'Comm DI_E262 Elec'!L6","v":150},{"$f":"'Comm DI_E262 Elec'!M6","v":125},{"$f":"'Comm DI_E262 Elec'!N6","v":250},{"$f":"'Comm DI_E262 Elec'!O6","v":50},{"$f":"'Comm DI_E262 Elec'!P6","v":79840},{"$f":"'Comm DI_E262 Elec'!Q6","v":0},{"$f":"'Comm DI_E262 Elec'!R6","v":100881.94052},{"$f":"'Comm DI_E262 Elec'!S6","v":702730}]
[null,"Comm HVAC_E262 elec","E262",null,null,"Commercial HVAC",null,18230718,{"$f":"'Comm HVAC_E262 elec'!H6","v":115395.84000000003},{"$f":"'Comm HVAC_E262 elec'!I6","v":8048.64},{"$f":"'Comm HVAC_E262 elec'!J6","v":87275.247360000008},{"$f":"'Comm HVAC_E262 elec'!K6","v":18000},{"$f":"'Comm HVAC_E262 elec'!L6","v":2000},{"$f":"'Comm HVAC_E262 elec'!M6","v":60000},{"$f":"'Comm HVAC_E262 elec'!N6","v":2250},{"$f":"'Comm HVAC_E262 elec'!O6","v":1200},{"$f":"'Comm HVAC_E262 elec'!P6","v":934800},{"$f":"'Comm HVAC_E262 elec'!Q6","v":0},{"$f":"'Comm HVAC_E262 elec'!R6","v":1228969.7273599999},{"$f":"'Comm HVAC_E262 elec'!S6","v":3332530}]
[null,"Comm Lgt_E262 Elec","E262",null,null,"Business Lighting Express",null,18230722,{"$f":"'Comm Lgt_E262 Elec'!H6","v":140000},{"$f":"'Comm Lgt_E262 Elec'!I6","v":15000},{"$f":"'Comm Lgt_E262 Elec'!J6","v":109585},{"$f":"'Comm Lgt_E262 Elec'!K6","v":24027.89},{"$f":"'Comm Lgt_E262 Elec'!L6","v":5000},{"$f":"'Comm Lgt_E262 Elec'!M6","v":21200},{"$f":"'Comm Lgt_E262 Elec'!N6","v":3600},{"$f":"'Comm Lgt_E262 Elec'!O6","v":1200},{"$f":"'Comm Lgt_E262 Elec'!P6","v":892500},{"$f":"'Comm Lgt_E262 Elec'!Q6","v":0},{"$f":"'Comm Lgt_E262 Elec'!R6","v":1212112.8900000001},{"$f":"'Comm Lgt_E262 Elec'!S6","v":5116000}]
[null,"Sm Bus DI_E262 Elec","E262",null,null,"Small Business Direct Install",null,18231134,{"$f":"'Sm Bus DI_E262 Elec'!H6","v":127416.24000000002},{"$f":"'Sm Bus DI_E262 Elec'!I6","v":12072.960000000001},{"$f":"'Sm Bus DI_E262 Elec'!J6","v":98618.86440000002},{"$f":"'Sm Bus DI_E262 Elec'!K6","v":40000},{"$f":"'Sm Bus DI_E262 Elec'!L6","v":2500},{"$f":"'Sm Bus DI_E262 Elec'!M6","v":65000},{"$f":"'Sm Bus DI_E262 Elec'!N6","v":5400},{"$f":"'Sm Bus DI_E262 Elec'!O6","v":350},{"$f":"'Sm Bus DI_E262 Elec'!P6","v":1722788.3299999996},{"$f":"'Sm Bus DI_E262 Elec'!Q6","v":0},{"$f":"'Sm Bus DI_E262 Elec'!R6","v":2074146.3943999996},{"$f":"'Sm Bus DI_E262 Elec'!S6","v":6050414}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I30:I37)","v":3408997.76},{"$f":"SUM(J30:J37)","v":133070.24},2504316.8760000002,217610.89,147850,2769825,54550,124542,23312166.329999998,0,{"$f":"SUM(S30:S37)","v":32672929.096000001},{"$f":"SUM(T30:T37)","v":112126315.25}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",3551700,102100,2543000,210656,168190,3162103,50730,320322,21667672.600000001,0,31776473.600000001,112162600]
[]
[null,null,"Pilots"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Energy Report Expansion",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!H6","v":57188},{"$f":"'REM Pilots E249 Elec'!I6","v":7000},{"$f":"'REM Pilots E249 Elec'!J6","v":45380.915999999997},{"$f":"'REM Pilots E249 Elec'!K6","v":16200},{"$f":"'REM Pilots E249 Elec'!L6","v":2500},{"$f":"'REM Pilots E249 Elec'!M6","v":566123.5},{"$f":"'REM Pilots E249 Elec'!N6","v":1000},{"$f":"'REM Pilots E249 Elec'!O6","v":1000},{"$f":"'REM Pilots E249 Elec'!P6","v":430614.80000000005},{"$f":"'REM Pilots E249 Elec'!Q6","v":0},{"$f":"'REM Pilots E249 Elec'!R6","v":1127007.216},{"$f":"'REM Pilots E249 Elec'!S6","v":3219475}]
[null,"BEM Pilots E249 Elec","E249",null,"Business Energy Reports",null,null,18230506,{"$f":"'BEM Pilots E249 Elec'!H6","v":9200},{"$f":"'BEM Pilots E249 Elec'!I6","v":0},{"$f":"'BEM Pilots E249 Elec'!J6","v":6504.4},{"$f":"'BEM Pilots E249 Elec'!K6","v":0},{"$f":"'BEM Pilots E249 Elec'!L6","v":0},{"$f":"'BEM Pilots E249 Elec'!M6","v":125000},{"$f":"'BEM Pilots E249 Elec'!N6","v":0},{"$f":"'BEM Pilots E249 Elec'!O6","v":0},{"$f":"'BEM Pilots E249 Elec'!P6","v":0},{"$f":"'BEM Pilots E249 Elec'!Q6","v":0},{"$f":"'BEM Pilots E249 Elec'!R6","v":140704.4},{"$f":"'BEM Pilots E249 Elec'!S6","v":5000000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I49:I50)","v":66388},{"$f":"SUM(J49:J50)","v":7000},51885.315999999999,16200,2500,691123.5,1000,1000,430614.80000000005,0,1267711.6159999999,8219475]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",64887.5,7492.5,50376.479999999996,0,3960,691123.5,0,1980,477802,0,1297621.98,8572000]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!H6","v":0},{"$f":"'NEEA Detail_E254 elec'!I6","v":0},{"$f":"'NEEA Detail_E254 elec'!J6","v":0},{"$f":"'NEEA Detail_E254 elec'!K6","v":0},{"$f":"'NEEA Detail_E254 elec'!L6","v":0},{"$f":"'NEEA Detail_E254 elec'!M6","v":1431576.5},{"$f":"'NEEA Detail_E254 elec'!N6","v":0},{"$f":"'NEEA Detail_E254 elec'!O6","v":0},{"$f":"'NEEA Detail_E254 elec'!P6","v":3340345},null,{"$f":"'NEEA Detail_E254 elec'!Q6","v":4771921.5},{"$f":"'NEEA Detail_E254 elec'!R6","v":22338000}]
[null,"T&D Detail_Reg E292 elec",null,null,"Transmission & Distribution",null,null,18230711,{"$f":"'T&D Detail_Reg E292 elec'!C6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!K6","v":0},null,{"$f":"'T&D Detail_Reg E292 elec'!L6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!M6","v":3000000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I56:I57)","v":0},0,0,0,0,1431576.5,0,0,3340345,0,{"$f":"SUM(S56:S57)","v":4771921.5},{"$f":"SUM(T56:T57)","v":25338000}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",0,0,0,0,0,885569.5,0,692622.5,3682448,0,5260640,25438000]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Portf Suppt Cust Eng Elec Title","(Title pg)",null,"Customer Engagement & Education"]
[null,"Engy Adv Detail_PSCE  Elec",null,null,null,"Energy Advisors",null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!H6","v":595267.91999999993},{"$f":"'Engy Adv Detail_PSCE  Elec'!I6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J6","v":420854.41943999991},{"$f":"'Engy Adv Detail_PSCE  Elec'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L6","v":39000},{"$f":"'Engy Adv Detail_PSCE  Elec'!M6","v":913},{"$f":"'Engy Adv Detail_PSCE  Elec'!N6","v":3000},{"$f":"'Engy Adv Detail_PSCE  Elec'!O6","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!P6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!Q6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!R6","v":1060385.3394399998}]
[null,"Events Detail_PSCE Elec",null,null,null,"Events",null,18230487,{"$f":"'Events Detail_PSCE Elec'!H6","v":240451.15},{"$f":"'Events Detail_PSCE Elec'!I6","v":0},{"$f":"'Events Detail_PSCE Elec'!J6","v":169998.96304999999},{"$f":"'Events Detail_PSCE Elec'!K6","v":13050},{"$f":"'Events Detail_PSCE Elec'!L6","v":6045.58},{"$f":"'Events Detail_PSCE Elec'!M6","v":96048},{"$f":"'Events Detail_PSCE Elec'!N6","v":4785},{"$f":"'Events Detail_PSCE Elec'!O6","v":0},{"$f":"'Events Detail_PSCE Elec'!P6","v":0},{"$f":"'Events Detail_PSCE Elec'!Q6","v":0},{"$f":"'Events Detail_PSCE Elec'!R6","v":530378.69305}]
[null,"Brochures Detail_PSCE Elec",null,null,null,"Brochures, non program-specific",null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!H6","v":15215},{"$f":"'Brochures Detail_PSCE Elec'!I6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!J6","v":10757.004999999999},{"$f":"'Brochures Detail_PSCE Elec'!K6","v":27280},{"$f":"'Brochures Detail_PSCE Elec'!L6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M6","v":2175},{"$f":"'Brochures Detail_PSCE Elec'!N6","v":24795},{"$f":"'Brochures Detail_PSCE Elec'!O6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!P6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!Q6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!R6","v":80222.005000000005}]
[null,"Educatn Detail_PSCE E202 Elec","E202",null,null,"Education",null,18230621,{"$f":"'Educatn Detail_PSCE E202 Elec'!H6","v":36640.42},{"$f":"'Educatn Detail_PSCE E202 Elec'!I6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!J6","v":25904.776939999996},{"$f":"'Educatn Detail_PSCE E202 Elec'!K6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!L6","v":840},{"$f":"'Educatn Detail_PSCE E202 Elec'!M6","v":8800},{"$f":"'Educatn Detail_PSCE E202 Elec'!N6","v":8950},{"$f":"'Educatn Detail_PSCE E202 Elec'!O6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!P6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!Q6","v":0},{"$f":"'Educatn Detail_PSCE E202 Elec'!R6","v":81135.196939999994}]
[null,"Port Suppt_Web Exp Elec Title","(Title pg)",null,"Web Experience"]
[null,"CustOnline Detail_PSWE_Elec",null,null,null,"Customer Online Experience",null,18230408,{"$f":"'CustOnline Detail_PSWE_Elec'!H6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!I6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!J6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!K6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!L6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!M6","v":562455},{"$f":"'CustOnline Detail_PSWE_Elec'!N6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!O6","v":0},{"$f":"'CustOnline Detail_PSWE_Elec'!P6","v":0},null,{"$f":"'CustOnline Detail_PSWE_Elec'!Q6","v":562455}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,null,"Market Integration",null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H6","v":140385},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J6","v":99252.194999999992},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M6","v":59160},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!N6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!O6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!P6","v":0},null,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!Q6","v":298797.19500000001}]
[null,"ABS Detail_PSWE_Elec",null,null,null,"MyData (Automated Benchmarking System)",null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!H6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!I6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M6","v":67586},{"$f":"'ABS Detail_PSWE_Elec'!N6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!O6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!P6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!P6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!Q6","v":67586}]
[null,"ProgSvc-Systems R&C_ Elec",null,null,"Programs Support - Data and Systems Services",null,null,18230745,{"$f":"'Data & Systms Svcs R&C_ Elec'!H6","v":467685.89999999997},{"$f":"'Data & Systms Svcs R&C_ Elec'!I6","v":0},{"$f":"'Data & Systms Svcs R&C_ Elec'!J6","v":330653.93129999994},{"$f":"'Data & Systms Svcs R&C_ Elec'!K6","v":0},{"$f":"'Data & Systms Svcs R&C_ Elec'!L6","v":12500},{"$f":"'Data & Systms Svcs R&C_ Elec'!M6","v":15000},{"$f":"'Data & Systms Svcs R&C_ Elec'!N6","v":0},{"$f":"'Data & Systms Svcs R&C_ Elec'!O6","v":0},{"$f":"'Data & Systms Svcs R&C_ Elec'!P6","v":0},null,{"$f":"'Data & Systms Svcs R&C_ Elec'!Q6","v":825839.83129999996}]
[null,"ProgSvcs_Analytics_R&C Elec",null,null,"Programs Support - Program Development",null,null,18230810,{"$f":"'Prog Develpmt_R&C Elec'!H6","v":187074.36},{"$f":"'Prog Develpmt_R&C Elec'!I6","v":0},{"$f":"'Prog Develpmt_R&C Elec'!J6","v":132261.57251999999},{"$f":"'Prog Develpmt_R&C Elec'!K6","v":0},{"$f":"'Prog Develpmt_R&C Elec'!L6","v":19500},{"$f":"'Prog Develpmt_R&C Elec'!M6","v":115000},{"$f":"'Prog Develpmt_R&C Elec'!N6","v":0},{"$f":"'Prog Develpmt_R&C Elec'!O6","v":0},{"$f":"'Prog Develpmt_R&C Elec'!P6","v":0},null,{"$f":"'Prog Develpmt_R&C Elec'!Q6","v":453835.93251999997}]
[null,"Rebt Procg Detail_Elec",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elec'!H6","v":414509.76},{"$f":"'Rebt Procg Detail_Elec'!I6","v":0},{"$f":"'Rebt Procg Detail_Elec'!J6","v":293058.40032000002},{"$f":"'Rebt Procg Detail_Elec'!K6","v":0},{"$f":"'Rebt Procg Detail_Elec'!L6","v":12615},{"$f":"'Rebt Procg Detail_Elec'!M6","v":15660},{"$f":"'Rebt Procg Detail_Elec'!N6","v":4350},{"$f":"'Rebt Procg Detail_Elec'!O6","v":0},{"$f":"'Rebt Procg Detail_Elec'!P6","v":0},null,{"$f":"'Rebt Procg Detail_Elec'!Q6","v":740193.16032000002}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!H6","v":252393},{"$f":"'EEC Detail_PS_Elec'!I6","v":0},{"$f":"'EEC Detail_PS_Elec'!J6","v":178441.851},{"$f":"'EEC Detail_PS_Elec'!K6","v":40890},{"$f":"'EEC Detail_PS_Elec'!L6","v":65000},{"$f":"'EEC Detail_PS_Elec'!M6","v":214850},{"$f":"'EEC Detail_PS_Elec'!N6","v":60941},{"$f":"'EEC Detail_PS_Elec'!O6","v":2000},{"$f":"'EEC Detail_PS_Elec'!P6","v":0},null,{"$f":"'EEC Detail_PS_Elec'!Q6","v":814515.85100000002}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Support",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!H6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!N6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!O6","v":235922},{"$f":"'TradeAlly Detail_PS_ Elec'!P6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!Q6","v":-175589},{"$f":"'TradeAlly Detail_PS_ Elec'!R6","v":60333}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I64:I76)","v":2349622.5099999998},{"$f":"SUM(J64:J76)","v":0},1661183.1145699997,81220,155500.58000000002,1157647,106821,239272,0,-175589,{"$f":"SUM(S64:S76)","v":5575677.2045699991}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",1280088.3799999999,0,890941.51248000003,81220,93465.58,882511,102471,55533,0,0,3386230.47248]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!H6","v":99333},{"$f":"'SuppCrv Detail_R&C_Elec'!I6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!J6","v":70228.430999999997},{"$f":"'SuppCrv Detail_R&C_Elec'!K6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L6","v":200},{"$f":"'SuppCrv Detail_R&C_Elec'!M6","v":27000},{"$f":"'SuppCrv Detail_R&C_Elec'!N6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!O6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!P6","v":0},null,{"$f":"'SuppCrv Detail_R&C_Elec'!Q6","v":196761.43099999998}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":91560},{"$f":"'Strat Plan Detail_R&C_Elec'!I6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!J6","v":64732.92},{"$f":"'Strat Plan Detail_R&C_Elec'!K6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L6","v":2100},{"$f":"'Strat Plan Detail_R&C_Elec'!M6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!N6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!O6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!P6","v":0},null,{"$f":"'Strat Plan Detail_R&C_Elec'!Q6","v":158392.91999999998}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230437,{"$f":"'Mktg Resch Detail_PS_ Elec'!H6","v":67623.94},{"$f":"'Mktg Resch Detail_PS_ Elec'!I6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":47810.12558},{"$f":"'Mktg Resch Detail_PS_ Elec'!K6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L6","v":4250},{"$f":"'Mktg Resch Detail_PS_ Elec'!M6","v":195131.05499999999},{"$f":"'Mktg Resch Detail_PS_ Elec'!N6","v":1350},{"$f":"'Mktg Resch Detail_PS_ Elec'!O6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!P6","v":0},null,{"$f":"'Mktg Resch Detail_PS_ Elec'!Q6","v":316165.12057999999}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!H6","v":248019},{"$f":"'Eval Detail_R&C_Elec'!I6","v":0},{"$f":"'Eval Detail_R&C_Elec'!J6","v":175349.43299999999},{"$f":"'Eval Detail_R&C_Elec'!K6","v":0},{"$f":"'Eval Detail_R&C_Elec'!L6","v":9300},{"$f":"'Eval Detail_R&C_Elec'!M6","v":1938394.8},{"$f":"'Eval Detail_R&C_Elec'!N6","v":0},{"$f":"'Eval Detail_R&C_Elec'!O6","v":196500},{"$f":"'Eval Detail_R&C_Elec'!P6","v":0},null,{"$f":"'Eval Detail_R&C_Elec'!Q6","v":2567563.233}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!H6","v":0},{"$f":"'BECAR Detail_R&C Elec'!I6","v":0},{"$f":"'BECAR Detail_R&C Elec'!J6","v":0},{"$f":"'BECAR Detail_R&C Elec'!K6","v":0},{"$f":"'BECAR Detail_R&C Elec'!L6","v":0},{"$f":"'BECAR Detail_R&C Elec'!M6","v":110000},{"$f":"'BECAR Detail_R&C Elec'!N6","v":0},{"$f":"'BECAR Detail_R&C Elec'!O6","v":0},{"$f":"'BECAR Detail_R&C Elec'!P6","v":0},null,{"$f":"'BECAR Detail_R&C Elec'!Q6","v":110000}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'VTeam Detail_R&C_Elec'!H6","v":207254.88},{"$f":"'VTeam Detail_R&C_Elec'!I6","v":0},{"$f":"'VTeam Detail_R&C_Elec'!J6","v":146529.20016000001},{"$f":"'VTeam Detail_R&C_Elec'!K6","v":0},{"$f":"'VTeam Detail_R&C_Elec'!L6","v":5655},{"$f":"'VTeam Detail_R&C_Elec'!M6","v":95700},{"$f":"'VTeam Detail_R&C_Elec'!N6","v":2610},{"$f":"'VTeam Detail_R&C_Elec'!O6","v":0},{"$f":"'VTeam Detail_R&C_Elec'!P6","v":0},null,{"$f":"'VTeam Detail_R&C_Elec'!Q6","v":457749.08016000001}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I82:I87)","v":713790.82000000007},{"$f":"SUM(J82:J87)","v":0},504650.10973999999,0,21505,2366225.855,{"$f":"SUM(O82:O87)","v":3960},196500,0,0,3806631.7847399996]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",1057517.1399999999,0,736031.92943999986,0,42055,1850807.5549999999,203747,0,0,0,3890158.6244399999]
[]
[null,null,"Other Electric Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":195006.68123750002},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":137869.72363491249},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!L6","v":12320},{"$f":"'Net Mtr Details_Oth Elec E150'!M6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!N6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!O6","v":405000},{"$f":"'Net Mtr Details_Oth Elec E150'!P6","v":0},null,{"$f":"'Net Mtr Details_Oth Elec E150'!Q6","v":760196.40487241256}]
[null,"ElecVehChgInctv_E195_Elec","E195",null,"Electric Vehicle Charger Incentive",null,null,18230613,{"$f":"ElecVehChgInctv_E195_Elec!H6","v":121885},{"$f":"ElecVehChgInctv_E195_Elec!I6","v":13184},{"$f":"ElecVehChgInctv_E195_Elec!J6","v":95493.782999999996},{"$f":"ElecVehChgInctv_E195_Elec!K6","v":36000},{"$f":"ElecVehChgInctv_E195_Elec!L6","v":9950},{"$f":"ElecVehChgInctv_E195_Elec!M6","v":314133},{"$f":"ElecVehChgInctv_E195_Elec!N6","v":0},{"$f":"ElecVehChgInctv_E195_Elec!O6","v":0},{"$f":"ElecVehChgInctv_E195_Elec!P6","v":2287500},null,{"$f":"ElecVehChgInctv_E195_Elec!Q6","v":2878145.7829999998}]
[null,"Cancelled_Oth Elec_Renw Ed E248","E248",null,"Renewable Energy Education",null,null,18230492,{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!H6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!I6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!J6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!K6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!L6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!M6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!N6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!O6","v":0},{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!P6","v":0},null,{"$f":"'Cancelled_Oth Elec_Renw Ed E248'!Q6","v":0}]
[null,"CI Load Details_Oth Elec E271","E271",null,"C/I Load Control",null,null,18230438,{"$f":"'CI Load Details_Oth Elec E271'!H6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!I6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!J6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!K6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!L6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!M6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!N6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!O6","v":0},{"$f":"'CI Load Details_Oth Elec E271'!P6","v":0},null,{"$f":"'CI Load Details_Oth Elec E271'!Q6","v":0}]
[null,"Suspended_Oth Elec_Res DR",null,null,"Residential Demand Response",null,null,18230439,{"$f":"'Suspended_Oth Elec_Res DR'!H6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!I6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!J6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!K6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!L6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!M6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!N6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!O6","v":0},{"$f":"'Suspended_Oth Elec_Res DR'!P6","v":0},null,{"$f":"'Suspended_Oth Elec_Res DR'!Q6","v":0}]
[null,null,null,null,null,null,"Total, Other Electric Programs",null,{"$f":"SUM(I93:I97)","v":316891.68123750004},{"$f":"SUM(J93:J97)","v":13184},233363.50663491248,36000,22270,314133,10000,405000,2287500,0,3638342.1878724126]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",222721.25421750001,0,155013.99293538,0,12320,0,10000,17000,0,0,417055.24715288001]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"BEM_2015_Labtot_E+Pilot_Labtot_E_2015+OthElec_2015_Labtot_E+PortSupp_2015_Labtot_E+Reg_2015_Labtot_E+REM_2015_Labtot_E+ResComp_2015_Labtot_E","v":8003859.3212374998},{"$f":"BEM_2015_Mktlabtot_E+Mktlabtot_E_2015+OthElec_2015_Mktlabtot_E+PortSupp_2015_Mktlabtot_E+Reg_2015_Mktlabtot_E+REM_2015_Mktlabtot_E+ResComp_2015_Mktlabtot_E","v":578434.28},{"$f":"BEM_2015_Oheadtot_E+Pilot_oheadtot_E_2015+OthElec_2015_Oheadtot_E+PortSupp_2015_Oheadtot_E+Reg_2015_Oheadtot_E+REM_2015_Oheadtot_E+ResComp_2015_Oheadtot_E","v":6067756.376074912},{"$f":"REM_2015_Mktgtot_E+BEM_2015_Mkttot_E+Pilot_Mkttot_E_2015+Reg_2015_Mkttot_E+PortSupp_2015_Mkttot_E+ResComp_2015_Mkttot_E+OthElec_2015_Mkttot_E","v":3443123.89},{"$f":"REM_2015_EEtot_E+BEM_2015_EEtot_E+Pilot_EmpExptot_E_2015+Reg_2015_EEtot_E+PortSupp_2015_EEtot_E+ResComp_2015_EEtot_E+OthElec_2015_EEtot_E","v":409829.84},{"$f":"REM_2015_Outsvctot_E+BEM_2015_Outsvcstot_E+Pilot_outsvctot_E_2015+Reg_2015_Outsvctot_E+PortSupp_2015_Outsvctot_E+ResComp_2015_Outsvctot_E+OthElec_2015_Outsvctot_E","v":11467570.225000001},{"$f":"REM_2015_Mattot_E+BEM_2015_Mattot_E+Pilot_matlstot_E_2015+Reg_2015_Mattot_E+PortSupp_2015_Mattot_E+ResComp_2015_Matltot_E+OthElec_2015_Mattot_E","v":223338.96},{"$f":"REM_2015_Misctot_E+BEM_2015_Misctot_E+Pilot_Misctot_E_2015+Reg_2015_Misctot_E+PortSupp_2015_Misctot_E+ResComp_2015_Misctot_E+OthElec_2015_Misctot_E","v":1051104.71},{"$f":"REM_2015_DBtCtot_E+BEM_2015_DBtCtot_E+Pilot_DBTCtot_E_2015+Reg_2015_DBtCtot_E+PortSupp_2015_DBtCtot_E+ResComp_2015_DBtCtot_E+OthElec_2015_DBtCtot_E","v":68338096.127861202},{"$f":"REM_2015_Revtot_E+BEM_2015_Revtot_E+Reg_2015_Revtot_E+PortSupp_2015_Revtot_E+ResComp_2015_Revtot_E+OthElec_2015_Revtot_E","v":-175589},{"$f":"REM_2015_TotBudg_E+BEM_2015_Totbudget_E+Pilot_totbudget_E_2015+Reg_2015_Totbudget_E+PortSupp_2015_Totbudget_E+ResComp_2015_Totbudget_E+OthElec_2015_Totbudget_E","v":99407525.045123622},{"$f":"REM_2015_Totsvgs_E+BEM_2015_Totalsvgs_E+Pilot_Totsavings_E_2015+Reg_2015_totsvgs_E","v":277605036.22066176}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T103/1000/8760","v":31.690072627929425}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",7565100,626075,5701013,3331469,378135,9888975,441806,1193568,63515515,{"$f":"REM_2015_Revtot_E+BEM_2015_Revtot_E+Reg_2015_Revtot_E+PortSupp_2015_Revtot_E+ResComp_2015_Revtot_E+OthElec_2015_Revtot_E","v":-175589},92641655,268163651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(T106/1000)/8760","v":30.612288926940639}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services.  PSE cost element # 62510000; Consumer Incentive Payments, is classified by the Accounting department as Miscellaneous.  However, it is one of the primarly elements of Energy Efficiency's Direct Benefit to Customer (DBtC).","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2015 Sector View Gas","index":5,"n_rows":88,"n_cols":22,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Energy Efficiency 2015 Budgets, Sector View"]
[null,null,"Gas Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Conservation-Specific Memberships, Sponsorships & Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms",null,"Comments"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"'LIW Detail_REM G201 Gas'!H6","v":15426},{"$f":"'LIW Detail_REM G201 Gas'!I6","v":1300},{"$f":"'LIW Detail_REM G201 Gas'!J6","v":11825.281999999999},{"$f":"'LIW Detail_REM G201 Gas'!K6","v":5000},{"$f":"'LIW Detail_REM G201 Gas'!L6","v":900},{"$f":"'LIW Detail_REM G201 Gas'!M6","v":2000},{"$f":"'LIW Detail_REM G201 Gas'!N6","v":0},{"$f":"'LIW Detail_REM G201 Gas'!O6","v":0},{"$f":"'LIW Detail_REM G201 Gas'!P6","v":231646.432},{"$f":"'LIW Detail_REM G201 Gas'!Q6","v":0},{"$f":"'LIW Detail_REM G201 Gas'!R6","v":268097.71399999998},{"$f":"'LIW Detail_REM G201 Gas'!S6","v":18814.63}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"HomePrint ",null,null,18230635,{"$f":"'HmPrint Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!N6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!O6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!P6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!Q6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!R6","v":0},{"$f":"'HmPrint Detail_REM G214 Gas'!S6","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat ",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!O6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!P6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!Q6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!R6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!S6","v":0}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!H6","v":28829.160000000003},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":12072.960000000001},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":28917.798840000003},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":37500},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":2500},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":292500},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!O6","v":15000},{"$f":"'Wx Detail_REM G214 Gas'!P6","v":2754225},{"$f":"'Wx Detail_REM G214 Gas'!Q6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!R6","v":3171544.9188399999},{"$f":"'Wx Detail_REM G214 Gas'!S6","v":432015}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":41145.120000000003},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":14085.119999999999},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":39047.77968},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":165000},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":5400},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":18000},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":15400},{"$f":"'SpHeat Detail_REM G214 Gas'!O6","v":10200},{"$f":"'SpHeat Detail_REM G214 Gas'!P6","v":1287500},{"$f":"'SpHeat Detail_REM G214 Gas'!Q6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!R6","v":1595778.0196799999},{"$f":"'SpHeat Detail_REM G214 Gas'!S6","v":531650}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads ",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!H6","v":19000},{"$f":"'ShwrHead Detail_REM G214 Gas'!I6","v":4500},{"$f":"'ShwrHead Detail_REM G214 Gas'!J6","v":16614.5},{"$f":"'ShwrHead Detail_REM G214 Gas'!K6","v":25000},{"$f":"'ShwrHead Detail_REM G214 Gas'!L6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!M6","v":10000},{"$f":"'ShwrHead Detail_REM G214 Gas'!N6","v":500},{"$f":"'ShwrHead Detail_REM G214 Gas'!O6","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!P6","v":310900},{"$f":"'ShwrHead Detail_REM G214 Gas'!Q6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!R6","v":387114.5},{"$f":"'ShwrHead Detail_REM G214 Gas'!S6","v":145116}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"Savings Only",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!O6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!P6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!Q6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!R6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!S6","v":32735.5}]
[null,"MHDS Detail_REM G214 Gas","G214",null,"Mobile Home Duct Sealing",null,null,18230680,{"$f":"'MHDS Detail_REM G214 Gas'!H6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!I6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!J6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!K6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!L6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!M6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!N6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!O6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!P6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!Q6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!R6","v":0},{"$f":"'MHDS Detail_REM G214 Gas'!S6","v":0}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Web-Enabled Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!H6","v":25000},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":2500},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":19442.5},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":20000},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!O6","v":500},{"$f":"'WebTstat Detail_REM G214 Gas'!P6","v":255000},{"$f":"'WebTstat Detail_REM G214 Gas'!Q6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!R6","v":323442.5},{"$f":"'WebTstat Detail_REM G214 Gas'!S6","v":54000}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!H6","v":1913},{"$f":"'HER Detail_REM G214 gas'!I6","v":375},{"$f":"'HER Detail_REM G214 gas'!J6","v":1617.616},{"$f":"'HER Detail_REM G214 gas'!K6","v":0},{"$f":"'HER Detail_REM G214 gas'!L6","v":250},{"$f":"'HER Detail_REM G214 gas'!M6","v":21995},{"$f":"'HER Detail_REM G214 gas'!N6","v":100},{"$f":"'HER Detail_REM G214 gas'!O6","v":100},{"$f":"'HER Detail_REM G214 gas'!P6","v":18340},{"$f":"'HER Detail_REM G214 gas'!Q6","v":0},{"$f":"'HER Detail_REM G214 gas'!R6","v":44690.616000000002},{"$f":"'HER Detail_REM G214 gas'!S6","v":0}]
[null,"NCMfgHomes Detail_REM G215 Gas","G215","P/O Res. New Construction","Energy Star Manufactured Home",null,null,18230442,{"$f":"'NCMfgHomes Detail_REM G215 Gas'!H6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!I6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!J6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!K6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!L6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!M6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!N6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!O6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!P6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!Q6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!R6","v":0},{"$f":"'NCMfgHomes Detail_REM G215 Gas'!S6","v":0}]
[null,"SFNC Detail_REM G215 Gas","G215","P/O Res. New Construction","Single Family New Construction ",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!H6","v":5492},{"$f":"'SFNC Detail_REM G215 Gas'!I6","v":1099},{"$f":"'SFNC Detail_REM G215 Gas'!J6","v":3882.8439999999996},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":24000},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":2500},{"$f":"'SFNC Detail_REM G215 Gas'!O6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!P6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!Q6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!R6","v":36973.843999999997},{"$f":"'SFNC Detail_REM G215 Gas'!S6","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multi-Family Existing",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":52723.8},{"$f":"'MF Retr Detail_REM G217 Gas'!I6","v":3321},{"$f":"'MF Retr Detail_REM G217 Gas'!J6","v":39623.673600000002},{"$f":"'MF Retr Detail_REM G217 Gas'!K6","v":3750},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":1500},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":54403.519999999997},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":1500},{"$f":"'MF Retr Detail_REM G217 Gas'!O6","v":200},{"$f":"'MF Retr Detail_REM G217 Gas'!P6","v":342022.5},{"$f":"'MF Retr Detail_REM G217 Gas'!Q6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!R6","v":499044.49359999999},{"$f":"'MF Retr Detail_REM G217 Gas'!S6","v":107541.65}]
[null,"MFNC Detail_REM G218 Gas","G218","P/O Res. New Construction","Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":105000},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":2500},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":76002.5},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":10000},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":7000},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":8000},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":200},{"$f":"'MFNC Detail_REM G218 Gas'!O6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!P6","v":412171.8},{"$f":"'MFNC Detail_REM G218 Gas'!Q6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!R6","v":620874.30000000005},{"$f":"'MFNC Detail_REM G218 Gas'!S6","v":147072}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I7:I20)","v":294529.08},41753.08,236974.49411999999,290250,18350,406898.52,20700,26300,5611805.7319999998,0,6947560.9061199995,{"$f":"SUM(T7:T20)","v":1468944.7799999998}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",349392.45,44165,273915.9852,253950,28420,365495,19650,26360,5991489.5,0,7352837.9352000011,1583942.2200000002]
[]
[]
[null,null,"Business Energy Management"]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Commercial/Industrial Retrofit",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":465200},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":6100},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":333200},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":22890},{"$f":"'CI Retr Detail_BEM G250 Gas'!G6","v":8210},{"$f":"'CI Retr Detail_BEM G250 Gas'!H6","v":154470},{"$f":"'CI Retr Detail_BEM G250 Gas'!I6","v":1620},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":39790},{"$f":"'CI Retr Detail_BEM G250 Gas'!K6","v":1013200},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!L6","v":2044680},{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":381000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C6","v":43000},{"$f":"'CI NC Detail_BEM G251 Gas'!D6","v":2400},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":32100},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":8490},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":1060},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":16559},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":180},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":2447},{"$f":"'CI NC Detail_BEM G251 Gas'!K6","v":500000},null,{"$f":"'CI NC Detail_BEM G251 Gas'!L6","v":606236},{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":150000}]
[null,"RCM Detail_BEM 253 Gas","G253",null,"Resource Conservation Manager",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":265100},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":4900},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":190900},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":7601},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":67759},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!K6","v":100000},null,{"$f":"'RCM Detail_BEM 253 Gas'!L6","v":636260},{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":500000}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G6","v":11760},{"$f":"'TechEval Detail_BEM G261 Gas'!H6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I6","v":8240},{"$f":"'TechEval Detail_BEM G261 Gas'!J6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!K6","v":0},null,{"$f":"'TechEval Detail_BEM G261 Gas'!L6","v":20000},{"$f":"'TechEval Detail_BEM G261 Gas'!M6","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates (total of indented programs below)",null,null,"(Indiv' order# no longer used)",{"$f":"SUM(I32:I35)","v":48682.62000000001},{"$f":"SUM(J32:J35)","v":0},34418.61234,18300,2850,14075,2625,550,577337.80000000005,0,698839.03233999992,580881]
[null,"Sm Bus DI_G262 Gas","G262",null,null,"Small Business Direct Installs",null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!H6","v":12621.420000000002},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":8923.3439400000007},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":1500},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":100},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":4000},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":525},{"$f":"'Sm Bus DI_G262 Gas'!O6","v":100},{"$f":"'Sm Bus DI_G262 Gas'!P6","v":3662.8},{"$f":"'Sm Bus DI_G262 Gas'!Q6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!R6","v":31432.563940000004},{"$f":"'Sm Bus DI_G262 Gas'!S6","v":9365}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,null,"Commercial Kitchen & Laundry",null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":12621.420000000002},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":8923.3439400000007},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":10000},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":1200},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":450},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":800},{"$f":"'Comm Kit-Laund_G262 Gas'!O6","v":150},{"$f":"'Comm Kit-Laund_G262 Gas'!P6","v":207830},{"$f":"'Comm Kit-Laund_G262 Gas'!Q6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!R6","v":241974.76394},{"$f":"'Comm Kit-Laund_G262 Gas'!S6","v":164836}]
[null,"Comm DI_G262 Gas","G262",null,null,"Commercial Direct Install (non-SBDI)",null,18231028,{"$f":"'Comm DI_G262 Gas'!H6","v":10818.360000000002},{"$f":"'Comm DI_G262 Gas'!I6","v":0},{"$f":"'Comm DI_G262 Gas'!J6","v":7648.5805200000013},{"$f":"'Comm DI_G262 Gas'!K6","v":1500},{"$f":"'Comm DI_G262 Gas'!L6","v":1200},{"$f":"'Comm DI_G262 Gas'!M6","v":625},{"$f":"'Comm DI_G262 Gas'!N6","v":1000},{"$f":"'Comm DI_G262 Gas'!O6","v":200},{"$f":"'Comm DI_G262 Gas'!P6","v":343315},{"$f":"'Comm DI_G262 Gas'!Q6","v":0},{"$f":"'Comm DI_G262 Gas'!R6","v":366306.94052},{"$f":"'Comm DI_G262 Gas'!S6","v":391180}]
[null,null,"G262",null,null,"Commercial HVAC",null,18231029,{"$f":"'Comm HVAC_G262 Gas'!H6","v":12621.420000000002},{"$f":"'Comm HVAC_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC_G262 Gas'!J6","v":8923.3439400000007},{"$f":"'Comm HVAC_G262 Gas'!K6","v":5300},{"$f":"'Comm HVAC_G262 Gas'!L6","v":350},{"$f":"'Comm HVAC_G262 Gas'!M6","v":9000},{"$f":"'Comm HVAC_G262 Gas'!N6","v":300},{"$f":"'Comm HVAC_G262 Gas'!O6","v":100},{"$f":"'Comm HVAC_G262 Gas'!P6","v":22530},{"$f":"'Comm HVAC_G262 Gas'!Q6","v":0},{"$f":"'Comm HVAC_G262 Gas'!R6","v":59124.763940000004},{"$f":"'Comm HVAC_G262 Gas'!S6","v":15500}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I27:I35)","v":870665.24000000011},13400,625037.2246800001,{"$f":"SUM(L27:L31)","v":57281},23880,252863,12665,42787,{"$f":"SUM(Q27:Q31)","v":2190537.7999999998},0,{"$f":"SUM(S27:S31)","v":4006015.0323399999},{"$f":"SUM(T27:T31)","v":1611881}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",869900,19500,619000,52281,21730,276427,10320,76453,1601449,0,3547060,1476700]
[]
[null,null,"Pilots"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Energy Report Expansion",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!H6","v":17213},{"$f":"'REM Pilots Detail G249 Gas'!I6","v":3038},{"$f":"'REM Pilots Detail G249 Gas'!J6","v":14317.456999999999},{"$f":"'REM Pilots Detail G249 Gas'!K6","v":10800},{"$f":"'REM Pilots Detail G249 Gas'!L6","v":1000},{"$f":"'REM Pilots Detail G249 Gas'!M6","v":110658},{"$f":"'REM Pilots Detail G249 Gas'!N6","v":500},{"$f":"'REM Pilots Detail G249 Gas'!O6","v":500},{"$f":"'REM Pilots Detail G249 Gas'!P6","v":75875.200000000012},{"$f":"'REM Pilots Detail G249 Gas'!Q6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!R6","v":233901.65700000001}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Business Energy Reports",null,null,18230639,{"$f":"'BEM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!M6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!N6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!O6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!P6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!Q6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!R6","v":0}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I41:I42)","v":17213},{"$f":"SUM(J41:J42)","v":3038},14317.456999999999,10800,1000,110658,500,500,75875.200000000012,0,233901.65700000001]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",21038,3713,17226,0,1980,110658,0,990,86198,0,241802,0]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec",null,null,"NEEA Gas Market Tranformation Study",null,null,18230660,{"$f":"'Gas MktTrans_Detail_Gas'!H6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!I6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!J6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!K6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!L6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!M6","v":738000},{"$f":"'Gas MktTrans_Detail_Gas'!N6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!O6","v":0},{"$f":"'Gas MktTrans_Detail_Gas'!P6","v":0},0,{"$f":"'Gas MktTrans_Detail_Gas'!Q6","v":738000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I49:I49)","v":0},0,0,0,0,738000,0,0,0,0,{"$f":"SUM(S49:S49)","v":738000}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals"]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Port Supp Cust Engage Gas Title","(Title pg)",null,"Customer Engagement & Education"]
[null,"Engy Adv Detail_PSCE_Gas",null,null,null,"Energy Advisors",null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!H6","v":88948.08},{"$f":"'Engy Adv Detail_PSCE_Gas'!I6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!J6","v":62886.292559999994},{"$f":"'Engy Adv Detail_PSCE_Gas'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!L6","v":5866.5300000000007},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!N6","v":453},{"$f":"'Engy Adv Detail_PSCE_Gas'!O6","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!P6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!Q6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!R6","v":158555.90255999999}]
[null,"Events Detail_PSCE_Gas",null,null,null,"Events",null,18230675,{"$f":"'Events Detail_PSCE_Gas'!H6","v":37143.599999999999},{"$f":"'Events Detail_PSCE_Gas'!I6","v":0},{"$f":"'Events Detail_PSCE_Gas'!J6","v":26260.525199999996},{"$f":"'Events Detail_PSCE_Gas'!K6","v":1950},{"$f":"'Events Detail_PSCE_Gas'!L6","v":1126.1399999999999},{"$f":"'Events Detail_PSCE_Gas'!M6","v":14352},{"$f":"'Events Detail_PSCE_Gas'!N6","v":65},{"$f":"'Events Detail_PSCE_Gas'!O6","v":650},{"$f":"'Events Detail_PSCE_Gas'!P6","v":0},{"$f":"'Events Detail_PSCE_Gas'!Q6","v":0},{"$f":"'Events Detail_PSCE_Gas'!R6","v":81547.265199999994}]
[null,"Brochure Detail_PSCE_Gas",null,null,null,"Brochures, non program-specific",null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!H6","v":2685},{"$f":"'Brochure Detail_PSCE_Gas'!I6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!J6","v":1898.2949999999998},{"$f":"'Brochure Detail_PSCE_Gas'!K6","v":4139},{"$f":"'Brochure Detail_PSCE_Gas'!L6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M6","v":325},{"$f":"'Brochure Detail_PSCE_Gas'!N6","v":3705},{"$f":"'Brochure Detail_PSCE_Gas'!O6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!P6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!Q6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!R6","v":12752.295}]
[null,"Eductn Detail_PSCE_G207 Gas","G207",null,null,"Education",null,18230671,{"$f":"'Eductn Detail_PSCE_G207 Gas'!H6","v":5370},{"$f":"'Eductn Detail_PSCE_G207 Gas'!I6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!J6","v":3796.5899999999997},{"$f":"'Eductn Detail_PSCE_G207 Gas'!K6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!L6","v":185},{"$f":"'Eductn Detail_PSCE_G207 Gas'!M6","v":975},{"$f":"'Eductn Detail_PSCE_G207 Gas'!N6","v":1300},{"$f":"'Eductn Detail_PSCE_G207 Gas'!O6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!P6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!Q6","v":0},{"$f":"'Eductn Detail_PSCE_G207 Gas'!R6","v":11626.59}]
[null,"Port Supp_Web Exp Gas Title","(Title pg)",null,"Web Experience"]
[null,"CustOnline Detail_PSWE_Gas",null,null,null,"Customer Online Experience",null,18230737,{"$f":"'CustOnline Detail_PSWE_Gas'!H6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!I6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!J6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!K6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!L6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!M6","v":84045},{"$f":"'CustOnline Detail_PSWE_Gas'!N6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!O6","v":0},{"$f":"'CustOnline Detail_PSWE_Gas'!P6","v":0},null,{"$f":"'CustOnline Detail_PSWE_Gas'!Q6","v":84045}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,null,"Market Integration",null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!H6","v":20977},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J6","v":14830.739},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!M6","v":8840},{"$f":"'Mkt Intg Detail_PSWE_Gas'!N6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!O6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!P6","v":0},null,{"$f":"'Mkt Intg Detail_PSWE_Gas'!Q6","v":44647.739000000001}]
[null,"ABS Detail_PSWE_Gas",null,null,null,"MyData (Automated Benchmarking System)",null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!H6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M6","v":26404},{"$f":"'ABS Detail_PSWE_Gas'!N6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!O6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!P6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!P6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!Q6","v":26404}]
[null,"ProgSvc Systems_R&C_Gas",null,null,"Programs Support - Data and Systems Services",null,null,18231005,{"$f":"'Data & Systms Svcs_R&C_Gas'!H6","v":69884.100000000006},{"$f":"'Data & Systms Svcs_R&C_Gas'!I6","v":0},{"$f":"'Data & Systms Svcs_R&C_Gas'!J6","v":49408.058700000001},{"$f":"'Data & Systms Svcs_R&C_Gas'!K6","v":0},{"$f":"'Data & Systms Svcs_R&C_Gas'!L6","v":2300},{"$f":"'Data & Systms Svcs_R&C_Gas'!M6","v":0},{"$f":"'Data & Systms Svcs_R&C_Gas'!N6","v":0},{"$f":"'Data & Systms Svcs_R&C_Gas'!O6","v":0},{"$f":"'Data & Systms Svcs_R&C_Gas'!P6","v":0},null,{"$f":"'Data & Systms Svcs_R&C_Gas'!Q6","v":121592.1587}]
[null,"ProgSvcs_Analytics_R&C Gas",null,null,"Programs Support - Program Development",null,null,18230688,{"$f":"'Prog Develpmnt_R&C Gas'!H6","v":27953.64},{"$f":"'Prog Develpmnt_R&C Gas'!I6","v":0},{"$f":"'Prog Develpmnt_R&C Gas'!J6","v":19763.223479999997},{"$f":"'Prog Develpmnt_R&C Gas'!K6","v":0},{"$f":"'Prog Develpmnt_R&C Gas'!L6","v":1790},{"$f":"'Prog Develpmnt_R&C Gas'!M6","v":0},{"$f":"'Prog Develpmnt_R&C Gas'!N6","v":0},{"$f":"'Prog Develpmnt_R&C Gas'!O6","v":0},{"$f":"'Prog Develpmnt_R&C Gas'!P6","v":0},null,{"$f":"'Prog Develpmnt_R&C Gas'!Q6","v":49506.86348}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230659,{"$f":"'Rebt Procg_Detail Gas'!H6","v":61938.240000000005},{"$f":"'Rebt Procg_Detail Gas'!I6","v":0},{"$f":"'Rebt Procg_Detail Gas'!J6","v":43790.335680000004},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":1495},{"$f":"'Rebt Procg_Detail Gas'!M6","v":2340},{"$f":"'Rebt Procg_Detail Gas'!N6","v":650},{"$f":"'Rebt Procg_Detail Gas'!O6","v":0},{"$f":"'Rebt Procg_Detail Gas'!P6","v":0},null,{"$f":"'Rebt Procg_Detail Gas'!Q6","v":110213.57568000001}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!H6","v":38485},{"$f":"'EEC Detail_PS_Gas'!I6","v":0},{"$f":"'EEC Detail_PS_Gas'!J6","v":27208.894999999997},{"$f":"'EEC Detail_PS_Gas'!K6","v":6110},{"$f":"'EEC Detail_PS_Gas'!L6","v":11000},{"$f":"'EEC Detail_PS_Gas'!M6","v":109888},{"$f":"'EEC Detail_PS_Gas'!N6","v":7162},{"$f":"'EEC Detail_PS_Gas'!O6","v":1000},{"$f":"'EEC Detail_PS_Gas'!P6","v":0},null,{"$f":"'EEC Detail_PS_Gas'!Q6","v":200853.89499999999}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Support",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!H6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!N6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!O6","v":195548},{"$f":"'TradeAlly Detail_PS_gas'!P6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!Q6","v":-182756},{"$f":"'TradeAlly Detail_PS_gas'!R6","v":12792}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I57:I69)","v":353384.66},0,249842.95461999995,12199,23762.67,247369,13335,197400,0,-182756,{"$f":"SUM(S57:S69)","v":914537.28462000005}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",242026.47,0,168450.42311999999,12199,14287.369999999999,148791,12685,12804,0,0,611243.26312000002]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":14843},{"$f":"'Supp Crv Detail_R&C_gas'!I6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!J6","v":10494.001},{"$f":"'Supp Crv Detail_R&C_gas'!K6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L6","v":30},{"$f":"'Supp Crv Detail_R&C_gas'!M6","v":4030},{"$f":"'Supp Crv Detail_R&C_gas'!N6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!O6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!P6","v":0},null,{"$f":"'Supp Crv Detail_R&C_gas'!Q6","v":29397.001}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!H6","v":13681},{"$f":"'Strat Pln Detail_R&C_Gas'!I6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!J6","v":9672.4669999999987},{"$f":"'Strat Pln Detail_R&C_Gas'!K6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L6","v":310},{"$f":"'Strat Pln Detail_R&C_Gas'!M6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!N6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!O6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!P6","v":0},null,{"$f":"'Strat Pln Detail_R&C_Gas'!Q6","v":23663.466999999997}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230670,{"$f":"'Mktg Rsch Detail_PS_gas'!H6","v":10104.73},{"$f":"'Mktg Rsch Detail_PS_gas'!I6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":7144.0441099999989},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L6","v":640},{"$f":"'Mktg Rsch Detail_PS_gas'!M6","v":29157.514999999996},{"$f":"'Mktg Rsch Detail_PS_gas'!N6","v":200},{"$f":"'Mktg Rsch Detail_PS_gas'!O6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!P6","v":0},null,{"$f":"'Mktg Rsch Detail_PS_gas'!Q6","v":47246.289109999998}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!H6","v":37060},{"$f":"'Eval Detail_R&C_Gas'!I6","v":0},{"$f":"'Eval Detail_R&C_Gas'!J6","v":26201.42},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},{"$f":"'Eval Detail_R&C_Gas'!L6","v":1300},{"$f":"'Eval Detail_R&C_Gas'!M6","v":249152.2},{"$f":"'Eval Detail_R&C_Gas'!N6","v":0},{"$f":"'Eval Detail_R&C_Gas'!O6","v":0},{"$f":"'Eval Detail_R&C_Gas'!P6","v":0},null,{"$f":"'Eval Detail_R&C_Gas'!Q6","v":313713.62}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Vteam Detail_R&C_Gas'!H6","v":30969.119999999999},{"$f":"'Vteam Detail_R&C_Gas'!I6","v":0},{"$f":"'Vteam Detail_R&C_Gas'!J6","v":21895.167839999998},{"$f":"'Vteam Detail_R&C_Gas'!K6","v":0},{"$f":"'Vteam Detail_R&C_Gas'!L6","v":845},{"$f":"'Vteam Detail_R&C_Gas'!M6","v":14300},{"$f":"'Vteam Detail_R&C_Gas'!N6","v":390},{"$f":"'Vteam Detail_R&C_Gas'!O6","v":0},{"$f":"'Vteam Detail_R&C_Gas'!P6","v":0},null,{"$f":"'Vteam Detail_R&C_Gas'!Q6","v":68399.287840000005}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I75:I79)","v":106657.84999999999},{"$f":"SUM(J75:J79)","v":0},{"$f":"SUM(K75:K79)","v":75407.099949999989},0,3125,296639.71500000003,590,0,0,0,482419.66495000001]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",146523.97999999998,0,101980.69008,0,5212,262132.01500000001,1359,0,0,0,517207.68508000002]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"REM_2015_Gas_Labtot+BEM_2015_Gas_Labtot+Pilot_Totlab_G_2015+I50+PortSupp_2015_Gas_Labtot+ResComp_2015_Gas_Labtot","v":1642449.83},{"$f":"REM_2015_Gas_Mktlabtot+BEM_2015_Gas_Mktlabtot+Pilot_Mktlabtot_G_2015+J50+PortSupp_2015_Gas_Mktlabtot+ResComp_2015_Gas_Mktlabtot","v":58191.08},{"$f":"REM_2015_Gas_Oheadtot+BEM_2015_Gas_Oheadtot+Pilot_Oheadtot_G_2015+K50+PortSupp_2015_Gas_Oheadtot+ResComp_2015_Gas_Oheadtot","v":1201579.23037},{"$f":"REM_2015_Gas_Mkttot+BEM_2015_Gas_Mktgtot+Pilot_Mkttot_G_2015+L50+PortSupp_2015_Gas_Mkttot+ResComp_2015_Gas_Mkttot","v":370530},{"$f":"REM_2015_Gas_EEtot+BEM_2015_Gas_EEtot+Pilot_Empexptot_G_2015+M50+PortSupp_2015_Gas_EEtot+ResComp_2015_Gas_EEtot","v":70117.67},{"$f":"REM_2015_Gas_Outsvctot+BEM_2015_Gas_Outsvctot+Pilot_Outsvcstot_G_2015+N50+PortSupp_2015_Gas_Outsvctot+ResComp_2015_Gas_Outsvctot","v":2052428.2350000001},{"$f":"REM_2015_Gas_matltot+BEM_2015_Gas_Mattot+Pilot_Matlstot_G_2015+O50+PortSupp_2015_Gas_Matltot+ResComp_2015_Gas_Matltot","v":47790},{"$f":"REM_2015_Gas_Misctot+BEM_2015_Gas_Misctot+Pilot_Misctot_G_2015+P50+PortSupp_2015_Gas_Misctot+ResComp_2015_Gas_Misctot","v":266987},{"$f":"REM_2015_Gas_DBtCtot+BEM_2015_Gas_DBtCtot+Pilot_DBTCtot_G_2015+Q50+PortSupp_2015_Gas_DBtCtot+ResComp_2015_Gas_DBtCtot","v":7878218.7319999998},{"$f":"REM_2015_Gas_Revtot+BEM_2015_Gas_Revtot+Pilot_revtot_G_2015+R50+PortSupp_2015_Gas_Revtot+ResComp_2015_Gas_Revtot","v":-182756},{"$f":"REM_2015_Gas_Totbudget+BEM_2015_Gas_Totbudget+Region_Gas_TotBudget_2015+Pilot_Totbudget_G_2015+PortSupp_2015_Gas_Totbudget+ResComp_2015_Gas_Totbudget","v":13322434.54503},{"$f":"REM_2015_Gas_Totsavings+BEM_2015_Gas_Totsavings+T50+T70+T80","v":3080825.78}]
[]
[null,null,null,null,null,null,null,"Original 2015 Totals",1628880.4,67377.5,1180573.0984,318430,71629.37,1163503.0150000001,44014,116607,7679136.5,0,12270150.883400001,3060642.22]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs.","Overhead--costs associated with primarily employee labor; benefits, for instance.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services.  PSE cost element # 62510000; Consumer Incentive Payments, is classified by the Accounting department as Miscellaneous.  However, it is one of the primarly elements of Energy Efficiency's Direct Benefit to Customer (DBtC).","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":" LIW Detail_REM E201_Elec","index":6,"n_rows":115,"n_cols":37,"rows_kept":115,"cut":false,"hidden":false,"merged":[[1,22,2,22],[1,17,1,18],[1,19,1,21],[9,8,9,14],[9,30,9,36],[3,2,4,4],[11,29,11,36],[11,7,11,14],[11,15,11,17],[11,18,11,20],[11,21,11,23],[11,24,11,28]]}
[null,null,"Low Income Weatherization ","Schedule 201","Order Number",18230611,"Electric",null,null,null,null,"Low Income Weatherization ","Schedule 201","Order Number",18230611,"Electric",null,null,null,"Low Income Weatherization ","Schedule 201","Order Number",18230611,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Low Income Weatherization ",null,null,null,null,null,"2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 201",null,"Budget amount includes $500,000 required by decoupling order.  Additional $100,000 in shareholder funding is not noted in this Conservation Rider-focused budget.",null,null,null,2014,{"$f":"D15","v":143233},{"$f":"D21","v":17159},{"$f":"D27","v":110991.264},{"$f":"D34","v":19800},{"$f":"D40","v":6000},{"$f":"D46","v":10000},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":2678409.6800000002},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":2985592.9440000001},{"$f":"T15","v":1571214.29},{"$f":"P4/R4","v":0.89711147173718675},{"$f":"(K4+(I4*1.63))/R4","v":1.5999893788602147E-2},{"$f":"M4/R4","v":3.3494184195794374E-3},{"$f":"R4/S4","v":1.9001818930758325}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",143233,17159,111632.83199999999,19800,6000,10000,0,0,2791500.8167500002,0,3099325.6487500002,1571473.69,{"$f":"P5/R5","v":0.90068006176629101},{"$f":"(K5+(I5*1.63))/R5","v":1.5412762456654384E-2},{"$f":"M5/R5","v":3.2265083225549839E-3},{"$f":"R5/S5","v":1.9722415134738911}]
[18230611,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":143233},{"$f":"E21","v":17159},{"$f":"E27","v":113397.144},{"$f":"E34","v":19800},{"$f":"E40","v":6000},{"$f":"E46","v":10000},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":3008550.3830000004},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":3318139.5270000002},{"$f":"T15","v":1571214.29}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":286466},{"$f":"I4+I6","v":34318},224388.408,39600,12000,20000,0,0,5686960.063000001,0,6303732.4710000008,{"$f":"S4+S6","v":3142428.58},{"$f":"P7/R7","v":0.90215758507559929},{"$f":"(K7+(I7*1.63))/R7","v":1.5155836710951685E-2},{"$f":"M7/R7","v":3.1727234764497032E-3},{"$f":"R7/S7","v":2.006006599838142}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,"The below measure table excludes the program's 2014 measures, due to its size and complexity."]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1226768467082129,"f  PSE Program Support % "]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":2985592.9440000001},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":3318139.5270000002},{"$f":"D12+E12","v":6303732.4710000008},null,"Measure Information",null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"***REVISED 2015*** Program Support",null,null,null,null," ***REVISED 2015*** Cost Effectiveness (Based on REVISED 2015 Totals)"]
[null,null,null,null,null,null,null,"UOM","Measure Name","Savings","Unit Type","Measure Cost","Incentive","Measure Life","End Use","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","Agency %","Program Dollars","Program Dollars","Program Dollars","Other Cost Contribut.","NEBs per Unit","Total NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,null,"i","i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i","Paid to Agency","PSE","Combined","i","i","REVISED 2015"]
[null,"FTE","Labor",{"$f":"SUM(D16:D19)","v":143233},{"$f":"SUM(E16:E19)","v":143233},{"$f":"D15+E15","v":286466},null,null,"TOTALS g",null,null,2588151.1500000004,623379.78999999957,53,null,null,null,null,1480362.3099999998,1571214.29,90851.979999999894,2418019.16,2523615.1100000003,105595.94999999992,null,484935.27299999999,309589.14,629908.04125801788,0,null,603705,1.1272720058700971,1.4374346915093816,2358758.696815927,2423294.7368159271,2658962.6475232262,2924858.9122755472]
[null,null,"Program Manager",79086,79086,{"$f":"SUM(D16:E16)","v":158172},null,"kWh","Shareholder",0,"calculated",null,null,null,null,null,null,"","","","","","","",0,"","","",null,null,null,"","","","","",""]
[null,null,"Program Coordinator",39542,39542,{"$f":"SUM(D17:E17)","v":79084},null,"kWh","Repairs",0,"calculated",603705,603705,1,null,1,1,0,0,0,0,603705,603705,0,0.15,90555.75,74060.63,"",null,603705,603705,"","","","","",""]
[null,null,"Market Manager",20211,20211,40422,null,"kWh","Appliances: Refrigerator Replacement ~ TE, MF",666,"per unit",600,600,22,"Res Refrigerator",10,0,-10,6660,0,-6660,6000,0,-6000,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Energy Management Engineer",4394,4394,8788,null,"kWh","Appliances: Refrigerator Replacement ~ TE, MH",666,"per unit",600,600,22,"Res Refrigerator",2,23,21,1332,15318,13986,1200,13800,12600,0.22500000000000001,3105,1692.9404845733379,4797.9404845733379,null,0,0,0.75672859440156381,0.83240145384172015,17204.385277126123,17204.385277126123,13019.050288302609,14320.95531713287]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"kWh","Appliances: Refrigerator Replacement ~ TE, SF",666,"per unit",600,600,22,"Res Refrigerator",2,12,10,1332,7992,6660,1200,7200,6000,0.22500000000000001,1620,883.27329629913288,2503.2732962991331,null,0,0,0.75672859440156381,0.83240145384172026,8976.2010141527589,8976.2010141527589,6792.5479765057089,7471.8027741562801]
[null,null,"Marketing Labor",{"$f":"SUM(D22:D25)","v":17159},{"$f":"SUM(E22:E25)","v":17159},{"$f":"D21+E21","v":34318},null,"kWh","Furnace / Heating: Ductless Heat Pump ~ TE, SF",2700,"per unit",3407,3407,20,"SF Heat Pump",12,62,50,32400,167400,135000,40884,211234,170350,0.15,31685.099999999995,25913.521037562641,57598.62103756264,null,0,0,1.0296876286936292,1.1326563915629921,248688.82612170457,248688.82612170457,256071.80765186023,281678.98841704626]
[null,null,"Marketing Representative",17159,17159,34318,null,"kWh","Water Heater: Electric Water Heater (.95 EF) ~ TE, MF",149,"per unit",67,67,15,"Res Water Heat",12,0,-12,1788,0,-1788,804,0,-804,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Water Heater: Electric Water Heater (.95 EF) ~ TE, MH",149,"per unit",67,67,15,"Res Water Heat",12,1,-11,1788,149,-1639,804,67,-737,0.22500000000000001,15.075000000000001,8.2193487294502638,23.294348729450263,null,0,0,1.3764559789445261,1.5141015768389787,83.528537215032628,83.528537215032628,114.97335446212202,126.47068990833422]
[null,null,null,null,null,0,null,"kWh","Water Heater: Electric Water Heater (.95 EF) ~ TE, SF",149,"per unit",67,67,15,"Res Water Heat",12,0,-12,1788,0,-1788,804,0,-804,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, MF",1.59,"square foot",2.21,2.21,30,"MF Space Heat",690,0,-690,1097.1000000000001,0,-1097.1000000000001,1524.8999999999999,0,-1524.8999999999999,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, MH",0.5,"square foot",1.1000000000000001,1.1000000000000001,25,"SF Space Heat",21050,6719,-14331,10525,3359.5,-7165.5,23155.000000000004,7390.9000000000005,-15764.100000000002,0.15,1108.635,906.69230633573079,2015.3273063357308,null,0,0,0.70908808918117527,0.77999689809929285,8701.4128643253771,8701.4128643253771,6170.0682211409785,6787.0750432550767]
[null,null,"Overhead",{"$f":"SUM(D29:D32)","v":110991.264},{"$f":"SUM(E29:E32)","v":113397.144},0,null,"kWh","Insulation, Ceiling: Attic Insulation (R0 to R19) ~ TE, SF",1.38,"square foot",2.21,2.21,30,"SF Space Heat",19082,0,-19082,26333.159999999996,0,-26333.159999999996,42171.22,0,-42171.22,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"kWh","Insulation, Attic: R0 to R30 ~ TE, MH",0.84,"square foot",2.1,2.1,25,"SF Space Heat",11111,32561,21450,9333.24,27351.239999999998,18018,23333.100000000002,68378.100000000006,45045,0.22500000000000001,15385.072500000002,8388.4096918988525,23773.482191898853,null,0,0,0.58927123079387422,0.64819835387326175,85246.607023033182,85246.607023033182,50233.373041464489,55256.710345610947]
[null,null,"Program Labor",{"$f":"D28*D15","v":99117.23599999999},{"$f":"E28*E15","v":101265.731},200382.967,null,"kWh","Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TE, MF",2.1800000000000002,"square foot",2.4300000000000002,2.4300000000000002,30,"MF Space Heat",4904,8883,3979,10690.720000000001,19364.940000000002,8674.2200000000012,11916.720000000001,21585.690000000002,9668.9700000000012,0.22500000000000001,4856.7802499999998,2648.0643832210044,7504.8446332210042,null,0,0,1.2200089002466716,1.3420097902713388,26910.762842942651,26910.762842942651,32831.370180817459,36114.507198899206]
[null,null,"Marketing Labor",{"$f":"D28*D21","v":11874.027999999998},{"$f":"E28*E21","v":12131.412999999999},24005.440999999999,null,"kWh","Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TE, SF",2.23,"square foot",2.4300000000000002,2.4300000000000002,30,"SF Space Heat",5520,17119,11599,12309.6,38175.370000000003,25865.770000000004,13413.6,41599.170000000006,28185.570000000007,0.22500000000000001,9359.8132500000011,5103.2550012788888,14463.06825127889,null,0,0,1.4948422442282274,1.6443264686510504,51861.459991932374,51861.459991932374,77524.701243292613,85277.171367621893]
[null,null,null,null,null,null,null,"kWh","Insulation, Attic: R11 to R33 ~ TE, MH",1.01,"square foot",1.71,1.71,25,"SF Space Heat",66030,25842,-40188,66690.3,26100.420000000002,-40589.880000000005,112911.3,44189.82,-68721.48000000001,0.22500000000000001,9942.709499999999,5421.0677742035205,15363.777274203519,null,0,0,0.87012272383306011,0.95713499621636633,55091.209319337213,55091.209319337213,47936.11311219896,52729.724423418869]
[null,null,null,null,null,null,null,"kWh","Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TE, MF",1.39,"square foot",1.95,1.95,30,"MF Space Heat",22538,0,-22538,31327.819999999996,0,-31327.819999999996,43949.1,0,-43949.1,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TE, SF",0.48,"square foot",1.95,1.95,30,"SF Space Heat",53339,18179,-35160,25602.719999999998,8725.92,-16876.799999999996,104011.05,35449.049999999996,-68562,0.22500000000000001,7976.0362500000001,4348.7776728017743,12324.813922801775,null,0,0,0.40096216940733698,0.44105838634807071,44194.138688993313,44194.138688993313,17720.177723827481,19492.195496210232]
["Low Income Weatherization ",null,"Marketing",{"$f":"SUM(D35:D38)","v":19800},{"$f":"SUM(E35:E38)","v":19800},{"$f":"D34+E34","v":39600},null,"kWh","Insulation, Ceiling: Attic Insulation (R19 to R38) ~ TE, MF",0.57999999999999996,"square foot",1.35,1.35,30,"MF Space Heat",32538,4350,-28188,18872.039999999997,2523,-16349.039999999997,43926.3,5872.5,-38053.800000000003,0.15,880.87500000000011,720.41978229398035,1601.2947822939805,null,0,0,0.61869218172832585,0.68056139990115838,6913.7787070249587,6913.7787070249587,4277.5008322361155,4705.2509154597265]
["Schedule 201",null,"Marketing materials, events, mailings",19800,19800,{"$f":"SUM(D35:E35)","v":39600},null,"kWh","Insulation, Ceiling: Attic Insulation (R19 to R38) ~ TE, SF",0.22,"square foot",1.35,1.35,30,"SF Space Heat",5746,23304,17558,1264.1200000000001,5126.88,3862.76,7757.1,31460.400000000001,23703.300000000003,0.15,4719.0600000000004,3859.4626681790614,8578.5226681790627,null,0,0,0.28109512213945181,0.30920463435339701,37038.781376668885,37038.781376668885,10411.420774971193,11452.562852468314]
["Order Number",null,null,null,null,0,null,"kWh","Insulation: Duct Insulation (R0-R11) ~ TE, MF",4.6500000000000004,"linear foot",6.46,6.46,30,"MF Space Heat",276,0,-276,1283.4000000000001,0,-1283.4000000000001,1782.96,0,-1782.96,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[18230611,null,null,null,null,0,null,"kWh","Insulation: Duct Insulation (R0-R11) ~ TE, SF",4.6500000000000004,"linear foot",6.46,6.46,30,"SF Space Heat",3044,4810,1766,14154.6,22366.5,8211.9,19664.240000000002,31072.6,11408.359999999997,0.22500000000000001,6991.335,3811.8885870256158,10803.223587025615,null,0,0,1.1725117618359866,1.2897629380195854,38738.042171161534,38738.042171161534,45420.810076185357,49962.891083803901]
["Electric",null,null,null,null,0,null,"kWh","Insulation: Floor Insulation (R0-R19) ~ TE, MF",1.04,"square foot",1.87,1.87,30,"MF Space Heat",4223,0,-4223,4391.92,0,-4391.92,7897.01,0,-7897.01,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Insulation: Floor Insulation (R0-R19) ~ TE, SF",0.82,"square foot",1.87,1.87,30,"SF Space Heat",28353,20377,-7976,23249.46,16709.14,-6540.32,53020.11,38104.990000000005,-14915.119999999995,0.15,5715.7484999999997,4674.6000170479856,10390.348517047985,null,0,0,0.75637408898486413,0.8320114978833506,44861.552744725246,44861.552744725246,33932.116087737988,37325.327696511791]
[null,null,"Employee/Office Expenses",{"$f":"SUM(D41:D44)","v":6000},{"$f":"SUM(E41:E44)","v":6000},{"$f":"D40+E40","v":12000},null,"kWh","Insulation: Floor (R0 to R22) ~ TE, MH",1.1299999999999999,"square foot",2.2599999999999998,2.2599999999999998,25,"SF Space Heat",55690,99722,44032,62929.7,112685.85999999999,49756.159999999989,125859.4,225371.71999999997,99512.319999999978,0.22500000000000001,50708.636999999995,27647.891946806278,78356.528946806269,null,0,0,0.73658903849234314,0.81024794234157749,280969.70300352102,280969.70300352102,206959.20338084275,227655.12371892706]
[null,null,"Travel, lodging, meals, training, phone exp.",6000,6000,12000,null,"kWh","Insulation: Floor Insulation (R0-R30) ~ TE, MF",1.3,"square foot",2.2000000000000002,2.2000000000000002,30,"MF Space Heat",6776,0,-6776,8808.8000000000011,0,-8808.8000000000011,14907.2,0,-14907.2,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Insulation: Floor Insulation (R0-R30) ~ TE, MH",1.47,"square foot",2.46,2.46,25,"SF Space Heat",40478,35712,-4766,59502.659999999996,52496.639999999999,-7006.0199999999968,99575.88,87851.520000000004,-11724.36,0.22500000000000001,19766.592000000001,10777.347452123498,30543.939452123501,null,0,0,0.88031372892987336,0.96834510182286082,109524.01429428632,109524.01429428632,96415.493430771938,106057.04277384914]
[null,null,null,null,null,0,null,"kWh","Insulation: Floor Insulation (R0-R30) ~ TE, SF",0.91,"square foot",2.2000000000000002,2.2000000000000002,30,"SF Space Heat",32623,19185,-13438,29686.93,17458.350000000002,-12228.579999999998,71770.600000000006,42207,-29563.600000000006,0.15,6331.05,5177.8216690135423,11508.871669013542,null,0,0,0.71348214369486895,0.78483035806435608,49690.908111945922,49690.908111945922,35453.575641855932,38998.933206041533]
[null,null,null,null,null,0,null,"kWh","Insulation: Floor (R11 to R22) ~ TE, MH",0.59,"square foot",1.4,1.4,25,"SF Space Heat",38951,9709,-29242,22981.09,5728.3099999999995,-17252.78,54531.399999999994,13592.599999999999,-40938.799999999996,0.15,2038.8899999999996,1667.4973065660545,3706.3873065660541,null,0,0,0.65742595696940398,0.7231685526663445,16002.763465833537,16002.763465833537,10520.632085680629,11572.695294248693]
[null,null,null,null,null,null,null,"kWh","Insulation: Floor Insulation (R11-R30) ~ TE, MF",0.66,"square foot",1.1299999999999999,1.1299999999999999,30,"MF Space Heat",12,0,-12,7.92,0,-7.92,13.559999999999999,0,-13.559999999999999,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Outside Services",{"$f":"SUM(D47:D50)","v":10000},{"$f":"SUM(E47:E50)","v":10000},{"$f":"D46+E46","v":20000},null,"kWh","Insulation: Floor Insulation (R11-R30) ~ TE, SF",0.61,"square foot",1.38,1.38,30,"SF Space Heat",12,1610,1598,7.32,982.1,974.78,16.559999999999999,2221.7999999999997,2205.2399999999998,0.15,333.27,272.56341801630742,605.83341801630741,null,0,0,0.76245663070434322,0.83870229377477756,2615.7570934470928,2615.7570934470928,1994.4013402106561,2193.8414742317218]
[null,null,"Software maintenance for reporting tool",10000,10000,{"$f":"SUM(D47:E47)","v":20000},null,"kWh","Insulation: Wall Insulation (R0-R11) ~ TE, MF",1.3,"square foot",2.75,2.75,30,"MF Space Heat",500,0,-500,650,0,-650,1375,0,-1375,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Insulation: Wall Insulation (R0-R11) ~ TE, MH",1.68,"square foot",2.75,2.75,25,"SF Space Heat",500,1433,933,840,2407.44,1567.44,1375,3940.75,2565.75,0.22500000000000001,886.66875000000005,483.43878366538996,1370.1075336653901,null,0,0,0.89997787975791721,0.98997566773370904,4912.9116870170128,4912.9116870170128,4421.5118435194636,4863.6630278714101]
[null,null,null,null,null,0,null,"kWh","Insulation: Wall Insulation (R0-R11) ~ TE, SF",1.39,"square foot",2.75,2.75,30,"SF Space Heat",25000,6802,-18198,34750,9454.7799999999988,-25295.22,68750,18705.5,-50044.5,0.22500000000000001,4208.7375000000002,2294.7317561004761,6503.4692561004758,null,0,0,0.8233393637716564,0.90567330014882219,23320.045565310342,23320.045565310342,19200.311478868654,21120.342626755522]
[null,null,null,null,null,0,null,"kWh","Low Cost: Showerheads 2.0 GPM ~ TE, MF",139,"per unit",40.5,40.5,10,"Res Water Heat",20,0,-20,2780,0,-2780,810,0,-810,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Low Cost: Showerheads 2.0 GPM ~ TE, MH",139,"per unit",40.5,40.5,10,"Res Water Heat",20,12,-8,2780,1668,-1112,810,486,-324,0.22500000000000001,109.35000000000001,59.62094750019147,168.97094750019147,null,0,0,1.5732494273586795,1.7305743700945477,605.8935684553112,605.8935684553112,953.2217096126252,1048.5438805738879]
[null,null,"Materials",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,"kWh","Low Cost: Showerheads 2.0 GPM~ TE, SF",139,"per unit",40.5,40.5,10,"Res Water Heat",20,3,-17,2780,417,-2363,810,121.5,-688.5,0.22500000000000001,27.337500000000002,14.905236875047867,42.242736875047868,null,0,0,1.5732494273586795,1.7305743700945477,151.4733921138278,151.4733921138278,238.3054274031563,262.13597014347198]
[null,null,null,null,null,0,null,"kWh","Lighting: CFL Fixtures ~ TE, MF",49,"per unit",50,50,15,"Res Lighting",12,0,-12,588,0,-588,600,0,-600,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Lighting: CFL Fixtures ~ TE, MH",49,"per unit",50,50,15,"Res Lighting",12,0,-12,588,0,-588,600,0,-600,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Lighting: CFL Fixtures ~ TE, SF",49,"per unit",50,50,15,"Res Lighting",750,0,-750,36750,0,-36750,37500,0,-37500,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Lighting: Screw-In CFL ~ TE, MF",23,"per unit",5,5,5,"Res Lighting",50,0,-50,1150,0,-1150,250,0,-250,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Lighting: Screw-In CFL ~ TE, MH",23,"per unit",5,5,5,"Res Lighting",44,148,104,1012,3404,2392,220,740,520,0.22500000000000001,166.50000000000003,90.780866564077542,257.28086656407754,null,0,0,1.1920316823844699,1.3112348506229168,922.55399312125587,922.55399312125587,1099.7135885108412,1209.6849473619254]
[null,null,"Miscellaneous",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,"kWh","Lighting: Screw-In CFL ~ TE, SF",23,"per unit",5,5,5,"Res Lighting",38,52,14,874,1196,322,190,260,70,0.22500000000000001,58.500000000000007,31.895980144135354,90.395980144135365,null,0,0,1.1920316823844697,1.3112348506229168,324.14059217773854,324.14059217773854,386.38585542272796,425.02444096500079]
[null,null,null,null,null,0,null,"kWh","Lighting: LED Fixture ~ TE, MF",61,"per unit",60,60,18,"Res Lighting",12,0,-12,732,0,-732,720,0,-720,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Lighting: LED Fixture ~ TE, MH",61,"per unit",60,60,18,"Res Lighting",12,0,-12,732,0,-732,720,0,-720,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Lighting: LED Fixture ~ TE, SF",61,"per unit",60,60,18,"Res Lighting",12,0,-12,732,0,-732,720,0,-720,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Lighting: LED Lamp ~ TE, MF",34,"per unit",40,40,30,"Res Lighting",12,0,-12,408,0,-408,480,0,-480,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Lighting: LED Lamp ~ TE, MH",34,"per unit",40,40,30,"Res Lighting",12,0,-12,408,0,-408,480,0,-480,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Direct Benefit to Customer",{"$f":"W15+(AA15/2)","v":2678409.6800000002},{"$f":"W15+Z15","v":3008550.3830000004},{"$f":"D64+E64","v":5686960.063000001},null,"kWh","Lighting: LED Lamp ~ TE, SF",34,"per unit",40,40,30,"Res Lighting",12,0,-12,408,0,-408,480,0,-480,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Ratio",{"$f":"D64/D12","v":0.89711147173718675},{"$f":"E64/E12","v":0.90669797292101639},null,null,"kWh","Duct Sealing: Duct Sealing ~ TE, MH",1082,"per unit",500,500,20,"SF Space Heat",166,104,-62,179612,112528,-67084,83000,52000,-31000,0.22500000000000001,11700.000000000002,6379.1960288270711,18079.196028827071,null,0,0,2.8238644941754401,3.1062509435929844,64828.118435547716,64828.118435547716,183065.82187434347,201372.40406177784]
[null,null,null,null,null,null,null,"kWh","Duct Sealing: Duct Sealing ~ TE, SF",1244,"per unit",500,500,20,"SF Space Heat",50,17,-33,62200,21148,-41052,25000,8500,-16500,0.22500000000000001,1912.5,1042.7531970198097,2955.2531970198097,null,0,0,3.2466612114179738,3.5713273325597714,10596.903975041454,10596.903975041454,34404.557096888027,37845.012806576837]
["Low Income Weatherization ",null,"REVENUE",0,0,0,null,"kWh","Structure Sealing: Shell Sealing ~ TE, MH",0.84,"square foot",1,1,25,"SF Space Heat",158000,128601,-29399,132720,108024.84,-24695.160000000003,158000,128601,-29399,0.22500000000000001,28935.225000000002,15776.365163522887,44711.590163522887,null,0,0,1.2374695846671362,1.3612165431338499,160326.17036403599,160326.17036403599,198398.75945165614,218238.63539682177]
["Schedule 201",null,null,"(Enter as a negative value)",null,null,null,"kWh","Structure Sealing: Shell Sealing ~ TE, SF",0.48,"square foot",1,1,20,"SF Space Heat",116000,72849,-43151,55680,34967.519999999997,-20712.480000000003,116000,72849,-43151,0.22500000000000001,16391.025000000001,8936.8856058466008,25327.910605846602,null,0,0,0.62636550702597571,0.68900205772857326,90820.453844446442,90820.453844446442,56886.799620605918,62575.479582666514]
["Order Number",null,null,null,null,null,null,"kWh","Thermostat: Electronic ~ TE, SF",348,"per unit",202.5,202.5,15,"SF Space Heat",5,1,-4,1740,348,-1392,1012.5,202.5,-810,0.15,30.375,24.842061458413113,55.217061458413113,null,0,0,2.0049382218260643,2.205432044008671,238.40616231120549,238.40616231120549,477.98962713660438,525.78858985026488]
[18230611,null,null,null,null,null,null,"kWh","EnergyStar Whole House Ventilation ~ TE, MF",128,"per unit",50,50,15,"MF Space Heat",100,6,-94,12800,768,-12032,5000,300,-4700,0.22500000000000001,67.5,36.803054012463868,104.30305401246386,null,0,0,2.4332494055772953,2.6765743461350247,374.00837558969829,374.00837558969829,910.05565758456316,1001.0612233430195]
["Electric",null,null,null,null,null,null,"kWh","EnergyStar Whole House Ventilation ~ TE, MH",128,"per unit",50,50,15,"SF Space Heat",50,77,27,6400,9856,3456,2500,3850,1350,0.22500000000000001,866.25,472.30585982661967,1338.5558598266198,null,0,0,2.8204546441626106,3.1025001085788717,4799.7741534011284,4799.7741534011284,13537.545301891876,14891.299832081064]
[null,null,null,null,null,null,null,"kWh","EnergyStar Whole House Ventilation ~ TE, SF",128,"per unit",50,50,15,"SF Space Heat",74,73,-1,9472,9344,-128,3700,3650,-50,0.22500000000000001,821.25,447.77049048497702,1269.020490484977,null,0,0,2.820454644162611,3.1025001085788726,4550.4352363413291,4550.4352363413291,12834.29619530009,14117.725814830101]
[null,null,null,null,null,null,null,"kWh","Water Heater: Pipe Insulation ~ TE, MF",20,"linear foot",20,20,15,"Res Water Heat",16,6,-10,320,120,-200,320,120,-200,0.22500000000000001,27,14.721221604985548,41.721221604985544,null,0,0,0.61894329254552516,0.68083762180007767,149.60335023587933,149.60335023587933,92.595990170836529,101.85558918792017]
[null,null,null,null,null,null,null,"kWh","Water Heater: Pipe Insulation ~ TE, MH",20,"linear foot",20,20,15,"Res Water Heat",96,73,-23,1920,1460,-460,1920,1460,-460,0.22500000000000001,328.5,179.10819619399081,507.60819619399081,null,0,0,0.61894329254552527,0.68083762180007767,1820.1740945365318,1820.1740945365318,1126.5845470785112,1239.2430017863621]
[null,null,null,null,null,null,null,"kWh","Water Heater: Pipe Insulation ~ TE, SF",20,"linear foot",20,20,15,"Res Water Heat",20,33,13,400,660,260,400,660,260,0.22500000000000001,148.5,80.966718827420507,229.46671882742049,null,0,0,0.61894329254552527,0.68083762180007779,822.81842629733626,822.81842629733626,509.2779459396009,560.20574053356097]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Double to Triple Pane ~ TE, MF",13.87,"square foot",35,8,30,"MF Space Heat",12,0,-12,166.44,0,-166.44,96,0,-96,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Double to Triple Pane ~ TE, SF",6.91,"square foot",35,8,30,"SF Space Heat",12,0,-12,82.92,0,-82.92,96,0,-96,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Early Double to EF Double ~ TE, MF",11.94,"square foot",32.520000000000003,6,30,"MF Space Heat",1500,0,-1500,17910,0,-17910,9000,0,-9000,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Early Double to EF Double ~ TE, MH",12.26,"square foot",32.520000000000003,10,25,"SF Space Heat",500,46,-454,6130,563.96,-5566.04,5000,460,-4540,0.15,69,56.431349485777929,125.43134948577793,null,0,0,1.9125523941394666,0.72225602780708598,541.56461562051607,1577.4846156205163,1035.7707021862379,1139.3477724048619]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Early Double to EF Double ~ TE, SF",5.98,"square foot",32.520000000000003,10,30,"SF Space Heat",500,0,-500,2990,0,-2990,5000,0,-5000,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Single to Double Pane ~ TE, MF",21.65,"square foot",32.520000000000003,16.2,30,"MF Space Heat",1000,0,-1000,21650,0,-21650,16200,0,-16200,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Single to Double Pane ~ TE, MH",20.11,"square foot",32.520000000000003,12,25,"SF Space Heat",1086,1478,392,21839.46,29722.579999999998,7883.119999999999,13032,17736,4704,0.15,2660.3999999999996,2175.7965532168637,4836.1965532168633,null,0,0,2.6142896034627969,1.1725861390415349,20880.847875316245,51209.407875316247,54588.583511927493,60047.44186312025]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Single to Double Pane ~ TE, SF",12.1,"square foot",32.520000000000003,13,30,"SF Space Heat",1000,403,-597,12100,4876.3,-7223.7,13000,5239,-7761,0.15,785.84999999999991,642.70399990432736,1428.5539999043272,null,0,0,1.6054856014503307,0.77614469281152931,6167.950046164965,14034.510046164967,9902.5549895827535,10892.81048854103]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Single to Triple Pane ~ TE, MF",23.58,"square foot",35,18,30,"MF Space Heat",12,0,-12,282.95999999999998,0,-282.95999999999998,216,0,-216,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Windows: Windows - Single to Triple Pane ~ TE, SF",13.21,"square foot",35,18,30,"SF Space Heat",12,0,-12,158.52000000000001,0,-158.52000000000001,216,0,-216,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Common Area Measures: Common Area Lighting ~ TE, MF",54135,"calculated",16055,8000,15,"Comm Lighting",1,0,-1,54135,0,-54135,8000,0,-8000,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Structure Sealing: Shell Sealing ~ TE, MF",0.85,"square foot",1,1,20,"MF Space Heat",150000,0,-150000,127500,0,-127500,150000,0,-150000,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Furnace / Heating: Ductless Heat Pump ~ TE, MH",3400,"per unit",4130,3407,18,"SF Space Heat",15,35,20,51000,119000,68000,51105,119245,68140,0.15,17886.75,14628.600585720847,32515.350585720847,null,0,0,1.300513455035462,1.2120869178497984,140388.85345580097,165693.85345580097,182577.59285627087,200835.35214189798]
[null,null,null,null,null,null,null,"",null,null,"per unit",null,null,null,"Res Lighting",null,0,"","","","","","","",null,"","","",null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"kWh","LED A Lamps~TE, MF",17,"per unit",15,15,12,"Res Lighting",1,1,0,17,17,0,15,15,0,0.22500000000000001,3.375,1.8401527006231935,5.215152700623193,null,0,0,0.62105581954123845,0.68316140149536231,18.700418779484917,18.700418779484917,11.61400391085737,12.775404301943109]
[null,null,null,null,null,null,null,"kWh","LED A Lamps~TE, MH",16.71,"per unit",15,15,12,"Res Lighting",15,15,0,250.65,250.65,0,225,225,0,0.22500000000000001,50.625,27.602290509347903,78.22729050934791,null,0,0,0.61046133791377033,0.67150747170514746,280.50628169227372,280.50628169227372,171.23824001508237,188.36206401659061]
[null,null,null,null,null,null,null,"kWh","LED A Lamps~TE, SF",13.48,"per unit",15,15,12,"Res Lighting",15,15,0,202.20000000000002,202.20000000000002,0,225,225,0,0.22500000000000001,50.625,27.602290509347903,78.22729050934791,null,0,0,0.49246073220093506,0.54170680542102867,280.50628169227372,280.50628169227372,138.13832886913886,151.95216175605276]
[null,null,null,null,null,null,null,"kWh","LED Bath Vanity 360 watt to 24 watt, TE, MF",233,"per unit",15,15,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED Bath Vanity 360 watt to 24 watt, TE, MH",233,"per unit",15,15,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED Bath Vanity 360 watt to 24 watt, TE, SF",233,"per unit",15,15,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED BR 30~TE, MF",25.06,"per unit",15,15,12,"Res Lighting",5,5,0,125.3,125.3,0,75,75,0,0.22500000000000001,16.875,9.2007635031159687,26.075763503115969,null,0,0,0.91550934339431989,1.0070602777337518,93.502093897424572,93.502093897424572,85.602040590025211,94.162244649027727]
[null,null,null,null,null,null,null,"kWh","LED BR 30~TE, MH",23,"per unit",15,15,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED BR 30~TE, SF",29.55,"per unit",15,15,12,"Res Lighting",5,5,0,147.75,147.75,0,75,75,0,0.22500000000000001,16.875,9.2007635031159687,26.075763503115969,null,0,0,1.0795411451437411,1.1874952596581152,93.502093897424572,93.502093897424572,100.93935751936333,111.03329327129966]
[null,null,null,null,null,null,null,"kWh","LED Candelabra~TE, MF",18.510000000000002,"per unit",15,15,12,"Res Lighting",5,5,0,92.550000000000011,92.550000000000011,0,75,75,0,0.22500000000000001,16.875,9.2007635031159687,26.075763503115969,null,0,0,0.67622018939460737,0.74384220833406811,93.502093897424572,93.502093897424572,63.22800364410881,69.550804008519691]
[null,null,null,null,null,null,null,"kWh","LED Candelabra~TE, MH",19,"per unit",15,15,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED Candelabra~TE, SF",18.05,"per unit",15,15,12,"Res Lighting",5,5,0,90.25,90.25,0,75,75,0,0.22500000000000001,16.875,9.2007635031159687,26.075763503115969,null,0,0,0.65941514957172676,0.72535666452889958,93.502093897424572,93.502093897424572,61.656697232639864,67.82236695590386]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~All Areas",2.1800000000000002,"square foot",2.1800000000000002,2.1800000000000002,30,"MF Space Heat",1,250000,249999,2.1800000000000002,545000,544997.81999999995,2.1800000000000002,545000,544997.81999999995,0.22500000000000001,122625.00000000001,66858.881455976036,189483.88145597605,null,0,0,1.3599181777978953,1.4959099955776849,679448.54898795194,679448.54898795194,923994.43264711963,1016393.8759118316]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~Walls and Ceilings",2.21,"square foot",1.8,1.8,30,"MF Space Heat",28500,0,-28500,62985,0,-62985,51300,0,-51300,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~Walls and Floors",2.08,"square foot",1.76,1.76,30,"MF Space Heat",1,0,-1,2.08,0,-2.08,1.76,0,-1.76,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~Ceilings and Floors",0.68,"square foot",0.56999999999999995,0.56999999999999995,30,"MF Space Heat",28500,0,-28500,19380,0,-19380,16244.999999999998,0,-16244.999999999998,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~Ceilings",0.86,"square foot",0.7,0.7,30,"MF Space Heat",28500,0,-28500,24510,0,-24510,19950,0,-19950,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~Floors",0.56999999999999995,"square foot",0.44,0.44,30,"MF Space Heat",28500,0,-28500,16244.999999999998,0,-16244.999999999998,12540,0,-12540,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","MF Air Sealing~Walls",3.43,"square foot",2.41,2.41,30,"MF Space Heat",1,0,-1,3.43,0,-3.43,2.41,0,-2.41,0.22500000000000001,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED Outdoor Fixture~MF",47,"per unit",40,40,12,"Res Lighting",0,1,1,0,47,47,0,40,40,0.15,6,4.9070738683285162,10.907073868328517,null,0,0,0.68183370191590464,0.75001707210749524,47.092575271349233,47.092575271349233,32.109304930017437,35.320235423019184]
[null,null,null,null,null,null,null,"kWh","LED Outdoor Fixture~MH",47,"per unit",40,40,12,"Res Lighting",0,1,1,0,47,47,0,40,40,0.15,6,4.9070738683285162,10.907073868328517,null,0,0,0.68183370191590464,0.75001707210749524,47.092575271349233,47.092575271349233,32.109304930017437,35.320235423019184]
[null,null,null,null,null,null,null,"kWh","LED Outdoor Fixture~SF",47,"per unit",40,40,12,"Res Lighting",0,1,1,0,47,47,0,40,40,0.15,6,4.9070738683285162,10.907073868328517,null,0,0,0.68183370191590464,0.75001707210749524,47.092575271349233,47.092575271349233,32.109304930017437,35.320235423019184]
[null,null,null,null,null,null,null,"kWh","LED Indoor Fixture~MF",13,"per unit",40,40,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED Indoor Fixture~MH",13,"per unit",40,40,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","LED Indoor Fixture~SF",13,"per unit",40,40,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","ENERGY STAR Whole House Ventilation w/Air Sealing~MF",128,"per unit",250,250,15,"MF Space Heat",0,25,25,0,3200,3200,0,6250,6250,0.15,937.5,766.73029192633055,1704.2302919263307,null,0,0,0.51532859965902611,0.56686145962492873,7358.2148861483174,7358.2148861483174,3791.898573269013,4171.0884305959144]

{"sheet":"REM E214 Title Tab ","index":7,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["This is a placeholder tab for Electric Schedule 214"]
[]
[]
[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]

{"sheet":"HomePrint Detail_REM_E214 Elec","index":8,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"HomePrint ","Schedule 214","Order Number",18230625,"Electric",null,null,null,null,"HomePrint ","Schedule 214","Order Number",18230625,"Electric",null,null,null,"HomePrint ","Schedule 214","Order Number",18230625,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["HomePrint ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":85556.25},{"$f":"D21","v":26325},{"$f":"D27","v":77421.824999999997},{"$f":"D34","v":93750},{"$f":"D40","v":3000},{"$f":"D46","v":25000},{"$f":"D52","v":1000},{"$f":"D58","v":2000},{"$f":"D64","v":1880000},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":2194053.0750000002},{"$f":"T15","v":3400000},{"$f":"P4/R4","v":0.85686167824358572},{"$f":"(K4+(I4*1.63))/R4","v":6.2286437624121734E-2},{"$f":"M4/R4","v":1.1394437210685981E-2},{"$f":"R4/S4","v":0.64530972794117658}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",85556.25,26325,77869.349999999991,93750,3000,25000,1000,2000,1880000,0,2194500.6,3400000]
[18230625,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":45637.920000000006},{"$f":"E21","v":22133.760000000002},{"$f":"E27","v":47914.57776},{"$f":"E34","v":93750},{"$f":"E40","v":3000},{"$f":"E46","v":25000},{"$f":"E52","v":1000},{"$f":"E58","v":2000},{"$f":"E64","v":1570800},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":1811236.2577599999},{"$f":"U15","v":3009000},{"$f":"P6/R6","v":0.86725295679683811},{"$f":"(K6+(I6*1.63))/R6","v":7.1679234690543076E-2},{"$f":"M6/R6","v":1.3802727221747487E-2},{"$f":"R6/S6","v":0.60193960045197736}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":131194.17000000001},{"$f":"I4+I6","v":48458.76},125336.40276,187500,6000,50000,2000,4000,3450800,0,4005289.3327600001,{"$f":"S4+S6","v":6409000},{"$f":"P7/R7","v":0.86156072965198049},{"$f":"(K7+(I7*1.63))/R7","v":6.6533964630307044E-2},{"$f":"M7/R7","v":1.2483492663324165E-2},{"$f":"R7/S7","v":0.62494762564518647}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,"Orange cells indicate a new budget element for 2015."]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":2194053.0750000002},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1811236.2577599999},{"$f":"D12+E12","v":4005289.3327600001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D18)","v":85556.25},{"$f":"SUM(E16:E18)","v":45637.920000000006},{"$f":"D15+E15","v":131194.17000000001},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":3400000},3009000,6409000,1880000,1570800,3450800,661560]
[null,null,"Avg of Staff",85556.25,45637.920000000006,{"$f":"SUM(D16:E16)","v":131194.17000000001},"2014 values","CFL bulbs -DI",23,"kWh","per unit",3,3,0,5,"Lighting",null,null,"","","",""]
[null,null,null,null,null,0,null,"Showerhead - leave behind - REDUCED INCENTIVE $10/Unit",260,"kWh","per unit",10,10,0.12896825396825398,10,"Water Heat",2000,1500,{"$f":"SUM(Q17:R17)","v":3500},{"$f":"Q17*I17","v":520000},{"$f":"R17*I17","v":390000},{"$f":"SUM(T17:U17)","v":910000},{"$f":"Q17*M17","v":20000},{"$f":"R17*M17","v":15000},{"$f":"SUM(W17:X17)","v":35000},661560]
[null,null,null,null,null,0,null,"HomePrint Assessment - REDUCED INCENTIVE $10/Unit",0,"kWh","per home",115,115,0,null,null,6000,6000,{"$f":"SUM(Q18:R18)","v":12000},0,{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":0},{"$f":"Q18*M18","v":690000},{"$f":"R18*M18","v":690000},{"$f":"SUM(W18:X18)","v":1380000}]
[null,null,null,null,null,null,null,"LED bulbs - DI",32,"kWh","per unit",15,13,0,30,"Lighting",90000,0,{"$f":"SUM(Q19:R19)","v":90000},{"$f":"Q19*I19","v":2880000},{"$f":"R19*I19","v":0},2880000,{"$f":"Q19*M19","v":1170000},{"$f":"R19*M19","v":0},{"$f":"SUM(W19:X19)","v":1170000}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,"2015 values","A-Lamp LED - DI",18,"kWh","per unit",8.75,8.75,0.22619047619047619,12,"Lighting",0,38000,{"$f":"SUM(Q20:R20)","v":38000},{"$f":"Q20*I20","v":0},{"$f":"R20*I20","v":684000},684000,{"$f":"Q20*M20","v":0},{"$f":"R20*M20","v":332500},{"$f":"SUM(W20:X20)","v":332500}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":26325},{"$f":"SUM(E22:E25)","v":22133.760000000002},{"$f":"D21+E21","v":48458.76},null,"Reflector LED - BR30 - DI",30,"kWh","per unit",9.6999999999999993,9.6999999999999993,0.36706349206349204,12,"Lighting",0,37000,37000,0,1110000,1110000,0,358900,358900]
[null,null,null,26325,22133.760000000002,48458.76,null,"Globe LED - DI",15,"kWh","per unit",6.56,6.56,7.9365079365079361E-2,12,"Lighting",0,15000,15000,0,225000,225000,0,98400,98400]
[null,null,null,null,null,0,null,"APS - Occupancy Surge Protector",300,"kWh","per unit",38,38,0.1984126984126984,5,"Res Plug Load",0,2000,2000,0,600000,600000,0,76000,76000]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":77421.824999999997},{"$f":"SUM(E29:E32)","v":47914.57776},{"$f":"D27+E27","v":125336.40276},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":59204.924999999996},{"$f":"E28*E16","v":32266.009440000002},91470.934439999997,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":18216.899999999998},{"$f":"E28*E21","v":15648.56832},33865.46832,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["HomePrint ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":93750},{"$f":"SUM(E35:E38)","v":93750},{"$f":"D34+E34","v":187500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Bill inserts, collateral, media",93750,93750,{"$f":"SUM(D35:E35)","v":187500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230625,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":3000},{"$f":"SUM(E41:E44)","v":3000},{"$f":"D40+E40","v":6000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",3000,3000,6000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone, office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":25000},{"$f":"SUM(E47:E50)","v":25000},{"$f":"D46+E46","v":50000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation:",25000,25000,{"$f":"SUM(D47:E47)","v":50000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Generate customer assessment reports",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":1000},{"$f":"SUM(E53:E56)","v":1000},{"$f":"D52+E52","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":2000},{"$f":"SUM(E59:E62)","v":2000},{"$f":"D58+E58","v":4000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,2000,2000,4000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["HomePrint ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":1880000},{"$f":"X15","v":1570800},{"$f":"D64+E64","v":3450800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.85686167824358572},{"$f":"E64/E12","v":0.86725295679683811},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230625,null,"REVENUE",0,0,0]
["Electric",null,null,"(Enter as a negative value)"]

{"sheet":"WaterHea_Detail_REM_E214 Elec","index":9,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing Water Heat",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":17550},{"$f":"D21","v":10968.75},{"$f":"D27","v":19734.974999999999},{"$f":"D34","v":78750},{"$f":"D40","v":1200},{"$f":"D46","v":4000},{"$f":"D52","v":5000},{"$f":"D58","v":2400},{"$f":"D64","v":217000},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":356603.72499999998},{"$f":"T15","v":545210},{"$f":"P4/R4","v":0.60851860142515346},{"$f":"(K4+(I4*1.63))/R4","v":0.27097042382269004},{"$f":"M4/R4","v":1.1216932745164119E-2},{"$f":"R4/S4","v":0.65406673575319596}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",17550,10968.75,19849.05,78750,1200,4000,5000,2400,217400,0,357117.8,545210]
[18230626,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":11409.480000000001},{"$f":"E21","v":6036.4800000000005},{"$f":"E27","v":12334.293720000001},{"$f":"E34","v":78750},{"$f":"E40","v":1200},{"$f":"E46","v":4000},{"$f":"E52","v":5000},{"$f":"E58","v":2400},{"$f":"E64","v":279500},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":400630.25372000004},{"$f":"U15","v":634500},{"$f":"P6/R6","v":0.69765075753700367},{"$f":"(K6+(I6*1.63))/R6","v":0.22112524348177426},{"$f":"M6/R6","v":9.9842684441789429E-3},{"$f":"R6/S6","v":0.63141095936958236}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":28959.480000000003},{"$f":"I4+I6","v":17005.23},32069.26872,157500,2400,8000,10000,4800,496500,0,757233.97872000001,{"$f":"S4+S6","v":1179710},{"$f":"P7/R7","v":0.65567580688767435},{"$f":"(K7+(I7*1.63))/R7","v":0.24459880315075988},{"$f":"M7/R7","v":1.056476627412164E-2},{"$f":"R7/S7","v":0.6418814613082876}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":356603.72499999998},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":400630.25372000004},{"$f":"D12+E12","v":757233.97872000001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D18)","v":17550},{"$f":"SUM(E16:E18)","v":11409.480000000001},{"$f":"D15+E15","v":28959.480000000003},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":545210},{"$f":"SUM(U16:U65)","v":634500},1179710,217000,279500,496500,0]
[null,null,"Average of Staff labor",17550,11409.480000000001,{"$f":"SUM(D16:E16)","v":28959.480000000003},"2014 values","High Efficiency Electric Water Heater (=> .95 EF)",149,"kWh","per unit",73,50,3.5224586288416078E-2,15,"Water Heat",100,150,{"$f":"SUM(Q16:R16)","v":250},{"$f":"Q16*I16","v":14900},{"$f":"R16*I16","v":22350},{"$f":"SUM(T16:U16)","v":37250},{"$f":"Q16*M16","v":5000},{"$f":"R16*M16","v":7500},{"$f":"SUM(W16:X16)","v":12500}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"NEEA Northern Climate Specs Heat Pump Water Heater - Tier 1",881,"kWh","per home",900,500,0,15,"Water Heat",150,0,150,132150,0,132150,75000,0,75000]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"NEEA Northern Climate Specs Heat Pump Water Heater - Tier 2",1786,"kWh","per unit",1369,800,0,15,"Water Heat",150,0,150,267900,0,267900,120000,0,120000]
[null,null,null,null,null,null,null,"New: Direct Install Showerhead",307,"kWh","per unit",30,30,0.19353821907013397,10,"Water Heat",400,400,800,122800,122800,245600,12000,12000,24000,{"$f":"S19*165.39","v":132312}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Waste Water Heat Recovery 2012",373,"kWh","per home",537,250,0,30,"Water Heat",20,0,20,7460,0,7460,5000,0,5000]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":10968.75},{"$f":"SUM(E22:E25)","v":6036.4800000000005},{"$f":"D21+E21","v":17005.23},"2015 values","2015 NEEA Northern Climate Specs Heat Pump Water Heater- Tier 1",887,"kWh","per unit",900,500,0.55918045705279751,15,"Water Heat",0,400,400,0,354800,354800,0,200000,200000]
[null,null,"Marketing Staff",10968.75,6036.4800000000005,{"$f":"SUM(D22:E22)","v":17005.23},null,"2015 NEEA Northern Climate Specs Heat Pump Water Heater- Tier 2",1794,"kWh","per unit",1369,800,0.21205673758865248,15,"Water Heat",0,75,75,0,134550,134550,0,60000,60000]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":19734.974999999999},{"$f":"SUM(E29:E32)","v":12334.293720000001},{"$f":"D27+E27","v":32069.26872},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":12144.599999999999},{"$f":"E28*E15","v":8066.5023600000004},20211.102359999997,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":7590.3749999999991},{"$f":"E28*E21","v":4267.7913600000002},11858.166359999999,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,"MARKETING",{"$f":"SUM(D35:D38)","v":78750},{"$f":"SUM(E35:E38)","v":78750},{"$f":"D34+E34","v":157500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Bill inserts, collateral, media",78750,78750,{"$f":"SUM(D35:E35)","v":157500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230626,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":1200},{"$f":"SUM(E41:E44)","v":1200},{"$f":"D40+E40","v":2400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",1200,1200,2400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone, office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":4000},{"$f":"SUM(E47:E50)","v":4000},{"$f":"D46+E46","v":8000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation;",4000,4000,{"$f":"SUM(D47:E47)","v":8000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"direct install admin. Suppt.",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":5000},{"$f":"SUM(E53:E56)","v":5000},{"$f":"D52+E52","v":10000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,5000,5000,10000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":2400},{"$f":"SUM(E59:E62)","v":2400},{"$f":"D58+E58","v":4800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,2400,2400,4800,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Water Heat",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":217000},{"$f":"X15","v":279500},{"$f":"D64+E64","v":496500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.60851860142515346},{"$f":"E64/E12","v":0.69765075753700367},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230626,null,"REVENUE",0,0,0]
["Electric",null,null,"(Enter as a negative value)"]

{"sheet":"Wx_Detail_REM E214 Elec","index":10,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing Weatherization",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":96525},{"$f":"D21","v":26325},{"$f":"D27","v":85012.199999999983},{"$f":"D34","v":163500},{"$f":"D40","v":5302},{"$f":"D46","v":85000},{"$f":"D52","v":0},{"$f":"D58","v":15000},{"$f":"D64","v":874669.48},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":1351333.68},{"$f":"T15","v":3583057.26},{"$f":"P4/R4","v":0.64726387934029739},{"$f":"(K4+(I4*1.63))/R4","v":0.15274521241859376},{"$f":"M4/R4","v":6.290082254147622E-2},{"$f":"R4/S4","v":0.37714543250140525}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",96525,26325,85503.599999999991,163500,5302,85000,0,15000,869669.48,0,1346825.08,3606557.26]
[18230627,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":53165.520000000004},{"$f":"E21","v":22133.760000000002},{"$f":"E27","v":53236.590960000001},{"$f":"E34","v":163500},{"$f":"E40","v":5302},{"$f":"E46","v":85000},{"$f":"E52","v":0},{"$f":"E58","v":15000},{"$f":"E64","v":730385.95},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":1127723.8209599999},{"$f":"U15","v":2315958.7099999995},{"$f":"P6/R6","v":0.64766384856377579},{"$f":"(K6+(I6*1.63))/R6","v":0.17697420688525031},{"$f":"M6/R6","v":7.5373064238052415E-2},{"$f":"R6/S6","v":0.48693606500437142}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":149690.52000000002},{"$f":"I4+I6","v":48458.76},138248.79095999998,327000,10604,170000,0,30000,1605055.43,0,2479057.5009599999,{"$f":"S4+S6","v":5899015.9699999988},{"$f":"P7/R7","v":0.64744582543101648},{"$f":"(K7+(I7*1.63))/R7","v":0.16376698751149729},{"$f":"M7/R7","v":6.8574448125615695E-2},{"$f":"R7/S7","v":0.42024932862827974}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":1351333.68},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1127723.8209599999},{"$f":"D12+E12","v":2479057.5009599999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":96525},{"$f":"SUM(E16:E19)","v":53165.520000000004},{"$f":"D15+E15","v":149690.52000000002},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":0.99957939752302416},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":3583057.26},2315958.7099999995,5899015.9699999988,874669.48,730385.95,1605055.4300000002,0]
[null,null,"Avg of Program Staff",96525,53165.520000000004,{"$f":"SUM(D16:E16)","v":149690.52000000002},"2014 values","Air Sealing CFM50 - FAF",2.04,"kWh","per unit",0.67,0.67,0,30,"SF Space Heat",35657,0,{"$f":"SUM(Q16:R16)","v":35657},{"$f":"Q16*I16","v":72740.28},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":72740.28},{"$f":"Q16*$M16","v":23890.190000000002},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":23890.190000000002}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Air Sealing CFM50 - HP",0.96,"kWh","per unit",0.67,0.67,0,30,"SF Space Heat",30790,0,{"$f":"SUM(Q17:R17)","v":30790},{"$f":"Q17*I17","v":29558.399999999998},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":29558.399999999998},{"$f":"Q17*M17","v":20629.300000000003},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":20629.300000000003}]
[null,null,null,null,null,0,null,"Air Sealing CFM50 - Zonal",1.81,"kWh","per unit",0.67,0.67,0,30,"SF Space Heat",39349,0,{"$f":"SUM(Q18:R18)","v":39349},{"$f":"Q18*I18","v":71221.69},{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":71221.69},{"$f":"Q18*M18","v":26363.83},{"$f":"R18*M18","v":0},{"$f":"SUM(W18:X18)","v":26363.83}]
[null,null,null,null,null,0,null,"Attic Insulation R-0 to R-49 FAF",2.38,"kWh","square foot",1.08,0.33,0,30,"SF Space Heat",87770,0,87770,208892.59999999998,0,208892.59999999998,28964.100000000002,0,28964.100000000002]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Attic Insulation R-0 to R-49 HP",1.04,"kWh","square foot",1.08,0.33,0,30,"SF Space Heat",75791,0,75791,78822.64,0,78822.64,25011.030000000002,0,25011.030000000002]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":26325},{"$f":"SUM(E22:E25)","v":22133.760000000002},{"$f":"D21+E21","v":48458.76},null,"Attic Insulation R-0 to R-49 Zonal",2.14,"kWh","square foot",1.08,0.33,0,30,"SF Space Heat",96858,0,96858,207276.12000000002,0,207276.12000000002,31963.140000000003,0,31963.140000000003]
[null,null,null,26325,22133.760000000002,48458.76,null,"Attic Insulation R-19 to R-49 FAF",0.75,"kWh","square foot",0.66,0.11,0,30,"SF Space Heat",null,0,null,null,0,null,null,0]
[null,null,null,null,null,0,null,"Attic Insulation R-19 to R-49 HP",0.32,"kWh","square foot",0.66,0.11,0,30,"SF Space Heat",null,0,null,null,0,null,null,0]
[null,null,null,null,null,0,null,"Attic Insulation R-19 to R-49 Zonal",0.67,"kWh","square foot",0.66,0.11,0,30,"SF Space Heat",null,0,null,null,0,null,null,0]
[null,null,null,null,null,0,null,"Floor Insulation R-0 to R-30 FAF",1.46,"kWh","square foot",1.37,0.11,0,30,"SF Space Heat",111518,0,111518,162816.28,0,162816.28,12266.98,0,12266.98]
[null,null,null,null,null,null,null,"Floor Insulation R-0 to R-30 HP",0.56999999999999995,"kWh","square foot",1.37,0.11,0,30,"SF Space Heat",97475,0,97475,55560.749999999993,0,55560.749999999993,10722.25,0,10722.25]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":85012.199999999983},{"$f":"SUM(E29:E32)","v":53236.590960000001},{"$f":"D27+E27","v":138248.79095999998},null,"Floor Insulation R-0 to R-30 Zonal",1.38,"kWh","square foot",1.37,0.11,0,30,"SF Space Heat",115706,0,115706,159674.28,0,159674.28,12727.66,0,12727.66]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Prescriptive Duct Sealing and Insulation - Electric",1859,"kWh","per home",1000,300,0.253,20,"SF Space Heat",315,315,630,585585,585585,1171170,94500,94500,189000]
[null,null,"Program Staff",{"$f":"D28*D15","v":66795.299999999988},{"$f":"E28*E16","v":37588.022640000003},104383.32264,null,"PTCS Duct Sealing - FAF",1362,"kWh","per unit",538,300,1.2E-2,20,"SF Space Heat",125,20,145,170250,27240,197490,37500,6000,43500]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":18216.899999999998},{"$f":"E28*E21","v":15648.56832},33865.46832,null,"PTCS Duct Sealing - HP",1049,"kWh","per unit",538,300,1.0999999999999999E-2,20,"SF Space Heat",100,25,125,104900,26225,131125,30000,7500,37500]
[null,null,null,null,null,0,null,"Wall Insulation R-0 to R-13 FAF",1.67,"kWh","square foot",0.97,0.22,0,30,"SF Space Heat",14634,0,14634,24438.78,0,24438.78,3219.48,0,3219.48]
[null,null,null,null,null,null,null,"Wall Insulation R-0 to R-13 HP",0.72,"kWh","square foot",0.97,0.22,0,30,"SF Space Heat",12760,0,12760,9187.1999999999989,0,9187.1999999999989,2807.2,0,2807.2]
[null,null,null,null,null,null,null,"Wall Insulation R-0 to R-13 Zonal",1.48,"kWh","square foot",0.97,0.22,0,30,"SF Space Heat",23184,0,23184,34312.32,0,34312.32,5100.4800000000005,0,5100.4800000000005]
["SF Existing Weatherization",null,"MARKETING",{"$f":"SUM(D35:D38)","v":163500},{"$f":"SUM(E35:E38)","v":163500},{"$f":"D34+E34","v":327000},null,"Energy Star Windows- Double Pane to U.30- Average",11.53,"kWh","square foot",20.61,4.16,0,30,"SF Space Heat",59804,0,59804,689540.12,0,689540.12,248784.64000000001,0,248784.64000000001]
["Schedule 214",null,"Bill inserts, collateral, media",163500,163500,{"$f":"SUM(D35:E35)","v":327000},null,"Energy Star Windows- Single Pane to U.30- Average",20.84,"kWh","square foot",20.61,4.16,0,30,"SF Space Heat",42120,0,42120,877780.8,0,877780.8,175219.20000000001,0,175219.20000000001]
["Order Number",null,null,null,null,0,null,"Home Performance with Energy Star",0,"kWh","per home",600,400,0,30,"SF Space Heat",150,0,150,0,0,0,60000,0,60000]
[18230627,null,null,null,null,0,null,"Energy Star Whole House Ventilation",81,"kWh","per unit",50,50,1.7000000000000001E-2,10,"plug load",500,500,1000,40500,40500,81000,25000,25000,50000]
["Electric",null,null,null,null,0,"2015 values","Air Sealing CFM50 - FAF",0.6,"kWh","per unit",0.66,0.66,6.029900248092075E-3,30,"SF Space Heat",0,23275,23275,0,13965,13965,0,15361.5,15361.5]
[null,null,null,null,null,null,null,"Air Sealing CFM50 - HP",0.25,"kWh","per unit",0.66,0.66,4.1113643170261885E-3,30,"SF Space Heat",0,38087,38087,0,9521.75,9521.75,0,25137.420000000002,25137.420000000002]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":5302},{"$f":"SUM(E41:E44)","v":5302},{"$f":"D40+E40","v":10604},null,"Air Sealing CFM50 - Zonal",0.48,"kWh","per unit",0.66,0.66,4.82392019847366E-3,30,"SF Space Heat",0,23275,23275,0,11172,11172,0,15361.5,15361.5]
[null,null,"Travel, tolls, meals, lodging, phone expense",2302,2302,4604,null,"Attic Insulation R-0 to R-49 FAF",3.02,"kWh","square foot",1.1200000000000001,0.33,6.791730755856179E-2,30,"SF Space Heat",0,52084,52084,0,157293.68,157293.68,0,17187.72,17187.72]
[null,null,"Phone, office supplies, equipment",3000,3000,6000,null,"Attic Insulation R-0 to R-49 HP",1.5,"kWh","square foot",1.1200000000000001,0.33,1.5180322450567354E-2,30,"SF Space Heat",0,23438,23438,0,35157,35157,0,7734.54,7734.54]
[null,null,null,null,null,0,null,"Attic Insulation R-0 to R-49 Zonal",2.0099999999999998,"kWh","square foot",1.1200000000000001,0.33,3.8422407798453372E-2,30,"SF Space Heat",0,44271,44271,0,88984.709999999992,88984.709999999992,0,14609.43,14609.43]
[null,null,null,null,null,0,null,"Floor Insulation R-0 to R-30 FAF",1.2,"kWh","square foot",1.32,0.11,6.5614123146435555E-2,30,"SF Space Heat",0,126633,126633,0,151959.6,151959.6,0,13929.63,13929.63]
[null,null,null,null,null,null,null,"Floor Insulation R-0 to R-30 HP",0.25,"kWh","square foot",1.32,0.11,5.2575419187849007E-3,30,"SF Space Heat",0,48705,48705,0,12176.25,12176.25,0,5357.55,5357.55]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":85000},{"$f":"SUM(E47:E50)","v":85000},{"$f":"D46+E46","v":170000},null,"Floor Insulation R-0 to R-30 Zonal",1.01,"kWh","square foot",1.32,0.11,5.2393157734664457E-2,30,"SF Space Heat",0,120139,120139,0,121340.39,121340.39,0,13215.29,13215.29]
[null,null,"Program administration,",85000,85000,{"$f":"SUM(D47:E47)","v":170000},null,"Wall Insulation R-0 to R-13 FAF",2.08,"kWh","square foot",1.39,0.22,9.5388919951858754E-3,30,"SF Space Heat",0,10621,10621,0,22091.68,22091.68,0,2336.62,2336.62]
[null,null,"contractor management, training & QA",null,null,0,null,"Wall Insulation R-0 to R-13 HP",0.77,"kWh","square foot",1.39,0.22,3.0268587992227209E-3,30,"SF Space Heat",0,9104,9104,0,7010.08,7010.08,0,2002.88,2002.88]
[null,null,null,null,null,0,null,"Wall Insulation R-0 to R-13 Zonal",1.1299999999999999,"kWh","square foot",1.39,0.22,1.2585867733367321E-2,30,"SF Space Heat",0,25795,25795,0,29148.35,29148.35,0,5674.9,5674.9]
[null,null,null,null,null,0,null,"Windows- Double Pane to U.30- FAF",7.8,"kWh","square foot",20.87,4.16,6.8480236420104409E-2,30,"SF Space Heat",0,20333,20333,0,158597.4,158597.4,0,84585.279999999999,84585.279999999999]
[null,null,null,null,null,null,null,"Windows- Double Pane to U.30- Zonal",5.26,"kWh","square foot",20.87,4.16,5.5689766593464023E-2,30,"SF Space Heat",0,24520,24520,0,128975.2,128975.2,0,102003.2,102003.2]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,"Windows- Double Pane to U.30- HP",4.4000000000000004,"kWh","square foot",20.87,4.16,1.931588840804507E-2,30,"MF Space Heat",0,10167,10167,0,44734.8,44734.8,0,42294.720000000001,42294.720000000001]
[null,null,null,null,null,0,null,"Windows- Single Pane to U.30- FAF",18.29,"kWh","square foot",20.87,4.16,0.11309834189574133,30,"SF Space Heat",0,14321,14321,0,261931.09,261931.09,0,59575.360000000001,59575.360000000001]
[null,null,null,null,null,0,null,"Windows- Single Pane to U.30- Zonal",9.09,"kWh","square foot",20.87,4.16,6.7779796471414647E-2,30,"SF Space Heat",0,17269,17269,0,156975.21,156975.21,0,71839.040000000008,71839.040000000008]
[null,null,null,null,null,0,null,"Windows- Single Pane to U.30- HP",7.74,"kWh","square foot",20.87,4.16,2.3928924017820687E-2,30,"SF Space Heat",0,7160,7160,0,55418.400000000001,55418.400000000001,0,29785.600000000002,29785.600000000002]
[null,null,null,null,null,0,null,"Air Sealing CFM50 - DHP",0.42,"kWh","per unit",0.66,0.66,3.8371927623873747E-3,30,"SF Space Heat",0,21159,21159,0,8886.7799999999988,8886.7799999999988,0,13964.94,13964.94]
[null,null,null,null,null,null,null,"Attic Insulation R-0 to R-49 DHP",0.77,"kWh","square foot",1.1200000000000001,0.33,3.463399397133467E-3,30,"SF Space Heat",0,10417,10417,0,8021.09,8021.09,0,3437.61,3437.61]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":15000},{"$f":"SUM(E59:E62)","v":15000},{"$f":"D58+E58","v":30000},null,"Floor Insulation R-0 to R-30 DHP",0.92,"kWh","square foot",1.32,0.11,1.0318802272601832E-2,30,"SF Space Heat",0,25976,25976,0,23897.920000000002,23897.920000000002,0,2857.36,2857.36]
[null,null,null,15000,15000,30000,null,"Wall Insulation R-0 to R-13 DHP",1.1299999999999999,"kWh","square foot",1.39,0.22,1.9741198235783746E-3,30,"SF Space Heat",0,4046,4046,0,4571.9799999999996,4571.9799999999996,0,890.12,890.12]
[null,null,null,null,null,0,null,"Windows- Double Pane to U.30- DHP",5.25,"kWh","square foot",20.87,4.16,1.0844752927395673E-2,30,"SF Space Heat",0,4784,4784,0,25116,25116,0,19901.440000000002,19901.440000000002]
[null,null,null,null,null,0,null,"Windows- Single Pane to U.30- DHP",8.58,"kWh","square foot",20.87,4.16,1.2484937609271975E-2,30,"SF Space Heat",0,3370,3370,0,28914.6,28914.6,0,14019.2,14019.2]
[null,null,null,null,null,0,null,"Attic Insulation R-11 to R-49 FAF",0.77,"kWh","square foot",0.98,0.11,1.7316664509964431E-2,30,"SF Space Heat",0,52084,52084,0,40104.68,40104.68,0,5729.24,5729.24]
[null,null,null,null,null,null,null,"Attic Insulation R-11 to R-49 HP",0.3,"kWh","square foot",0.98,0.11,3.0360644901134704E-3,30,"SF Space Heat",0,23438,23438,0,7031.4,7031.4,0,2578.1799999999998,2578.1799999999998]
["SF Existing Weatherization",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":874669.48},{"$f":"X15","v":730385.95},{"$f":"D64+E64","v":1605055.43},null,"Attic Insulation R-11 to R-49 Zonal",0.43,"kWh","square foot",0.98,0.11,8.21971908126117E-3,30,"SF Space Heat",0,44271,44271,0,19036.53,19036.53,0,4869.8100000000004,4869.8100000000004]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.64726387934029739},{"$f":"E64/E12","v":0.64766384856377579},null,null,"Attic Insulation R-11 to R-49 DHP",0.42,"kWh","square foot",0.98,0.11,1.8891269438909817E-3,30,"SF Space Heat",0,10417,10417,0,4375.1399999999994,4375.1399999999994,0,1145.8700000000001,1145.8700000000001]
["Order Number"]
[18230627,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"SpcHeat Detail_REM_E214 Elec","index":11,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing Space Heat",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":117365.63},{"$f":"D21","v":32906.25},{"$f":"D27","v":103988.14096},{"$f":"D34","v":222000},{"$f":"D40","v":7200},{"$f":"D46","v":28000},{"$f":"D52","v":17200},{"$f":"D58","v":28200},{"$f":"D64","v":3552500},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":4109360.0209599999},{"$f":"T15","v":10131810},{"$f":"P4/R4","v":0.86448984315812993},{"$f":"(K4+(I4*1.63))/R4","v":6.7075453621512474E-2},{"$f":"M4/R4","v":6.8137130495222065E-3},{"$f":"R4/S4","v":0.40558992134278077}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",117365.63,32906.25,104589.22847999999,222000,7200,28000,17200,28200,3552500,0,4109961.1084799999,10131810]
[18230628,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":53461.08},{"$f":"E21","v":22133.760000000002},{"$f":"E27","v":53445.551879999999},{"$f":"E34","v":222000},{"$f":"E40","v":7200},{"$f":"E46","v":28000},{"$f":"E52","v":17200},{"$f":"E58","v":28200},{"$f":"E64","v":3630000},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":4061640.39188},{"$f":"U15","v":7841910},{"$f":"P6/R6","v":0.89372757057888919},{"$f":"(K6+(I6*1.63))/R6","v":6.3540344269755536E-2},{"$f":"M6/R6","v":6.8937663846305505E-3},{"$f":"R6/S6","v":0.51794019465665886}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":170826.71000000002},{"$f":"I4+I6","v":55040.01},157433.69284,444000,14400,56000,34400,56400,7182500,0,8171000.4128399994,{"$f":"S4+S6","v":17973720},{"$f":"P7/R7","v":0.87902333093917617},{"$f":"(K7+(I7*1.63))/R7","v":6.531822167837785E-2},{"$f":"M7/R7","v":6.8535059565045407E-3},{"$f":"R7/S7","v":0.45460819534520397}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":4109360.0209599999},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":4061640.39188},{"$f":"D12+E12","v":8171000.4128399994},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":117365.63},{"$f":"SUM(E16:E19)","v":53461.08},{"$f":"D15+E15","v":170826.71000000002},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":0.99664096374480193},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":10131810},7841910,17973720,3552500,3630000,7182500,0]
[null,null,"Avg of Program Staff",117365.63,53461.08,{"$f":"SUM(D16:E16)","v":170826.71000000002},"2014 values","Ductless Heat Pump",3500,"kWh","per unit",3407,1200,0,20,"SF Heat Pump",1250,0,{"$f":"SUM(Q16:R16)","v":1250},{"$f":"Q16*I16","v":4375000},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":4375000},{"$f":"Q16*M16","v":1500000},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":1500000}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Energy Star Geothermal Heat Pump",4037,"kWh","per home",3889,1500,1.2E-2,30,"SF Heat Pump",30,30,60,121110,121110,242220,45000,45000,90000]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Energy Star Heat Pump - Tier 1 = 8.5 HSPF, 14 SEER",408,"kWh","per unit",742,200,0,20,"SF Heat Pump",350,0,350,142800,0,142800,70000,0,70000]
[null,null,null,null,null,0,null,"Energy Star Heat Pump - Tier 2 = 9.0 HSPF, 14 SEER",554,"kWh","per unit",844,350,0,20,"SF Heat Pump",800,0,800,443200,0,443200,280000,0,280000]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Forced-air-furnace to Heat Pump Conversion (greater than or equal to 8.5 HSPF, 14 SEER)",5176,"kWh","per home",5663,1500,0,20,"SF Heat Pump",425,0,425,2199800,0,2199800,637500,0,637500]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":32906.25},{"$f":"SUM(E22:E25)","v":22133.760000000002},{"$f":"D21+E21","v":55040.01},null,"Heat Pump Sizing & Lock out Controls",1447,"kWh","per home",350,300,0,20,"SF Heat Pump",600,0,600,868200,0,868200,180000,0,180000]
[null,null,null,32906.25,22133.760000000002,55040.01,null,"NEW Energy Star Heat Pump - Tier 3 = 10.0 HSPF, 16 SEER",939,"kWh","per unit",1688,800,7.1999999999999995E-2,20,"SF Heat Pump",300,600,900,281700,563400,845100,240000,480000,720000]
[null,null,null,null,null,0,null,"Ductless Heat Pump (Manufactured Homes)",3400,"kWh","per unit",4130,1200,0.13,18,"SF Heat Pump",500,300,800,1700000,1020000,2720000,600000,360000,960000]
[null,null,null,null,null,0,"2015 values","2015 Energy Star Heat Pump- Tier 2",128,"kWh","per unit",844,350,1.4690298664483525E-2,15,"SF Heat Pump",0,900,900,0,115200,115200,0,315000,315000]
[null,null,null,null,null,0,null,"2015 FAF to HP Conversion ",3912,"kWh","per unit",5663,1500,0.24942902940737652,20,"SF Heat Pump",0,500,500,0,1956000,1956000,0,750000,750000]
[null,null,null,null,null,null,null,"2015 Heat Pump Sizing & Lock Out Controls ",1152,"kWh","per unit",350,300,8.8141791986901155E-2,20,"SF Heat Pump",0,600,600,0,691200,691200,0,180000,180000]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":103988.14096},{"$f":"SUM(E29:E32)","v":53445.551879999999},{"$f":"D27+E27","v":157433.69284},null,"2015 Ductless Heat Pump ",2700,"kWh","per unit",3407,1200,0.43037984368604076,20,"SF Heat Pump",0,1250,1250,0,3375000,3375000,0,1500000,1500000]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":81217.015960000004},{"$f":"E28*E16","v":37796.983560000001},119013.99952000001,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":22771.125},{"$f":"E28*E21","v":15648.56832},38419.693319999998,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat",null,"MARKETING",{"$f":"SUM(D35:D38)","v":222000},{"$f":"SUM(E35:E38)","v":222000},{"$f":"D34+E34","v":444000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Bill inserts, collateral, media",222000,222000,{"$f":"SUM(D35:E35)","v":444000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230628,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":7200},{"$f":"SUM(E41:E44)","v":7200},{"$f":"D40+E40","v":14400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",7200,7200,14400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone, office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":28000},{"$f":"SUM(E47:E50)","v":28000},{"$f":"D46+E46","v":56000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation,",28000,28000,{"$f":"SUM(D47:E47)","v":56000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Anticpated software solutions",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":17200},{"$f":"SUM(E53:E56)","v":17200},{"$f":"D52+E52","v":34400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,17200,17200,34400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":28200},{"$f":"SUM(E59:E62)","v":28200},{"$f":"D58+E58","v":56400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,28200,28200,56400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":3552500},{"$f":"X15","v":3630000},{"$f":"D64+E64","v":7182500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.86448984315812993},{"$f":"E64/E12","v":0.89372757057888919},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230628,null,"REVENUE",0,0,0]
["Electric"]

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[null,null,"Home Appliances","Schedule 214","Order Number",18230432,"Electric",null,null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230432,"Electric",null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230432,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Home Appliances",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":125000},{"$f":"D21","v":100000},{"$f":"D27","v":155700},{"$f":"D34","v":320000},{"$f":"D40","v":6000},{"$f":"D46","v":430000},{"$f":"D52","v":28000},{"$f":"D58","v":15000},{"$f":"D64","v":5078700},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":6258400},{"$f":"T15","v":9714440},{"$f":"P4/R4","v":0.81150134219608849},{"$f":"(K4+(I4*1.63))/R4","v":7.7176275086284038E-2},{"$f":"M4/R4","v":6.8707656909114151E-2},{"$f":"R4/S4","v":0.644236826826868}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",137500,110000,172260,320000,6000,430000,28000,15000,4958700,0,6177460,10011440]
[18230432,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":112500},{"$f":"E21","v":90000},{"$f":"E27","v":143167.5},{"$f":"E34","v":340000},{"$f":"E40","v":5000},{"$f":"E46","v":340635},{"$f":"E52","v":8000},{"$f":"E58","v":7500},{"$f":"E64","v":5250250},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":6297052.5},{"$f":"U15","v":11386446},{"$f":"P6/R6","v":0.8337630978938162},{"$f":"(K6+(I6*1.63))/R6","v":7.7290128992889923E-2},{"$f":"M6/R6","v":5.4094356049913826E-2},{"$f":"R6/S6","v":0.5530305505335027}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":237500},{"$f":"I4+I6","v":190000},298867.5,660000,11000,770635,36000,22500,10328950,0,12555452.5,{"$f":"S4+S6","v":21100886},{"$f":"P7/R7","v":0.82266648693067812},{"$f":"(K7+(I7*1.63))/R7","v":7.7233377291658745E-2},{"$f":"M7/R7","v":6.1378512642216596E-2},{"$f":"R7/S7","v":0.59502015697350341}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":6258400},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":6297052.5},{"$f":"D12+E12","v":12555452.5},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":125000},{"$f":"SUM(E16:E19)","v":112500},{"$f":"D15+E15","v":237500},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":0.99919653595160429},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":9714440},11386446,21100886,5078700,5250250,10328950,{"$f":"SUM(Z16:Z65)","v":9933267.7799999993}]
[null,0.25,"Market Manager",25000,22500,{"$f":"SUM(D16:E16)","v":47500},"2015 values","Advanced Power Strips",300,"kWh","per unit",52,52,0.04,5,"Res Plug Load",null,3500,{"$f":"SUM(Q16:R16)","v":3500},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":1050000},{"$f":"SUM(T16:U16)","v":1050000},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":182000},{"$f":"SUM(W16:X16)","v":182000},0]
[null,0.5,"Program Manager",50000,45000,{"$f":"SUM(D17:E17)","v":95000},null,"CFL: Engagement - Appl Repl",16,"kWh","per unit",1.7,1.7,0,5,"Res Lighting",null,0,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,0.25,"Program Coordinator",25000,22500,47500,null,"Clothes Washer MEF 2.4 -3.19 Any WH / Any Dryer",126,"kWh","per unit",156,50,1.2725656451538961E-2,14,"Res Water Heat",null,1150,{"$f":"SUM(Q18:R18)","v":1150},{"$f":"Q18*I18","v":0},{"$f":"R18*I18","v":144900},{"$f":"SUM(T18:U18)","v":144900},0,57500,57500,122429]
[null,0.25,"Other Staff",25000,22500,47500,null,"Clothes Washer MEF 2.4 -3.19 Electric WH / Electric Dryer",151,"kWh","per unit",156,50,0.02,14,"Res Water Heat",null,2950,2950,0,445450,445450,0,147500,147500,314057]
[null,{"$f":"SUM(B16:B19)","v":1.25},null,null,null,null,null,"Clothes Washer MEF 2.4 -3.19 Electric WH / Gas Dryer",63,"kWh","per unit",156,50,6.6394729312377191E-4,14,"Res Water Heat",null,120,120,0,7560,7560,0,6000,6000,12775.199999999999]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":100000},{"$f":"SUM(E22:E25)","v":90000},{"$f":"D21+E21","v":190000},null,"Clothes Washer MEF 2.4 -3.19 Gas WH / Electric Dryer",105,"kWh","per unit",156,50,0.01,14,"Res Water Heat",null,3150,3150,0,330750,330750,0,157500,157500,335349]
[null,null,"Marketing Manager ",50000,45000,95000,null,"Clothes Washer MEF 2.4 -3.19 Gas WH / Gas Dryer",16,"kWh","per unit",156,50,8.4310767380796434E-4,14,"Res Water Heat",null,600,600,0,9600,9600,0,30000,30000,63875.999999999993]
[null,null,"Marketing Support ",50000,45000,95000,null,"Clothes Washer MEF 3.2+ Any WH / Any Dryer",177,"kWh","per unit",313,50,1.4301213916967594E-2,14,"Res Water Heat",null,920,920,0,162840,162840,0,46000,46000,145065.60000000001]
[null,null,null,null,null,0,null,"Clothes Washer MEF 3.2+ Electric WH / Electric Dryer",211,"kWh","per unit",313,50,0.01,14,"Res Water Heat",null,1250,1250,0,263750,263750,0,62500,62500,197100]
[null,null,null,null,null,0,null,"Clothes Washer MEF 3.2+ Electric WH / Gas Dryer",84,"kWh","per unit",313,50,3.3197364656188595E-4,14,"Res Water Heat",null,45,45,0,3780,3780,0,2250,2250,7095.6]
[null,null,null,null,null,null,null,"Clothes Washer MEF 3.2+ Gas / Electric Dryer",151,"kWh","per unit",313,50,0.01,14,"Res Water Heat",null,1150,1150,0,173650,173650,0,57500,57500,181332]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":155700},{"$f":"SUM(E29:E32)","v":143167.5},{"$f":"D27+E27","v":298867.5},null,"Clothes Washer MEF 3.2+ Gas WH / Gas Dryer",24,"kWh","per unit",313,50,6.5340844720117232E-4,14,"Res Water Heat",null,310,310,0,7440,7440,0,15500,15500,48880.800000000003]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Clothes Washer Replacement Electric WH / Electric Dryer",764,"kWh","per unit",600,600,0.08,11,"Res Water Heat",null,2500,2500,0,1910000,1910000,0,1500000,1500000,266150]
[null,null,"Program Staff",{"$f":"D28*D15","v":86500},{"$f":"E28*E15","v":79537.5},166037.5,null,"Energy Star Freezer",40,"kWh","per unit",4,25,2.019945468498248E-3,22,"Res Refrigerator",null,575,575,0,23000,23000,0,14375,14375,0]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":69200},{"$f":"E28*E21","v":63630},132830,null,"Freezer Decomm",570,"kWh","per unit",108.5,108.5,0.05,5,"Res Refrigerator",null,2050,2050,0,1168500,1168500,0,222425,222425,0]
[null,null,null,null,null,null,null,"LED: Engagement",13.48,"kWh","per unit",9,9,1.2667341504100578E-2,30,"Res Lighting",null,10700,10700,0,144236,144236,0,96300,96300,0]
[null,null,null,null,null,null,null,"Refrigerator CEE Tier 1 - Thank You Kit is Incentive",22,"kWh","per unit",9,0,2.2895642766847532E-3,17,"Res Refrigerator",null,1185,1185,0,26070,26070,0,0,0,0]
[null,null,null,null,null,null,null,"Refrigerator CEE Tier 2 ",47,"kWh","per unit",33,50,8.0490435733854091E-3,17,"Res Refrigerator",null,1950,1950,0,91650,91650,0,97500,97500,0]
["Home Appliances",null,"MARKETING",{"$f":"SUM(D35:D38)","v":320000},{"$f":"SUM(E35:E38)","v":340000},{"$f":"D34+E34","v":660000},null,"Refrigerator CEE Tier 3",88,"kWh","per unit",77,50,8.4240508407979094E-3,17,"Res Refrigerator",null,1090,1090,0,95920,95920,0,54500,54500,0]
["Schedule 214",null,null,320000,340000,{"$f":"SUM(D35:E35)","v":660000},null,"Refrigerator Decomm",356,"kWh","per unit",108.5,108.5,0.09,11,"Res Refrigerator",null,6400,6400,0,2278400,2278400,0,694400,694400,0]
["Order Number",null,null,null,null,0,null,"Refrigerator Decomm 20yrs",356,"kWh","per unit",108.5,108.5,0,11,"Res Refrigerator",null,0,0,0,0,0,0,0,0,0]
[18230432,null,null,null,null,0,null,"Refrigerator Replacement Year 1-14",494,"kWh","per unit",500,500,0.05,14,"Res Refrigerator",null,3000,3000,0,1482000,1482000,0,1500000,1500000,0]
["Electric",null,null,null,null,0,null,"Refrigerator Replacement Year 15-20",86,"kWh","per unit",75,75,2.2658518733589039E-2,20,"Res Refrigerator",null,3000,3000,0,258000,258000,0,225000,225000,0]
[null,null,null,null,null,null,null,"Retail Freezer Decomm",570,"kWh","per unit",108.5,108.5,0,5,"Res Refrigerator",null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":6000},{"$f":"SUM(E41:E44)","v":5000},{"$f":"D40+E40","v":11000},null,"Retail Refrigerator Decomm",356,"kWh","per unit",108.5,108.5,0,11,"Res Refrigerator",null,0,0,0,0,0,0,0,0,0]
[null,null,null,6000,5000,11000,null,"Showerhead - Engagement_C - Appl Repl - 1.5 gpm (E)",103,"kWh","per unit",10,10,1.3568764125346926E-2,10,"Res Water Heat",null,1500,1500,0,154500,154500,0,15000,15000,248025]
[null,null,null,null,null,0,null,"Showerhead - Engagement_EO - Appl Repl - 1.5 gpm",125,"kWh","per unit",10,10,0.02,10,"Res Water Heat",null,3450,3450,0,431250,431250,0,34500,34500,570457.5]
[null,null,null,null,null,0,null,"Showerhead - Leave Behind - Elec WH",226,"kWh","per unit",10,10,0.03,10,"Res Water Heat",null,3200,3200,0,723200,723200,0,32000,32000,529120]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,"2014 values","Clothes Washer MEF 2.4 -3.09 Electric WH / Electric Dryer",82,"kWh","per unit",73,50,0.11,14,"water heat",5936,null,5936,{"$f":"I45*Q45","v":486752},0,{"$f":"SUM(T45:U45)","v":486752},296800,0,296800,1263893.1200000001]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":430000},{"$f":"SUM(E47:E50)","v":340635},{"$f":"D46+E46","v":770635},null,"Clothes Washer MEF 2.4 -3.09 Electric WH / Gas Dryer",31,"kWh","per unit",73,50,0,14,"water heat",114,null,114,{"$f":"I46*Q46","v":3534},0,3534,5700,0,5700,24272.880000000001]
[null,null,"Incentive Processing",180000,133796,{"$f":"SUM(D47:E47)","v":313796},null,"Clothes Washer MEF 2.4 -3.09 Gas WH / Electric Dryer",59,"kWh","per unit",73,50,0.09,14,"water heat",5619,null,5619,331521,0,331521,280950,0,280950,1196397.48]
[null,null,"Field Services",190000,146839,336839,null,"Clothes Washer MEF 2.4 -3.09 Gas WH / Gas Dryer",9,"kWh","per unit",73,50,0.02,14,"water heat",1374,null,1374,12366,0,12366,68700,0,68700,292552.08]
[null,null,"Program Management for Recycling",60000,60000,120000,null,"Clothes Washer MEF 3.1+ Electric WH / Electric Dryer",140,"kWh","per unit",206,50,0.01,14,"water heat",844,null,844,118160,0,118160,42200,0,42200,266163.84000000003]
[null,null,null,null,null,0,null,"Clothes Washer MEF 3.1+ Electric WH / Gas Dryer",51,"kWh","per unit",206,50,0,14,"water heat",20,null,20,1020,0,1020,1000,0,1000,6307.2]
[null,null,null,null,null,null,null,"Clothes Washer MEF 3.1+ Gas / Electric Dryer",105,"kWh","per unit",206,50,0.01,14,"water heat",891,null,891,93555,0,93555,44550,0,44550,280985.76]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":28000},{"$f":"SUM(E53:E56)","v":8000},{"$f":"D52+E52","v":36000},null,"Clothes Washer MEF 3.1+ Gas WH / Gas Dryer",16,"kWh","per unit",206,50,0.01,14,"water heat",202,null,202,3232,0,3232,10100,0,10100,63702.720000000001]
[null,null,null,28000,8000,36000,null,"Energy Star Freezer",40,"kWh","per unit",4,25,0,22,"refrigerator",250,null,250,10000,0,10000,6250,0,6250,0]
[null,null,null,null,null,0,null,"Freezer Decomm",478,"kWh","per unit",108.5,108.5,0.05,5,"refrigerator",2000,null,2000,956000,0,956000,217000,0,217000,0]
[null,null,null,null,null,0,null,"Refrigerator CEE Tier 3",85,"kWh","per unit",81,50,0.01,17,"refrigerator",2000,null,2000,170000,0,170000,100000,0,100000,0]
[null,null,null,null,null,0,null,"Refrigerator Decomm",424,"kWh","per unit",108.5,108.5,0.09,7,"refrigerator",6000,null,6000,2544000,0,2544000,651000,0,651000,0]
[null,null,null,null,null,null,null,"Retail Freezer Decomm",478,"kWh","per unit",108.5,108.5,0.01,5,"refrigerator",100,null,100,47800,0,47800,10850,0,10850,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":15000},{"$f":"SUM(E59:E62)","v":7500},{"$f":"D58+E58","v":22500},null,"Retail Refrigerator Decomm",424,"kWh","per unit",108.5,108.5,0.01,7,"refrigerator",500,null,500,212000,0,212000,54250,0,54250,0]
[null,null,null,15000,7500,22500,null,"Refrigerator Replacement Year 1-14",494,"kWh","per unit",575,575,0.02,14,"refrigerator",3000,null,3000,1482000,0,1482000,1725000,0,1725000,0]
[null,null,null,null,null,0,null,"Refrigerator Replacement (New Unit) Year 1-20",86,"kWh","per unit",0,0,0,20,"refrigerator",3000,null,3000,258000,0,258000,0,0,0,0]
[null,null,null,null,null,0,null,"Refrigerator Replacement 1.5 gpm Engagement Showerhead",103,"kWh","per unit",24,10,0.01,10,"water heat",3000,null,3000,309000,0,309000,30000,0,30000,1322800]
[null,null,null,null,null,0,null,"Refrigerator Replacmenet Engagment CFL Bulb",16,"kWh","per unit",1.7,1.7,0.01,5,"lighting",3000,null,3000,48000,0,48000,5100,0,5100,0]
[null,null,null,null,null,null,null,"Clothes Washer Replacement Electric WH / Electric Dryer",932,"kWh","per unit",600,600,0.01,11,"water heat",2500,null,2500,2330000,0,2330000,1500000,0,1500000,851680]
["Home Appliances",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":5078700},{"$f":"X15","v":5250250},{"$f":"D64+E64","v":10328950},null,"Clothes Washer Replacement 1.5 gpm Engagement Showerhead",103,"kWh","per unit",24,10,0.01,10,"water heat",2500,null,2500,257500,0,257500,25000,0,25000,1322800]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.81150134219608849},{"$f":"E64/E12","v":0.8337630978938162},null,null,"Clothes Washer Replacmenet Engagment CFL Bulb",16,"kWh","per unit",1.7,1.7,0.01,5,"lighting",2500,null,2500,40000,0,40000,4250,0,4250,0]
["Order Number"]
[18230432,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"ShwrHead_Detail_REM_E214  Elec","index":13,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,"Showerheads","Schedule 214","Order Number",18230435,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Showerheads",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":50000},{"$f":"D21","v":15000},{"$f":"D27","v":44980},{"$f":"D34","v":60000},{"$f":"D40","v":0},{"$f":"D46","v":40000},{"$f":"D52","v":1000},{"$f":"D58","v":1000},{"$f":"D64","v":441050},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":653030},{"$f":"T15","v":5254725},{"$f":"P4/R4","v":0.67539010458937565},{"$f":"(K4+(I4*1.63))/R4","v":0.12932024562424391},{"$f":"M4/R4","v":6.1252928655651351E-2},{"$f":"R4/S4","v":0.12427481932927033}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",55000,16500,49764,66000,0,44000,1100,1100,441050,0,674514,5254725]
[18230435,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":45000},{"$f":"E21","v":13500},{"$f":"E27","v":41359.5},{"$f":"E34","v":65000},{"$f":"E40","v":1000},{"$f":"E46","v":40000},{"$f":"E52","v":1000},{"$f":"E58","v":500},{"$f":"E64","v":367350},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":574709.5},{"$f":"U15","v":4138680},{"$f":"P6/R6","v":0.63919249638295517},{"$f":"(K6+(I6*1.63))/R6","v":0.15138952810071871},{"$f":"M6/R6","v":6.9600380714082505E-2},{"$f":"R6/S6","v":0.13886299496457807}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":95000},{"$f":"SUM(I4:I6)","v":45000},136103.5,191000,1000,124000,3100,2600,1249450,0,{"$f":"SUM(H7:Q7)","v":1847253.5},{"$f":"SUM(S4:S6)","v":14648130},{"$f":"P7/R7","v":0.67638253222960465},{"$f":"(K7+(I7*1.63))/R7","v":0.14310434382720075},{"$f":"M7/R7","v":6.7126682937669352E-2},{"$f":"R7/S7","v":0.1261084862026757}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":653030},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":574709.5},{"$f":"D12+E12","v":1227739.5},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":50000},{"$f":"SUM(E16:E19)","v":45000},{"$f":"D15+E15","v":95000},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N38)","v":1.0007111446161578},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":5254725},4138680,9393405,441050,367350,808400,0]
[null,0.05,"Market Manager",5000,4500,{"$f":"SUM(D16:E16)","v":9500},"2015 values","Adapater - ShowerStart (E)",222,"kWh","per unit",30,10,0,10,"Res Water Heat",null,0,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0},0]
[null,0.25,"Program Manager",25000,22500,{"$f":"SUM(D17:E17)","v":47500},null,"Showerhead - Engagement_C - Elec WH (E)",103,"kWh","per unit",10,10,0,10,"Res Water Heat",null,0,{"$f":"SUM(Q17:R17)","v":0},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":0},0]
[null,0.2,"Program Implementer",20000,18000,38000,null,"Showerhead - Engagement_EO - Elec WH",125,"kWh","per unit",10,10,0,10,"Res Water Heat",null,0,{"$f":"SUM(Q18:R18)","v":0},{"$f":"Q18*I18","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Showerhead - Retail - Elec WH - 1.50 gpm and less",239,"kWh","per unit",24,10,0.02,10,"Res Water Heat",null,750,750,0,179250,179250,0,7500,7500,124012.5]
[null,{"$f":"SUM(B16:B19)","v":0.5},null,null,null,null,null,"Showerhead - Retail - Elec WH - 1.51 to 1.75 gpm",185,"kWh","per unit",24,10,4.4700242589424651E-3,10,"Res Water Heat",null,100,100,0,18500,18500,0,1000,1000,12162]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":15000},{"$f":"SUM(E22:E25)","v":13500},{"$f":"D21+E21","v":28500},null,"Showerhead - Retail - Elec WH - 1.76 to 2.0 gpm",123,"kWh","per unit",24,10,6.2411203572153443E-3,10,"Res Water Heat",null,210,210,0,25830,25830,0,2100,2100,16338]
[null,null,"Marketing Manager ",5000,4500,9500,null,"Showerhead - Retail_C - Any WH - 1.50 gpm and less (E)",122,"kWh","per unit",24,10,0.24,10,"Res Water Heat",null,16500,16500,0,2013000,2013000,0,165000,165000,2728275]
[null,null,"Marketing Support ",10000,9000,19000,null,"Showerhead - Retail_C - Any WH - 1.51 to 1.75 gpm (E)",94,"kWh","per unit",24,10,0.03,10,"Res Water Heat",null,2500,2500,0,235000,235000,0,25000,25000,304050]
[null,null,null,null,null,0,null,"Showerhead - Retail_C - Any WH - 1.76 to 2.0 gpm (E)",63,"kWh","per unit",24,10,0.05,10,"Res Water Heat",null,6750,6750,0,425250,425250,0,67500,67500,525150]
[null,null,null,null,null,0,null,"Showerhead - Retail_EO - Any WH - 1.50 gpm and less",145,"kWh","per unit",24,10,0.12,10,"Res Water Heat",null,6750,{"$f":"SUM(Q25:R25)","v":6750},{"$f":"Q25*I25","v":0},{"$f":"R25*I25","v":978750},{"$f":"SUM(T25:U25)","v":978750},{"$f":"Q25*M25","v":0},{"$f":"R25*M25","v":67500},{"$f":"SUM(W25:X25)","v":67500},1116112.5]
[null,null,null,null,null,null,null,"Showerhead - Retail_EO - Any WH - 1.51 to 1.75 gpm",112,"kWh","per unit",24,10,0.01,10,"Res Water Heat",null,675,675,0,75600,75600,0,6750,6750,82093.5]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":44980},{"$f":"SUM(E29:E32)","v":41359.5},{"$f":"D27+E27","v":86339.5},null,"Showerhead - Retail_EO - Any WH - 1.76 to 2.0 gpm",75,"kWh","per unit",24,10,0.02,10,"Res Water Heat",null,2500,2500,0,187500,187500,0,25000,25000,194500]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Showerhead - ShowerStart - 1.5 gpm (E)",390,"kWh","per unit",40,10,0,10,"Res Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff",{"$f":"D28*D15","v":34600},{"$f":"E28*E15","v":31815},66415,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":10380},{"$f":"E28*E21","v":9544.5},19924.5,"2014 values","Showerhead Retail Electric Only Territory - 1.50 gpm and less",145,"kWh","per unit",24,10,0.14000000000000001,10,"water heat",3050,null,3050,{"$f":"Q30*I30","v":442250},{"$f":"R30*I30","v":0},{"$f":"SUM(T30:U30)","v":442250},{"$f":"Q30*M30","v":30500},{"$f":"R30*M30","v":0},{"$f":"SUM(W30:X30)","v":30500},1008635]
[null,null,null,null,null,null,null,"Showerhead Retail Electric Waterheat - 1.50 gpm and less",239,"kWh","per unit",24,10,0.01,10,"water heat",150,null,150,{"$f":"Q31*I31","v":35850},{"$f":"R31*I31","v":0},{"$f":"SUM(T31:U31)","v":35850},{"$f":"Q31*M31","v":1500},{"$f":"R31*M31","v":0},{"$f":"SUM(W31:X31)","v":1500},49605]
[null,null,null,null,null,null,null,"Showerhead Retail Combined - 1.50 gpm and less",122,"kWh","per unit",24,10,0.26,10,"water heat",5400,null,5400,658800,0,658800,54000,0,54000,892890]
[null,null,null,null,null,null,null,"Showerhead Retail Combined - 1.51 - 1.75 gpm",94,"kWh","per unit",24,8,0.03,10,"water heat",35000,null,35000,3290000,0,3290000,280000,0,280000,4256700]
["Showerheads",null,"MARKETING",{"$f":"SUM(D35:D38)","v":60000},{"$f":"SUM(E35:E38)","v":65000},{"$f":"D34+E34","v":125000},null,"Showerhead Retail Electric Waterheat - 1.51 - 1.75 gpm",185,"kWh","per unit",24,10,0,10,"water heat",5,null,5,925,0,925,50,0,50,1216.2]
["Schedule 214",null,null,60000,65000,{"$f":"SUM(D35:E35)","v":125000},null,"Showerhead Retail Electric Only Territory - 1.51 - 1.75 gpm",112,"kWh","per unit",24,10,0.03,10,"water heat",7000,null,7000,784000,0,784000,70000,0,70000,1702680]
["Order Number",null,null,null,null,0,null,"Showerhead Retail Electric Only - 1.76 - 2.0 gpm",75,"kWh","per unit",24,10,0.01,10,"water heat",200,null,200,15000,0,15000,2000,0,2000,31120]
[18230435,null,null,null,null,0,null,"Showerhead Retail Combined - 1.76 - 2.0 gpm",63,"kWh","per unit",24,10,0.01,10,"water heat",150,null,150,9450,0,9450,1500,0,1500,11670]
["Electric",null,null,null,null,0,null,"Showerhead Retail Electric Waterheat - 1.76 - 2.0 gpm",123,"kWh","per unit",24,10,0.01,10,"water heat",150,null,150,18450,0,18450,1500,0,1500,23340]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":1000},{"$f":"D40+E40","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,1000,1000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":40000},{"$f":"SUM(E47:E50)","v":40000},{"$f":"D46+E46","v":80000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",10000,10000,{"$f":"SUM(D47:E47)","v":20000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",30000,30000,60000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":1000},{"$f":"SUM(E53:E56)","v":1000},{"$f":"D52+E52","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":1000},{"$f":"SUM(E59:E62)","v":500},{"$f":"D58+E58","v":1500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,500,1500,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Showerheads",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":441050},{"$f":"X15","v":367350},{"$f":"D64+E64","v":808400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.67539010458937565},{"$f":"E64/E12","v":0.63919249638295517},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230435,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"Lighting Detail_REM_E214 Elec","index":14,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric",null,null,null,null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric",null,null,null,null,"Lighting","Schedule 214","Order Number",18230440,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Lighting",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":375000},{"$f":"D21","v":150000},{"$f":"D27","v":363299.99999999994},{"$f":"D34","v":1870000},{"$f":"D40","v":9000},{"$f":"D46","v":1096600},{"$f":"D52","v":7500},{"$f":"D58","v":36000},{"$f":"D64","v":10933360.82},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":14840760.82},{"$f":"T15","v":66120084},{"$f":"P4/R4","v":0.73671161152774378},{"$f":"(K4+(I4*1.63))/R4","v":0.14247921825883855},{"$f":"M4/R4","v":7.3891090443434559E-2},{"$f":"R4/S4","v":0.22445163288056319}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",412500,165000,401940,1870000,9900,1206260,8250,39600,10933360.82,0,15046810.82,66120084]
[18230440,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":315000},{"$f":"E21","v":135000},{"$f":"E27","v":318150},{"$f":"E34","v":1870000},{"$f":"E40","v":11000},{"$f":"E46","v":1081537},{"$f":"E52","v":8250},{"$f":"E58","v":20000},{"$f":"E64","v":11620469.864861207},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":15379406.864861207},{"$f":"U15","v":66609297.258661754},{"$f":"P6/R6","v":0.75558634783319245},{"$f":"(K6+(I6*1.63))/R6","v":0.13589925920845075},{"$f":"M6/R6","v":7.0323713359264226E-2},{"$f":"R6/S6","v":0.23088979313411531}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":690000},{"$f":"I4+I6","v":285000},681450,3740000,20000,2178137,15750,56000,22553830.684861206,0,30220167.684861206,{"$f":"S4+S6","v":132729381.25866175},{"$f":"P7/R7","v":0.74631719188505852},{"$f":"(K7+(I7*1.63))/R7","v":0.13913059794523475},{"$f":"M7/R7","v":7.2075609331947482E-2},{"$f":"R7/S7","v":0.22768257787602003}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":14840760.82},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":15379406.864861207},{"$f":"D12+E12","v":30220167.684861206},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":375000},{"$f":"SUM(E16:E19)","v":315000},{"$f":"D15+E15","v":690000},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1.0010000000000001},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":66120084},66609297.258661754,132729381.25866175,10933360.82,11620469.864861207,22553830.684861206,0]
[null,0.5,"Market Manager",50000,45000,{"$f":"SUM(D16:E16)","v":95000},"2015 values","Engagement Bulb",6,"kWh","per unit",1.7,1.7,0,5,"lighting",null,0,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0}]
[null,1.25,"Program Manager",125000,112500,{"$f":"SUM(D17:E17)","v":237500},null,"Engagement Bulb LED",13.48,"kWh","per unit",8,8,0.04,12,"lighting",null,45000,{"$f":"SUM(Q17:R17)","v":45000},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":606600},{"$f":"SUM(T17:U17)","v":606600},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":360000},{"$f":"SUM(W17:X17)","v":360000}]
[null,1,"Program Implementer",125000,90000,215000,null,"A-Lamp LED",16.02,"kWh","per unit",10.11,3.25,0.16,12,"lighting",null,1402972.58,1402972.58,0,22475620.731600001,22475620.731600001,0,4559660.8849999998,4559660.8849999998]
[null,0.75,"Other Support",75000,67500,142500,null,"Candelabra LED",17.760000000000002,"kWh","per unit",11.56,2.75,2.5999999999999999E-2,12,"lighting",null,194366.34999999998,194366.34999999998,0,3451946.3759999997,3451946.3759999997,0,534507.46249999991,534507.46249999991]
[null,{"$f":"SUM(B16:B19)","v":3.5},null,null,null,null,null,"Globe LED",15.71,"kWh","per unit",12.83,2.75,0.01,12,"lighting",null,129272.68365251292,129272.68365251292,0,2030873.860180978,2030873.860180978,0,355499.88004441053,355499.88004441053]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":150000},{"$f":"SUM(E22:E25)","v":135000},{"$f":"D21+E21","v":285000},null,"Indoor LED Fixture",23.99,"kWh","per unit",15.79,10,1.2500000000000001E-2,15,"lighting",null,69767.879179156109,69767.879179156109,0,1673731.4215079548,1673731.4215079548,0,697678.79179156106,697678.79179156106]
[null,null,"Marketing Manager ",75000,67500,142500,null,"MR-16 LED",25.42,"kWh","per unit",15.82,5,2E-3,12,"lighting",null,9999.9999999999982,9999.9999999999982,0,254199.99999999997,254199.99999999997,0,49999.999999999993,49999.999999999993]
[null,null,"Marketing Support ",75000,67500,142500,null,"Outdoor LED Fixture",58.47,"kWh","per unit",10.11,11,1.4999999999999999E-2,15,"lighting",null,35200,35200,0,2058144,2058144,0,387200,387200]
[null,null,null,null,null,0,null,"Reflector LED",28.23,"kWh","per unit",14.36,5.5,0.13,12,"lighting",null,649999.99999999988,649999.99999999988,0,18349499.999999996,18349499.999999996,0,3574999.9999999995,3574999.9999999995]
[null,null,null,null,null,0,null,"Retrofit Kit LED",19.989999999999998,"kWh","per unit",10.050000000000001,6.5,9.4999999999999998E-3,15,"lighting",null,62345.728153101234,62345.728153101234,0,1246291.1057804935,1246291.1057804935,0,405247.232995158,405247.232995158]
[null,null,null,null,null,null,null,"Specialty CFL",15.09,"kWh","per unit",3.26,0.5,0.05,7,"lighting",null,437246.18796592311,437246.18796592311,0,6598044.9764057798,6598044.9764057798,0,218623.09398296155,218623.09398296155]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":363299.99999999994},{"$f":"SUM(E29:E32)","v":318150},{"$f":"D27+E27","v":681450},null,"Standard CFL",9.09,"kWh","per unit",1.84,0.5,4.4999999999999998E-2,5,"lighting",null,850105.03709423007,850105.03709423007,0,7727454.7871865509,7727454.7871865509,0,425052.51854711503,425052.51854711503]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Standard CFL - Door-to-Door/Direct-Mail",15,"kWh","per unit",3,2.25,0,5,"lighting",null,0,0,0,0,0,0,0,0]
[null,null,"Program Staff",{"$f":"D28*D15","v":259499.99999999997},{"$f":"E28*E15","v":222705},482205,null,"A-Lamp Induction",10.53,"kWh","per unit",7.97,4,1E-3,12,"lighting",null,13000,13000,0,136890,136890,0,52000,52000]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":103799.99999999999},{"$f":"E28*E21","v":95445},199245,null,null,null,""]
[null,null,null,null,null,null,"2014 values","A-Lamp LED",18,"kWh","per unit",27.5,6.5,0.1,30,"lighting",525000,null,525000,9450000,0,9450000,3412500,0,3412500]
[null,null,null,null,null,null,null,"Engagement Bulb",20,"kWh","per unit",8,8,5.0000000000000001E-3,30,"lighting",5600,null,5600,112000,0,112000,44800,0,44800]
[null,null,null,null,null,null,null,"Indoor CFL Fixture",43,"kWh","per unit",25,0,0,15,"lighting",0,null,0,0,0,0,0,0,0]
["Lighting",null,"MARKETING",{"$f":"SUM(D35:D38)","v":1870000},{"$f":"SUM(E35:E38)","v":1870000},{"$f":"D34+E34","v":3740000},null,"Indoor LED Fixture",50,"kWh","per unit",50,12,0.01,18,"lighting",65000,null,65000,3250000,0,3250000,780000,0,780000]
["Schedule 214",null,"Materials & Campaign ",1870000,1870000,{"$f":"SUM(D35:E35)","v":3740000},null,"MR-16 LED",22,"kWh","per unit",15.82,6,5.0000000000000001E-3,30,"lighting",10000,null,10000,220000,0,220000,60000,0,60000]
["Order Number",null,null,null,null,0,null,"Occupancy Sensors",84,"kWh","per unit",19.97,10,0,25,"lighting",0,null,0,0,0,0,0,0,0]
[18230440,null,null,null,null,0,null,"Outdoor CFL Fixture",120,"kWh","per unit",14,0,0,15,"lighting",0,null,0,0,0,0,0,0,0]
["Electric",null,null,null,null,0,null,"Outdoor LED Fixture",143,"kWh","per unit",50,11,0,18,"lighting",35200,null,35200,5033600,0,5033600,387200,0,387200]
[null,null,null,null,null,null,null,"Reflector LED",23,"kWh","per unit",26.78,7.5,4.4999999999999998E-2,30,"lighting",295000,null,295000,6785000,0,6785000,2212500,0,2212500]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":9000},{"$f":"SUM(E41:E44)","v":11000},{"$f":"D40+E40","v":20000},null,"Specialty CFL",17,"kWh","per unit",2,2,0.13,7,"lighting",1330300,null,1330300,22615100,0,22615100,2660600,0,2660600]
[null,null,null,9000,11000,20000,null,"Standard CFL",16,"kWh","per unit",3,1.18,0.20499999999999999,5,"lighting",1165899,null,1165899,18654384,0,18654384,1375760.8199999998,0,1375760.8199999998]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":1096600},{"$f":"SUM(E47:E50)","v":1081537},{"$f":"D46+E46","v":2178137},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",421600,249450,{"$f":"SUM(D47:E47)","v":671050},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",675000,832087,1507087,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":7500},{"$f":"SUM(E53:E56)","v":8250},{"$f":"D52+E52","v":15750},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,7500,8250,15750,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":36000},{"$f":"SUM(E59:E62)","v":20000},{"$f":"D58+E58","v":56000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,36000,20000,56000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Lighting",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":10933360.82},{"$f":"X15","v":11620469.864861207},{"$f":"D64+E64","v":22553830.684861206},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.73671161152774378},{"$f":"E64/E12","v":0.75558634783319245},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230440,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"MHDS Detail_REM_E214 Elec.","index":15,"n_rows":70,"n_cols":27,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"SF Existing - Mobile Home Duct Sealing","Schedule 214","Order Number",18230634,"Electric",null,null,null,null,null,"SF Existing - Mobile Home Duct Sealing","Schedule 214","Order Number",18230634,"Electric",null,null,null,null,"SF Existing - Mobile Home Duct Sealing","Schedule 214","Order Number",18230634,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing - Mobile Home Duct Sealing",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":40584.379999999997},{"$f":"D21","v":6581.25},{"$f":"D27","v":32638.615959999996},{"$f":"D34","v":15000},{"$f":"D40","v":402.26},{"$f":"D46","v":126.99},{"$f":"D52","v":507.96},{"$f":"D58","v":590.71},{"$f":"D64","v":1586625},0,{"$f":"SUM(H4:Q4)","v":1683057.1659599999},{"$f":"T15","v":3592000},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",40584.379999999997,6581.25,32827.278479999994,15000,402.26,126.99,507.96,590.71,1586700,0,1683320.8284799999,3592160]
[18230634,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":39036.600000000006},{"$f":"E21","v":4024.32},{"$f":"E27","v":30444.070440000003},{"$f":"E34","v":15000},{"$f":"E40","v":402.26},{"$f":"E46","v":126.99},{"$f":"E52","v":507.96},{"$f":"E58","v":590.71},{"$f":"E64","v":1575503.2},0,{"$f":"SUM(H6:Q6)","v":1665636.11044},{"$f":"U15","v":4665981},0.56433512986987144,1.8007544630546931E-2,0.3558043194643184,{"$f":"R6/S6","v":0.35697447341512961}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":79620.98000000001},{"$f":"I4+I6","v":10605.57},63082.686399999999,30000,804.52,253.98,1015.92,1181.42,3162128.2,0,3348693.2763999999,{"$f":"S4+S6","v":8257981},0.66383055732642549,0.14421351486961473,2.2803728369184874E-4,0.53237220373981875]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":1683057.1659599999},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1665636.11044},{"$f":"D12+E12","v":3348693.2763999999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":40584.379999999997},{"$f":"SUM(E16:E19)","v":39036.600000000006},{"$f":"D15+E15","v":79620.98000000001},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":0.99999999999999989},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":3592000},4665981,8257981,1586625,1575503.2,3162128.2,0]
[null,null,"Avg of Staff Labor",40584.379999999997,39036.600000000006,{"$f":"D16+E16","v":79620.98000000001},"2014 values","Elec - Manufactured Home Duct Sealing- Level 1 (In Park)",600,"kWh","per unit",250,250,null,20,"SF space heat",623,0,{"$f":"SUM(Q16:R16)","v":623},{"$f":"Q16*I16","v":373800},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":373800},{"$f":"Q16*M16","v":155750},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":155750}]
[null,null,null,null,null,{"$f":"D17+E17","v":0},null,"Elec - Manufactured Home Duct Sealing- Level 1 (Out of Park)",600,"kWh","per unit",290,290,null,20,"SF space heat",550,0,{"$f":"SUM(Q17:R17)","v":550},{"$f":"Q17*I17","v":330000},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":330000},{"$f":"Q17*M17","v":159500},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":159500}]
[null,null,null,null,null,0,null,"Elec - Manufactured Home Duct Sealing- Level 2 (In Park)",800,"kWh","per unit",350,350,null,20,"SF space heat",700,0,700,560000,0,560000,245000,0,245000]
[null,null,null,null,null,0,null,"Elec - Manufactured Home Duct Sealing- Level 2 (Out of Park)",800,"kWh","per unit",400,400,null,20,"SF space heat",725,0,725,580000,0,580000,290000,0,290000]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Elec - Manufactured Home Duct Sealing- Level 3 (In Park)",1000,"kWh","per unit",390,390,null,20,"SF space heat",300,0,300,300000,0,300000,117000,0,117000]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":6581.25},{"$f":"SUM(E22:E25)","v":4024.32},{"$f":"D21+E21","v":10605.57},null,"Elec - Manufactured Home Duct Sealing- Level 3 (Out of Park)",1000,"kWh","per unit",440,440,null,20,"SF space heat",425,0,425,425000,0,425000,187000,0,187000]
[null,null,null,6581.25,4024.32,{"$f":"D22+E22","v":10605.57},null,"Elec - MHDS Direct Install CFL",23,"kWh","per unit",4.9000000000000004,4.9000000000000004,null,5,"lighting",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Elec - MHDS Showerhead - Direct Install #1",307,"kWh","per unit",35,35,null,10,"water heat",1600,0,1600,491200,0,491200,56000,0,56000,529248," "]
[null,null,null,null,null,0,null,"Elec - MHDS Showerhead - Direct Install #2",307,"kWh","per unit",15,15,null,10,"water heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Elec - Furnace Filter",0,"kWh","per unit",20,20,null,null,null,6350,0,6350,0,0,0,127000,0,127000,254000]
[null,null,null,null,null,null,null,"Mobile Home Floor Insulation R-0 to R-30****",1.47,"kWh","per unit",1.61,1.61,null,25,"SF space heat",0,0,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":32638.615959999996},{"$f":"SUM(E29:E32)","v":30444.070440000003},{"$f":"D27+E27","v":63082.686399999999},null,"****NOTE****Costs for Rodent Barrier Repair ($0.20/sf) and Plumbing Repair ($0.04/sf) are applied to the Insulation measure cost ($1.37/sf) on a square foot basis assuming an average 1100 sf per home.",null,""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"LED bulbs - DI",32,"kWh","per unit",17,15,null,30,"lighting",16625,0,16625,532000,0,532000,249375,0,249375]
[null,null,"Program Staff",{"$f":"D15*D28","v":28084.390959999997},{"$f":"E15*E28","v":27598.876200000002},{"$f":"D29+E29","v":55683.267160000003},"2015 values","Elec - Manufactured Home Duct Sealing- Level 1 (In Park)",900,"kWh","per unit",390,390,6.8778710866187198E-2,20,"SF Space Heat",0,369,369,0,332100,332100,0,143910,143910]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":4554.2249999999995},{"$f":"E21*E28","v":2845.1942399999998},7399.4192399999993,null,"Elec - Manufactured Home Duct Sealing- Level 1 (Out of Park)",1000,"kWh","per unit",475,475,0.14010478139408503,20,"SF Space Heat",0,671,671,0,671000,671000,0,318725,318725]
[null,null,null,null,null,null,null,"Elec - Manufactured Home Duct Sealing- Level 2 (In Park)",900,"kWh","per unit",390,390,3.0568315940527644E-2,20,"SF Space Heat",0,153,153,0,137700,137700,0,59670,59670]
[null,null,null,null,null,null,null,"Elec - Manufactured Home Duct Sealing- Level 2 (Out of Park)",1000,"kWh","per unit",475,475,3.3964795489475161E-2,20,"SF Space Heat",0,153,153,0,153000,153000,0,72675,72675]
[null,null,null,null,null,null,null,"Elec - Manufactured Home Duct Sealing- Level 3 (In Park)",1600,"kWh","per unit",475,475,0.10868734556632051,20,"SF Space Heat",0,313,313,0,500800,500800,0,148675,148675]
["SF Existing - ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":15000},{"$f":"SUM(E35:E38)","v":15000},{"$f":"D34+E34","v":30000},null,"Elec - Manufactured Home Duct Sealing- Level 3 (Out of Park)",2500,"kWh","per unit",550,550,0.42455994361843946,20,"SF Space Heat",0,783,783,0,1957500,1957500,0,430650,430650]
["Mobile Home ",null,null,15000,15000,{"$f":"D35+E35","v":30000},null,"Elec - MHDS Direct Install LED A-Lamp",17,"kWh","per unit",30,30,4.4748618057383525E-2,12,"Res Lighting",0,12403,12403,0,210851,210851,0,372090,372090]
["Duct Sealing",null,null,null,null,0,null,"Elec - MHDS Showerhead - Direct Install #1",307,"kWh","per unit",10.58,10.58,0.14858748906758146,10,"Res Water Heat",0,2290,2290,0,703030,703030,0,24228.2,24228.2,{"$f":"S36*165.39","v":378743.1}]
["Schedule 214",null,null,null,null,0,null,"DIM only Service",0,"kWh","per unit",80,80,0,null,null,0,61,61,0,0,0,0,4880,4880]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230634,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":402.26},402.26,{"$f":"D40+E40","v":804.52},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,402.26,402.26,{"$f":"D41+E41","v":804.52},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":126.99},{"$f":"SUM(E47:E50)","v":126.99},{"$f":"D46+E46","v":253.98},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,126.99,126.99,{"$f":"D47+E47","v":253.98},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":507.96},{"$f":"SUM(E53:E56)","v":507.96},{"$f":"D52+E52","v":1015.92},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,507.96,507.96,{"$f":"D53+E53","v":1015.92},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":590.71},{"$f":"SUM(E59:E62)","v":590.71},{"$f":"D58+E58","v":1181.42},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,590.71,590.71,{"$f":"D59+E59","v":1181.42},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing -",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":1586625},{"$f":"X15","v":1575503.2},{"$f":"D64+E64","v":3162128.2},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[" Mobile Home ",null,"Ratio",{"$f":"D64/D12","v":0.94270416483150421},{"$f":"E64/E12","v":0.94588679371499085},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Duct Sealing"]
["Schedule 214",null,"REVENUE",0,0,0]
["Order Number"]
[18230634]
["Electric"]

{"sheet":"ARRAWx Detail_REM_E214 Elec","index":16,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[9,7,9,15]]}
[null,null,"SF Existing ARRA Wx ","Schedule 214","Order Number",18230501,"Electric",null,null,null,null,null,"SF Existing ARRA Wx ","Schedule 214","Order Number",18230501,"Electric",null,null,null,null,"SF Existing ARRA Wx ","Schedule 214","Order Number",18230501,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing ARRA Wx ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T15","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",null,null,null,null,null,null,null,null,null,null,null,{"$f":"U14","v":0}]
[18230501,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":100000},0,{"$f":"SUM(H6:Q6)","v":100000},{"$f":"U15","v":294000},{"$f":"P6/R6","v":1},{"$f":"(K6+(I6*1.63))/R6","v":0},{"$f":"M6/R6","v":0},{"$f":"R6/S6","v":0.3401360544217687}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,0,0,0,100000,0,100000,{"$f":"S4+S6","v":294000},0.9999635709767547,0,0,{"$f":"R7/S7","v":0.3401360544217687}]
[null,null,null,null,null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":100000},{"$f":"D12+E12","v":100000},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",0,0,0,null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},294000,294000,0,100000,100000,0]
[null,null,null,null,null,0,null,"Mobile Home Floor Insulation R-0 to R-30",1.47,"kWh","square foot",1,0.5,1,25,"SF Space Heat",0,200000,{"$f":"SUM(Q16:R16)","v":200000},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":294000},{"$f":"SUM(T16:U16)","v":294000},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":100000},{"$f":"SUM(W16:X16)","v":100000}]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing ARRA Wx ",null,"MARKETING",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Detail 1",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,"Detail 2",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230501,null,"Detail 3",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"Detail 4",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 1",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 2",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 3",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 4",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 1",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 2",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 3",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 4",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 1",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 2",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 3",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 4",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 1",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 2",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 3",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Detail 4",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing ARRA Wx ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":100000},{"$f":"D64+E64","v":100000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230501,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"HER Detail_REM_E214 elec.","index":17,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Reports ","Schedule 214","Order Number",18230461,"Electric",null,null,null,null,null,"Home Energy Reports ","Schedule 214","Order Number",18230461,"Electric",null,null,null,null,"Home Energy Reports ","Schedule 214","Order Number",18230461,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Home Energy Reports ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":5625},{"$f":"D21","v":750},{"$f":"D27","v":4411.5},{"$f":"D34","v":0},{"$f":"D40","v":400},{"$f":"D46","v":82508.5},{"$f":"D52","v":0},{"$f":"D58","v":200},{"$f":"D64","v":72695},0,{"$f":"SUM(H4:Q4)","v":166590},{"$f":"T15","v":5560625},0.40344390038584205,4.5519564215612825E-2,0.40344390038584205,3.9077962885763907E-2]
["Order Number",null,null,null,null,null,"Original 2015 Budget",6187.5,832.5,4885.92,0,440,75473.5,0,220,65660,0,153699.41999999998,532000]
[18230461,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":5250},{"$f":"E21","v":750},{"$f":"E27","v":4242},{"$f":"E34","v":0},{"$f":"E40","v":500},{"$f":"E46","v":75473.5},{"$f":"E52","v":250},{"$f":"E58","v":100},{"$f":"E64","v":65660},0,{"$f":"SUM(H6:Q6)","v":152225.5},{"$f":"U15","v":472500},0,4.6399307994208147E-2,0.80242174996178495,3.929545969190542E-2]
["Electric",null,null,null,null,null,"Total",{"$f":"H6","v":5250},{"$f":"I6","v":750},4242,0,500,75473.5,250,100,65660,0,152225.5,{"$f":"S4+S6","v":6033125},0.40045031136684367,4.5746577632149239E-2,0.40045031136684367,3.9370092414095031E-2]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":166590},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":152225.5},{"$f":"D12+E12","v":318815.5},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":5625},{"$f":"SUM(E16:E19)","v":5250},{"$f":"SUM(D15:E15)","v":10875},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":5560625},472500,6033125,72695,65660,138355,0]
[null,null,"Market Manager",1875,0,{"$f":"SUM(D16:E16)","v":1875},null,"Home Energy Reports (Original) - Elec",358.75,"kWh","per unit",4.6900000000000004,4.6900000000000004,0.5,2,"lighting",15500,0,{"$f":"SUM(Q16:R16)","v":15500},{"$f":"Q16*I16","v":5560625},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":5560625},{"$f":"Q16*M16","v":72695},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":72695}]
[null,null,"Program Manager",3750,5250,{"$f":"SUM(D17:E17)","v":9000},null,"Home Energy Reports - Legacy Yr 2",33.75,"kWh","per unit",4.6900000000000004,4.6900000000000004,0.5,2,"lighting",0,14000,{"$f":"SUM(Q17:R17)","v":14000},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":472500},{"$f":"SUM(T17:U17)","v":472500},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":65660},{"$f":"SUM(W17:X17)","v":65660}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":750},{"$f":"SUM(E22:E25)","v":750},{"$f":"SUM(D21:E21)","v":1500}]
[null,null,"Marketing Manager ",250,250,{"$f":"SUM(D22:E22)","v":500}]
[null,null,"Marketing Support ",500,500,{"$f":"SUM(D23:E23)","v":1000}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":4411.5},{"$f":"SUM(E29:E32)","v":4242},{"$f":"SUM(D27:E27)","v":8653.5},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff ",{"$f":"D15*D28","v":3892.4999999999995},{"$f":"E15*E28","v":3711.75},{"$f":"SUM(D29:E29)","v":7604.25},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":519},{"$f":"E21*E28","v":530.25},{"$f":"SUM(D30:E30)","v":1049.25},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,{"$f":"SUM(D36:E36)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230461,null,null,null,null,{"$f":"SUM(D37:E37)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":400},{"$f":"SUM(E41:E44)","v":500},{"$f":"SUM(D40:E40)","v":900},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee training, travel, lodging",200,250,{"$f":"SUM(D41:E41)","v":450},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone expense, office supplies",200,250,{"$f":"SUM(D42:E42)","v":450},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D43:E43)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":82508.5},{"$f":"SUM(E47:E50)","v":75473.5},{"$f":"SUM(D46:E46)","v":157982},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OPOWER",82508.5,75473.5,{"$f":"SUM(D47:E47)","v":157982},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D49:E49)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":250},{"$f":"SUM(D52:E52)","v":250},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,250,{"$f":"SUM(D53:E53)","v":250},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D54:E54)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D55:E55)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":200},{"$f":"SUM(E59:E62)","v":100},{"$f":"SUM(D58:E58)","v":300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,200,100,{"$f":"SUM(D59:E59)","v":300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":72695},{"$f":"X15","v":65660},{"$f":"D64+E64","v":138355},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.43637073053604658},{"$f":"E64/E12","v":0.4313337778493091},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230461,null,"REVENUE",0,0,0]
["Electric"]

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[null,null,"Single Family New Construction","Schedule 215","Order Number",18230405,"Electric",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230405,"Electric",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230405]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Single Family New Construction",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 215",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,0]
[18230405,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":16476},{"$f":"E21","v":3295},{"$f":"E27","v":13978.097},{"$f":"E34","v":30000},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":5000},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":68749.097000000009},{"$f":"U15","v":0},{"$f":"P6/R6","v":0},{"$f":"(K6+(I6*1.63))/R6","v":0.51449184852566132},{"$f":"M6/R6","v":0},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":16476},{"$f":"I4+I6","v":3295},13978.097,30000,0,0,0,5000,0,0,68749.097000000009,{"$f":"S4+S6","v":0},{"$f":"P7/R7","v":0},{"$f":"(K7+(I7*1.63))/R7","v":0.51449184852566132},{"$f":"M7/R7","v":0},{"$f":"R7/S7","v":{"$error":"#DIV/0!"}}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":68749.097000000009},{"$f":"D12+E12","v":68749.097000000009},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":16476},{"$f":"D15+E15","v":16476},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,0,0,0,0,0,0]
[null,null,"Program Coordinator",null,16476,{"$f":"SUM(D16:E16)","v":16476},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":3295},{"$f":"D21+E21","v":3295},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",null,3295,3295,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD LABOR ",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":13978.097},{"$f":"D27+E27","v":13978.097},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":11648.531999999999},11648.531999999999,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":2329.5650000000001},2329.5650000000001,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":30000},{"$f":"D34+E34","v":30000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,"Materials, Master Builder's Assc.,",null,30000,{"$f":"SUM(D35:E35)","v":30000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,"Promotional",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230405,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":5000},{"$f":"D58+E58","v":5000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,5000,5000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Single Family New Construction",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230405,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"NCMfgHome Detail_REM E215 Elec","index":19,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230433,"Electric",null,null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230433,"Electric",null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230433,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Energy Star Manufactured Home ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 215",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,0]
[18230433,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":5000},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":5000},{"$f":"U15","v":0},{"$f":"P6/R6","v":0},{"$f":"(K6+(I6*1.63))/R6","v":1},{"$f":"M6/R6","v":0},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,5000,0,0,0,0,0,0,5000,{"$f":"S4+S6","v":0},{"$f":"P7/R7","v":0},{"$f":"(K7+(I7*1.63))/R7","v":1},{"$f":"M7/R7","v":0},{"$f":"R7/S7","v":{"$error":"#DIV/0!"}}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":5000},{"$f":"D12+E12","v":5000},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"D27+E27","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E21*E28","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Energy Star Manufactured Home ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":5000},{"$f":"D34+E34","v":5000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,null,null,5000,{"$f":"SUM(D35:E35)","v":5000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230433,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Energy Star Manufactured Home ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 215",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230433,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"FuelConv Detail_REM E216 Elec","index":20,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Fuel Conversion Rebate","Schedule 216","Order Number",18230612,"Electric",null,null,null,null,null,"Fuel Conversion Rebate","Schedule 216","Order Number",18230612,"Electric",null,null,null,null,"Fuel Conversion Rebate","Schedule 216","Order Number",18230612,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Fuel Conversion Rebate",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 216",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":63618.75},{"$f":"D21","v":32906.25},{"$f":"D27","v":66795.299999999988},{"$f":"D34","v":105000},{"$f":"D40","v":1200},{"$f":"D46","v":1000},{"$f":"D52","v":1000},{"$f":"D58","v":2000},{"$f":"D64","v":505500},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":779020.3},{"$f":"T15","v":1892500},{"$f":"P4/R4","v":0.64889194800186845},{"$f":"(K4+(I4*1.63))/R4","v":0.20363678263583118},{"$f":"M4/R4","v":1.2836635964428654E-3},{"$f":"R4/S4","v":0.41163556142668428}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",63618.75,32906.25,67181.399999999994,105000,1200,1000,1000,2000,505500,0,779406.4,1892500]
[18230612,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":54072},{"$f":"E21","v":22133.760000000002},{"$f":"E27","v":53877.472319999993},{"$f":"E34","v":105000},{"$f":"E40","v":1200},{"$f":"E46","v":1000},{"$f":"E52","v":1000},{"$f":"E58","v":2000},{"$f":"E64","v":545500},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":785783.23231999995},{"$f":"U15","v":2062500},{"$f":"P6/R6","v":0.69421181002988397},{"$f":"(K6+(I6*1.63))/R6","v":0.17953810032758222},{"$f":"M6/R6","v":1.2726156004214189E-3},{"$f":"R6/S6","v":0.38098580960969697}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":117690.75},{"$f":"I4+I6","v":55040.01},120672.77231999999,210000,2400,2000,2000,4000,1051000,0,1564803.53232,{"$f":"S4+S6","v":3955000},{"$f":"P7/R7","v":0.67164981308661309},{"$f":"(K7+(I7*1.63))/R7","v":0.19153536537308163},{"$f":"M7/R7","v":1.2781157242371325E-3},{"$f":"R7/S7","v":0.39565196771681416}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":779020.3},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":785783.23231999995},{"$f":"D12+E12","v":1564803.53232},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":63618.75},{"$f":"SUM(E16:E19)","v":54072},{"$f":"D15+E15","v":117690.75},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":1892500},2062500,3955000,505500,545500,1051000,0]
[null,null,"Avg of Program Staff",63618.75,54072,{"$f":"SUM(D16:E16)","v":117690.75},null,"Natural Gas Water and Space Heating - BB",12000,"kWh","per home",10800,3550,0.13,30,"sf space heat",20,20,{"$f":"SUM(Q16:R16)","v":40},{"$f":"Q16*I16","v":240000},{"$f":"R16*I16","v":240000},{"$f":"SUM(T16:U16)","v":480000},{"$f":"Q16*M16","v":71000},{"$f":"R16*M16","v":71000},{"$f":"SUM(W16:X16)","v":142000}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Natural Gas Water and Space Heating - FAF",12000,"kWh","per home",8300,2950,0.25,30,"sf space heat",40,40,80,480000,480000,960000,118000,118000,236000]
[null,null,null,null,null,0,null,"Natural Gas Space Heating Only -BB",8500,"kWh","per home",8700,2600,7.0000000000000007E-2,30,"sf space heat",15,15,30,127500,127500,255000,39000,39000,78000]
[null,null,null,null,null,0,null,"Natural Gas Space Heating Only -FAF",8500,"kWh","per home",6700,2000,0.09,30,"sf space heat",20,40,60,170000,340000,510000,40000,80000,120000]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"E2G Fuel Conv - WH Only - Storage",3500,"kWh","per home",2600,950,0.18,30,"water heat",100,100,200,350000,350000,700000,95000,95000,190000]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":32906.25},{"$f":"SUM(E22:E25)","v":22133.760000000002},{"$f":"D21+E21","v":55040.01},null,"E2G Fuel Conv - WH Only - Tankless",3500,"kWh","per home",3500,950,0.28000000000000003,30,"water heat",150,150,300,525000,525000,1050000,142500,142500,285000]
[null,null,null,32906.25,22133.760000000002,55040.01,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":66795.299999999988},{"$f":"SUM(E29:E32)","v":53877.472319999993},{"$f":"D27+E27","v":120672.77231999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":44024.174999999996},{"$f":"E28*E16","v":38228.903999999995},82253.078999999998,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":22771.125},{"$f":"E28*E21","v":15648.56832},38419.693319999998,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Fuel Conversion Rebate",null,"MARKETING",{"$f":"SUM(D35:D38)","v":105000},{"$f":"SUM(E35:E38)","v":105000},{"$f":"D34+E34","v":210000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 216",null,"Bill inserts, collateral, media",105000,105000,{"$f":"SUM(D35:E35)","v":210000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230612,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":1200},{"$f":"SUM(E41:E44)","v":1200},{"$f":"D40+E40","v":2400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",1200,1200,2400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone, office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":1000},{"$f":"SUM(E47:E50)","v":1000},{"$f":"D46+E46","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation",1000,1000,{"$f":"SUM(D47:E47)","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":1000},{"$f":"SUM(E53:E56)","v":1000},{"$f":"D52+E52","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1000,1000,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":2000},{"$f":"SUM(E59:E62)","v":2000},{"$f":"D58+E58","v":4000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,2000,2000,4000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Fuel Conversion Rebate",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":505500},{"$f":"X15","v":545500},{"$f":"D64+E64","v":1051000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 216",null,"Ratio",{"$f":"D64/D12","v":0.64889194800186845},{"$f":"E64/E12","v":0.69421181002988397},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230612,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"MF Retr Detail_REM E217 Elec","index":21,"n_rows":69,"n_cols":33,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,26,9,32],[10,13,11,13],[11,7,11,12],[11,25,11,32],[1,17,1,18],[1,19,1,21],[1,22,2,22],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Multi-Family Retrofit",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 217",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":162565.04999999999},{"$f":"D22","v":70978},{"$f":"D28","v":161611.79059999998},{"$f":"D35","v":70293},{"$f":"D41","v":16400},{"$f":"D47","v":500000},{"$f":"D53","v":12000},{"$f":"D59","v":0},{"$f":"D65","v":7269774},{"$f":"D68","v":0},{"$f":"SUM(H4:Q4)","v":8263621.8405999998},{"$f":"T15","v":18021281},{"$f":"P4/R4","v":0.8797321731595793},{"$f":"(K4+(I4*1.63))/R4","v":2.2506734164216786E-2},{"$f":"M4/R4","v":6.0506156942401461E-2},{"$f":"R4/S4","v":0.45854797117918533}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",162565.04999999999,70978,162545.96279999998,70293,16400,500000,12000,0,9194853,0,10189635.012800001,22436781]
[18230407,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":188926.95},{"$f":"E22","v":63880.200000000004},{"$f":"E28","v":178734.65505},{"$f":"E35","v":74293},{"$f":"E41","v":12400},{"$f":"E47","v":1046266.88},{"$f":"E53","v":4000},{"$f":"E59","v":1500},{"$f":"E65","v":9943535},{"$f":"E68","v":0},11513537,{"$f":"U15","v":25861860},{"$f":"P6/R6","v":0.86363860210810983},{"$f":"(K6+(I6*1.63))/R6","v":1.5496343651824803E-2},{"$f":"M6/R6","v":9.0872759604628886E-2},{"$f":"R6/S6","v":0.44519369449838486}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":351492},{"$f":"I4+I6","v":134858.20000000001},340346.44565000001,144586,28800,1546266.88,16000,1500,17213309,0,19777158.840599999,{"$f":"S4+S6","v":43883141},{"$f":"P7/R7","v":0.87036308595869993},{"$f":"(K7+(I7*1.63))/R7","v":1.8425541754355689E-2},{"$f":"M7/R7","v":7.8184480008610238E-2},{"$f":"R7/S7","v":0.4506778318489098}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,"Due to file size, the 2015-specific measure table was imported to the 2015 ACP, and replaces the original 2014-2015 view."]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"REVISED 2015"]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D35+D41+D47+D53+D59+D65","v":8263621.8405999998},{"$f":"E15+E22+E28+E35+E41+E47+E53+E59+E65","v":11513536.68505},{"$f":"D12+E12","v":19777158.525649998},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null," ***REVISED 2015*** Cost Effectiveness (Based on REVISED 2015 Totals)"]
[null,null,null,null,null,null,null,"UOM","Measure Name","Savings","Unit Type","Measure Cost","Incentive","Supp. %","Measure Life","End Use","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","NEBs per Unit","Total NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,null,"i","i","i","i","i",null,"i","i","i","i",null,null,null,null,null,null,null,"i","REVISED 2015"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":162565.04999999999},{"$f":"SUM(E16:E20)","v":188926.95},{"$f":"D15+E15","v":351492},null,null,"TOTALS g",null,null,14167786,41032.9,null,11,null,null,null,null,18021281,25861860,7840579,7269774,9943535,2673761,null,2712138,2.2362107612117215,1.9858690426632175,10650820.245189637,14558545.499583721,23817478.84802473,26199226.732827216]
[null,null,"Market Manager",17574.599999999999,17574.599999999999,{"$f":"SUM(D16:E16)","v":35149.199999999997},null,"kWh","Advanced Power Strip (IR) - Direct Install",300,"per unit",55,55,0.13920112474508795,5,"Res Plug Load",0,12000,12000,0,3600000,3600000,0,660000,660000,0,0,1.4193051905262133,1.5612357095788347,812716.00408015109,812716.00408015109,1153492.0430146817,1268841.2473161498]
[null,null,"Program Manager",70298.399999999994,70298.399999999994,{"$f":"SUM(D17:E17)","v":140596.79999999999},null,"kWh","Aerator - 1.5 gpm EWH - Direct Install",66,"per unit",2.1,2.1,5.1040412406532249E-3,10,"Res Water Heat",0,2000,2000,0,132000,132000,0,4200,4200,23.64,47280,6.6767110523781259,11.215554852888168,11298.1992122019,11298.1992122019,75434.811552078259,82978.292707286091]
[null,null,"Program Implementer",35149.199999999997,35149.199999999997,{"$f":"SUM(D18:E18)","v":70298.399999999994},null,"kWh","Air Tightening - Ceiling, Floor, Wall insulation to R13",2.1800000000000002,"square foot",1.48,1.48,6.7435211543175944E-2,30,"MF Space Heat",800000,800000,0,1744000.0000000002,1744000.0000000002,0,1184000,1184000,0,0,0,2.4779808250431481,2.725778907547463,1193222.382751609,1193222.382751609,2956782.184470783,3252460.4029178615]
[null,null,"Energy Management Engineer",17574.599999999999,65904.75,{"$f":"SUM(D19:E19)","v":83479.350000000006},null,"kWh","Attic Insulation R0 to R38",2.1800000000000002,"square foot",1.06,0.75,1.5510098654930467E-2,30,"MF Space Heat",12000,184000,172000,26160.000000000004,401120.00000000006,374960.00000000006,9000,138000,129000,0,0,4.5281229759289845,3.6859290878672777,150185.82888393392,202951.78633074244,680059.9024282801,748065.89267110813]
[null,null,"Other Support",21968.25,0,{"$f":"SUM(D20:E20)","v":21968.25},null,"kWh","Attic Insulation R11 to R38",1.39,"square foot",0.75,0.75,8.0620651414863423E-2,30,"MF Space Heat",1500000,1500000,0,2084999.9999999998,2084999.9999999998,0,1125000,1125000,0,0,0,3.053148154571939,3.3584629700291329,1157793.3011759152,1157793.3011759152,3534914.4808609984,3888405.9289470986]
[null,{"$f":"SUM(B16:B20)","v":0},null,null,null,null,null,"kWh","Clothes Washer MEF 2.46 or Higher (EWH/Edryer)",84,"per unit",78,50,1.6240131220260259E-4,14,"Res Water Heat",100,50,-50,8400,4200,-4200,5000,2500,-2500,106.46,5323,1.2124154624026195,2.1654030646319269,2548.5386991789246,3843.635831463846,3089.8877254159866,3398.8764979575853]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":70978},{"$f":"SUM(E23:E26)","v":63880.200000000004},{"$f":"D22+E22","v":134858.20000000001},null,"kWh","Clothes Washer Replacement Electric WH / Electric Dryer",764,"per unit",600,600,7.3853930073088325E-2,14,"Res Water Heat",0,2500,2500,0,1910000,1910000,0,1500000,1500000,106.46,266150,0.9399923895927691,1.1986934257101813,1494866.6000576443,1494866.6000576443,1405163.2275106034,1545679.5502616637]
[null,null,"Marketing Lead",56958,51262.200000000004,{"$f":"SUM(D23:E23)","v":108220.20000000001},null,"kWh","Common Area Lighting (Calculated)",54135,"calculated",16055,8000,0.17373866380840358,15,"Comm Lighting",69,83,14,3735315,4493205,757890,552000,664000,112000,0,0,4.0737893981747249,2.6149209071833157,866577.23861011013,1485046.2487858732,3530253.1673493958,3883278.4840843356]
[null,null,"Marketing Support",14020,12618,26638,null,"kWh","Ductless Heat Pump",2000,"calculated",3407,1200,1.5466791638343105E-2,20,"MF Space Heat",200,200,0,400000,400000,0,240000,240000,0,0,0,2.301731250369782,0.94821486156302826,244480.00826504713,652805.63268687879,562727.27511432162,619000.00262575387]
[null,null,null,null,null,0,null,"kWh","E2G Fuel Conv - WH Only - Storage",3500,"per home",2196,950,4.0600328050650647E-4,30,"Res Water Heat",0,3,3,0,10500,10500,0,2850,2850,0,0,3.6682169658250228,1.9475527666979235,3226.1108552553587,6684.020198456099,11834.074572879981,13017.482030167979]
[null,null,null,null,null,0,null,"kWh","E2G Fuel Conv - WH Only - Tankless",3500,"per home",3489,950,4.0600328050650647E-4,30,"Res Water Heat",0,3,3,0,10500,10500,0,2850,2850,0,0,3.6682169658250228,1.2672332891677027,3226.1108552553587,10272.364324265534,11834.074572879981,13017.482030167979]
[null,null,null,null,null,null,null,"kWh","Energy Star CFL - Direct Install",23,"per unit",8.75,8.75,0,5,"Res Lighting",50000,0,-50000,1150000,0,-1150000,437500,0,-437500,0,0,"0.00","0.00",0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D33)","v":161611.79059999998},{"$f":"SUM(E30:E33)","v":178734.65505},{"$f":"D28+E28","v":340346.44565000001},null,"kWh","Energy Star Heat Pump - Tier 2 = 9.0 HSPF, 14 SEER",128,"per unit",884,350,0,20,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"kWh","Energy Star Heat Pump - Tier 3 = 10.0 HSPF, 16 SEER",939,"per unit",1688,800,2.1784976022606262E-4,20,"MF Space Heat",0,6,6,0,5634,5634,0,4800,4800,0,0,1.6662738174129508,0.90017199705718409,4756.7294085500989,9685.4990662744276,7926.013669985221,8718.6150369837433]
[null,null,"Program Staff",{"$f":"D29*D15","v":112495.01459999998},{"$f":"E29*E15","v":133571.35365},246066.36825,null,"kWh","Energy Star Outdoor LED Fixture",47,"per unit",50,30,1.8173480175053149E-4,12,"Res Lighting",0,100,100,0,4700,4700,0,3000,3000,0,0,1.0565216462863669,0.72239989241424163,3039.1525855509362,4889.2913459579668,3210.9304930017438,3532.023542301918]
[null,null,"Marketing Staff",{"$f":"D29*D22","v":49116.775999999998},{"$f":"E29*E22","v":45163.301400000004},94280.077400000009,null,"kWh","Energy Star Indoor LED Fixture",13,"per unit",50,30,5.0267072824615091E-5,12,"Res Lighting",0,100,100,0,1300,1300,0,3000,3000,0,0,0.31181986148320334,0.20793301847393095,2848.2140509132068,4698.3528113202383,888.12971083026957,976.9426819132965]
[null,null,null,null,null,null,null,"kWh","Energy Star Refrigerator",85,"per unit",81,50,0,17,"Res Refrigerator",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"kWh","Energy Star Ventilation Fan",143,"per unit",40,50,5.5293780107076602E-4,10,"Res Plug Load",200,100,-100,28600,14300,-14300,10000,5000,-5000,0,0,1.5497752005765797,2.0549402825886749,5428.4119143468497,4503.3425341433349,8412.8181633691838,9254.0999797061031]
[null,null,null,null,null,null,null,"kWh","Energy Star Ventilation Fan with Air Sealing",143,"per home",250,200,3.9811521677095155E-3,10,"Res Plug Load",0,720,720,0,102960,102960,0,144000,144000,0,0,0.43579677342347967,0.38671865899185009,138992.05884527697,172294.55653260351,60572.290776258124,66629.519853883932]
["Multi-Family ",null,"MARKETING",{"$f":"SUM(D36:D39)","v":70293},{"$f":"SUM(E36:E39)","v":74293},{"$f":"D35+E35","v":144586},null,"kWh","Floor Insulation R0 to R30",1.3,"square foot",1.59,0.75,4.0213658259692069E-3,30,"MF Space Heat",150000,80000,-70000,195000,104000,-91000,112500,60000,-52500,0,0,2.8742834896093181,1.5703599962675487,61344.635636423809,123509.29798610003,176321.87338587237,193954.06072445962]
["Retrofit",null,"Marketing Events, material, mailings etc.",70293,74293,{"$f":"SUM(D36:E36)","v":144586},null,"kWh","Floor Insulation R11 to R30",0.66,"square foot",1.01,0.75,3.8280309304899183E-4,30,"MF Space Heat",0,15000,15000,0,9900,9900,0,11250,11250,0,0,1.5310123275628609,1.2671214798616739,10962.998613440583,14570.769196234292,16784.486024232083,18462.934626655289]
["Schedule 217",null,null,null,null,0,null,"kWh","HRV/ERV",21168,"calculated",17958,6351,1.6370052270022343E-3,15,"MF Space Heat",2,2,0,42336,42336,0,12702,12702,0,0,0,3.550941060258237,1.5499975818849034,14127.752973940023,35602.313565984427,50166.818124349047,55183.499936783955]
["Order Number",null,null,null,null,0,null,"kWh","Heat Pump (Calculated)",1140,"calculated",1347,356,2.2040178084638924E-4,15,"MF Space Heat",0,5,5,0,5700,5700,0,1780,1780,0,0,3.4342954665498264,1.1342360921522696,1966.7263342431561,6550.4451131515743,6754.3193336354298,7429.7512669989728]
[18230407,null,null,null,null,0,null,"kWh","Heat Pump Water Heater (Tier 1) - In Unit",887,"per unit",900,500,1.7148805229012917E-4,15,"Res Water Heat",0,5,5,0,4435,4435,0,2500,2500,0,0,1.3358884658801722,0.85324563559594102,2561.7359214259436,4411.8746818329746,3422.193470063833,3764.4128170702165]
["Electric",null,null,null,null,null,null,"kWh","Heat Pump Water Heater (Tier 2) - In Unit",1794,"per unit",1369,800,3.4684280248984409E-4,15,"Res Water Heat",0,5,5,0,8970,8970,0,4000,4000,0,0,1.6464129716414069,1.1137920906370671,4204.0183019024234,6835.8406885814247,6921.5502652700297,7613.7052917970332]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":16400},{"$f":"SUM(E42:E45)","v":12400},{"$f":"D41+E41","v":28800},null,"kWh","LED - A-Lamp - Direct Install",17,"per unit",15.41,15.41,3.9440318677774915E-2,12,"Res Lighting",70000,60000,-10000,1190000,1020000,-170000,1078700,924600,-154100,0,0,0.76357625797261941,0.83993388376988143,912600.70932748902,912600.70932748902,696840.23465144227,766524.25811658648]
[null,null,"Training, travel, lodging, phone expense",12000,8000,20000,null,"kWh","LED - A-Lamp - Direct Install (Labor)",17,"per unit",15.41,6.75,0,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Printing",400,400,800,null,"kWh","LED - Candelabra - Direct Install",19,"per unit",11.22,11.22,5.8773808225703796E-3,12,"Res Lighting",10000,8000,-2000,190000,152000,-38000,112200,89760,-22440,0,0,1.1340233113850815,1.2474256425235897,91570.30323322484,91570.30323322484,103842.85849707767,114227.14434678544]
[null,null,"PSE assessed charges",4000,4000,8000,null,"kWh","LED - Candelabra - Direct Install (Labor)",19,"per unit",11.22,6.75,0,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","LED - MR-16 - Direct Install",23,"per unit",15.94,15.94,1.7786810384094571E-3,12,"Res Lighting",800,2000,1200,18400,46000,27600,12752,31880,19128,0,0,0.97978550839861622,1.0777640592384778,32074.497897751466,32074.497897751466,31426.128229378766,34568.741052316647]
[null,null,null,null,null,null,null,"kWh","LED - MR-16 - Direct Install (Labor)",23,"per unit",15.94,6.75,0,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D51)","v":500000},{"$f":"SUM(E48:E51)","v":1046266.88},{"$f":"D47+E47","v":1546266.88},null,"kWh","LED Globe - Direct Install",16,"per unit",12.74,12.74,1.2373433310674484E-2,12,"Res Lighting",0,20000,20000,0,320000,320000,0,254800,254800,0,0,0.86178632274901468,0.9479649550239162,253678.36368881847,253678.36368881847,218616.54420437405,240478.19862481146]
[null,null,"Labor - field management activities",500000,1046266.88,{"$f":"SUM(D48:E48)","v":1546266.88},null,"kWh","LED Globe - Direct Install (Labor)",16,"per unit",12.74,6.75,0,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Blower Door Testing (built into measure cost)",0,0,{"$f":"SUM(D49:E49)","v":0},null,"kWh","LED Reflector - Direct Install",25,"per unit",15.76,15.76,9.6667447739644408E-3,12,"Res Lighting",0,10000,10000,0,250000,250000,0,157600,157600,0,0,1.0685954212630746,1.175454963389382,159830.53245520117,159830.53245520117,170794.17515966721,187873.59267563393]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,"kWh","LED Reflector - Direct Install (Labor)",25,"per unit",15.76,6.75,0,12,"Res Lighting",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D51:E51)","v":0},null,"kWh","LED - T8 - Direct Install",23,"per unit",20,20,8.8934051920472855E-4,15,"Res Lighting",0,1000,1000,0,23000,23000,0,20000,20000,0,0,0.93108506166073468,1.0241935678268081,19793.030632502003,19793.030632502003,18428.995146915939,20271.894661607534]
[null,null,null,null,null,null,null,"kWh","Parking Garage CO Sensor (Calculated)",10095,"calculated",9376,3028,0,10,"Res Plug Load",1,0,-1,10095,0,-10095,3028,0,-3028,0,0,"0.00","0.00",0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":12000},{"$f":"SUM(E54:E57)","v":4000},{"$f":"D53+E53","v":16000},null,"kWh","Pool Heat Pump",24000,"calculated",11454,5071,2.7840224949017586E-3,15,"Comm Water Heat",2,3,1,48000,72000,24000,10142,15213,5071,0,0,2.9161907141507255,1.6219146459591089,18116.4847439527,35830.638305469816,52831.124583368146,58114.237041704968]
[null,null,"Diagnostic tools, safety equipment",12000,4000,{"$f":"SUM(D54:E54)","v":16000},null,"kWh","Refrigerator Decommissioning",356,"per unit",108.5,108.5,0,6,"Res Refrigerator",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Refrigerator Replacement",666,"per unit",575,575,3.8628312116761904E-2,20,"Res Refrigerator",1900,1500,-400,1265400,999000,-266400,1092500,862500,-230000,0,0,0.94199343933398116,1.0361927832673794,853974.57457350008,853974.57457350008,804438.44660626468,884882.29126689129]
[null,null,null,null,null,0,null,"kWh","Showerhead - Max 1.5 gpm EWH - Direct Install",307,"per unit",18,18,4.1547669038499165E-2,10,"Res Water Heat",3500,3500,0,1074500,1074500,0,63000,63000,0,195.79,685265,5.1765528644450933,11.038242143119273,118621.56373759796,118621.56373759796,614050.7955508189,675455.87510590081]
[null,null,null,null,null,0,null,"kWh","Solar Pool Heater (Calculated)",27000,"calculated",12665,8000,2.0880168711763193E-3,12,"Comm Water Heat",2,2,0,54000,54000,0,16000,16000,0,0,0,1.8922398059854777,1.4026352020196888,17833.66328044371,26464.560597742508,33745.567545797145,37120.124300376861]
[null,null,null,null,null,null,null,"kWh","Thermostatic Restrictor Handelehld Showerhead",502,"per unit",58,58,2.9116235259180893E-2,10,"Res Water Heat",0,1500,1500,0,753000,753000,0,87000,87000,251.88,377820,3.5051498759229234,6.7025699449816161,122768.30566070881,122768.30566070881,430321.31135390099,473353.44248929113]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":1500},{"$f":"D59+E59","v":1500},null,"kWh","Thermostatic Restrictor Showerhead",502,"per unit",41,41,6.7937882271422084E-2,10,"Res Water Heat",3500,3500,0,1757000,1757000,0,143500,143500,0,251.88,881580,4.338833353190596,8.2967448065888583,231417.75175287807,231417.75175287807,1004083.0598257689,1104491.3658083458]
[null,null,null,null,1500,1500,null,"kWh","Thermostatic Restrictor Showerhead Adaptor",195,"per unit",33,33,6.0320487389538109E-2,10,"Res Water Heat",3500,8000,4500,682500,1560000,877500,115500,264000,148500,56.09,448720,2.6866608007391801,4.2062772943603006,331825.40873692144,331825.40873692144,891502.31834274309,980652.55017701746]
[null,null,null,null,null,0,null,"kWh","Variable Speed Drive",26684,"calculated",172703,2555,0,15,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Wall Insulation R0 to R11",1.3,"square foot",0.76,0.75,2.5133536412307543E-4,30,"MF Space Heat",12000,5000,-7000,15600,6500,-9100,9000,3750,-5250,0,0,2.8742834896093181,3.1240239286245886,3834.0397272764881,3880.2931962866642,11020.117086617023,12122.128795278726]
[null,null,null,null,null,0,null,"kWh","Water Heater (0.95+) - In-unit",149,"per unit",73,50,5.7613798852828064E-5,15,"Res Water Heat",75,10,-65,11175,1490,-9685,3750,500,-3250,0,0,2.1049268261734437,1.6663317574099512,546.21069498711552,758.97665243392396,1149.7335446212201,1264.7068990833423]
[null,null,null,null,null,null,null,"kWh","Water Heater Pipewrap - Direct Install",20,"per unit",4.5,4.5,3.093358327668621E-3,15,"Res Water Heat",4000,4000,0,80000,80000,0,18000,18000,0,0,0,2.9195465832751637,3.2115012416026802,21143.920246903963,21143.920246903963,61730.660113891019,67903.726125280125]
["Multi-Family Retrofit",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":7269774},{"$f":"X15","v":9943535},{"$f":"D65+E65","v":17213309},null,"kWh","Windows (double to double paned) U= 0.6 to 0.30",11.94,"square foot",20.61,6,7.3869396864726669E-2,30,"MF Space Heat",100000,160000,60000,1194000,1910400,716400,600000,960000,360000,0,0,3.2540231894491614,1.1282519210756723,995351.59810476226,3157793.7812684998,3238897.1818881785,3562786.9000769965]
["Schedule 217",null,"Ratio",{"$f":"D65/D12","v":0.8797321731595793},{"$f":"E65/E12","v":0.86363862573273409},null,null,"kWh","Windows (double to triple paned) U= 0.6 to 0.22",13.87,"square foot",21.97,8,8.0446650008932068E-3,30,"MF Space Heat",4000,15000,11000,55480,208050,152570,32000,120000,88000,0,0,2.874908626740551,1.225756358573957,122692.07919247464,316540.3678141213,352728.51690318022,388001.36859349831]
["Order Number",null,null,null,null,null,null,"kWh","Windows (single to double paned) U= 1.2 to 0.30",21.65,"square foot",20.61,6,1.674280194850641E-2,30,"MF Space Heat",40000,20000,-20000,866000,433000,-433000,240000,120000,-120000,0,0,5.4247909008882633,1.9907795497312872,135324.90959446208,405630.18248992926,734109.33823156473,807520.27205472125]
[18230407,null,"REVENUE",0,0,0,null,"kWh","Windows (single to triple paned) U= 1.2 to 0.22",23.58,"square foot",21.97,8,1.8235347341606521E-3,30,"MF Space Heat",4000,2000,-2000,94320,47160,-47160,32000,16000,-16000,0,0,4.5820800170434381,2.0313828235736882,17449.539875466628,43295.978358352848,79955.187969978273,87950.706766976102]
["Electric"]

{"sheet":"MFNC Detail_REM E218 Elec","index":22,"n_rows":69,"n_cols":26,"rows_kept":69,"cut":false,"hidden":false,"merged":[[10,13,11,13],[11,7,11,12],[1,17,1,18],[1,19,1,21],[1,22,2,22],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Multi-Family New Construction",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 218",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":50000},{"$f":"D22","v":0},{"$f":"D28","v":34600},{"$f":"D35","v":15500},{"$f":"D41","v":1100},{"$f":"D47","v":7000},{"$f":"D53","v":400},{"$f":"D59","v":0},{"$f":"D65","v":279965.59999999998},{"$f":"D68","v":0},{"$f":"SUM(H4:Q4)","v":388565.6},{"$f":"T15","v":1057398.7120000001},{"$f":"P4/R4","v":0.72051051354005602},{"$f":"(K4+(I4*1.63))/R4","v":3.9890304236916495E-2},{"$f":"M4/R4","v":1.8014976106994547E-2},{"$f":"R4/S4","v":0.36747311642271036}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",50000,0,34800,15500,1100,8000,800,0,690698.72,0,800898.72,1468309.56]
[18230486,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":65000},{"$f":"E22","v":3000},{"$f":"E28","v":48076},{"$f":"E35","v":10000},{"$f":"E41","v":6000},{"$f":"E47","v":0},{"$f":"E53","v":800},{"$f":"E59","v":0},{"$f":"E65","v":279965.59999999998},{"$f":"E68","v":0},{"$f":"SUM(H6:Q6)","v":412841.6},{"$f":"U15","v":1057398.7120000001},{"$f":"P6/R6","v":0.67814290032787394},{"$f":"(K6+(I6*1.63))/R6","v":3.6067101764938422E-2},{"$f":"M6/R6","v":0},{"$f":"R6/S6","v":0.39043134374462901}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":115000},{"$f":"I4+I6","v":3000},82676,25500,7100,7000,1200,0,559931.19999999995,0,801407.2,{"$f":"S4+S6","v":2114797.4240000001},{"$f":"P7/R7","v":0.69868501306202391},{"$f":"(K7+(I7*1.63))/R7","v":3.792079731751849E-2},{"$f":"M7/R7","v":8.7346357756705965E-3},{"$f":"R7/S7","v":0.37895223008366968}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,"Due to file size, the 2015-specific measure table was imported to the 2015 ACP, and replaces the original 2014-2015 view."]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"REVISED 2015"]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D35+D41+D47+D53+D59+D65","v":388565.6},{"$f":"E15+E22+E28+E35+E41+E47+E53+E59+E65","v":412841.6},{"$f":"D12+E12","v":801407.2},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null," ***REVISED 2015*** Cost Effectiveness (Based on REVISED 2015 Totals)"]
[null,null,null,null,null,null,null,"UOM","Measure Name","Savings","Unit Type","Measure Cost","Incentive","Supp. %","Measure Life","End Use","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","NEBs per Unit"]
[null,null,"Budget Category",2014,2015,"Total",null,null,"i","i","i","i","i",null,"i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":50000},{"$f":"SUM(E16:E20)","v":65000},{"$f":"D15+E15","v":115000},null,null,"TOTALS g",null,null,335917.6,33821.03,null,"N/A",null,null,null,null,1057398.7120000001,1057398.7120000001,0,279965.59999999998,279965.59999999998,0]
[null,null,"Market Manager",3000,3000,{"$f":"SUM(D16:E16)","v":6000},null,"kWh","Clothes Washer 2.4+ MEF CEE Tier 3",71,"per unit",78,75,8.2992346221053462E-2,14,"Comm Water Heat",1236,1236,0,87756,87756,0,92700,92700,0,0]
[null,null,"Energy Management Engineer",5000,5000,{"$f":"SUM(D17:E17)","v":10000},null,"kWh","Corridor Lighting Reduction ",5.7799999999999997E-2,"square foot",0.01,0.02,1.5445420743050799E-2,12,"Comm Lighting",282560,282560,0,16331.967999999999,16331.967999999999,0,5651.2,5651.2,0,0]
[null,null,"Program Manager",30000,30000,{"$f":"SUM(D18:E18)","v":60000},null,"kWh","Garage Lighting Reduction 2011",1.66E-2,"square foot",0,0.01,6.6538231228713655E-3,12,"Comm Lighting",423840,423840,0,7035.7439999999997,7035.7439999999997,0,4238.3999999999996,4238.3999999999996,0,0]
[null,null,"Program Coordinator",2000,17000,{"$f":"SUM(D19:E19)","v":19000},null,"kWh","LED Lamp Tenant Controlled",32,"per unit",22.43,14,0,30,"Res Lighting",0,0,0,0,0,0,0,0,0,0]
[null,null,"Program Implementer",10000,10000,{"$f":"SUM(D20:E20)","v":20000},null,"kWh","Showerhead - Max 1.50 gpm EWH",307,"per unit",31,25,0.12832813059072459,10,"Res Water Heat",442,442,0,135694,135694,0,11050,11050,0,0]
[null,{"$f":"SUM(B16:B20)","v":0},null,null,null,null,null,"kWh","Showerhead - Max 1.75 gpm EWH",222,"per unit",31,15,9.2797540687755253E-2,10,"Res Water Heat",442,442,0,98124,98124,0,6630,6630,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":3000},{"$f":"D22+E22","v":3000},null,"kWh","Stairwell bi-level >3 ",203,"per unit",70,70,3.9164034843273007E-2,12,"Comm Lighting",204,204,0,41412,41412,0,14280,14280,0,0]
[null,null,"Staff",0,3000,{"$f":"SUM(D23:E23)","v":3000},null,"kWh","Stairwell bi-level >= 10 floors",379,"per unit",70,70,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"kWh","Whole Building - Target Design",111841,"calculated",30000,22380,0.52884970792360864,15,"MF Space Heat",5,5,0,559205,559205,0,111900,111900,0,0]
[null,null,null,null,null,0,null,"kWh","Whole Building - Actual Use",37280,"calculated",15000,11172,0.10576899586766282,15,"MF Space Heat",3,3,0,111840,111840,0,33516,33516,0,0]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D33)","v":34600},{"$f":"SUM(E30:E33)","v":48076},{"$f":"D28+E28","v":82676},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D29*D15","v":34600},{"$f":"E29*E15","v":45955},80555,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D29*D22","v":0},{"$f":"E29*E22","v":2121},2121,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Multi-Family New Construction",null,"MARKETING",{"$f":"SUM(D36:D39)","v":15500},{"$f":"SUM(E36:E39)","v":10000},{"$f":"D35+E35","v":25500},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Schedule 218",null,"Marketing - Advertising, MFNC",15000,10000,{"$f":"SUM(D36:E36)","v":25000},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Order Number",null,null,500,null,500,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[18230486,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":1100},{"$f":"SUM(E42:E45)","v":6000},{"$f":"D41+E41","v":7100},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"Phone, software, training",1100,1000,2100,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"registration, travel, lodging",null,5000,5000,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D51)","v":7000},{"$f":"SUM(E48:E51)","v":0},{"$f":"D47+E47","v":7000},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"Industry publications, memberships",7000,0,{"$f":"SUM(D48:E48)","v":7000},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":400},{"$f":"SUM(E54:E57)","v":800},{"$f":"D53+E53","v":1200},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"Tools",400,800,1200,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,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Multi-Family New Construction",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":279965.59999999998},{"$f":"X15","v":279965.59999999998},{"$f":"D65+E65","v":559931.19999999995},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Schedule 218",null,"Ratio",{"$f":"D65/D12","v":0.72051051354005602},{"$f":"E65/E12","v":0.67814290032787394},null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
[18230486,null,"REVENUE",0,0,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","",""]
["Electric"]

{"sheet":"LIW Detail_REM G201 Gas","index":23,"n_rows":165,"n_cols":37,"rows_kept":165,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,8,9,14],[9,30,9,36],[11,29,11,36],[11,7,11,14],[11,15,11,17],[11,18,11,20],[11,21,11,23],[11,24,11,28]]}
[null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas",null,null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,"Gas",null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230661,null,null,null,null,null,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Low Income Weatherization",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 201",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":23725},{"$f":"D21","v":1300},{"$f":"D27","v":17317.299999999996},{"$f":"D34","v":5000},{"$f":"D40","v":900},{"$f":"D46","v":2000},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":219657.321},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":269899.62099999998},{"$f":"T15","v":18814.63},{"$f":"P4/R4","v":0.81384820099469501},{"$f":"(K4+(I4*1.63))/R4","v":2.6376472755402648E-2},{"$f":"M4/R4","v":7.4101623136403E-3},{"$f":"R4/S4","v":14.345199506979407}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",23725,1300,17417.399999999998,5000,900,2000,0,0,319200.90000000002,0,369543.30000000005,27391]
[18230661,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":15426},{"$f":"E21","v":1300},{"$f":"E27","v":11825.281999999999},{"$f":"E34","v":5000},{"$f":"E40","v":900},{"$f":"E46","v":2000},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":231646.432},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":268097.71399999998},{"$f":"T15","v":18814.63},{"$f":"P6/R6","v":0.86403732633095121},{"$f":"(K6+(I6*1.63))/R6","v":2.6553751219228972E-2},{"$f":"M6/R6","v":7.4599666299280725E-3},{"$f":"R6/S6","v":14.249427918593135}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":39151},{"$f":"I4+I6","v":2600},29142.581999999995,10000,1800,4000,0,0,451303.75300000003,0,537997.33499999996,37629.26,{"$f":"P7/R7","v":0.83885871479270446},{"$f":"(K7+(I7*1.63))/R7","v":2.6464815109167782E-2},{"$f":"M7/R7","v":7.4349810673318677E-3},{"$f":"R7/S7","v":14.297313712786272}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,"Due to file size, the 2015-specific measure table was imported to the 2015 ACP, and replaces the original 2014-2015 view."]
[null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18096101864413786,"f  PSE Program Support % "]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":269899.62099999998},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":268097.71399999998},{"$f":"D12+E12","v":537997.33499999996},null,"Measure Information",null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"***REVISED 2015*** Program Support",null,null,null,null," ***REVISED 2015*** Cost Effectiveness (Based on REVISED 2015 Totals)"]
[null,null,null,null,null,null,null,"UOM","Measure Name","Savings","Unit Type","Measure Cost","Incentive","Measure Life","End Use","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","Agency %","Program Dollars","Program Dollars","Program Dollars","Other Cost Contribut.","NEBs per Unit","Total NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,null,"i","i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i","Paid to Agency","PSE","Combined","i","i","REVISED 2015"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":23725},{"$f":"SUM(E16:E19)","v":15426},{"$f":"D15+E15","v":39151},null,null,"TOTALS g",null,null,201431.67999999999,24863.08,41,null,null,null,null,23381,18814.63,-4566.369999999999,272016,201431.67999999999,-70584.320000000007,null,30214.752,36451.282000000014,66666.034000000014,0,null,0,0.758141664838479,0.758141664838479,248699.17810760665,248699.17810760665,188549.20893446231,188549.20893446231]
[null,0.02,"Market Manager",1757,1757,{"$f":"SUM(D16:E16)","v":3514},null,"therms","Shareholder",0,"calculated",null,null,null,null,null,null,"","","","","","","",0,"","","",null,null,null,"","","","","",""]
[null,0.1,"Program Manager",8787,8787,{"$f":"SUM(D17:E17)","v":17574},null,"therms","Repairs",0,"calculated",0,0,1,null,0.5,0.5,0,0,0,0,0,0,0,0.15,0,"","",null,0,0,"","","","","",""]
[null,0.05,"Program Coordinator",4394,4394,8788,null,"therms","Furnace / Heating: Gas Furnace Replacement >90% ~ TG, MF",66,"per unit",600,600,18,"Res Space Heat",1,59,58,66,3894,3828,600,35400,34800,0.15,5310,6406.02006000248,11716.02006000248,null,0,0,0.83769209797792354,0.83769209797792354,43706.883172544047,43706.883172544047,36612.910660884423,36612.910660884423]
[null,0.1,"Energy Management Engineer",8787,488,9275,null,"therms","Furnace / Heating: Gas Furnace Replacement >90% ~ TG, MH",89,"per unit",692,692,18,"Res Space Heat",3,0,-3,267,0,-267,2076,0,-2076,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.27},null,null,null,null,null,"therms","Furnace / Heating: Gas Furnace Replacement >90% ~ TG, SF",89,"per unit",692,692,18,"Res Space Heat",3,7,4,267,623,356,2076,4844,2768,0.15,726.6,876.57517431220367,1603.1751743122036,null,0,0,0.97943505938038888,0.97943505938038888,5980.6819798814504,5980.6819798814504,5857.6896101004104,5857.6896101004104]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":1300},{"$f":"SUM(E22:E25)","v":1300},{"$f":"D21+E21","v":2600},null,"therms","Insulation, Attic: R0 to R30 ~ TG, MH",0.04,"square foot",0.7,0.7,25,"Res Space Heat",10000,0,-10000,400,0,-400,7000,0,-7000,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Market Analyst",1300,1300,2600,null,"therms","Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TG, MF",0.09,"square foot",0.95,0.95,30,"Res Space Heat",5000,0,-5000,450,0,-450,4750,0,-4750,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"therms","Insulation, Ceiling: Attic Insulation (R0 to R38) ~ TG, SF",0.09,"square foot",0.95,0.95,30,"Res Space Heat",76430,8833,-67597,6878.7,794.97,-6083.73,72608.5,8391.35,-64217.15,0.15,1258.7024999999999,1518.5072437994861,2777.2097437994862,null,0,0,0.95992797278308717,0.95992797278308717,10360.445031353884,10360.445031353884,9945.2809960781415,9945.2809960781415]
[null,null,null,null,null,0,null,"therms","Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TG, MF",0.06,"square foot",0.7,0.7,30,"Res Space Heat",500,0,-500,30,0,-30,350,0,-350,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"therms","Insulation, Ceiling: Attic Insulation (R11 to R38) ~ TG, SF",0.02,"square foot",0.7,0.7,30,"Res Space Heat",80000,21698,-58302,1600,433.96000000000004,-1166.04,56000,15188.599999999999,-40811.4,0.15,2278.2899999999995,2748.5445277783519,5026.8345277783519,null,0,0,0.28950208702982005,0.28950208702982005,18752.72219645487,18752.72219645487,5428.9522133641158,5428.9522133641158]
[null,null,null,null,null,null,null,"therms","Insulation: Duct Insulation (R0-R11) ~ TG, MF",0.2,"linear foot",2.5,2.5,30,"Res Space Heat",60,0,-60,12,0,-12,150,0,-150,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":17317.299999999996},{"$f":"SUM(E29:E32)","v":11825.281999999999},{"$f":"D27+E27","v":29142.581999999995},null,"therms","Insulation: Duct Insulation (R0-R11) ~ TG, SF",0.2,"linear foot",2.5,2.5,30,"Res Space Heat",10000,8392,-1608,2000,1678.4,-321.59999999999991,25000,20980,-4020,0.15,3147,3796.562171154012,6943.5621711540116,null,0,0,0.81060584368349597,0.81060584368349597,25903.118897174405,25903.118897174405,20997.219547677967,20997.219547677967]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"therms","Insulation: Floor (R0 to R22) ~ TG, MH",0.04,"square foot",0.7,0.7,25,"Res Space Heat",5000,0,-5000,200,0,-200,3500,0,-3500,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Program Staff",{"$f":"D28*D15","v":16417.699999999997},{"$f":"E28*E15","v":10906.181999999999},27323.881999999998,null,"therms","Insulation: Floor Insulation (R0-R30) ~ TG, MF",0.06,"square foot",0.85,0.85,30,"Res Space Heat",500,0,-500,30,0,-30,425,0,-425,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":899.59999999999991},{"$f":"E28*E21","v":919.09999999999991},1818.6999999999998,null,"therms","Insulation: Floor Insulation (R0-R30) ~ TG, MH",0.06,"square foot",0.8,0.8,25,"Res Space Heat",6000,0,-6000,360,0,-360,4800,0,-4800,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"therms","Insulation: Floor Insulation (R0-R30) ~ TG, SF",0.04,"square foot",0.85,0.85,30,"Res Space Heat",3000,19561,16561,120,782.44,662.44,2550,16626.849999999999,14076.849999999999,0.15,2494.0275000000001,3008.8117128432837,5502.8392128432843,null,0,0,0.47682696687264475,0.47682696687264475,20528.468657554062,20528.468657554062,9788.5274445216564,9788.5274445216564]
[null,null,null,null,null,null,null,"therms","Insulation: Wall Insulation (R0-R11) ~ TG, MF",0.06,"square foot",0.85,0.85,30,"Res Space Heat",500,479,-21,30,28.74,-1.2600000000000016,425,407.15,-17.850000000000023,0.15,61.072499999999991,73.678278740960721,134.7507787409607,null,0,0,0.71524045030896688,0.71524045030896688,502.69088937009343,502.69088937009343,359.54485807928069,359.54485807928069]
[null,null,null,null,null,null,null,"therms","Insulation: Wall Insulation (R0-R11) ~ TG, MH",0.08,"square foot",0.8,0.8,25,"Res Space Heat",40000,0,-40000,3200,0,-3200,32000,0,-32000,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
["Low Income Weatherization",null,"MARKETING",{"$f":"SUM(D35:D38)","v":5000},{"$f":"SUM(E35:E38)","v":5000},{"$f":"D34+E34","v":10000},null,"therms","Insulation: Wall Insulation (R0-R11) ~ TG, SF",0.06,"square foot",0.85,0.85,30,"Res Space Heat",5000,30863,25863,300,1851.78,1551.78,4250,26233.55,21983.55,0.15,3935.0324999999998,4747.249930651923,8682.2824306519233,null,0,0,0.71524045030896699,0.71524045030896699,32389.454944946123,32389.454944946123,23166.248340085262,23166.248340085262]
["Schedule 201",null,"Marketing materials, events, mailings",5000,5000,{"$f":"SUM(D35:E35)","v":10000},null,"therms","Low Cost: Showerheads 2.0 GPM ~ TG, MF",6,"per unit",25,25,30,"Res Water Heat",10,12,2,60,72,12,250,300,50,0.15,44.999999999999993,54.288305593241361,99.288305593241347,null,0,0,1.6849662957653042,1.6849662957653042,370.39731502155968,370.39731502155968,624.1069918532919,624.1069918532919]
["Order Number",null,null,null,null,0,null,"therms","Low Cost: Showerheads 2.0 GPM ~ TG, MH",6,"per unit",25,25,25,"Res Water Heat",10,0,-10,60,0,-60,250,0,-250,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[18230661,null,null,null,null,0,null,"therms","Low Cost: Showerheads 2.0 GPM~ TG, SF",6,"per unit",25,25,30,"Res Water Heat",10,0,-10,60,0,-60,250,0,-250,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
["Gas",null,null,null,null,0,null,"therms","Duct Sealing: Duct Sealing ~ TG, MH",43,"per unit",400,400,20,"Res Space Heat",25,0,-25,1075,0,-1075,10000,0,-10000,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,null,null,"therms","Duct Sealing: Duct Sealing ~ TG, SF",50,"per unit",400,400,20,"Res Space Heat",25,30,5,1250,1500,250,10000,12000,2000,0.15,1800,2171.5322237296546,3971.5322237296546,null,0,0,1.0193222726883027,1.0193222726883027,14815.892600862388,14815.892600862388,15102.169317816855,15102.169317816855]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":900},{"$f":"SUM(E41:E44)","v":900},{"$f":"D40+E40","v":1800},null,"therms","Structure Sealing: Shell Sealing ~ TG, MH",0.04,"square foot",0.44,0.44,25,"Res Space Heat",15000,10000,-5000,600,400,-200,6600,4400,-2200,0.15,660,796.22848203420654,1456.2284820342065,null,0,0,0.84310579624925597,0.84310579624925597,5432.4939536495422,5432.4939536495422,4580.1671404109657,4580.1671404109657]
[null,null,"Training, travel",900,900,1800,null,"therms","Structure Sealing: Shell Sealing ~ TG, SF",0.02,"square foot",0.44,0.44,20,"Res Space Heat",15000,54197,39197,300,1083.94,783.94,6600,23846.68,17246.68,0.15,3577.0019999999995,4315.3195040807886,7892.3215040807881,null,0,0,0.37066264461392823,0.37066264461392823,29442.48748059442,29442.48748059442,10913.230273569601,10913.230273569601]
[null,null,null,null,null,0,null,"therms","Water Heater: Pipe Insulation ~ TG, MF",0.9,"linear foot",5.5,5.5,15,"Res Water Heat",2,12,10,1.8,10.8,9,11,66,55,0.15,9.8999999999999986,11.943427230513098,21.843427230513097,null,0,0,0.74620019684510808,0.74620019684510808,81.487409304743124,81.487409304743124,60.805920863597215,60.805920863597215]
[null,null,null,null,null,0,null,"therms","Water Heater: Pipe Insulation ~ TG, MH",0.9,"linear foot",5.5,5.5,15,"Res Water Heat",25,0,-25,22.5,0,-22.5,137.5,0,-137.5,0.15,0,0,0,null,0,0,"0.00","0.00",0,0,0,0]
[null,null,null,null,null,0,null,"therms","Water Heater: Pipe Insulation ~ TG, SF",0.9,"linear foot",5.5,5.5,15,"Res Water Heat",10,9,-1,9,8.1,-0.90000000000000036,55,49.5,-5.5,0.15,7.4249999999999989,8.9575704228848245,16.382570422884825,null,0,0,0.74620019684510797,0.74620019684510797,61.11555697855735,61.11555697855735,45.604440647697906,45.604440647697906]
[null,null,null,null,null,null,null,"therms","Common Area Measures: Space Heating Boiler Replacement ~ TG, MF",734,"calculated",4152,4152,24,"Comm Space Heat",1,1,0,734,734,0,4152,4152,0,0.15,622.79999999999995,751.3501494104604,1374.1501494104605,null,0,0,1.495857694579299,1.495857694579299,5126.2988398983862,5126.2988398983862,7668.2135643749352,7668.2135643749352]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":2000},{"$f":"SUM(E47:E50)","v":2000},{"$f":"D46+E46","v":4000},null,"therms","Common Area Measures: Water Heating Boiler Replacement ~ TG, MF",1100,"calculated",6150,6150,15,"Comm Water Heat",1,2,1,1100,2200,1100,6150,12300,6150,0.15,1845,2225.8205293228957,4070.8205293228957,null,0,0,0.82159300504094979,0.82159300504094979,15186.289915883948,15186.289915883948,12476.949567414165,12476.949567414165]
[null,null,"Software maintenance for reporting tool",2000,2000,{"$f":"SUM(D47:E47)","v":4000},null,"therms","Common Area Measures: Combined Space and Water Heat TG. MF",1898,"calculated",9000,9000,19,"Comm Space Heat",1,1,0,1898,1898,0,9000,9000,0,0.15,1350,1628.6491677972408,2978.6491677972408,null,0,0,1.5485107037647587,1.5485107037647587,11111.91945064679,11111.91945064679,17206.926208698373,17206.926208698373]
[null,null,null,null,null,0,null,"therms","Integrated Space and Water Heat~SF",173,"per unit",1526,1526,18,"Res Space Heat",0,1,1,0,173,173,0,1526,1526,0.15,228.9,276.14651445095438,505.04651445095442,null,0,0,0.86334286280341233,0.86334286280341233,1884.0876757430003,1884.0876757430003,1626.6136477485891,1626.6136477485891]
[null,null,null,null,null,0,null,"therms","Integrated Space and Water Heat~MF",129.5,"per unit",1144,1144,18,"Res Space Heat",0,5,5,0,647.5,647.5,0,5720,5720,0.15,858,1035.0970266444685,1893.0970266444685,null,0,0,0.86205599720391857,0.86205599720391857,7062.2421397444041,7062.2421397444041,6088.048190272898,6088.048190272898]
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[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
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[null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
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["Low Income Weatherization",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15+(AA15/2)","v":219657.321},{"$f":"W15+Z15","v":231646.432},{"$f":"D64+E64","v":451303.75300000003},null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
["Schedule 201",null,"Ratio",{"$f":"D64/D12","v":0.81384820099469501},{"$f":"E64/E12","v":0.86403732633095121},null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
["Order Number",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
[18230661,null,"REVENUE",0,0,0,null,"",null,null,null,null,null,null,null,null,null,"","","","","","","",null,"","","",null,null,"","","","","","",""]
["Gas"]
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[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]

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[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"D27+E27","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["SF Existing Water Heat",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"D34+E34","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 214",null,"Detail 1",0,0,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number",null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[18230636,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Gas",null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,{"$f":"SUM(D47:E47)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["SF Existing Water Heat",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 214",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number"]
[18230636,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"Wx Detail_REM G214 Gas","index":27,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,"SF Existing Weatherizatin","Schedule 214","Order Number",18230637,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing Weatherizatin",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":35100},{"$f":"D21","v":13162.5},{"$f":"D27","v":33397.649999999994},{"$f":"D34","v":37500},{"$f":"D40","v":2500},{"$f":"D46","v":292500},{"$f":"D52","v":0},{"$f":"D58","v":15000},{"$f":"D64","v":2749009.2800000003},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":3178169.43},{"$f":"T15","v":560960.45600000001},{"$f":"P4/R4","v":0.86496624567935643},{"$f":"(K4+(I4*1.63))/R4","v":1.8549947162508577E-2},{"$f":"M4/R4","v":9.2034111598638085E-2},{"$f":"R4/S4","v":5.6655855078668864}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",35100,13162.5,33590.699999999997,37500,2500,292500,0,15000,3197761.6,0,3627114.8000000003,622449.32000000007]
[18230637,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":28829.160000000003},{"$f":"E21","v":12072.960000000001},{"$f":"E27","v":28917.798840000003},{"$f":"E34","v":37500},{"$f":"E40","v":2500},{"$f":"E46","v":292500},{"$f":"E52","v":0},{"$f":"E58","v":15000},{"$f":"E64","v":2754225},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":3171544.9188399999},{"$f":"U15","v":432015},{"$f":"P6/R6","v":0.86841746545635068},{"$f":"(K6+(I6*1.63))/R6","v":1.8028729298563216E-2},{"$f":"M6/R6","v":9.222634630285563E-2},{"$f":"R6/S6","v":7.3412842582780691}]
["Gas",null,null,null,null,null,"Total",{"$f":"SUM(H4:H6)","v":99029.16},{"$f":"SUM(I4:I6)","v":38397.96},95906.148839999994,112500,7500,877500,0,45000,8700995.8800000008,0,{"$f":"SUM(H7:Q7)","v":9976829.1488400009},{"$f":"SUM(S4:S6)","v":1615424.7760000001},{"$f":"P7/R7","v":0.87212036511737401},{"$f":"(K7+(I7*1.63))/R7","v":1.754953123762347E-2},{"$f":"M7/R7","v":8.7953796432609685E-2},{"$f":"R7/S7","v":6.1759787871669989}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":3178169.43},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":3171544.9188399999},{"$f":"D12+E12","v":6349714.3488400001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":35100},{"$f":"SUM(E16:E19)","v":28829.160000000003},{"$f":"D15+E15","v":63929.16},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1.0005823524646136},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":560960.45600000001},432015,992975.45600000001,2749009.2800000003,2754225,5503234.2800000003,0]
[null,null,"Avg of Program Staff",35100,28829.160000000003,{"$f":"SUM(D16:E16)","v":63929.16},"2014 values","Air Sealing CFM50 - Gas",8.3000000000000004E-2,"therms","per unit",0.67,0.67,0,30,"space heat",500000,0,{"$f":"SUM(Q16:R16)","v":500000},{"$f":"Q16*I16","v":41500},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":41500},{"$f":"Q16*M16","v":335000},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":335000}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Attic Insulation R-0 to R-49 - Gas",0.11,"therms","square foot",1.08,0.33,0,30,"space heat",1500000,0,{"$f":"SUM(Q17:R17)","v":1500000},{"$f":"Q17*I17","v":165000},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":165000},{"$f":"Q17*M17","v":495000},{"$f":"R17*M17","v":0},{"$f":"SUM(W17:X17)","v":495000}]
[null,null,null,null,null,0,null,"Floor Insulation R-0 to R-30 - Gas",6.6000000000000003E-2,"therms","square foot",1.37,0.11,0,30,"space heat",1100000,0,1100000,72600,0,72600,121000,0,121000]
[null,null,null,null,null,0,null,"Prescriptive Duct Sealing and Insulation - Gas",75,"therms","per unit",1000,300,0.191,20,"space heat",1025,1100,2125,76875,82500,159375,307500,330000,637500]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"PTCS Duct Sealing -Gas",58,"therms","per home",538,300,7.0000000000000001E-3,20,"space heat",125,50,175,7250,2900,10150,37500,15000,52500]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":13162.5},{"$f":"SUM(E22:E25)","v":12072.960000000001},{"$f":"D21+E21","v":25235.46},null,"Wall Insulation R-0 to R-13 - Gas",8.4000000000000005E-2,"therms","square foot",0.97,0.22,0,30,"space heat",425000,0,425000,35700,0,35700,93500,0,93500]
[null,null,null,13162.5,12072.960000000001,25235.46,null,"CO Monitor",0,"therms","per home",38.299999999999997,38.299999999999997,0,5,"space heat",null,2750,2750,0,0,0,0,105324.99999999999,105324.99999999999]
[null,null,null,null,null,0,null,"Home Performance with Energy Star",0,"therms","per home",600,400,0,30,"space heat",250,100,350,0,0,0,100000,40000,140000]
[null,null,null,null,null,0,null,"Energy Star Windows- Double Pane to U.30- Average",0.53200000000000003,"therms","square foot",20.61,4.16,0,30,"space heat",119608,0,119608,63631.456000000006,0,63631.456000000006,497569.28000000003,0,497569.28000000003]
[null,null,null,null,null,0,null,"Energy Star Windows- Single Pane to U.30- Average",0.98099999999999998,"therms","square foot",20.61,4.16,0,30,"space heat",84000,0,84000,82404,0,82404,349440,0,349440]
[null,null,null,null,null,null,null,"Showerhead - leave behind ",16,"therms","per unit",10,10,4.1000000000000002E-2,10,"water heat",1000,1100,2100,16000,17600,33600,10000,11000,21000,363858]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":33397.649999999994},{"$f":"SUM(E29:E32)","v":28917.798840000003},{"$f":"D27+E27","v":62315.448839999997},null,"HomePrint Assessment ",0,"therms","per home",115,115,0,null,null,3500,1500,5000,0,0,0,402500,172500,575000]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,"2015 values","Air Sealing CFM50 - Gas",2.4E-2,"therms","per unit",0.66,0.66,1.2499565987292108E-2,30,"Res Space Heat",0,225000,{"$f":"SUM(Q28:R28)","v":225000},{"$f":"Q28*I28","v":0},{"$f":"R28*I28","v":5400},{"$f":"SUM(T28:U28)","v":5400},{"$f":"Q28*M28","v":0},{"$f":"R28*M28","v":148500},{"$f":"SUM(W28:X28)","v":148500}]
[null,null,"Program Staff",{"$f":"D28*D15","v":24289.199999999997},{"$f":"E28*E16","v":20382.216120000001},44671.416119999994,null,"Attic Insulation R-0 to R-49 - Gas",0.12,"therms","square foot",1.1200000000000001,0.33,0.15277247317801465,30,"Res Space Heat",0,550000,550000,0,66000,66000,0,181500,181500]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":9108.4499999999989},{"$f":"E28*E21","v":8535.5827200000003},17644.032719999999,null,"Energy Star Windows- Double Pane to U.30",0.316,"therms","square foot",25.8,4.16,0.14629121674015949,30,"Res Space Heat",0,200000,200000,0,63200,63200,0,832000,832000]
[null,null,null,null,null,0,null,"Energy Star Windows- Single Pane to U.30",0.74099999999999999,"therms","square foot",20.87,4.16,0.19725009548279573,30,"Res Space Heat",0,115000,115000,0,85215,85215,0,478400,478400]
[null,null,null,null,null,null,null,"Floor Insulation R-0 to R-30 - Gas",4.9000000000000002E-2,"therms","square foot",1.32,0.11,0.12476418642871197,30,"Res Space Heat",0,1100000,1100000,0,53900,53900,0,121000,121000]
[null,null,null,null,null,null,null,"Wall Insulation R-0 to R-13 - Gas",8.4000000000000005E-2,"therms","square foot",1.39,0.22,7.7775077254261998E-2,30,"Res Space Heat",0,400000,400000,0,33600,33600,0,88000,88000]
["SF Existing Weatherizatin",null,"MARKETING",{"$f":"SUM(D35:D38)","v":37500},{"$f":"SUM(E35:E38)","v":37500},{"$f":"D34+E34","v":75000},null,"Attic Insulation R-11 to R-49 - Gas",3.1E-2,"therms","square foot",0.98,0.33,5.0229737393377542E-2,30,"Res Space Heat",0,700000,700000,0,21700,21700,0,231000,231000]
["Schedule 214",null,"Bill inserts, collateral, media",37500,37500,{"$f":"SUM(D35:E35)","v":75000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230637,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":2500},{"$f":"SUM(E41:E44)","v":2500},{"$f":"D40+E40","v":5000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",2500,2500,5000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":292500},{"$f":"SUM(E47:E50)","v":292500},{"$f":"D46+E46","v":585000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Contractor mgmnt, training, QA",292500,292500,{"$f":"SUM(D47:E47)","v":585000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"& program admin.",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":15000},{"$f":"SUM(E59:E62)","v":15000},{"$f":"D58+E58","v":30000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,15000,15000,30000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Weatherizatin",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":2749009.2800000003},{"$f":"X15","v":2754225},{"$f":"D64+E64","v":5503234.2800000003},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.86496624567935643},{"$f":"E64/E12","v":0.86841746545635068},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230637,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"SpHeat Detail_REM G214 Gas","index":28,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing Space Heat ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":83362.5},{"$f":"D21","v":17550},{"$f":"D27","v":69831.45},{"$f":"D34","v":165000},{"$f":"D40","v":5400},{"$f":"D46","v":18000},{"$f":"D52","v":15400},{"$f":"D58","v":10200},{"$f":"D64","v":1248000},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":1632743.95},{"$f":"T15","v":519800},{"$f":"P4/R4","v":0.76435744869855438},{"$f":"(K4+(I4*1.63))/R4","v":0.11857738012135952},{"$f":"M4/R4","v":1.1024386279306072E-2},{"$f":"R4/S4","v":3.1411003270488647}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",83362.5,17550,70235.099999999991,165000,5400,18000,15400,10200,1287500,0,1672647.6,531650]
[18230638,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":41145.120000000003},{"$f":"E21","v":14085.119999999999},{"$f":"E27","v":39047.77968},{"$f":"E34","v":165000},{"$f":"E40","v":5400},{"$f":"E46","v":18000},{"$f":"E52","v":15400},{"$f":"E58","v":10200},{"$f":"E64","v":1287500},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":1595778.0196799999},{"$f":"U15","v":531650},{"$f":"P6/R6","v":0.80681647705498627},{"$f":"(K6+(I6*1.63))/R6","v":0.11778501977216807},{"$f":"M6/R6","v":1.1279764339409516E-2},{"$f":"R6/S6","v":3.0015574526097994}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":124507.62},{"$f":"I4+I6","v":31635.119999999999},108879.22967999999,330000,10800,36000,30800,20400,2535500,0,3228521.9696800001,{"$f":"S4+S6","v":1051450},{"$f":"P7/R7","v":0.78534388918880738},{"$f":"(K7+(I7*1.63))/R7","v":0.11818573613046203},{"$f":"M7/R7","v":1.1150613295522407E-2},{"$f":"R7/S7","v":3.070542555214228}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":1632743.95},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1595778.0196799999},{"$f":"D12+E12","v":3228521.9696800001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":83362.5},{"$f":"SUM(E16:E19)","v":41145.120000000003},{"$f":"D15+E15","v":124507.62},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":519800},531650,1051450,1248000,1287500,2535500,0]
[null,null,"Average of Staff Labor",83362.5,41145.120000000003,{"$f":"SUM(D16:E16)","v":124507.62},null,"Efficient 95% Gas Furnace (Note:  Raised from 90%)",110,"therm","per unit",603,250,0.83,18,"space heat",4000,4000,{"$f":"SUM(Q16:R16)","v":8000},{"$f":"Q16*I16","v":440000},{"$f":"R16*I16","v":440000},{"$f":"SUM(T16:U16)","v":880000},{"$f":"Q16*M16","v":1000000},{"$f":"R16*M16","v":1000000},{"$f":"SUM(W16:X16)","v":2000000}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Energy Star qualified Boilers (95% AFUE)",119,"therm","per unit",1393,350,0.04,20,"space heat",40,50,{"$f":"SUM(Q17:R17)","v":90},{"$f":"Q17*I17","v":4760},{"$f":"R17*I17","v":5950},{"$f":"SUM(T17:U17)","v":10710},{"$f":"Q17*M17","v":14000},{"$f":"R17*M17","v":17500},{"$f":"SUM(W17:X17)","v":31500}]
[null,null,null,null,null,0,null,"High Efficiency Natural Gas Fireplace ",72,"therm","per home",562,200,0.1,20,"space heat",850,950,{"$f":"SUM(Q18:R18)","v":1800},{"$f":"Q18*I18","v":61200},{"$f":"R18*I18","v":68400},{"$f":"SUM(T18:U18)","v":129600},{"$f":"Q18*M18","v":170000},{"$f":"R18*M18","v":190000},{"$f":"SUM(W18:X18)","v":360000}]
[null,null,null,null,null,0,null,"NEW Integrated Space & Water Heating",173,"therm","per home",1526,800,0.03,18,"space heat",80,100,{"$f":"SUM(Q19:R19)","v":180},{"$f":"Q19*I19","v":13840},{"$f":"R19*I19","v":17300},{"$f":"SUM(T19:U19)","v":31140},{"$f":"Q19*M19","v":64000},{"$f":"R19*M19","v":80000},{"$f":"SUM(W19:X19)","v":144000}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":17550},{"$f":"SUM(E22:E25)","v":14085.119999999999},{"$f":"D21+E21","v":31635.119999999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,17550,14085.119999999999,31635.119999999999,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":69831.45},{"$f":"SUM(E29:E32)","v":39047.77968},{"$f":"D27+E27","v":108879.22967999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":57686.85},{"$f":"E28*E16","v":29089.599839999999},86776.449840000001,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":12144.599999999999},{"$f":"E28*E21","v":9958.1798399999989},22102.779839999996,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":165000},{"$f":"SUM(E35:E38)","v":165000},{"$f":"D34+E34","v":330000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Bill inserts, collateral, media",165000,165000,{"$f":"SUM(D35:E35)","v":330000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230638,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":5400},{"$f":"SUM(E41:E44)","v":5400},{"$f":"D40+E40","v":10800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",5400,5400,10800,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":18000},{"$f":"SUM(E47:E50)","v":18000},{"$f":"D46+E46","v":36000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation,",18000,18000,{"$f":"SUM(D47:E47)","v":36000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Anticpated software solutions",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":15400},{"$f":"SUM(E53:E56)","v":15400},{"$f":"D52+E52","v":30800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,15400,15400,30800,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":10200},{"$f":"SUM(E59:E62)","v":10200},{"$f":"D58+E58","v":20400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,10200,10200,20400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing Space Heat ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":1248000},{"$f":"X15","v":1287500},{"$f":"D64+E64","v":2535500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.76435744869855438},{"$f":"E64/E12","v":0.80681647705498627},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230638,null,"REVENUE",0,0,0]
["Gas"]

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[null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Residential Showerheads",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":25000},{"$f":"D21","v":5000},{"$f":"D27","v":20760},{"$f":"D34","v":20000},{"$f":"D40","v":0},{"$f":"D46","v":10000},{"$f":"D52","v":500},{"$f":"D58","v":500},{"$f":"D64","v":160340},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":242100},{"$f":"T15","v":83803.299999999988},{"$f":"P4/R4","v":0.66228831061544813},{"$f":"(K4+(I4*1.63))/R4","v":0.11627426683188764},{"$f":"M4/R4","v":4.1305245766212306E-2},{"$f":"R4/S4","v":2.8889077160445953}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",27750,5550,23176.799999999999,22000,0,11000,550,550,160340,0,250916.8,83803.299999999988]
[18230700,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":19000},{"$f":"E21","v":4500},{"$f":"E27","v":16614.5},{"$f":"E34","v":25000},{"$f":"E40","v":300},{"$f":"E46","v":10000},{"$f":"E52","v":500},{"$f":"E58","v":300},{"$f":"E64","v":310900},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":387114.5},{"$f":"U15","v":145116},{"$f":"P6/R6","v":0.8031215570586997},{"$f":"(K6+(I6*1.63))/R6","v":8.3528258435165828E-2},{"$f":"M6/R6","v":2.5832150436111281E-2},{"$f":"R6/S6","v":2.6676210755533503}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":44000},{"$f":"I4+I6","v":9500},37374.5,45000,300,20000,1000,800,471240,0,629214.5,{"$f":"S4+S6","v":228919.3},{"$f":"P7/R7","v":0.74893378966950064},{"$f":"(K7+(I7*1.63))/R7","v":9.612779107919478E-2},{"$f":"M7/R7","v":3.1785662917812603E-2},{"$f":"R7/S7","v":2.7486301941339155}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":242100},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":387114.5},{"$f":"D12+E12","v":629214.5},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":25000},{"$f":"SUM(E16:E19)","v":19000},{"$f":"D15+E15","v":44000},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1.0023258634471732},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":83803.299999999988},145116,228919.30000000005,160340,310900,471240,0]
[null,null,"Market Manager",5000,4500,{"$f":"SUM(D16:E16)","v":9500},"2015 values","Adapater - ShowerStart (G)",9.9,"therms","per unit",30,10,0,10,"Res Water Heat",null,0,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0},0]
[null,null,"Program Manager",15000,10000,{"$f":"SUM(D17:E17)","v":25000},null,"Showerhead - Direct Install - 1.50 gpm",13,"therms","per unit",31,31,0.02,10,"Res Water Heat",null,400,{"$f":"SUM(Q17:R17)","v":400},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":5200},{"$f":"SUM(T17:U17)","v":5200},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":12400},{"$f":"SUM(W17:X17)","v":12400},66140]
[null,null,"Program Implementer",5000,4500,9500,null,"Showerhead - Engagement_C - Elec WH (G)",5,"therms","per unit",24,10,0,10,"Res Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Showerhead - Retail - Gas WH - 1.50 gpm and less",10.199999999999999,"therms","per unit",24,10,0.06,10,"Res Water Heat",null,1550,1550,0,15809.999999999998,15809.999999999998,0,15500,15500,256292.5]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Showerhead - Retail - Gas WH - 1.51 to 1.75 gpm",7.9,"therms","per unit",24,10,8.1658810882328618E-3,10,"Res Water Heat",null,150,150,0,1185,1185,0,1500,1500,18243]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":5000},{"$f":"SUM(E22:E25)","v":4500},{"$f":"D21+E21","v":9500},null,"Showerhead - Retail - Gas WH - 1.76 to 2.0 gpm",5.3,"therms","per unit",24,10,1.0956751839907384E-2,10,"Res Water Heat",null,300,300,0,1590,1590,0,3000,3000,23340]
[null,null,"Marketing Manager ",2500,2250,4750,null,"Showerhead - Retail_C - Any WH - 1.50 gpm and less (G)",5.0999999999999996,"therms","per unit",24,10,0.28999999999999998,10,"Res Water Heat",null,16500,16500,0,84150,84150,0,165000,165000,2728275]
[null,null,"Marketing Support ",2500,2250,4750,null,"Showerhead - Retail_C - Any WH - 1.51 to 1.75 gpm (G)",3.9,"therms","per unit",24,10,0.03,10,"Res Water Heat",null,2500,2500,{"$f":"Q23*I23","v":0},{"$f":"R23*I23","v":9750},{"$f":"SUM(T23:U23)","v":9750},{"$f":"Q23*M23","v":0},{"$f":"R23*M23","v":25000},{"$f":"SUM(W23:X23)","v":25000},304050]
[null,null,null,null,null,0,null,"Showerhead - Retail_C - Any WH - 1.76 to 2.0 gpm (G)",2.6,"therms","per unit",24,10,0.06,10,"Res Water Heat",null,6750,6750,0,17550,17550,0,67500,67500,525150]
[null,null,null,null,null,0,null,"Showerhead - Retail_GO - Any WH - 1.50 gpm and less",5.31,"therms","per unit",24,10,0.02,10,"Res Water Heat",null,1500,1500,0,7964.9999999999991,7964.9999999999991,0,15000,15000,248025]
[null,null,null,null,null,null,null,"Showerhead - Retail_GO - Any WH - 1.51 to 1.75 gpm",4.0999999999999996,"therms","per unit",24,10,5.6506518922792796E-3,10,"Res Water Heat",null,200,200,0,819.99999999999989,819.99999999999989,0,2000,2000,24324]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":20760},{"$f":"SUM(E29:E32)","v":16614.5},{"$f":"D27+E27","v":37374.5},null,"Showerhead - Retail_GO - Any WH - 1.76 to 2.0 gpm",2.74,"therms","per unit",24,10,7.5525786267537694E-3,10,"Res Water Heat",null,400,400,0,1096,1096,0,4000,4000,31120]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Showerhead - ShowerStart - 1.5 gpm (G)",16.899999999999999,"therms","per unit",40,10,0,10,"Res Water Heat",null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff",{"$f":"D28*D15","v":17300},{"$f":"E28*E15","v":13433},30733,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":3459.9999999999995},{"$f":"E28*E21","v":3181.5},6641.5,"2014 values","Showerhead Retail Gas Waterheat - 1.50 gpm and less",10.199999999999999,"therm","per unit",24,10,0.01,10,"water heat",408,null,408,{"$f":"Q30*I30","v":4161.5999999999995},{"$f":"R30*I30","v":0},{"$f":"SUM(T30:U30)","v":4161.5999999999995},{"$f":"Q30*M30","v":4080},{"$f":"R30*M30","v":0},{"$f":"SUM(W30:X30)","v":4080},134925.6]
[null,null,null,null,null,null,null,"Showerhead Retail Combined - 1.50 gpm and less",5.0999999999999996,"therm","per unit",24,10,0.39,10,"water heat",12445,null,12445,{"$f":"Q31*I31","v":63469.499999999993},{"$f":"R31*I31","v":0},{"$f":"SUM(T31:U31)","v":63469.499999999993},{"$f":"Q31*M31","v":124450},{"$f":"R31*M31","v":0},{"$f":"SUM(W31:X31)","v":124450},2057780.75]
[null,null,null,null,null,null,null,"1.50 gpm Showerheads - Direct Install",13,"therm","per unit",24,10,0.01,10,"water heat",400,null,400,5200,0,5200,4000,0,4000,132280]
[null,null,null,null,null,null,null,"Showerhead Retail Gas Waterheat - 1.51 - 1.75 gpm",7.9,"therm","per unit",24,10,0,10,"water heat",8,null,8,63.2,0,63.2,80,0,80,1945.92]
["Residential Showerheads",null,"MARKETING",{"$f":"SUM(D35:D38)","v":20000},{"$f":"SUM(E35:E38)","v":25000},{"$f":"D34+E34","v":45000},null,"Showerhead Retail Combined - 1.51 - 1.75 gpm",3.9,"therm","per unit",24,10,0.06,10,"water heat",2048,null,2048,7987.2,0,7987.2,20480,0,20480,249077.76000000001]
["Schedule 214",null,"Materials & Campaign",20000,25000,{"$f":"SUM(D35:E35)","v":45000},null,"Showerhead Retail Gas Waterheat - 1.76 - 2.0 gpm",5.3,"therm","per unit",24,10,0.01,10,"water heat",384,null,384,2035.1999999999998,0,2035.1999999999998,3840,0,3840,59750.400000000001]
["Order Number",null,null,null,null,0,null,"Showerhead Combined - 1.76 - 2.0 gpm",2.6,"therm","per unit",24,10,0.01,10,"water heat",341,null,341,886.6,0,886.6,3410,0,3410,26529.8]
[18230700,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":300},{"$f":"D40+E40","v":300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,300,300,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":10000},{"$f":"SUM(E47:E50)","v":10000},{"$f":"D46+E46","v":20000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Field Services",5000,5000,{"$f":"SUM(D47:E47)","v":10000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Incentive Processing",5000,5000,10000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":500},{"$f":"SUM(E53:E56)","v":500},{"$f":"D52+E52","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,1000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":500},{"$f":"SUM(E59:E62)","v":300},{"$f":"D58+E58","v":800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,300,800,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Showerheads",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":160340},{"$f":"X15","v":310900},{"$f":"D64+E64","v":471240},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.66228831061544813},{"$f":"E64/E12","v":0.8031215570586997},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230700,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"HmApplSvgs Detail_REM G214 Gas","index":30,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[2,2,2,3],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15]]}
[null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230432,"Gas",null,null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230432,"Gas",null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230432,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Residential Home Appliances--Gas Savings",null,"This sheet represents gas savings from installation of appliances in PSE combined gas/electric territories only.",null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":7997.6},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":0}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,7997.6]
[18230432,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":0},{"$f":"U15","v":32735.5},{"$f":"P6/R6","v":{"$error":"#DIV/0!"}},{"$f":"(K6+(I6*1.63))/R6","v":{"$error":"#DIV/0!"}},{"$f":"M6/R6","v":{"$error":"#DIV/0!"}},{"$f":"R6/S6","v":0}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S4+S6","v":40733.1},{"$f":"P7/R7","v":{"$error":"#DIV/0!"}},{"$f":"(K7+(I7*1.63))/R7","v":{"$error":"#DIV/0!"}},{"$f":"M7/R7","v":{"$error":"#DIV/0!"}},{"$f":"R7/S7","v":0}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N21)","v":0},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":7997.6},{"$f":"SUM(U16:U65)","v":32735.5},{"$f":"SUM(V16:V65)","v":40733.100000000006},0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},"2015 values","Clothes Washer MEF 2.4 -3.19 Any WH / Any Dryer",1.1000000000000001,"therms","per unit",0,0,0,14,"Res Water Heat",null,600,{"$f":"SUM(Q16:R16)","v":600},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":660},{"$f":"SUM(T16:U16)","v":660},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Clothes Washer MEF 2.4 -3.19 Electric WH / Gas Dryer",3.4,"therms","per unit",0,0,0,14,"Res Water Heat",null,45,45,0,153,153,0,0,0]
[null,null,null,null,null,0,null,"Clothes Washer MEF 2.4 -3.19 Gas WH / Electric Dryer",2.1,"therms","per unit",0,0,0,14,"Res Water Heat",null,2000,2000,0,4200,4200,0,0,0]
[null,null,null,null,null,0,null,"Clothes Washer MEF 2.4 -3.19 Gas WH / Gas Dryer",5.5,"therms","per unit",0,0,0,14,"Res Water Heat",null,310,310,0,1705,1705,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Clothes Washer MEF 3.2+ Any WH / Any Dryer",1.5,"therms","per unit",0,0,0,14,"Res Water Heat",null,300,300,0,450,450,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,"Clothes Washer MEF 3.2+ Electric WH / Gas Dryer",4.9000000000000004,"therms","per unit",0,0,0,14,"Res Water Heat",null,25,25,0,122.50000000000001,122.50000000000001,0,0,0]
[null,null,null,null,null,0,null,"Clothes Washer MEF 3.2+ Gas / Electric Dryer",2.7,"therms","per unit",0,0,0,14,"Res Water Heat",null,960,{"$f":"SUM(Q22:R22)","v":960},{"$f":"Q22*I22","v":0},{"$f":"R22*I22","v":2592},{"$f":"SUM(T22:U22)","v":2592},{"$f":"Q22*M22","v":0},{"$f":"R22*M22","v":0},{"$f":"SUM(W22:X22)","v":0}]
[null,null,null,null,null,0,null,"Clothes Washer MEF 3.2+ Gas WH / Gas Dryer",7.6,"therms","per unit",0,0,0,14,"Res Water Heat",null,155,155,0,1178,1178,0,0,0]
[null,null,null,null,null,0,null,"Showerhead - Engagement_C - Appl Repl - 1.5 gpm (G)",5,"therms","per unit",0,0,0,10,"Res Water Heat",null,1500,1500,0,7500,7500,0,0,0]
[null,null,null,null,null,0,null,"Showerhead - Leave Behind - Gas WH",10.5,"therms","per unit",0,0,0,10,"Res Water Heat",null,1350,1350,0,14175,14175,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"D27+E27","v":0},"2014 values","Clothes Washer MEF 2.4 -3.09 Electric WH / Gas Dryer",1.9,"therm","per unit",0,0,0,145,"water heat",41,null,{"$f":"SUM(Q27:R27)","v":41},{"$f":"Q27*I27","v":77.899999999999991},{"$f":"R27*I27","v":0},{"$f":"SUM(T27:U27)","v":77.899999999999991},{"$f":"Q27*M27","v":0},{"$f":"R27*M27","v":0},{"$f":"SUM(W27:X27)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Clothes Washer MEF 2.4 -3.09 Gas WH / Electric Dryer",1,"therm","per unit",0,0,0,14,"water heat",4102,null,{"$f":"SUM(Q28:R28)","v":4102},{"$f":"Q28*I28","v":4102},{"$f":"R28*I28","v":0},{"$f":"SUM(T28:U28)","v":4102},{"$f":"Q28*M28","v":0},{"$f":"R28*M28","v":0},{"$f":"SUM(W28:X28)","v":0}]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},0,null,"Clothes Washer MEF 2.4 -3.09 Gas WH / Gas Dryer",2.9,"therm","per unit",0,0,0,14,"water heat",687,null,687,1992.3,0,1992.3,0,0,0]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,"Clothes Washer MEF 3.1+ Electric WH / Gas Dryer",3.4,"therm","per unit",0,0,0,14,"water heat",10,null,10,34,0,34,0,0,0]
[null,null,null,null,null,null,null,"Clothes Washer MEF 3.1+ Gas / Electric Dryer",1.6,"therm","per unit",0,0,0,14,"water heat",704,null,704,1126.4000000000001,0,1126.4000000000001,0,0,0]
[null,null,null,null,null,null,null,"Clothes Washer MEF 3.1+ Gas WH / Gas Dryer",5,"therm","per unit",0,0,0,14,"water heat",133,null,133,665,0,665,0,0,0]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Home Appliances--Gas Savings",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"D34+E34","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230432,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Residential Home Appliances--Gas Savings",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230432,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"MHDS Detail_REM G214 Gas","index":31,"n_rows":68,"n_cols":32,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"Mobile Home Duct Sealing","Schedule 214","Order Number",18230680,"Gas",null,null,null,null,null,"Mobile Home Duct Sealing","Schedule 214","Order Number",18230680,"Gas",null,null,null,null,"Mobile Home Duct Sealing","Schedule 214","Order Number",18230680,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Mobile Home Duct Sealing",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,0]
[18230680,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":0},{"$f":"U15","v":0},{"$f":"P6/R6","v":{"$error":"#DIV/0!"}},{"$f":"(K6+(I6*1.63))/R6","v":{"$error":"#DIV/0!"}},{"$f":"M6/R6","v":{"$error":"#DIV/0!"}},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S4+S6","v":0},{"$f":"P7/R7","v":{"$error":"#DIV/0!"}},{"$f":"(K7+(I7*1.63))/R7","v":{"$error":"#DIV/0!"}},{"$f":"M7/R7","v":{"$error":"#DIV/0!"}},{"$f":"R7/S7","v":{"$error":"#DIV/0!"}}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,0,0,0,0,0,0,0,"N/A","N/A",0,0,0,0]
[null,null,"Market Manager",null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Manager",null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Coordinator",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Implementer",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Manager ",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Support ",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"D27+E27","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Mobile Home Duct Sealing",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"D34+E34","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 214",null,"Materials & Campaign",null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number",null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[18230680,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Gas",null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Field Services",0,0,{"$f":"SUM(D47:E47)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Incentive Processing",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 1",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 2",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 3",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Detail 4",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Mobile Home Duct Sealing",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 214",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number"]
[18230680,null,"REVENUE",0,0,0]
["Gas"]

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[null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,"SF Existing - Web-Enabled Thermostats","Schedule 214","Order Number",18230687,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["SF Existing - Web-Enabled Thermostats",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":25000},{"$f":"D21","v":0},{"$f":"D27","v":17300},{"$f":"D34","v":0},{"$f":"D40","v":500},{"$f":"D46","v":125000},{"$f":"D52","v":500},{"$f":"D58","v":500},{"$f":"D64","v":0},0,{"$f":"SUM(H4:Q4)","v":168800},{"$f":"T15","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",25000,2500,19140,20000,500,0,500,500,255000,0,323140,54000]
[18230687,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":25000},{"$f":"E21","v":2500},{"$f":"E27","v":19442.5},{"$f":"E34","v":20000},{"$f":"E40","v":500},{"$f":"E46","v":0},{"$f":"E52","v":500},{"$f":"E58","v":500},{"$f":"E64","v":255000},0,{"$f":"SUM(H6:Q6)","v":323442.5},{"$f":"U15","v":54000},0.56433512986987144,1.8007544630546931E-2,0.3558043194643184,0.42221572462492302]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":50000},{"$f":"I4+I6","v":2500},36742.5,20000,1000,125000,1000,1000,255000,0,492242.5,{"$f":"S4+S6","v":54000},0.85659614171526566,4.2961591107565627E-3,0.1098200181686238,8.4313037037037049]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":168800},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":323442.5},{"$f":"D12+E12","v":492242.5},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":25000},{"$f":"SUM(E16:E19)","v":25000},{"$f":"SUM(D15:E15)","v":50000},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},54000,54000,0,255000,255000,0]
[null,null,"Average of Program Staff",25000,25000,{"$f":"SUM(D16:E16)","v":50000},null,"Web-enabled thermostat",54,"therm","per unit",255,255,1,20,"space heat",0,1000,{"$f":"SUM(Q16:R16)","v":1000},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":54000},{"$f":"SUM(T16:U16)","v":54000},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":255000},{"$f":"SUM(W16:X16)","v":255000}]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":2500},{"$f":"SUM(D21:E21)","v":2500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,0,2500,{"$f":"SUM(D22:E22)","v":2500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":17300},{"$f":"SUM(E29:E32)","v":19442.5},{"$f":"SUM(D27:E27)","v":36742.5},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D15*D28","v":17300},{"$f":"E15*E28","v":17675},{"$f":"SUM(D29:E29)","v":34975},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":1767.5},{"$f":"SUM(D30:E30)","v":1767.5},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing - Web-Enabled Thermostats",null,"MARKETING",0,{"$f":"SUM(E35:E38)","v":20000},{"$f":"SUM(D34:E34)","v":20000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,20000,{"$f":"SUM(D35:E35)","v":20000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,{"$f":"SUM(D36:E36)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230687,null,null,null,null,{"$f":"SUM(D37:E37)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,{"$f":"SUM(D38:E38)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":500},{"$f":"SUM(E41:E44)","v":500},{"$f":"SUM(D40:E40)","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D41:E41)","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":125000},{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(D46:E46)","v":125000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Honeywell",125000,0,{"$f":"SUM(D47:E47)","v":125000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":500},{"$f":"SUM(E53:E56)","v":500},{"$f":"SUM(D52:E52)","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D53:E53)","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":500},{"$f":"SUM(E59:E62)","v":500},{"$f":"SUM(D58:E58)","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,500,500,{"$f":"SUM(D59:E59)","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["SF Existing - Web-Enabled Thermostats",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":255000},{"$f":"D64+E64","v":255000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0},{"$f":"E64/E12","v":0.78839360937415459},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230687,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"HER Detail_REM G214 gas","index":33,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas",null,null,null,null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas",null,null,null,null,"Home Energy Reports","Schedule 214","Order Number",18230738,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Home Energy Reports",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 214",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":2125},{"$f":"D21","v":375},{"$f":"D27","v":1730},{"$f":"D34","v":0},{"$f":"D40","v":200},{"$f":"D46","v":23960},{"$f":"D52","v":0},{"$f":"D58","v":100},{"$f":"D64","v":20305},0,{"$f":"SUM(H4:Q4)","v":48795},{"$f":"T15","v":170500},0.38035887349637992,0.10013485646436231,0.38035887349637992,0.28168885915021746]
["Order Number",null,null,null,null,null,"Original 2015 Budget",2337.5,412.5,1913.9999999999998,0,220,21995,0,110,18340,0,45329,0]
[18230738,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":1913},{"$f":"E21","v":375},{"$f":"E27","v":1617.616},{"$f":"E34","v":0},{"$f":"E40","v":250},{"$f":"E46","v":21995},{"$f":"E52","v":100},{"$f":"E58","v":100},{"$f":"E64","v":18340},0,{"$f":"SUM(H6:Q6)","v":44690.616000000002},{"$f":"U15","v":0},0.37783578314944705,0.10195738265314362,0.37783578314944705,0.28356990502532275]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":4038},{"$f":"I4+I6","v":750},3347.616,0,450,45955,100,200,38645,0,93485.616000000009,{"$f":"S4+S6","v":170500},0.37691075961401105,0.10046743033157934,0.37691075961401105,0.28426584916965653]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":48795},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":44690.616000000002},{"$f":"D12+E12","v":93485.616000000009},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":2125},{"$f":"SUM(E16:E19)","v":1913},{"$f":"SUM(D15:E15)","v":4038},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":170500},0,170500,20305,18340,38645,0]
[null,null,"Market Manager",625,563,{"$f":"SUM(D16:E16)","v":1188},null,"Home Energy Reports - Legacy",11,"therm","per unit",1.31,1.31,0.5,2,"water heat",15500,0,{"$f":"SUM(Q16:R16)","v":15500},{"$f":"Q16*I16","v":170500},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":170500},{"$f":"Q16*M16","v":20305},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":20305}]
[null,null,"Program Manager",1500,1350,{"$f":"SUM(D17:E17)","v":2850},null,"Home Energy Reports - Legacy Yr 2",0,"therm","per unit",1.31,1.31,0.5,2,"water heat",0,14000,{"$f":"SUM(Q17:R17)","v":14000},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":18340},{"$f":"SUM(W17:X17)","v":18340}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":375},{"$f":"SUM(E22:E25)","v":375},{"$f":"SUM(D21:E21)","v":750}]
[null,null,"Marketing Manager ",125,125,{"$f":"SUM(D22:E22)","v":250},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Support ",250,250,{"$f":"SUM(D23:E23)","v":500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":1730},{"$f":"SUM(E29:E32)","v":1617.616},{"$f":"SUM(D27:E27)","v":3347.616},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D15*D28","v":1470.5},{"$f":"E15*E28","v":1352.491},{"$f":"SUM(D29:E29)","v":2822.991},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":259.5},{"$f":"E21*E28","v":265.125},{"$f":"SUM(D30:E30)","v":524.625},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy ",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Reports",null,"MARKETING",0,0,{"$f":"SUM(D34:E34)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230738,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":200},{"$f":"SUM(E41:E44)","v":250},{"$f":"SUM(D40:E40)","v":450},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee training, travel, lodging",100,250,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone expense, office supplies",100,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":23960},{"$f":"SUM(E47:E50)","v":21995},{"$f":"SUM(D46:E46)","v":45955},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OPOWER",23960,21995,{"$f":"SUM(D47:E47)","v":45955},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D49:E49)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D50:E50)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":100},{"$f":"SUM(D52:E52)","v":100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,100,{"$f":"SUM(D53:E53)","v":100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D54:E54)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D55:E55)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D56:E56)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":100},{"$f":"SUM(E59:E62)","v":100},{"$f":"SUM(D58:E58)","v":200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,100,100,{"$f":"SUM(D59:E59)","v":200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Home Energy Reports",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":20305},{"$f":"X15","v":18340},{"$f":"D64+E64","v":38645},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 214",null,"Ratio",{"$f":"D64/D12","v":0.41612870171124089},{"$f":"E64/E12","v":0.41037697936407946},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230738,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"SFNC Detail_REM G215 Gas","index":34,"n_rows":68,"n_cols":32,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Single Family New Construction",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 215",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,0]
[18230684,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":5492},{"$f":"E21","v":1099},{"$f":"E27","v":3882.8439999999996},{"$f":"E34","v":24000},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":2500},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":36973.843999999997},{"$f":"U15","v":0},{"$f":"P6/R6","v":0},{"$f":"(K6+(I6*1.63))/R6","v":0.69755717041484788},{"$f":"M6/R6","v":0},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":5492},{"$f":"I4+I6","v":1099},3882.8439999999996,24000,0,0,2500,0,0,0,36973.843999999997,{"$f":"S4+S6","v":0},{"$f":"P7/R7","v":0},{"$f":"(K7+(I7*1.63))/R7","v":0.69755717041484788},{"$f":"M7/R7","v":0},{"$f":"R7/S7","v":{"$error":"#DIV/0!"}}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":36973.843999999997},{"$f":"D12+E12","v":36973.843999999997},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":5492},{"$f":"D15+E15","v":5492},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,0,0,0,0,0,0,0,"N/A","N/A",0,0,0,0]
[null,null,"Program Coordinator",null,5492,{"$f":"SUM(D16:E16)","v":5492},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":1099},{"$f":"D21+E21","v":1099},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Staff",null,1099,1099,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":3882.8439999999996},{"$f":"D27+E27","v":3882.8439999999996},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":3882.8439999999996},3882.8439999999996,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Single Family New Construction",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":24000},{"$f":"D34+E34","v":24000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 215",null,"Materials, Master Builders Assc.,",null,24000,{"$f":"SUM(D35:E35)","v":24000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":2500},{"$f":"D52+E52","v":2500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,2500,2500,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Single Family New Construction",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 215",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number"]
[18230684,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"NCMfgHomes Detail_REM G215 Gas","index":35,"n_rows":68,"n_cols":32,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
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[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Energy Star Manufactured Home",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 215",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,0]
[18230442,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":0},{"$f":"U15","v":0},{"$f":"P6/R6","v":{"$error":"#DIV/0!"}},{"$f":"(K6+(I6*1.63))/R6","v":{"$error":"#DIV/0!"}},{"$f":"M6/R6","v":{"$error":"#DIV/0!"}},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S4+S6","v":0},{"$f":"P7/R7","v":{"$error":"#DIV/0!"}},{"$f":"(K7+(I7*1.63))/R7","v":{"$error":"#DIV/0!"}},{"$f":"M7/R7","v":{"$error":"#DIV/0!"}},{"$f":"R7/S7","v":{"$error":"#DIV/0!"}}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
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[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"D27+E27","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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["Schedule 215",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
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[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Energy Star Manufactured Home",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 215",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number"]
[18230442,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"MF Retr Detail_REM G217 Gas","index":36,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[9,26,9,32],[10,13,11,13],[11,7,11,12],[1,17,1,18],[1,19,1,21],[1,22,2,22],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230736,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Multi-Family Retrofit",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 217",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":57117.45},{"$f":"D21","v":3690},{"$f":"D27","v":42078.755400000002},{"$f":"D34","v":3750},{"$f":"D40","v":2400},{"$f":"D46","v":12000},{"$f":"D52","v":3000},{"$f":"D58","v":0},{"$f":"D64","v":615632.5},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":739668.70539999998},{"$f":"T15","v":104055.65},{"$f":"P4/R4","v":0.83230843147146083},{"$f":"(K4+(I4*1.63))/R4","v":1.3201450769394685E-2},{"$f":"M4/R4","v":1.6223479393400332E-2},{"$f":"R4/S4","v":7.108395415337851}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",57117.45,3690,42321.985199999996,3750,2400,12000,3000,0,635892.5,0,760171.93519999995,104272]
[18230736,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":52723.8},{"$f":"E21","v":3321},{"$f":"E27","v":39623.673600000002},{"$f":"E34","v":3750},{"$f":"E40","v":1500},{"$f":"E46","v":54403.519999999997},{"$f":"E52","v":1500},{"$f":"E58","v":200},{"$f":"E64","v":342022.5},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":499044.49359999999},{"$f":"U15","v":107541.65},{"$f":"P6/R6","v":0.68535472164560518},{"$f":"(K6+(I6*1.63))/R6","v":1.8361549155463921E-2},{"$f":"M6/R6","v":0.1090153697670215},{"$f":"R6/S6","v":4.6404764442427657}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":109841.25},{"$f":"I4+I6","v":7011},81702.429000000004,7500,3900,66403.51999999999,4500,200,957655,0,1238713.199,{"$f":"S4+S6","v":211597.3},{"$f":"P7/R7","v":0.77310470314928803},{"$f":"(K7+(I7*1.63))/R7","v":1.5280316715185014E-2},{"$f":"M7/R7","v":5.3606855932113132E-2},{"$f":"R7/S7","v":5.8541068293404503}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,"Due to file size, the 2015-specific measure table was imported to the 2015 ACP, and replaces the original 2014-2015 view."]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"REVISED 2015"]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":739668.70539999998},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":499044.49359999999},{"$f":"D12+E12","v":1238713.199},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null," ***REVISED 2015*** Cost Effectiveness (Based on REVISED 2015 Totals)"]
[null,null,null,null,null,null,null,"UOM","Measure Name","Savings","Unit Type","Measure Cost","Incentive","Supp. %","Measure Life","End Use","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","NEBs per Unit"]
[null,null,"Budget Category",2014,2015,"Total",null,null,"i","i","i","i","i",null,"i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":57117.45},{"$f":"SUM(E16:E19)","v":52723.8},{"$f":"D15+E15","v":109841.25},null,null,"TOTALS g",null,null,641312,35637.599999999999,null,-306,null,null,null,null,104055.65,107541.65,3486,615632.5,342022.5,-273610]
[null,0.05,"Market Manager",4393.6499999999996,4393.6499999999996,{"$f":"SUM(D16:E16)","v":8787.2999999999993},null,"therms","Aerator - 1.5 gpm GWH - Direct Install",2.94,"per unit",2.1,2.1,2.7338245228709063E-2,10,"Res Water Heat",0,1000,1000,0,2940,2940,0,2100,2100,23.64]
[null,0.2,"Program Manager",17574.599999999999,17574.599999999999,{"$f":"SUM(D17:E17)","v":35149.199999999997},null,"therms","Attic Insulation R-11 to R-38",0.06,"square foot",0.75,0.75,5.5792337201447072E-3,30,"Res Space Heat",10000,10000,0,600,600,0,7500,7500,0,0]
[null,0.1,"Program Implementer",8787.2999999999993,8787.2999999999993,17574.599999999999,null,"therms","Attic Insulation R0 to R38",0.09,"square foot",1.06,0.75,2.5106551740651181E-2,30,"Res Space Heat",150000,30000,-120000,13500,2700,-10800,112500,22500,-90000,0]
[null,0.3,"Energy Management Engineer",26361.9,21968.25,48330.15,null,"therms","Boiler (Domestic Water + Space Heating) Replacement (Calculated)",1923,"calculated",32205,9394,1.7881444073063787E-2,24,"Comm Space Heat",0,1,1,0,1923,1923,0,9394,9394,0]
[null,{"$f":"SUM(B16:B19)","v":0.64999999999999991},null,null,null,null,null,"therms","Boiler (Domestic Water) Replacement (Calculated)",1100,"calculated",11560,5500,1.022859515359863E-2,15,"Comm Water Heat",0,1,1,0,1100,1100,0,5500,5500,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3690},{"$f":"SUM(E22:E25)","v":3321},{"$f":"D21+E21","v":7011},null,"therms","Boiler (Pool Heating ) (Calculated)",412,"calculated",3600,1686,3.8310738211660323E-3,15,"Comm Water Heat",0,1,1,0,412,412,0,1686,1686,0]
[null,null,"Marketing Lead",2990,2691,5681,null,"therms","Boiler (Space Heating ) Replacement (Calculated)",734,"calculated",6000,3670,2.7301050337241433E-2,24,"Comm Space Heat",6,4,-2,4404,2936,-1468,22020,14680,-7340,0]
[null,null,"Marketing Support",700,630,1330,null,"therms","Floor Insulation R-0 to R-30",0.05,"square foot",1.59,0.5,9.2987228669078449E-4,30,"Res Space Heat",2000,2000,0,100,100,0,1000,1000,0,0]
[null,null,null,null,null,0,null,"therms","High Efficiency Natural Gas Fireplace - In-unit",72,"per home",562,200,8.0340965570083779E-3,20,"Res Space Heat",12,12,0,864,864,0,2400,2400,0,0]
[null,null,null,null,null,0,null,"therms","Integrated Space & Water Heating Natural Gas Boiler - In-unit",129.69999999999999,"per home",1526,800,1.2060443558379475E-2,18,"Res Space Heat",12,10,-2,1556.3999999999999,1297,-259.39999999999986,9600,8000,-1600,0]
[null,null,null,null,null,null,null,"therms","Natural Gas Boiler (.95 AFUE) - In-unit",89.3,"per home",1393,350,1.6607519040297411E-3,20,"Res Space Heat",0,2,2,0,178.6,178.6,0,700,700,0]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":42078.755400000002},{"$f":"SUM(E29:E32)","v":39623.673600000002},{"$f":"D27+E27","v":81702.429000000004},null,"therms","Natural Gas Furnace (.95 AFUE) - In-unit",82.4,"per home",603,250,1.5324295284664131E-3,18,"Res Space Heat",0,2,2,0,164.8,164.8,0,500,500,0]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"therms","Showerhead - Max 1.5 gpm GWH - Direct Install",13,"per unit",18,18,6.0441698634900995E-2,10,"Res Water Heat",500,500,0,6500,6500,0,9000,9000,0,195.79]
[null,null,"Program Staff",{"$f":"D28*D15","v":39525.275399999999},{"$f":"E28*E15","v":37275.726600000002},76801.002000000008,null,"therms","Thermostatic Restrictor Handelehld Showerhead",21.7,"per unit",58,58,8.071291448476009E-2,10,"Res Water Heat",0,400,400,0,8680,8680,0,23200,23200,251.88]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":2553.48},{"$f":"E28*E21","v":2347.9469999999997},4901.4269999999997,null,"therms","Thermostatic Restrictor Showerhead",21.7,"per unit",41,41,0.50445571552975055,10,"Res Water Heat",500,2500,2000,10850,54250,43400,20500,102500,82000,251.88]
[null,null,null,null,null,null,null,"therms","Thermostatic Restrictor Showerhead Adaptor",8.6999999999999993,"per unit",33,33,8.0898888942098249E-2,10,"Res Water Heat",750,1000,250,6524.9999999999991,8700,2175.0000000000009,24750,33000,8250,56.09]
[null,null,null,null,null,null,null,"therms","Variable Speed Drive - Gas",2742,"calculated",58100,13619,0,15,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"therms","Wall Insulation R-0 to R-11",0.05,"square foot",0.76,0.5,3.3707870392540938E-4,30,"Res Space Heat",725,725,0,36.25,36.25,0,362.5,362.5,0,0]
["Multi-Family Retrofit",null,"MARKETING",{"$f":"SUM(D35:D38)","v":3750},{"$f":"SUM(E35:E38)","v":3750},{"$f":"D34+E34","v":7500},null,"therms","Windows (single to double paned) U= 1.2 to 0.30",0.88,"square foot",20.61,6,0.12274314184318355,30,"Res Space Heat",65000,15000,-50000,57200,13200,-44000,390000,90000,-300000,0]
["Schedule 217",null,"Marketing events, tools & materials",3750,3750,{"$f":"SUM(D35:E35)","v":7500},null,"therms","Windows (single to triple paned) U= 1.2 to 0.22",0.96,"square foot",21.97,8,8.9267739522315304E-3,30,"Res Space Heat",2000,1000,-1000,1920,960,-960,16000,8000,-8000,0]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230736,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":2400},{"$f":"SUM(E41:E44)","v":1500},{"$f":"D40+E40","v":3900},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Lodging, travel",1900,1000,2900,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Software, training, phone expense",500,500,1000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":12000},{"$f":"SUM(E47:E50)","v":54403.519999999997},{"$f":"D46+E46","v":66403.51999999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor - field management activities",12000,54403.519999999997,{"$f":"SUM(D47:E47)","v":66403.51999999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":3000},{"$f":"SUM(E53:E56)","v":1500},{"$f":"D52+E52","v":4500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Diagnostic tools, safety equipment",3000,1500,4500,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":200},{"$f":"D58+E58","v":200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,200,200,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Multi-Family Retrofit",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":615632.5},{"$f":"X15","v":342022.5},{"$f":"D64+E64","v":957655},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 217",null,"Ratio",{"$f":"D64/D12","v":0.83230843147146083},{"$f":"E64/E12","v":0.68535472164560518},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230736,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"MFNC Detail_REM G218 Gas","index":37,"n_rows":69,"n_cols":33,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,26,9,32],[10,13,11,13],[11,7,11,12],[11,25,11,32],[1,17,1,18],[1,19,1,21],[1,22,2,22],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Multi-Family New Construction ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 218",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":95000},{"$f":"D22","v":0},{"$f":"D28","v":65740},{"$f":"D35","v":700},{"$f":"D41","v":16500},{"$f":"D47","v":7000},{"$f":"D53","v":100},{"$f":"D59","v":0},{"$f":"D65","v":412171.8},{"$f":"D68","v":0},{"$f":"SUM(H4:Q4)","v":597211.80000000005},{"$f":"T15","v":147072},{"$f":"P4/R4","v":0.69016017433011201},{"$f":"(K4+(I4*1.63))/R4","v":1.1721134779989276E-3},{"$f":"M4/R4","v":1.1721134779989276E-2},{"$f":"R4/S4","v":4.0606764033942566}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",95000,0,66120,700,16500,8000,200,0,117454.5,0,303974.5,152379]
[18230673,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":105000},{"$f":"E22","v":2500},{"$f":"E28","v":76002.5},{"$f":"E35","v":10000},{"$f":"E41","v":7000},{"$f":"E47","v":8000},{"$f":"E53","v":200},{"$f":"E59","v":0},{"$f":"E65","v":412171.8},{"$f":"E68","v":0},{"$f":"SUM(H6:Q6)","v":620874.30000000005},{"$f":"U15","v":147072},{"$f":"P6/R6","v":0.66385708024957701},{"$f":"(K6+(I6*1.63))/R6","v":2.2669645047314727E-2},{"$f":"M6/R6","v":1.2885055799539455E-2},{"$f":"R6/S6","v":4.2215669875979112}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":200000},{"$f":"I4+I6","v":2500},141742.5,10700,23500,15000,300,0,824343.6,0,1218086.1000000001,{"$f":"S4+S6","v":294144},{"$f":"P7/R7","v":0.6767531457751631},{"$f":"(K7+(I7*1.63))/R7","v":1.2129684428711566E-2},{"$f":"M7/R7","v":1.2314400435240168E-2},{"$f":"R7/S7","v":4.1411216954960839}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,"Due to file size, the 2015-specific measure table was imported to the 2015 ACP, and replaces the original 2014-2015 view."]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"REVISED 2015"]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D35+D41+D47+D53+D59+D65","v":597211.80000000005},{"$f":"E15+E22+E28+E35+E41+E47+E53+E59+E65","v":620874.30000000005},{"$f":"D12+E12","v":1218086.1000000001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null," ***REVISED 2015*** Cost Effectiveness (Based on REVISED 2015 Totals)"]
[null,null,null,null,null,null,null,"UOM","Measure Name","Savings","Unit Type","Measure Cost","Incentive","Supp. %","Measure Life","End Use","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","PLANNED 2015","REVISED 2015","Delta","NEBs per Unit","Total NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,null,"i","i","i","i","i",null,"i","i","i","i",null,null,null,null,null,null,null,"i","REVISED 2015"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":95000},{"$f":"SUM(E16:E20)","v":105000},{"$f":"D15+E15","v":200000},null,null,"TOTALS g",null,null,482596.8,6833.2,null,"N/A",null,null,null,null,147072,147072,0,412171.8,412171.8,0,null,0,1.1796578504733306,1.0628612828377595,594503.06122448982,659832.37476808915,701310.20330389659,701310.20330389659]
[null,null,"Market Manager",5000,5000,{"$f":"SUM(D16:E16)","v":10000},null,"therms","Condensing boiler - service water heat",15,"calculated",60,58.5,0.29679340731070497,15,"Comm Water Heat",2910,2910,0,43650,43650,0,170235,170235,0,0,0,1.1207448343017743,1.1005695465511298,220883.4825932064,224932.64771380008,247554.02209892197,247554.02209892197]
[null,null,"Program Manager",60000,50000,{"$f":"SUM(D17:E17)","v":110000},null,"therms","Condensing boiler - space heat",3,"calculated",15,15,8.3224543080939947E-3,24,"Res Space Heat",408,408,0,1224,1224,0,6120,6120,0,0,0,1.8421813609446058,1.8421813609446058,7442.8257016668522,7442.8257016668522,13711.034780370133,13711.034780370133]
[null,null,"Program Coordinator",10000,31000,{"$f":"SUM(D18:E18)","v":41000},null,"therms","Condensing water heater - service water heat",15,"calculated",30,27,0.23743472584856398,7,"Comm Water Heat",2328,2328,0,34920,34920,0,62856,62856,0,0,0,0.93200039476992058,0.87956773544845546,108680.81204859111,115159.47624154102,101290.55973320245,101290.55973320245]
[null,null,"Energy Management Engineer",10000,9000,19000,null,"therms","Showerhead - Max 1.50 gpm GWH",13,"per unit",31,25,0.20577676240208878,10,"Res Water Heat",2328,2328,0,30264,30264,0,58200,58200,0,0,0,1.2510499091604028,1.104486838103468,97645.324678352234,110602.65306425205,122159.17456879059,122159.17456879059]
[null,null,"Program Implementer",10000,10000,20000,null,"therms","Showerhead - Max 1.75 gpm GWH",9,"per unit",31,15,0.14246083550913838,10,"Res Water Heat",2328,2328,0,20952,20952,0,34920,34920,0,0,0,1.3506189554182793,0.87034913728826857,62617.0215519747,97169.897247707529,84571.736239931954,84571.736239931954]
[null,{"$f":"SUM(B16:B20)","v":0},null,null,null,null,null,"therms","Solar thermal",1,"calculated",2.7,2.7,1.3870757180156658E-3,10,"Comm Water Heat",204,204,0,204,204,0,550.80000000000007,550.80000000000007,0,0,0,1.030283676246273,1.030283676246273,805.22048645591644,805.22048645591644,829.6055229746139,829.6055229746139]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":2500},{"$f":"D22+E22","v":2500},null,"therms","Whole Building - Design Target",1272,"calculated",7000,6360,0.10378590078328982,15,"Res Space Heat",12,12,0,15264,15264,0,76320,76320,0,0,0,1.36053388327638,1.2635478153657613,92816.414632551328,99940.718899712738,126279.87703181569,126279.87703181569]
[null,null,"Marketing staff",null,2500,2500,null,"therms","Whole Building - Actual Use",66,"calculated",350,330,4.0388381201044389E-3,15,"Res Space Heat",9,9,0,594,594,0,2970,2970,0,0,0,1.3605338832763798,1.3004173903171052,3611.9595316912669,3778.9354129528624,4914.1933278890538,4914.1933278890538]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D33)","v":65740},{"$f":"SUM(E30:E33)","v":76002.5},{"$f":"D28+E28","v":141742.5},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D29*D15","v":65740},{"$f":"E29*E15","v":74235},139975,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D29*D22","v":0},{"$f":"E29*E22","v":1767.5},1767.5,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
["Multi-Family New Construction ",null,"MARKETING",{"$f":"SUM(D36:D39)","v":700},{"$f":"SUM(E36:E39)","v":10000},{"$f":"D35+E35","v":10700},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
["Schedule 218",null,"Marketing - Advertising, MFNC",700,10000,{"$f":"SUM(D36:E36)","v":10700},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[18230673,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
["Gas",null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":16500},{"$f":"SUM(E42:E45)","v":7000},{"$f":"D41+E41","v":23500},null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"Travel, lodging, meals",15000,5000,20000,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"Training, software expense",900,1000,1900,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,"Phone, printing",600,1000,1600,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,0,null,"",null,null,null,null,null,"",null,null,null,null,"","","","","","","",null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D51)","v":7000},{"$f":"SUM(E48:E51)","v":8000},{"$f":"D47+E47","v":15000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Labor",7000,8000,{"$f":"SUM(D48:E48)","v":15000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":100},{"$f":"SUM(E54:E57)","v":200},{"$f":"D53+E53","v":300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,100,200,300,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Multi-Family New Construction ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":412171.8},{"$f":"X15","v":412171.8},{"$f":"D65+E65","v":824343.6},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 218",null,"Ratio",{"$f":"D65/D12","v":0.69016017433011201},{"$f":"E65/E12","v":0.66385708024957701},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230673,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"CI Retr Detail_BEM E250 Elec","index":38,"n_rows":77,"n_cols":14,"rows_kept":77,"cut":false,"hidden":false,"merged":[[31,8,36,11]]}
[null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric",null,null,null,null,null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric"]
[]
["C/I Retrofit","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 250",2014,{"$f":"C20","v":1855700},{"$f":"C24","v":14600},{"$f":"C46","v":1399600},{"$f":"C42","v":53410},{"$f":"C32","v":102860},{"$f":"C60","v":2844673},{"$f":"C40","v":26300},{"$f":"C34","v":201212},{"$f":"C15","v":14450610.600000001},{"$f":"SUM(C4:K4)","v":20948965.600000001},{"$f":"C75","v":71560000}]
["Order Number: 18230711","Original 2015 Budget",1924900,24900,1357000,53410,102860,1884673,26300,201212,13725810.600000001,19301065.600000001,62259600]
["Electric","Revised 2015 Budget",{"$f":"D20","v":429996},{"$f":"D24","v":8217},{"$f":"D46","v":313200},{"$f":"D42","v":17625},{"$f":"D32","v":33944},{"$f":"D60","v":1932673},{"$f":"D40","v":8679},{"$f":"D34","v":66400},{"$f":"D15","v":5831917},{"$f":"SUM(C6:K6)","v":8642651},{"$f":"D75","v":26009600}]
[null,"TOTAL",{"$f":"C4+C6","v":2285696},{"$f":"D4+D6","v":22817},1712800,71035,136804,4777346,34979,267612,20282527.600000001,29591616.600000001,{"$f":"M4+M6","v":97569600}]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[]
[null,"Conservation Incentives"]
[null,null,12130610.600000001,3961917,{"$f":"SUM(C13:D13)","v":16092527.600000001}]
[null,null,2320000,{"$f":"'BEM Contracted savings'!K6","v":1870000},{"$f":"SUM(C14:D14)","v":4190000}]
[null,null,{"$f":"SUM(C13:C14)","v":14450610.600000001},{"$f":"SUM(D13:D14)","v":5831917},{"$f":"SUM(C15:D15)","v":20282527.600000001}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",2162000,736296,{"$f":"SUM(C18:D18)","v":2898296},13.1,"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",-306300,{"$f":"-I47","v":-306300},{"$f":"SUM(C19:D19)","v":-612600}]
[null,"Net Labor (EES, Maj Accts, CSY)",{"$f":"C18+C19","v":1855700},{"$f":"D18+D19","v":429996},{"$f":"SUM(E18:E19)","v":2285696}]
[]
[]
[null,null,null,null,null,null,null,null,"2-Year Savings =",{"$f":"E75","v":97569600}," kWh"]
[null,"     Marketing",14600,8217,{"$f":"SUM(C24:D24)","v":22817},0.12,"Full Time Equivalent",null,"Avg Incentive =",{"$f":"D15/D75","v":0.22422171044537401},"/kWh"]
[null,null,null,null,null,null,null,null,"Program Cost =",{"$f":"D62/D75","v":0.33228696327509843},"/kWh"]
[null,"EMPLOYEE/OFFICE EXPENSES",null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D15/D62","v":0.67478335061776762}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",7600,2508,{"$f":"C27+D27","v":10108}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",11400,3762,{"$f":"C28+D28","v":15162}]
[null,"     Training Expenses, Employee Memberships, Seminars",20300,6699,{"$f":"C29+D29","v":26999}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",32760,10811,{"$f":"C30+D30","v":43571}]
[null,"     Other",30800,10164,{"$f":"C31+D31","v":40964}]
[null,null,{"$f":"SUM(C27:C31)","v":102860},{"$f":"SUM(D27:D31)","v":33944},{"$f":"SUM(C32:D32)","v":136804}]
[]
[null,"Miscellaneous Expenses",201212,66400,{"$f":"SUM(C34:D34)","v":267612}]
[null,"     Software Maintenance, Assessments"]
[]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",25460,8402,{"$f":"C38+D38","v":33862}]
[null,"     Other/Miscellaneous",840,277,{"$f":"C39+D39","v":1117}]
[null,"     Total Materials Expenses",{"$f":"SUM(C38:C39)","v":26300},{"$f":"SUM(D38:D39)","v":8679},{"$f":"SUM(C40:D40)","v":34979}]
[]
["C/I Retrofit","Marketing Expenses",53410,17625,{"$f":"SUM(C42:D42)","v":71035}]
["Schedule 250"]
["Order Number: 18230711","Overhead",{"$f":"ROUND(SUM(C18,C24)*0.692, -2)","v":1506200},{"$f":"ROUND(SUM(D18,D24)*0.707, -2)","v":526400},{"$f":"SUM(C44:D44)","v":2032600},"69.2% 2014"]
["Electric","Journal Entry Transfer Credit (See Note 1 at right)",-106600,{"$f":"-I48","v":-213200},{"$f":"SUM(C45:D45)","v":-319800},"70.7% 2015","Journal Entry Transfer Credit - 2015 (See Labor Note)"]
[null,"Net Overhead",{"$f":"C44+C45","v":1399600},{"$f":"D44+D45","v":313200},{"$f":"E44+E45","v":1712800},null,null,"Sch 250 to Sch 258 Journal Transfer Amt:",{"$f":"SUM(I47:I48)","v":519500}]
[null,null,null,null,null,null,null,"EES Labor Adjustment:",306300]
[null,"Outside Services",null,null,null,null,null,"Overhead Adjustment:",213200]
[null,"In-House Programs"]
[null,"     CMS & Bradson Technologies - CSY Support ",119823,119823,{"$f":"SUM(C50:D50)","v":239646}]
[null,"     Cellnet (Meter Data Collection Fees)",76500,76500,{"$f":"SUM(C51:D51)","v":153000}]
[null,"     Lighting Design Lab (Training & Cust Consultations)",12000,null,12000]
[null,"     Energy Mgmt Software Development ",5000,5000,10000]
[null,"     Itron (Energy Interval Service)",5100,5100,10200]
[null,"     Other (Misc Small Contracts)",56250,56250,112500]
[null,"Contracted Programs",null,null,null,"Order Numbers:"]
[null,"Energy Smart Grocer",890000,890000,1780000,"18231135"]
[null,"Industrial Systems Optimization",960000,300000,1260000,"18231133"]
[null,"Data Center Energy Efficiency Program",720000,480000,1200000,18231132]
[null,"     Total Outside Services",{"$f":"SUM(C50:C59)","v":2844673},{"$f":"SUM(D50:D59)","v":1932673},{"$f":"SUM(C60:D60)","v":4777346}]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C15+C20+C24+C32+C34+C40+C42+C46+C60","v":20948965.600000001},{"$f":"D15+D20+D24+D32+D34+D40+D42+D46+D60","v":8642651},{"$f":"E15+E20+E24+E32+E34+E40+E42+E46+E60","v":29591616.600000001}]
[]
[null,"Annual Energy Savings (kWh)",2014,2015,"Total"]
[]
[null,"Lighting",36250000,0,{"$f":"C66+D66","v":36250000},"kWh"]
[null,"Industrial Custom Grant Measures",1410000,1409600,{"$f":"C67+D67","v":2819600},"kWh"]
[null,"Comprehensive Building Tune-Up (CBTU)",3900000,2600000,{"$f":"C68+D68","v":6500000},"kWh"]
[null,"Other (non-lighting/non-industrial Custom Grants)",10000000,10000000,{"$f":"C69+D69","v":20000000},"kWh"]
[]
[null,"Energy Smart Grocer ",6000000,6000000,{"$f":"C71+D71","v":12000000},"kWh"]
[null,"Industrial Systems Optimization",8000000,2000000,{"$f":"C72+D72","v":10000000}]
[null,"Data Center energy Efficiency Program",6000000,4000000,{"$f":"C73+D73","v":10000000},"kWh"]
[]
[null,"     Total Savings",{"$f":"SUM(C66:C74)","v":71560000},{"$f":"SUM(D66:D74)","v":26009600},{"$f":"SUM(C75:D75)","v":97569600},"kWh"]
[]
[null,"Percent of 2-Year Total",{"$f":"C75/E75","v":0.73342516521539491},{"$f":"D75/E75","v":0.26657483478460503}]

{"sheet":"Bus Lgt Grnts_BEM E250 Elect","index":39,"n_rows":71,"n_cols":14,"rows_kept":71,"cut":false,"hidden":false,"merged":[[31,8,36,11]]}
[null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric",null,null,null,null,null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric"]
[]
["C/I Retrofit--Custom Lighting Grants","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 250",2014,{"$f":"C20","v":0},{"$f":"C24","v":0},{"$f":"C46","v":0},{"$f":"C42","v":0},{"$f":"C32","v":0},{"$f":"C54","v":0},{"$f":"C40","v":0},{"$f":"C34","v":0},{"$f":"C15","v":0},{"$f":"SUM(C4:K4)","v":0},{"$f":"C69","v":0}]
["Order Number: 18230724","Original 2015 Budget"]
["Electric","Revised 2015 Budget",{"$f":"D20","v":1494904},{"$f":"D24","v":16683},{"$f":"D46","v":1068700},{"$f":"D42","v":35785},{"$f":"D32","v":68916},{"$f":"D54","v":20000},{"$f":"D40","v":17621},{"$f":"D34","v":12000},{"$f":"D15","v":8043893},{"$f":"SUM(C6:K6)","v":10778502},{"$f":"D69","v":36250000}]
[null,"TOTAL",{"$f":"C4+C6","v":1494904},{"$f":"D4+D6","v":16683},1068700,35785,68916,20000,17621,12000,8043893,10778502,{"$f":"M4+M6","v":36250000}]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[]
[null,"Conservation Incentives"]
[null,null,null,8043893,{"$f":"SUM(C13:D13)","v":8043893}]
[null,null,null,null,{"$f":"SUM(C14:D14)","v":0}]
[null,null,null,{"$f":"SUM(D13:D14)","v":8043893},{"$f":"SUM(C15:D15)","v":8043893}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",null,1494904,{"$f":"SUM(C18:D18)","v":1494904},11.1,"Full Time Equivalent"]
[]
[null,"Net Labor (EES, Maj Accts, CSY)",null,{"$f":"D18+D19","v":1494904},{"$f":"SUM(E18:E19)","v":1494904}]
[]
[]
[null,null,null,null,null,null,null,null,"2015 Savings =",{"$f":"D69","v":36250000}," kWh"]
[null,"     Marketing",null,16683,{"$f":"SUM(C24:D24)","v":16683},0.12,"Full Time Equivalent",null,"Avg Incentive =",{"$f":"D15/D69","v":0.22190049655172414},"/kWh"]
[null,null,null,null,null,null,null,null,"Program Cost =",{"$f":"D56/D69","v":0.29733798620689655},"/kWh"]
[null,"EMPLOYEE/OFFICE EXPENSES",null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D15/D56","v":0.74629043998878508}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",null,5092,{"$f":"C27+D27","v":5092}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",null,7638,{"$f":"C28+D28","v":7638}]
[null,"     Training Expenses, Employee Memberships, Seminars",null,13601,{"$f":"C29+D29","v":13601}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",null,21949,{"$f":"C30+D30","v":21949}]
[null,"     Other",null,20636,{"$f":"C31+D31","v":20636}]
[null,null,null,{"$f":"SUM(D27:D31)","v":68916},{"$f":"SUM(C32:D32)","v":68916}]
[]
[null,"Miscellaneous Expenses",null,12000,{"$f":"SUM(C34:D34)","v":12000}]
[null,"     Software Maintenance, Assessments"]
[]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",null,17058,{"$f":"C38+D38","v":17058}]
[null,"     Other/Miscellaneous",null,563,{"$f":"C39+D39","v":563}]
[null,"     Total Materials Expenses",null,{"$f":"SUM(D38:D39)","v":17621},{"$f":"SUM(C40:D40)","v":17621}]
[]
["C/I Retrofit--Custom Lighting Grants","Marketing Expenses",null,35785,{"$f":"SUM(C42:D42)","v":35785}]
["Schedule 250"]
["Order Number: 18230724","Overhead",null,{"$f":"ROUND(SUM(D18,D24)*0.707, -2)","v":1068700},{"$f":"SUM(C44:D44)","v":1068700},"69.2% 2014"]
[null,null,null,null,null,"70.7% 2015"]
["Electric","Net Overhead",null,{"$f":"D44+D45","v":1068700},{"$f":"E44+E45","v":1068700}]
[]
[null,"Outside Services"]
[]
[null,null,null,null,{"$f":"SUM(C50:D50)","v":0}]
[null,"     Lighting Design Lab (Training & Cust Consultations)",null,20000,{"$f":"SUM(C51:D51)","v":20000}]
[]
[null,null,null,null,0]
[null,"     Total Outside Services",null,{"$f":"SUM(D50:D53)","v":20000},{"$f":"SUM(C54:D54)","v":20000}]
[]
[null,"TOTAL PROGRAM EXPENSES",null,{"$f":"D15+D20+D24+D32+D34+D40+D42+D46+D54","v":10778502},{"$f":"E15+E20+E24+E32+E34+E40+E42+E46+E54","v":10778502}]
[]
[null,"Annual Energy Savings (kWh)",null,2015,"Total"]
[]
[null,"Lighting",null,36250000,{"$f":"C60+D60","v":36250000},"kWh"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"     Total Savings",null,{"$f":"SUM(D60:D68)","v":36250000},{"$f":"SUM(C69:D69)","v":36250000},"kWh"]
[]
[null,"Percent of 2-Year Total",null,{"$f":"D69/E69","v":1}]

{"sheet":"CI NC Detail_BEM E251 Elec","index":40,"n_rows":57,"n_cols":14,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric"]
[]
["C/I New Construction ","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 251",2014,{"$f":"C16","v":233800},{"$f":"C17","v":24300},{"$f":"C36","v":178600},{"$f":"C34","v":19810},{"$f":"C25","v":4410},{"$f":"C46","v":153600},{"$f":"C32","v":1130},{"$f":"C27","v":7906},{"$f":"C13","v":932500},{"$f":"SUM(C4:K4)","v":1556056},{"$f":"C55","v":2525000}]
["Order Number: 18230715","Original 2015 Budget",240000,24300,184000,19810,4410,153518,1130,7906,1117500,1752574,2975000]
["Electric","Revised 2015 Budget",{"$f":"D16","v":240000},{"$f":"D17","v":24300},{"$f":"D36","v":186900},{"$f":"D34","v":19810},{"$f":"D25","v":4410},{"$f":"D46","v":153518},{"$f":"D32","v":1130},{"$f":"D27","v":7906},{"$f":"D13","v":2350000},{"$f":"SUM(C6:K6)","v":2987974},{"$f":"D55","v":9350000}]
[null,"TOTAL",{"$f":"C4+C6","v":473800},{"$f":"D4+D6","v":48600},365500,39620,8820,307118,2260,15812,3282500,4544030,11875000]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,null,832500,2100000,{"$f":"SUM(C11:D11)","v":2932500}]
[null,null,100000,250000,{"$f":"SUM(C12:D12)","v":350000}]
[null,null,{"$f":"SUM(C11:C12)","v":932500},{"$f":"SUM(D11:D12)","v":2350000},{"$f":"SUM(E11:E12)","v":3282500}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",233800,240000,{"$f":"SUM(C16:D16)","v":473800},2.61,"Full Time Equivalent"]
[null,"     Marketing",24300,24300,{"$f":"SUM(C17:D17)","v":48600},0.2,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",300,300,{"$f":"SUM(C20:D20)","v":600}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",500,500,{"$f":"SUM(C21:D21)","v":1000}]
[null,"     Training Expenses, Employee Memberships, Seminars",900,900,{"$f":"SUM(C22:D22)","v":1800}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",1410,1410,{"$f":"SUM(C23:D23)","v":2820}]
[null,"     Other",1300,1300,{"$f":"SUM(C24:D24)","v":2600}]
[null,null,{"$f":"SUM(C20:C24)","v":4410},{"$f":"SUM(D20:D24)","v":4410},{"$f":"SUM(E20:E24)","v":8820},null,null,null,"2015 Savings =",{"$f":"G55","v":9350000}," kWh"]
[null,null,null,null,null,null,null,null,"Avg Incentive =",{"$f":"D13/D55","v":0.25133689839572193},"/kWh"]
[null,"Miscellaneous Expenses",7906,7906,{"$f":"SUM(C27:D27)","v":15812},null,null,null,"Program Cost =",{"$f":"D48/D55","v":0.31956941176470588},"/kWh"]
[null,null,null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D13/D48","v":0.78648609392183466}]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",1090,1090,{"$f":"SUM(C30:D30)","v":2180}]
[null,"     Other/Miscellaneous",40,40,{"$f":"SUM(C31:D31)","v":80}]
[null,"     Total Materials Expenses",{"$f":"SUM(C30:C31)","v":1130},{"$f":"SUM(D30:D31)","v":1130},{"$f":"SUM(E30:E31)","v":2260}]
[]
["C/I New Construction ","Marketing Expenses",19810,19810,{"$f":"SUM(C34:D34)","v":39620}]
["Schedule 251"]
["Order Number: 18230715","Overhead",{"$f":"ROUND(SUM(C16:C17)*0.692, -2)","v":178600},{"$f":"ROUND(SUM(D16:D17)*0.707, -2)","v":186900},{"$f":"SUM(C36:D36)","v":365500},"69.2% 2014"]
["Electric",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[]
[null,"DemandSideEnergineering - Bldg Energy Simulation Analysis",36000,36000,{"$f":"SUM(C40:D40)","v":72000}]
[null,"CMS & Bradson Technologies - CSY Support",8600,8518,{"$f":"SUM(C41:D41)","v":17118}]
[null,"Lighting Design Lab (Design Support/Consultations)",28000,28000,{"$f":"SUM(C42:D42)","v":56000}]
[null,"Integrated Design Lab (Design Support.Consultations)",36000,36000,{"$f":"SUM(C43:D43)","v":72000}]
[null,"Energy Smart Grocer",45000,45000,{"$f":"SUM(C44:D44)","v":90000}]
[]
[null,null,{"$f":"SUM(C40:C45)","v":153600},{"$f":"SUM(D40:D45)","v":153518},{"$f":"SUM(E40:E45)","v":307118}]
[]
[null,null,{"$f":"C13+C16+C17+C25+C27+C32+C34+C36+C46","v":1556056},{"$f":"D13+D16+D17+D25+D27+D32+D34+D36+D46","v":2987974},{"$f":"SUM(C48:D48)","v":4544030}]
[]
[null,"Annual Energy Savings (kWh)",2014,2015,"Total",null,"Updated 2015"]
[null,"Whole Building Approach,Component Approach, Post-Occupancy Commissioning",2025000,{"$f":"G51","v":8100000},{"$f":"SUM(C51:D51)","v":10125000},"kWh",8100000]
[]
[]
[null,"     Contracted Programs (Energy Smart Grocer)",500000,{"$f":"G54","v":1250000},{"$f":"SUM(C54:D54)","v":1750000},"kWh",1250000]
[null,"Total Energy Savings",2525000,{"$f":"SUM(D51,D54)","v":9350000},{"$f":"SUM(C55,G55)","v":11875000},"kWh",{"$f":"SUM(G51:G54)","v":9350000}]
[]
[null,"Percent of 2-Year Total",{"$f":"C55/E55","v":0.21263157894736842},{"$f":"D55/E55","v":0.78736842105263161}]

{"sheet":"RCM Detail_BEM E253 Elec","index":41,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"Resource Conservation Manager","Schedule 253","Order Number: 18230723","Electric",null,null,null,null,null,"Resource Conservation Manager","Schedule 253","Order Number: 18230723","Electric"]
[]
["Resource Conservation Manager","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 253",2014,{"$f":"C17","v":382400},{"$f":"C18","v":20700},{"$f":"C37","v":278900},{"$f":"C35","v":17736},{"$f":"C26","v":13630},{"$f":"C45","v":226759},{"$f":"C33","v":3800},{"$f":"C28","v":30236},{"$f":"C14","v":504500},{"$f":"SUM(C4:K4)","v":1478661},{"$f":"C52","v":12150000}]
["Order Number: 18230723","Original 2015 Budget",393300,20700,288100,17736,13630,226759,3800,30236,645500,1639761,17850000]
["Electric","Revised 2015 Budget",{"$f":"D17","v":393300},{"$f":"D18","v":20700},{"$f":"D37","v":292700},{"$f":"D35","v":17736},{"$f":"D26","v":13630},{"$f":"D45","v":326759},{"$f":"D33","v":3800},{"$f":"D28","v":30236},{"$f":"D14","v":1645500},{"$f":"SUM(C6:K6)","v":2744361},{"$f":"D52","v":16350000}]
[null,"TOTAL",{"$f":"C4+C6","v":775700},{"$f":"D4+D6","v":41400},571600,35472,27260,553518,7600,60472,2150000,4223022,28500000]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,null,364500,445500,{"$f":"SUM(C11:D11)","v":810000},"RCM Incentives"]
[null,null,null,1000000,{"$f":"SUM(C12:D12)","v":1000000},"Community RCM Incentives / Implementation"]
[null,null,140000,200000,{"$f":"SUM(C13:D13)","v":340000},"SRM Incentives"]
[null,null,{"$f":"SUM(C11:C13)","v":504500},{"$f":"SUM(D11:D13)","v":1645500},{"$f":"SUM(E11:E13)","v":2150000}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",382400,393300,{"$f":"SUM(C17:D17)","v":775700},4.25,"Full Time Equivalent"]
[null,"     Marketing",20700,20700,{"$f":"SUM(C18:D18)","v":41400},0.16,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",1000,1000,{"$f":"SUM(C21:D21)","v":2000}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",1400,1400,2800]
[null,"     Training Expenses, Employee Memberships, Seminars",2600,2600,5200]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",4730,4730,9460]
[null,"     Other",3900,3900,7800]
[null,null,{"$f":"SUM(C21:C25)","v":13630},{"$f":"SUM(D21:D25)","v":13630},27260,null,null,null,"2015 Savings =",{"$f":"D52","v":16350000}," kWh"]
[null,null,null,null,null,null,null,null,"Avg Incentive =",{"$f":"D14/D52","v":0.10064220183486239},"/kWh"]
[null,"Miscellaneous Expenses",30236,30236,{"$f":"SUM(C28:D28)","v":60472},null,null,null,"Program Cost =",{"$f":"D47/D52","v":0.16785082568807339},"/kWh"]
[null,null,null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D14/D47","v":0.59959312932955977}]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",3680,3680,{"$f":"SUM(C31:D31)","v":7360}]
[null,"     Other/Miscellaneous",120,120,{"$f":"SUM(C32:D32)","v":240},null,null,null,"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,"     Total Materials Expenses",{"$f":"SUM(C31:C32)","v":3800},{"$f":"SUM(D31:D32)","v":3800},{"$f":"SUM(C33:D33)","v":7600},null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[]
["Resource ","Marketing Expenses",17736,17736,{"$f":"SUM(C35:D35)","v":35472}]
["Conservation "]
["Manager","Overhead",{"$f":"ROUND(SUM(C17:C18)*0.692, -2)","v":278900},{"$f":"ROUND(SUM(D17:D18)*0.707, -2)","v":292700},{"$f":"SUM(C37:D37)","v":571600},"69.2% 2014"]
["Schedule 253",null,null,null,null,"70.7% 2015"]
["Order Number: 18230723","Outside Services"]
["Electric","     CMS & Bradson Technologies - CSY Support ",8559,8559,16500]
[null,"     Cellnet (Meter Data Collection Fees)",96750,96750,140000]
[null,"     Energy Mgmt Software Dev (RCM Software)",80000,180000,216000]
[null,"     LPB Energy (Utility Mgr Software Support)",35000,35000,144000]
[null,"     Itron (Energy Interval Service)",6450,6450,88000]
[null,"     Total Outside Services",{"$f":"SUM(C40:C44)","v":226759},{"$f":"SUM(D40:D44)","v":326759},{"$f":"SUM(C45:D45)","v":553518}]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C17+C18+C26+C28+C33+C35+C37+C45","v":1478661},{"$f":"D14+D17+D18+D26+D28+D33+D35+D37+D45","v":2744361},{"$f":"SUM(C47:D47)","v":4223022}]
[]
[null,"Annual Energy Savings (kWh)",2014,2015,"Total"]
[null,"RCM",12150000,14850000,{"$f":"SUM(C50:D50)","v":27000000},"kWh"]
[null,"Strategic Resource Management",0,1500000,{"$f":"SUM(C51:D51)","v":1500000},"kWh"]
[null,null,{"$f":"SUM(C50:C51)","v":12150000},{"$f":"SUM(D50:D51)","v":16350000},{"$f":"SUM(E50:E51)","v":28500000},"kWh"]
[]
[null,"Percent of 2-Year Total",{"$f":"C52/E52","v":0.4263157894736842},{"$f":"D52/E52","v":0.5736842105263158}]

{"sheet":"Cancelled--SBL_Sch 255 Elec","index":42,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,"Small Business Lighting","Schedule 255","Order Number: 18230725","Electric",null,null,null,null,null,"Small Business Lighting","Schedule 255","Order Number: 18230725","Electric"]
[]
["Small Business Lighting",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 255","2013 budget (For comparison.  Source: Final 2013 ACP)",645100,19400,469800,12500,10200,68250,3380,500,4411000,5640130,16040000]
["Order Number: 18230725",2014,{"$f":"C15","v":8900},{"$f":"C16","v":0},{"$f":"C36","v":6200},{"$f":"C33","v":0},{"$f":"C24","v":10010},{"$f":"C41","v":0},{"$f":"C31","v":4420},{"$f":"C26","v":27485},{"$f":"C11","v":550000},{"$f":"SUM(C5:K5)","v":607015},{"$f":"C46","v":2000000}]
["Electric",2015,{"$f":"D15","v":0},{"$f":"D16","v":0},{"$f":"D35","v":0},{"$f":"D33","v":0},{"$f":"D24","v":0},{"$f":"D41","v":0},{"$f":"D31","v":0},{"$f":"D26","v":0},{"$f":"D11","v":0},{"$f":"SUM(C6:K6)","v":0},{"$f":"D46","v":0}]
[null,"TOTAL",{"$f":"SUM(C5:C6)","v":8900},0,6200,0,10010,0,4420,27485,550000,607015,2000000]
[]
[]
[null,null,2014,2015,"Total"]
[null,null,550000,null,{"$f":"SUM(C11:D11)","v":550000}]
[]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",8900,null,{"$f":"SUM(C15:D15)","v":8900},0.1,"Full Time Equivalent"]
[null,"     Marketing",null,null,{"$f":"SUM(C16:D16)","v":0},0,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",500,null,{"$f":"SUM(C19:D19)","v":500}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",800,null,{"$f":"SUM(C20:D20)","v":800}]
[null,"     Training Expenses, Employee Memberships, Seminars",1200,null,{"$f":"SUM(C21:D21)","v":1200}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",5510,null,{"$f":"SUM(C22:D22)","v":5510}]
[null,"     Other",2000,null,{"$f":"SUM(C23:D23)","v":2000}]
[null,null,{"$f":"SUM(C19:C23)","v":10010},null,{"$f":"SUM(E19:E23)","v":10010},null,null,null,"2015 Savings =",{"$f":"D46","v":0}," kWh"]
[null,null,null,null,null,null,null,null,"Avg Incentive =",0.27500000000000002,"/kWh"]
[null,"Miscellaneous Expenses",27485,null,{"$f":"SUM(C26:D26)","v":27485},null,null,null,"Program Cost =",0.3,"/kWh"]
[null,null,null,null,null,null,null,null,"Direct Incentives to Cust =",0.90600000000000003]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",4280,null,{"$f":"SUM(C29:D29)","v":4280}]
[null,"     Other/Miscellaneous",140,null,{"$f":"SUM(C30:D30)","v":140}]
[null,"     Total Materials Expenses",{"$f":"SUM(C29:C30)","v":4420},null,{"$f":"SUM(E29:E30)","v":4420}]
[]
["Small Business Lighting","Marketing Expenses",0,null,{"$f":"SUM(C33:D33)","v":0}]
["Schedule 255"]
["Order Number: 18230725","Overhead",null,null,{"$f":"SUM(C35:D35)","v":0},"69.7% 2014"]
["Electric",null,{"$f":"ROUND(C15*0.692,-2)","v":6200},null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,"     Bradson Technologies - CSY Support",null,null,{"$f":"SUM(C38:D38)","v":0}]
[null,"     Software Development (CMS - Tracking/Forecasting)",null,null,{"$f":"SUM(C39:D39)","v":0}]
[null,"     Other (Misc Small Contracts)",null,null,{"$f":"SUM(C40:D40)","v":0}]
[null,"     Total Outside Services",null,null,{"$f":"SUM(E38:E40)","v":0}]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C11+C15+C24+C26+C31+C36","v":607015},null,{"$f":"SUM(C43:D43)","v":607015}]
[]
[null,null,2014,2015,"Total"]
[null,"Annual Energy Savings",2000000,null,{"$f":"SUM(C46:D46)","v":2000000},"kWh"]
[]
[null,"Percent of 2-Year Total",{"$f":"C46/E46","v":1}]

{"sheet":"LPSD_Detail_BEM E258 Elec","index":43,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[[44,0,46,0]]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","Non-449:",18230721,"449:",18230720,null,null,"Large Power User Self-Directed Program ","Schedule 258"]
[]
["Large Power User Self-Directed Program ","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 258",2014,{"$f":"C15","v":306300},{"$f":"C18","v":0},{"$f":"C37","v":213200},{"$f":"C35","v":0},{"$f":"C26","v":0},0,{"$f":"C33","v":0},{"$f":"C28","v":0},{"$f":"C13","v":4771186},{"$f":"SUM(C4:K4)","v":5290686},{"$f":"C45","v":15350000}]
["Order Number: ","Original 2015 Budget",306300,0,213200,0,0,0,0,0,1148223,1667723,1700000]
["Non-449:","Revised 2015 Budget",{"$f":"D15","v":306300},{"$f":"D18","v":0},{"$f":"D37","v":213200},{"$f":"D35","v":0},{"$f":"D26","v":0},0,{"$f":"D33","v":0},{"$f":"D28","v":0},{"$f":"D13","v":1148223},{"$f":"SUM(C6:K6)","v":1667723},{"$f":"D45","v":1700000}]
[18230721,"TOTAL",{"$f":"C4+C6","v":612600},{"$f":"D4+D6","v":0},426400,0,0,0,0,0,5919409,6958409,17050000]
["449:",null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[18230720,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
["Electric","Conservation Incentives",4078563,455600,9240000]
[null,"     NEEA Contribution (10% of Schedule 120 collections)",692623,692623,{"$f":"SUM(C12:D12)","v":1385246}]
[null,null,{"$f":"SUM(C11:C12)","v":4771186},{"$f":"SUM(D11:D12)","v":1148223},{"$f":"SUM(C13:D13)","v":5919409}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)",{"$f":"SUM(C16:C18)","v":306300},{"$f":"SUM(D16:D18)","v":306300},{"$f":"SUM(C15:D15)","v":612600}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C16:D16)","v":0}]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",306300,306300,{"$f":"SUM(C17:D17)","v":612600}]
[null,"     Marketing",0,0,{"$f":"SUM(C18:D18)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing"]
[null,"     Other",0,0,0,null,null,null,"2015 Savings =",{"$f":"D45","v":1700000}," kWh"]
[null,null,0,0,0,null,null,null,"Avg Incentive =",{"$f":"D13/D45","v":0.67542529411764707},"/kWh"]
[null,null,null,null,null,null,null,null,"Program Cost =",{"$f":"D40/D45","v":0.98101352941176467},"/kWh"]
[null,"Miscellaneous Expenses",0,0,0,null,null,null,"Direct Incentives to Cust =",{"$f":"D13/D40","v":0.68849743032865773}]
[]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",0,0,0]
[null,"     Other/Miscellaneous",0,0,0,null,"Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Total Materials Expenses",0,0,0,null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",1039000]
[null,null,null,null,null,null,null,"Labor Adjustment (see labor JE line to the left):",612600]
[null,"Marketing Expenses",0,0,0,null,null,"Overhead Adjustment:",426400]
[]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E37/2","v":213200},{"$f":"E37/2","v":213200},{"$f":"I35","v":426400},"69.2% 2014"]
[null,null,null,null,null,"70.7% 2015"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C13+C15+C37","v":5290686},{"$f":"D13+D15+D37","v":1667723},{"$f":"E13+E15+E37","v":6958409}]
[null,null,null,null,null,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,null,null,null,null,null,null,"Estimated 2014-2015 Sch 120 Collections:",13852450]
[null,null,null,null,null,null,null,"10% of Sch 120 Collections:",{"$f":"I42*0.1","v":1385245}," (Please reference cell E-12)"]
[null,null,2014,2015,"Total"]
["Large Power User Self-Directed Program ","Annual Energy Savings (kWh)",15350000,1700000,{"$f":"SUM(C45:D45)","v":17050000},"kWh"]
[]
[null,"Percent of 2-Year Total",{"$f":"C45/E45","v":0.90029325513196479},{"$f":"D45/E45","v":9.9706744868035185E-2}]
["Schedule 258"]
["Order Number: "]
["Non-449:"]
[18230721]
["449:"]
[18230720]
[]
["Electric"]

{"sheet":"TechEval Detail_BEM E261 Elec","index":44,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric"]
[]
["Energy Efficiency Technology Evaluation","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 261",2014,{"$f":"C14","v":8900},{"$f":"C15","v":0},{"$f":"C34","v":6200},{"$f":"C32","v":0},{"$f":"C23","v":11100},{"$f":"C39","v":100000},{"$f":"C30","v":8910},{"$f":"C25","v":0},{"$f":"C11","v":75000},{"$f":"SUM(C4:K4)","v":210110},{"$f":"C46","v":500000}]
["Order Number: 18230448","Original 2015 Budget",9200,0,6400,0,11100,100000,8910,0,75000,210610,500000]
["Electric","Revised 2015 Budget",{"$f":"D14","v":9200},{"$f":"D15","v":0},{"$f":"D34","v":6500},{"$f":"D32","v":0},{"$f":"D23","v":11100},{"$f":"D39","v":100000},{"$f":"D30","v":8910},{"$f":"D25","v":0},{"$f":"D11","v":75000},{"$f":"SUM(C6:K6)","v":210710},{"$f":"D46","v":500000}]
[null,"TOTAL",{"$f":"C4+C6","v":18100},{"$f":"D4+D6","v":0},12700,0,22200,200000,17820,0,150000,420820,{"$f":"SUM(M4:M6)","v":1500000}]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,"Conservation Incentives",75000,75000,{"$f":"SUM(C11:D11)","v":150000}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",8900,9200,{"$f":"SUM(C14:D14)","v":18100},0.1,"Full Time Equivalent"]
[null,"     Marketing",0,0,{"$f":"SUM(C15:D15)","v":0},0,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C18:D18)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",11100,11100,22200]
[null,"     Other",0,0,0]
[null,null,{"$f":"SUM(C18:C22)","v":11100},{"$f":"SUM(D18:D22)","v":11100},22200]
[null,null,null,null,null,null,null,null,"2015 Savings =",{"$f":"D46","v":500000}," kWh"]
[null,"Miscellaneous Expenses",0,0,{"$f":"SUM(C25:D25)","v":0},null,null,null,"Avg Incentive =",{"$f":"D11/D46","v":0.15},"/ kWh"]
[null,null,null,null,null,null,null,null,"Program Cost =",{"$f":"D42/D46","v":0.42142000000000002},"/ kWh"]
[null,"Materials Expenses",null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D11/D42","v":0.3559394428361255}]
[null,"     Materials - Direct Purchase",8620,8620,{"$f":"SUM(C28:D28)","v":17240}]
[null,"     Other/Miscellaneous",290,290,{"$f":"SUM(C29:D29)","v":580}]
[null,"     Total Materials Expenses",{"$f":"SUM(C28:C29)","v":8910},{"$f":"SUM(D28:D29)","v":8910},{"$f":"SUM(E28:E29)","v":17820}]
[]
["Energy Efficiency Technology Evaluation","Marketing Expenses",0,0,{"$f":"SUM(C32:D32)","v":0}]
["Schedule 261"]
["Order Number: 18230448","Overhead",{"$f":"ROUND(C14*0.692,-2)","v":6200},{"$f":"ROUND(D14*0.707,-2)","v":6500},{"$f":"SUM(C34:D34)","v":12700},"69.2% 2014"]
["Electric",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,"     Remote Site Audit Services Provider",100000,100000,{"$f":"SUM(C37:D37)","v":200000}]
[null,"        (software, analysis, reporting)"]
[null,"     Total Outside Services",{"$f":"SUM(C37:C38)","v":100000},{"$f":"SUM(D37:D38)","v":100000},{"$f":"SUM(C39:D39)","v":200000}]
[]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C11+C14+C15+C23+C25+C30+C32+C34+C39","v":210110},{"$f":"D11+D14+D15+D23+D30+D25+D32+D34+D39","v":210710},{"$f":"SUM(C42:D42)","v":420820}]
[]
[]
[null,"Annual Energy Savings (kWh)",2014,2015,"Total"]
[null,"Remote Energy Audit",500000,500000,{"$f":"SUM(C46:D46)","v":1000000},"kWh"]
[]
[]
[]
[]
[]
[]
[null,"Supporting Notes"]

{"sheet":"Comm Lgt Mkdn_E262 Elec","index":45,"n_rows":111,"n_cols":26,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,null,"Lighting to Go\nAKA Business Lighting Markdown\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,"Business Lighting Markdown","Schedule 262","Order Number",18230714,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Lighting to Go",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["AKA Business Lighting ",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Markdowns"]
["Schedule 262",null,null,null,null,null,"2015 Budget",{"$f":"E15","v":102000},{"$f":"E21","v":20000},{"$f":"E27","v":86254},{"$f":"E34","v":32627},{"$f":"E40","v":5000},{"$f":"E46","v":90000},{"$f":"E52","v":2800},{"$f":"E58","v":5000},{"$f":"E64","v":517535},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":861216},{"$f":"U15","v":6166728.2500000009},{"$f":"P6/R6","v":0.60093518931371459},{"$f":"(K6+(I6*1.63))/R6","v":7.5738258462453092E-2},{"$f":"M6/R6","v":0.10450339984394159},{"$f":"R6/S6","v":0.13965525398334194}]
["Order Number",null,null,null,null,null,"Total",{"$f":"H4+H6","v":102000},{"$f":"I4+I6","v":20000},86254,32627,5000,90000,2800,5000,517535,0,861216,{"$f":"S4+S6","v":6166728.2500000009},{"$f":"P7/R7","v":0.60093518931371459},{"$f":"(K7+(I7*1.63))/R7","v":7.5738258462453092E-2},{"$f":"M7/R7","v":0.10450339984394159},{"$f":"R7/S7","v":0.13965525398334194}]
[18230714]
["Electric"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":861216},{"$f":"D12+E12","v":861216},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":102000},{"$f":"D15+E15","v":102000},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N111)","v":0.99999999999999956},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},{"$f":"SUM(U16:U111)","v":6166728.2500000009},{"$f":"SUM(V16:V111)","v":6166728.2500000009},0,{"$f":"SUM(X16:X111)","v":517535},{"$f":"SUM(Y16:Y111)","v":517535},0]
[null,1,"Program Manager",null,80000,{"$f":"SUM(D16:E16)","v":80000},null,"LED - Decorative - Hospital",122.84,"kWh","per unit",22,5,2.3903760975311193E-4,3,"Comm Lighting",0,12,{"$f":"SUM(Q16:R16)","v":12},{"$f":"Q16*I16","v":0},1474,{"$f":"SUM(T16:U16)","v":1474},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":60},{"$f":"SUM(W16:X16)","v":60}]
[null,0,"Market Manager",null,11000,{"$f":"SUM(D17:E17)","v":11000},null,"LED - Decorative - Hotel Rooms",26.64,"kWh","per unit",22,5,2.1599784013835415E-5,3,"Comm Lighting",0,5,5,0,{"$f":"R17*I17","v":133.19999999999999},133.19999999999999,0,25,25]
[null,0,"Program Implementer",null,11000,{"$f":"SUM(D18:E18)","v":11000},null,"LED - Decorative - Other",84.36,"kWh","per unit",22,5,2.913810863466398E-3,3,"Comm Lighting",0,213,213,0,17968.68,17968.68,0,1065,1065]
[null,null,null,null,null,0,null,"LED - Decorative - Other Health",88.8,"kWh","per unit",22,5,5.7599424036894446E-5,3,"Comm Lighting",0,4,4,0,355.2,355.2,0,20,20]
[null,{"$f":"SUM(B16:B19)","v":1},null,null,null,null,null,"LED - Decorative - School (K-12)",52.54,"kWh","per unit",22,5,4.2599574027286516E-5,3,"Comm Lighting",0,5,5,0,262.7,262.7,0,25,25]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":20000},{"$f":"D21+E21","v":20000},null,"LED - Decorative - Warehouse",76.959999999999994,"kWh","per unit",22,5,6.2399376039968976E-5,3,"Comm Lighting",0,5,5,0,384.79999999999995,384.79999999999995,0,25,25]
[null,null,"Marketing Labor",null,20000,20000,null,"LED - Decorative Grocery",113.96,"kWh","per unit",22,5,9.2399076059184837E-5,3,"Comm Lighting",0,5,5,0,569.79999999999995,569.79999999999995,0,25,25]
[null,null,null,null,null,0,null,"LED - Decorative Hotel Commons",161.32,"kWh","per unit",22,5,1.1510284903372739E-3,3,"Comm Lighting",0,44,44,0,7098.08,7098.08,0,220,220]
[null,null,null,null,null,0,null,"LED - Decorative Office",59.2,"kWh","per unit",22,5,7.67992320491926E-5,3,"Comm Lighting",0,8,8,0,473.6,473.6,0,40,40]
[null,null,null,null,null,0,null,"LED - Decorative Restaurant",93.98,"kWh","per unit",22,5,9.4487055180522272E-4,3,"Comm Lighting",0,62,62,0,5826.76,5826.76,0,310,310]
[null,null,null,null,null,null,null,"LED - Decorative Retail",73.260000000000005,"kWh","per unit",22,5,4.7519524830437922E-5,3,"Comm Lighting",0,4,4,0,293.04000000000002,293.04000000000002,0,20,20]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":86254},{"$f":"D27+E27","v":86254},null,"LED - Decorative University",124.32,"kWh","per unit",22,5,1.0079899206456527E-4,3,"Comm Lighting",0,5,5,0,621.59999999999991,621.59999999999991,0,25,25]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"LED - HW Recessed Retrofit Kit - Grocery",203.7,"kWh","per unit",50,25,1.6516051064633161E-4,12,"Comm Lighting",0,5,5,0,1018.5,1018.5,0,125,125]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":72114},72114,null,"LED - HW Recessed Retrofit Kit - Hospital",219.45,"kWh","per unit",50,25,2.8468904515532623E-4,12,"Comm Lighting",0,8,8,0,1755.6,1755.6,0,200,200]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":14140},14140,null,"LED - HW Recessed Retrofit Kit - Hotel Commons",288.75,"kWh","per unit",50,25,1.1331373178879762E-2,12,"Comm Lighting",0,242,242,0,69877.5,69877.5,0,6050,6050]
[null,null,null,null,null,0,null,"LED - HW Recessed Retrofit Kit - Hotel Rooms",47.25,"kWh","per unit",50,25,9.1945026545380492E-5,12,"Comm Lighting",0,12,12,0,567,567,0,300,300]
[null,null,null,null,null,null,null,"LED - HW Recessed Retrofit Kit - Office",106.05,"kWh","per unit",50,25,3.748973323104051E-3,12,"Comm Lighting",0,218,218,0,23118.899999999998,23118.899999999998,0,5450,5450]
[null,null,null,null,null,null,null,"LED - HW Recessed Retrofit Kit - Other",151.19999999999999,"kWh","per unit",50,25,1.1597332681590657E-2,12,"Comm Lighting",0,473,473,0,71517.599999999991,71517.599999999991,0,11825,11825]
["Lighting to Go",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":32627},{"$f":"D34+E34","v":32627},null,"LED - HW Recessed Retrofit Kit - Other Health",158.55000000000001,"kWh","per unit",50,25,4.9364263140808731E-3,12,"Comm Lighting",0,192,192,0,30441.600000000002,30441.600000000002,0,4800,4800]
["AKA Business Lighting ",null,"Bill inserts, collateral, media",null,32627,{"$f":"SUM(D35:E35)","v":32627},null,"LED - HW Recessed Retrofit Kit - Restaurant",168,"kWh","per unit",50,25,1.1442047747869573E-3,12,"Comm Lighting",0,42,42,0,7056,7056,0,1050,1050]
["Markdowns",null,null,null,null,0,null,"LED - HW Recessed Retrofit Kit - Retail",131.25,"kWh","per unit",50,25,2.0006556702004087E-3,12,"Comm Lighting",0,94,94,0,12337.5,12337.5,0,2350,2350]
["Schedule 262",null,null,null,null,0,null,"LED - HW Recessed Retrofit Kit - School (K-12)",93.45,"kWh","per unit",50,25,6.0615610092880473E-5,12,"Comm Lighting",0,4,4,0,373.8,373.8,0,100,100]
["Order Number",null,null,null,null,0,null,"LED - HW Recessed Retrofit Kit - University",221.55,"kWh","per unit",50,25,1.7963333889884522E-4,12,"Comm Lighting",0,5,5,0,1107.75,1107.75,0,125,125]
[18230714,null,null,null,null,null,null,"LED - HW Recessed Retrofit Kit - Warehouse",136.5,"kWh","per unit",50,25,1.1067456898980985E-4,12,"Comm Lighting",0,5,5,0,682.5,682.5,0,125,125]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":5000},{"$f":"D40+E40","v":5000},null,"LED - MR16 - Grocery",136.62,"kWh","per unit",28,15,2.5255985291636803E-3,5,"Comm Lighting",0,114,114,0,15574.68,15574.68,0,1710,1710]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,5000,5000,null,"LED - MR16 - Hospital",146.34,"kWh","per unit",28,15,2.8476688221483557E-4,5,"Comm Lighting",0,12,12,0,1756.08,1756.08,0,180,180]
[null,null,"office supplies, equipment",null,null,0,null,"LED - MR16 - Hotel Commons",193.32000000000002,"kWh","per unit",28,15,4.5142381033023383E-3,5,"Comm Lighting",0,144,144,0,27838.080000000002,27838.080000000002,0,2160,2160]
[null,null,null,null,null,0,null,"LED - MR16 - Hotel Rooms",31.860000000000003,"kWh","per unit",28,15,1.0952841828853518E-3,5,"Comm Lighting",0,212,212,0,6754.3200000000006,6754.3200000000006,0,3180,3180]
[null,null,null,null,null,0,null,"LED - MR16 - Office",71.28,"kWh","per unit",28,15,5.2823731250700307E-3,5,"Comm Lighting",0,457,457,0,32574.959999999999,32574.959999999999,0,6855,6855]
[null,null,null,null,null,null,null,"LED - MR16 - Other",101.52000000000001,"kWh","per unit",28,15,8.2148065050240329E-3,5,"Comm Lighting",0,499,499,0,50658.48,50658.48,0,7485,7485]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":90000},{"$f":"D46+E46","v":90000},null,"LED - MR16 - Other Health",106.38000000000001,"kWh","per unit",28,15,5.1751914941257028E-5,5,"Comm Lighting",0,3,3,0,319.14000000000004,319.14000000000004,0,45,45]
[null,null,"Program Implementation",null,90000,{"$f":"SUM(D47:E47)","v":90000},null,"LED - MR16 - Restaurant",112.32000000000001,"kWh","per unit",28,15,3.6974160008115681E-3,5,"Comm Lighting",0,203,203,0,22800.960000000003,22800.960000000003,0,3045,3045]
[null,null,"3rd paty rebate processing & field svcs.",null,null,0,null,"LED - MR16 - Retail",88.02000000000001,"kWh","per unit",28,15,3.1972350564046983E-3,5,"Comm Lighting",0,224,224,0,19716.480000000003,19716.480000000003,0,3360,3360]
[null,null,null,null,null,0,null,"LED - MR16 - School (K-12)",62.64,"kWh","per unit",28,15,5.0788681329829221E-5,5,"Comm Lighting",0,5,5,0,313.2,313.2,0,75,75]
[null,null,null,null,null,0,null,"LED - MR16 - University",148.5,"kWh","per unit",28,15,3.3713176399972845E-4,5,"Comm Lighting",0,14,14,0,2079,2079,0,210,210]
[null,null,null,null,null,null,null,"LED - MR16 - Warehouse",91.800000000000011,"kWh","per unit",28,15,1.2653386986483316E-3,5,"Comm Lighting",0,85,85,0,7803.0000000000009,7803.0000000000009,0,1275,1275]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":2800},{"$f":"D52+E52","v":2800},null,"LED - Omnidirectional - Grocery",153.10999999999999,"kWh","per unit",32,5,3.1780352483923992E-3,5,"Comm Lighting",0,128,128,0,19598.079999999998,19598.079999999998,0,640,640]
[null,null,null,null,2800,2800,null,"LED - Omnidirectional - Hospital",165.31,"kWh","per unit",32,5,5.790259938368323E-3,5,"Comm Lighting",0,216,216,0,35706.959999999999,35706.959999999999,0,1080,1080]
[null,null,null,null,null,0,null,"LED - Omnidirectional - Hotel Commons",216.54999999999998,"kWh","per unit",32,5,0.20830731163407673,5,"Comm Lighting",0,5932,5932,0,1284574.5999999999,1284574.5999999999,0,29660,29660]
[null,null,null,null,null,0,null,"LED - Omnidirectional - Hotel Rooms",35.99,"kWh","per unit",32,5,0.10045778520617915,5,"Comm Lighting",0,17213,17213,0,619495.87,619495.87,0,86065,86065]
[null,null,null,null,null,0,null,"LED - Omnidirectional - Office",79.91,"kWh","per unit",32,5,6.9469171832319057E-2,5,"Comm Lighting",0,5361,5361,0,428397.51,428397.51,0,26805,26805]
[null,null,null,null,null,null,null,"LED - Omnidirectional - Other",114.07,"kWh","per unit",32,5,9.9165917043081406E-2,5,"Comm Lighting",0,5361,5361,0,611529.27,611529.27,0,26805,26805]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":5000},{"$f":"D58+E58","v":5000},null,"LED - Omnidirectional - Other Health",118.95,"kWh","per unit",32,5,0.11866590529698264,5,"Comm Lighting",0,6152,6152,0,731780.4,731780.4,0,30760,30760]
[null,null,null,null,5000,5000,null,"LED - Omnidirectional - Restaurant",125.66,"kWh","per unit",32,5,2.9567162722733398E-2,5,"Comm Lighting",0,1451,1451,0,182332.66,182332.66,0,7255,7255]
[null,null,null,null,null,0,null,"LED - Omnidirectional - Retail",98.82,"kWh","per unit",32,5,8.5908441502562494E-2,5,"Comm Lighting",0,5361,5361,0,529774.02,529774.02,0,26805,26805]
[null,null,null,null,null,0,null,"LED - Omnidirectional - School (K-12)",70.149999999999991,"kWh","per unit",32,5,2.0134744609383495E-3,5,"Comm Lighting",0,177,177,0,12416.55,12416.55,0,885,885]
[null,null,null,null,null,0,null,"LED - Omnidirectional - University",166.53,"kWh","per unit",32,5,1.3502297416756801E-4,5,"Comm Lighting",0,5,5,0,832.65,832.65,0,25,25]
[null,null,null,null,null,null,null,"LED - Omnidirectional - Warehouse",103.09,"kWh","per unit",32,5,1.5379759724229653E-3,5,"Comm Lighting",0,92,92,0,9484.2800000000007,9484.2800000000007,0,460,460]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":517535},{"$f":"D64+E64","v":517535},null,"LED - PAR 38 & 40 - Grocery",168.78,"kWh","per unit",50,20,5.8844330507421575E-3,5,"Comm Lighting",0,215,215,0,36287.699999999997,36287.699999999997,0,4300,4300]
[null,null,"Ratio",{"$f":"D64/D12","v":{"$error":"#DIV/0!"}},{"$f":"E64/E12","v":0.60093518931371459},null,null,"LED - PAR 38 & 40 - Hospital",181.83,"kWh","per unit",50,20,2.3588520884298462E-4,5,"Comm Lighting",0,8,8,0,1454.64,1454.64,0,160,160]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Hotel Commons",239.25,"kWh","per unit",50,20,5.3927703995353387E-3,5,"Comm Lighting",0,139,139,0,33255.75,33255.75,0,2780,2780]
[null,null,"REVENUE",0,0,0,null,"LED - PAR 38 & 40 - Hotel Rooms",39.15,"kWh","per unit",50,20,3.1742925831143265E-5,5,"Comm Lighting",0,5,5,0,195.75,195.75,0,100,100]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Office",87.87,"kWh","per unit",50,20,4.2177178251015957E-3,5,"Comm Lighting",0,296,296,0,26009.52,26009.52,0,5920,5920]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Other",125.28,"kWh","per unit",50,20,4.2459337591737234E-3,5,"Comm Lighting",0,209,209,0,26183.52,26183.52,0,4180,4180]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Other Health",131.37,"kWh","per unit",50,20,1.4273030250385619E-3,5,"Comm Lighting",0,67,67,0,8801.7900000000009,8801.7900000000009,0,1340,1340]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Restaurant",139.19999999999999,"kWh","per unit",50,20,1.8961107696469576E-3,5,"Comm Lighting",0,84,84,0,11692.8,11692.8,0,1680,1680]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Retail",108.75,"kWh","per unit",50,20,5.1317730093681608E-3,5,"Comm Lighting",0,291,291,0,31646.25,31646.25,0,5820,5820]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - School (K-12)",77.429999999999993,"kWh","per unit",50,20,1.4816186981274069E-3,5,"Comm Lighting",0,118,118,0,9136.74,9136.74,0,2360,2360]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - University",183.57,"kWh","per unit",50,20,8.0373088204454732E-4,5,"Comm Lighting",0,27,27,0,4956.3899999999994,4956.3899999999994,0,540,540]
[null,null,null,null,null,null,null,"LED - PAR 38 & 40 - Warehouse",113.1,"kWh","per unit",50,20,9.1701785734413875E-5,5,"Comm Lighting",0,5,5,0,565.5,565.5,0,100,100]
[null,null,null,null,null,null,null,"LED - PAR20 - Grocery",190.82,"kWh","per unit",28,20,8.6641728224145706E-4,5,"Comm Lighting",0,28,28,0,5342.96,5342.96,0,560,560]
[null,null,null,null,null,null,null,"LED - PAR20 - Hospital",206.79999999999998,"kWh","per unit",28,20,1.0060439941579197E-3,5,"Comm Lighting",0,30,30,0,6203.9999999999991,6203.9999999999991,0,600,600]
["Lighting to Go",null,null,null,null,null,null,"LED - PAR20 - Hotel Commons",270.71999999999997,"kWh","per unit",28,20,4.6534107657049961E-3,5,"Comm Lighting",0,106,106,0,28696.319999999996,28696.319999999996,0,2120,2120]
["AKA Business Lighting ",null,null,null,null,null,null,"LED - PAR20 - Hotel Rooms",45.12,"kWh","per unit",28,20,1.463336718775156E-4,5,"Comm Lighting",0,20,20,0,902.4,902.4,0,400,400]
["Markdowns",null,null,null,null,null,null,"LED - PAR20 - Office",99.64,"kWh","per unit",28,20,1.7611867134091827E-3,5,"Comm Lighting",0,109,{"$f":"SUM(Q80:R80)","v":109},{"$f":"Q80*I80","v":0},{"$f":"R80*I80","v":10860.76},{"$f":"SUM(T80:U80)","v":10860.76},{"$f":"Q80*M80","v":0},{"$f":"R80*M80","v":2180},{"$f":"SUM(W80:X80)","v":2180}]
["Schedule 262",null,null,null,null,null,null,"LED - PAR20 - Other",141.94,"kWh","per unit",28,20,4.3041915550056341E-3,5,"Comm Lighting",0,187,187,0,26542.78,26542.78,0,3740,3740]
["Order Number",null,null,null,null,null,null,"LED - PAR20 - Other Health",148.51999999999998,"kWh","per unit",28,20,1.926726679720622E-4,5,"Comm Lighting",0,8,8,0,1188.1599999999999,1188.1599999999999,0,160,160]
[18230714,null,null,null,null,null,null,"LED - PAR20 - Restaurant",156.97999999999999,"kWh","per unit",28,20,4.3275134839611124E-3,5,"Comm Lighting",0,170,170,0,26686.6,26686.6,0,3400,3400]
["Electric",null,null,null,null,null,null,"LED - PAR20 - Retail",123.13999999999999,"kWh","per unit",28,20,3.7940053052410035E-3,5,"Comm Lighting",0,190,190,0,23396.6,23396.6,0,3800,3800]
[null,null,null,null,null,null,null,"LED - PAR20 - School (K-12)",88.36,"kWh","per unit",28,20,7.164252685670036E-5,5,"Comm Lighting",0,5,5,0,441.8,441.8,0,100,100]
[null,null,null,null,null,null,null,"LED - PAR20 - University",207.73999999999998,"kWh","per unit",28,20,1.6843615356734867E-4,5,"Comm Lighting",0,5,5,0,1038.6999999999998,1038.6999999999998,0,100,100]
[null,null,null,null,null,null,null,"LED - PAR20 - Warehouse",128.78,"kWh","per unit",28,20,7.3090620484654936E-4,5,"Comm Lighting",0,35,35,0,4507.3,4507.3,0,700,700]
[null,null,null,null,null,null,null,"LED - PAR30 - Grocery",132.46,"kWh","per unit",46,20,2.5131348700097511E-3,5,"Comm Lighting",0,117,117,0,15497.820000000002,15497.820000000002,0,2340,2340]
[null,null,null,null,null,null,null,"LED - PAR30 - Hospital",142.82,"kWh","per unit",46,20,3.6824031779587076E-3,5,"Comm Lighting",0,159,159,0,22708.379999999997,22708.379999999997,0,3180,3180]
[null,null,null,null,null,null,null,"LED - PAR30 - Hotel Commons",187.96,"kWh","per unit",46,20,5.5564484385191001E-2,5,"Comm Lighting",0,1823,1823,0,342651.08,342651.08,0,36460,36460]
[null,null,null,null,null,null,null,"LED - PAR30 - Hotel Rooms",31.08,"kWh","per unit",46,20,7.0458495453131122E-3,5,"Comm Lighting",0,1398,1398,0,43449.84,43449.84,0,27960,27960]
[null,null,null,null,null,null,null,"LED - PAR30 - Office",69.56,"kWh","per unit",46,20,8.5727142774911225E-3,5,"Comm Lighting",0,760,760,0,52865.599999999999,52865.599999999999,0,15200,15200]
[null,null,null,null,null,null,null,"LED - PAR30 - Other",98.42,"kWh","per unit",46,20,2.105102950108392E-2,5,"Comm Lighting",0,1319,1319,0,129815.98,129815.98,0,26380,26380]
[null,null,null,null,null,null,null,"LED - PAR30 - Other Health",103.6,"kWh","per unit",46,20,2.5871741296571754E-3,5,"Comm Lighting",0,154,154,0,15954.4,15954.4,0,3080,3080]
[null,null,null,null,null,null,null,"LED - PAR30 - Restaurant",108.78,"kWh","per unit",46,20,1.31063889431951E-2,5,"Comm Lighting",0,743,743,0,80823.539999999994,80823.539999999994,0,14860,14860]
[null,null,null,null,null,null,null,"LED - PAR30 - Retail",85.84,"kWh","per unit",46,20,8.1013589907892054E-3,5,"Comm Lighting",0,582,582,0,49958.880000000005,49958.880000000005,0,11640,11640]
[null,null,null,null,null,null,null,"LED - PAR30 - School (K-12)",60.68,"kWh","per unit",46,20,4.9199508031514E-5,5,"Comm Lighting",0,5,5,0,303.39999999999998,303.39999999999998,0,100,100]
[null,null,null,null,null,null,null,"LED - PAR30 - University",144.30000000000001,"kWh","per unit",46,20,4.4459555428477907E-3,5,"Comm Lighting",0,190,190,0,27417.000000000004,27417.000000000004,0,3800,3800]
[null,null,null,null,null,null,null,"LED - PAR30 - Warehouse",89.539999999999992,"kWh","per unit",46,20,1.8730612703997613E-3,5,"Comm Lighting",0,129,129,0,11550.66,11550.66,0,2580,2580]
[null,null,null,null,null,null,null,"LED - TLED4 - Grocery",50,"kWh","per unit",31.44,6,4.8648162193323016E-3,14,"Comm Lighting",0,600,600,0,30000,30000,0,3600,3600]
[null,null,null,null,null,null,null,"LED - TLED4 - Hospital",54,"kWh","per unit",31.44,6,4.3783345973990711E-4,14,"Comm Lighting",0,50,50,0,2700,2700,0,300,300]
[null,null,null,null,null,null,null,"LED - TLED4 - Hotel Commons",71,"kWh","per unit",31.44,6,1.1513398385753113E-3,14,"Comm Lighting",0,100,100,0,7100,7100,0,600,600]
[null,null,null,null,null,null,null,"LED - TLED4 - Hotel Rooms",12,"kWh","per unit",31.44,6,9.7296324386646025E-6,14,"Comm Lighting",0,5,5,0,60,60,0,30,30]
[null,null,null,null,null,null,null,"LED - TLED4 - Office",26,"kWh","per unit",31.44,6,4.2161740567546609E-4,14,"Comm Lighting",0,100,100,0,2600,2600,0,600,600]
[null,null,null,null,null,null,null,"LED - TLED4 - Other",37,"kWh","per unit",31.44,6,3.5999640023059026E-3,14,"Comm Lighting",0,600,600,0,22200,22200,0,3600,3600]
[null,null,null,null,null,null,null,"LED - TLED4 - Other Health",39,"kWh","per unit",31.44,6,6.3242610851319914E-4,14,"Comm Lighting",0,100,100,0,3900,3900,0,600,600]
[null,null,null,null,null,null,null,"LED - TLED4 - Restaurant",41,"kWh","per unit",31.44,6,3.3242910832104058E-4,14,"Comm Lighting",0,50,50,0,2050,2050,0,300,300]
[null,null,null,null,null,null,null,"LED - TLED4 - Retail",32,"kWh","per unit",31.44,6,3.1134823803726729E-3,14,"Comm Lighting",0,600,600,0,19200,19200,0,3600,3600]
[null,null,null,null,null,null,null,"LED - TLED4 - School (K-12)",23,"kWh","per unit",31.44,6,3.729692434821431E-4,14,"Comm Lighting",0,100,100,0,2300,2300,0,600,600]
[null,null,null,null,null,null,null,"LED - TLED4 - University",54,"kWh","per unit",31.44,6,8.7566691947981422E-4,14,"Comm Lighting",0,100,100,0,5400,5400,0,600,600]
[null,null,null,null,null,null,null,"LED - TLED4 - Warehouse",34,"kWh","per unit",31.44,6,6.6161500582919298E-3,14,"Comm Lighting",0,1200,1200,0,40800,40800,0,7200,7200]

{"sheet":"Comm Kit-Laund_E262 elec","index":46,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,"Commercial Kitchen & Laundry","Schedule 262","Order Number",18230716,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Commercial Kitchen & Laundry",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 262",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number"]
[18230716,null,null,null,null,null,"2015 Budget",{"$f":"E15","v":39667.32},{"$f":"E21","v":8048.64},{"$f":"E27","v":33735.183720000001},{"$f":"E34","v":10000},{"$f":"E40","v":1200},{"$f":"E46","v":550},{"$f":"E52","v":110},{"$f":"E58","v":200},{"$f":"E64","v":70170},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":163681.14371999999},{"$f":"U15","v":598313},{"$f":"P6/R6","v":0.42869935048862939},{"$f":"(K6+(I6*1.63))/R6","v":0.14124585565915179},{"$f":"M6/R6","v":3.3601915743016412E-3},{"$f":"R6/S6","v":0.27357109693421333}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":39667.32},{"$f":"I4+I6","v":8048.64},33735.183720000001,10000,1200,550,110,200,70170,0,163681.14371999999,{"$f":"S4+S6","v":598313},{"$f":"P7/R7","v":0.42869935048862939},{"$f":"(K7+(I7*1.63))/R7","v":0.14124585565915179},{"$f":"M7/R7","v":3.3601915743016412E-3},{"$f":"R7/S7","v":0.27357109693421333}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":163681.14371999999},{"$f":"D12+E12","v":163681.14371999999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":39667.32},{"$f":"D15+E15","v":39667.32},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},598313,598313,0,70170,70170,0]
[null,null,"Avg of Program Staff",null,39667.32,{"$f":"SUM(D16:E16)","v":39667.32},null,"Commercial Fryer",2449,"kWh","per unit",769,250,2.4559051867500788E-2,8,"Comm Cooking",0,6,{"$f":"SUM(Q16:R16)","v":6},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":14694},{"$f":"SUM(T16:U16)","v":14694},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":1500},{"$f":"SUM(W16:X16)","v":1500}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Steam Cooker - 3 Pan - $250",20866,"kWh","per unit",304,250,3.4874722762166292E-2,9,"Comm Cooking",0,1,1,0,20866,20866,0,250,250]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Steam Cooker - 4 Pan - $250",27960,"kWh","per unit",406,250,0,9,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Steam Cooker - 5 Pan - $250",35055,"kWh","per unit",508,250,0,9,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Steam Cooker - 6 Pan - $500",42150,"kWh","per unit",608,500,0.28179230603379835,9,"Comm Cooking",0,4,4,0,168600,168600,0,2000,2000]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":8048.64},{"$f":"D21+E21","v":8048.64},null,"Steam Cooker - 10 Pan - $500",70529,"kWh","per unit",1014,500,0,9,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,null,"Marketing Staff",null,8048.64,8048.64,null,"Ice Machine - 101 to 300 lbs Ice per Day",805,"kWh","per unit",286,100,1.0763596980175929E-2,10,"Comm Refrigeration",0,8,8,0,6440,6440,0,800,800]
[null,null,null,null,null,0,null,"Ice Machine - 301 to 500 lbs Ice per Day",1117,"kWh","per unit",266,100,1.866915811623682E-2,10,"Comm Refrigeration",0,10,10,0,11170,11170,0,1000,1000]
[null,null,null,null,null,0,null,"Ice Machine - 501 to 1000 lbs Ice per Day",1807,"kWh","per unit",592,300,3.6241900142567521E-2,10,"Comm Refrigeration",0,12,{"$f":"SUM(Q24:R24)","v":12},{"$f":"Q24*I24","v":0},{"$f":"R24*I24","v":21684},{"$f":"SUM(T24:U24)","v":21684},{"$f":"Q24*M24","v":0},{"$f":"R24*M24","v":3600},{"$f":"SUM(W24:X24)","v":3600}]
[null,null,null,null,null,0,null,"Ice Machine - 1001 to 1500 lbs Ice per Day",2601,"kWh","per unit",589,300,2.6083337651028809E-2,10,"Comm Refrigeration",0,6,6,0,15606,15606,0,1800,1800]
[null,null,null,null,null,null,null,"Ice Machine - Greater Than 1500 lbs Ice Per Day",3641,"kWh","per unit",939,300,6.0854435721771046E-3,10,"Comm Refrigeration",0,1,1,0,3641,3641,0,300,300]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":33735.183720000001},{"$f":"D27+E27","v":33735.183720000001},null,"Convection Oven - Half Size - $500",2518,"kWh","per unit",793,500,0,12,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Convection Oven - Full Size - $1000",2774,"kWh","per unit",1007,1000,0.11127286219754544,12,"Comm Cooking",0,24,24,0,66576,66576,0,24000,24000]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":28044.795239999999},28044.795239999999,null,"Convection Oven - Double - $2000",5548,"kWh","per unit",2014,2000,6.4909169615234838E-2,12,"Comm Cooking",0,7,7,0,38836,38836,0,14000,14000]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":5690.3884799999996},{"$f":"SUM(D30:E30)","v":5690.3884799999996},null,"Combination Oven - $1000",11497,"kWh","per unit",1568,1000,9.6078473975995837E-2,12,"Comm Cooking",0,5,5,0,57485,57485,0,5000,5000]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,"Dishwasher - Under Counter Low Temp - $150",2505,"kWh","per unit",232,150,4.1867718067299222E-3,10,"Comm Water Heat",0,1,1,0,2505,2505,0,150,150]
[null,null,null,null,null,null,null,"Dishwasher - Under Counter - High Temp - $150",2566,"kWh","per unit",232,150,5.1464701585959186E-2,10,"Comm Water Heat",0,12,12,0,30792,30792,0,1800,1800]
[null,null,null,null,null,null,null,"Dishwasher - Under Counter High Temp - Electric Booster",1499,"kWh","per unit",192,150,2.2548398580676001E-2,10,"Comm Water Heat",0,9,9,0,13491,13491,0,1350,1350]
["Commercial Kitchen & Laundry",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":10000},{"$f":"D34+E34","v":10000},null,"Dishwasher - Door Type Low Temp - $750",15931,"kWh","per unit",2659,750,5.3253063196019475E-2,15,"Comm Water Heat",0,2,2,0,31862,31862,0,1500,1500]
["Schedule 262",null,"Bill inserts, collateral, media",null,10000,{"$f":"SUM(D35:E35)","v":10000},null,"Dishwasher - Door Type High Temp - $750",11334,"kWh","per unit",2659,750,3.7886524277426697E-2,15,"Comm Water Heat",0,2,2,0,22668,22668,0,1500,1500]
["Order Number",null,null,null,null,0,null,"Dishwasher - Door Type High Temp - Electric Booster",4407,"kWh","per unit",1813,500,4.4194259526368303E-2,15,"Comm Water Heat",0,6,6,0,26442,26442,0,3000,3000]
[18230716,null,null,null,null,0,null,"Dishwasher - ST Low Temp - $1000",13224,"kWh","per unit",5882,1000,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,0,null,"Dishwasher - ST Low Temp - Incidental Elec Savings",360,"kWh","per unit",497,0,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Dishwasher - ST High Temp - $1000",8157,"kWh","per unit",5882,1000,1.3633332386225938E-2,20,"Comm Water Heat",0,1,1,0,8157,8157,0,1000,1000]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":1200},{"$f":"D40+E40","v":1200},null,"Dishwasher - ST High Temp - Electric Booster",3951,"kWh","per unit",4446,750,1.3207134058594749E-2,20,"Comm Water Heat",0,2,2,0,7902,7902,0,1500,1500]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,1200,1200,null,"Dishwasher - MT Low Temp - $1500",18554,"kWh","per unit",3394,1500,3.1010524591643503E-2,20,"Comm Water Heat",0,1,1,0,18554,18554,0,1500,1500]
[null,null,"office supplies, equipment",null,null,0,null,"Dishwasher - MT High Temp - $1500",26298,"kWh","per unit",3394,1500,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Dishwasher - MT High Temp - Electric Booster",10342,"kWh","per unit",2312,1000,1.7285267075928486E-2,20,"Comm Water Heat",0,1,1,0,10342,10342,0,1000,1000]
[null,null,null,null,null,0,null,"Open Deep Fat Fryer - $250 (OLD)",1024,"kWh","per unit",769,250,0,8,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Steam Cooker - 3 Pan - $750 (OLD)",8023,"kWh","per unit",2579,750,0,10,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":550},{"$f":"D46+E46","v":550},null,"Convection Oven - $500 (OLD)",2262,"kWh","per unit",763,500,0,12,"Comm Cooking",0,0,0,0,0,0,0,0,0]
[null,null,"Program Implementation",null,550,{"$f":"SUM(D47:E47)","v":550},null,"Dishwasher - Under Counter High Temp - $150 (OLD)",2680,"kWh","per unit",333,150,0,10,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Dishwasher - Under Counter High Temp - $350 (OLD)",4689,"kWh","per unit",667,350,0,10,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Dishwasher - ST High Temp - $500 (OLD)",7998,"kWh","per unit",1000,500,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Dishwasher - MT High Temp - $500 (OLD)",12249,"kWh","per unit",1333,500,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Washing Machine Measure - Placeholder 1",320,"kWh","per unit",149,140,0,7,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":110},{"$f":"D52+E52","v":110},null,"Washing Machine Measure - Placeholder 2",430,"kWh","per unit",177,170,0,7,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,110,110,null,"Washing Machine Measure - Placeholder 3",750,"kWh","per unit",210,200,0,7,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"FRY SPIFF measure",0,"kWh","per unit",30,30,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"STMR SPIFF measure",0,"kWh","per unit",30,30,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"CSPIFF measure",0,"kWh","per unit",30,30,0,null,null,0,11,11,0,0,0,0,330,330]
[null,null,null,null,null,null,null,"SMAN I measure",0,"kWh","per unit",50,50,0,null,null,0,20,20,0,0,0,0,1000,1000]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":200},{"$f":"D58+E58","v":200},null,"UCDT measure",0,"kWh","per unit",30,30,0,null,null,0,8,8,0,0,0,0,240,240]
[null,null,null,null,200,200,null,"STMT measure",0,"kWh","per unit",50,50,0,null,null,0,1,1,0,0,0,0,50,50]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Kitchen & Laundry",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":70170},{"$f":"D64+E64","v":70170},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Ratio",{"$f":"D64/D12","v":{"$error":"#DIV/0!"}},{"$f":"E64/E12","v":0.42869935048862939},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230716,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"Comm DI_E262 Elec","index":47,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"Commercial Dir. Install (Non-SBDI)","Schedule 262","Order Number",18230717,"Electric",null,null,null,null,null,"Commercial Dir. Install (Non-SBDI)","Schedule 262","Order Number",18230717,"Electric",null,null,null,"Commercial Dir. Install (Non-SBDI)","Schedule 262","Order Number",18230717,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Commercial Dir. Install (non-SBDI) ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 262",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number"]
[18230717,null,null,null,null,null,"2015 Budget",{"$f":"E15","v":10818.360000000002},{"$f":"E21","v":0},{"$f":"E27","v":7648.5805200000013},{"$f":"E34","v":2000},{"$f":"E40","v":150},{"$f":"E46","v":125},{"$f":"E52","v":250},{"$f":"E58","v":50},{"$f":"E64","v":79840},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":100881.94052},{"$f":"U15","v":702730},{"$f":"P6/R6","v":0.79142014505729685},{"$f":"(K6+(I6*1.63))/R6","v":1.9825153934301024E-2},{"$f":"M6/R6","v":1.239072120893814E-3},{"$f":"R6/S6","v":0.14355718486474181}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":10818.360000000002},{"$f":"I4+I6","v":0},7648.5805200000013,2000,150,125,250,50,79840,0,100881.94052,{"$f":"S4+S6","v":702730},{"$f":"P7/R7","v":0.79142014505729685},{"$f":"(K7+(I7*1.63))/R7","v":1.9825153934301024E-2},{"$f":"M7/R7","v":1.239072120893814E-3},{"$f":"R7/S7","v":0.14355718486474181}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":100881.94052},{"$f":"D12+E12","v":100881.94052},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":10818.360000000002},{"$f":"D15+E15","v":10818.360000000002},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":0.99999999999999989},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},702730,702730,0,79840,79840,0]
[null,null,"Avg of Program Staff",null,10818.360000000002,{"$f":"SUM(D16:E16)","v":10818.360000000002},null,"CoolerMiser Installation",515,"kWh","per unit",178,178,0.25649965135969716,10,"Comm Water Heat",0,350,{"$f":"SUM(Q16:R16)","v":350},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":180250},{"$f":"SUM(T16:U16)","v":180250},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":62300},{"$f":"SUM(W16:X16)","v":62300}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Sprayhead - Not PI to 0.65 GPM",1208,"kWh","per unit",129,129,0.10314060876865937,5,"Comm Water Heat",0,60,60,0,72480,72480,0,7740,7740]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Aerator - $10",712,"kWh","per unit",9.5,9.5,0.60791484638481352,5,"Comm Water Heat",0,600,600,0,427200,427200,0,5700,5700]
[null,null,null,null,null,0,null,"Showerhead - Any Comm - DI - E - 1.5 GPM",228,"kWh","per unit",41,41,3.2444893486829933E-2,10,"Comm Water Heat",0,100,100,0,22800,22800,0,4100,4100]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0}]
[null,null,null,null,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":7648.5805200000013},{"$f":"D27+E27","v":7648.5805200000013},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":7648.5805200000013},7648.5805200000013,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Dir. Install (non-SBDI) ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":2000},{"$f":"D34+E34","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Bill inserts, collateral, media",null,2000,{"$f":"SUM(D35:E35)","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230717,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":150},{"$f":"D40+E40","v":150},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,150,150,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":125},{"$f":"D46+E46","v":125},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation",null,125,{"$f":"SUM(D47:E47)","v":125},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":250},{"$f":"D52+E52","v":250},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,250,250,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":50},{"$f":"D58+E58","v":50},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,50,50,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Dir. Install (non-SBDI) ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":79840},{"$f":"D64+E64","v":79840},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Ratio",{"$f":"D64/D12","v":{"$error":"#DIV/0!"}},{"$f":"E64/E12","v":0.79142014505729685},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230717,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"Comm HVAC_E262 elec","index":48,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric",null,null,null,"Commercial HVAC","Schedule 262","Order Number",18230718,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
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["Order Number"]
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["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":115395.84000000003},{"$f":"I4+I6","v":8048.64},87275.247360000008,18000,2000,60000,2250,1200,934800,0,1228969.7273599999,{"$f":"S4+S6","v":3332530},{"$f":"P7/R7","v":0.76063712489328938},{"$f":"(K7+(I7*1.63))/R7","v":2.5321439989289731E-2},{"$f":"M7/R7","v":4.8821381572098158E-2},{"$f":"R7/S7","v":0.3687797941383873}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1228969.7273599999},{"$f":"D12+E12","v":1228969.7273599999},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":115395.84000000003},{"$f":"D15+E15","v":115395.84000000003},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},3332530,3332530,0,934800,934800,0]
[null,null,"Avg of Program Staff",null,115395.84000000003,{"$f":"SUM(D16:E16)","v":115395.84000000003},null,"HVAC Demand Control Ventilation",1,"kWh","calculated",0.3,0.21,9.0021695228550084E-3,10,"Comm Cooling",0,30000,{"$f":"SUM(Q16:R16)","v":30000},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":30000},{"$f":"SUM(T16:U16)","v":30000},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":6300},{"$f":"SUM(W16:X16)","v":6300}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"High Efficiency HVAC Retrofit",1,"kWh","calculated",2.57,0.38,0.36008678091420032,15,"Comm Space Heat",0,1200000,1200000,0,1200000,1200000,0,456000,456000]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Occupancy Based Thermostat Controls - 5 Degrees",222,"kWh","per unit",186.09,100,8.760011162690208E-2,10,"Comm Space Heat",0,1315,1315,0,291930,291930,0,131500,131500]
[null,null,null,null,null,0,null,"Packaged Terminal Heat Pump - Hotel",646,"kWh","per unit",105,100,0.2132313887646923,15,"Comm Space Heat",0,1100,1100,0,710600,710600,0,110000,110000]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Premium HVAC",1,"kWh","calculated",0.21,0.21,0.33007954917135029,5,"Comm Cooling",0,1100000,1100000,0,1100000,1100000,0,231000,231000]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":8048.64},{"$f":"D21+E21","v":8048.64}]
[null,null,null,null,8048.64,8048.64]
[null,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":87275.247360000008},{"$f":"D27+E27","v":87275.247360000008},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":81584.858880000014},81584.858880000014,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":5690.3884799999996},5690.3884799999996,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":18000},{"$f":"D34+E34","v":18000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Bill inserts, collateral, media",null,18000,{"$f":"SUM(D35:E35)","v":18000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230718,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":2000},{"$f":"D40+E40","v":2000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,2000,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":60000},{"$f":"D46+E46","v":60000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Prem. HVAC contractor mgmt.,",null,60000,{"$f":"SUM(D47:E47)","v":60000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"training, QA & prgrm. Admin.",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":2250},{"$f":"D52+E52","v":2250},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,2250,2250,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":1200},{"$f":"D58+E58","v":1200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,1200,1200,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":934800},{"$f":"D64+E64","v":934800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Ratio",{"$f":"D64/D12","v":{"$error":"#DIV/0!"}},{"$f":"E64/E12","v":0.76063712489328938},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230718,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"Comm Lgt_E262 Elec","index":49,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"Commercial Lighting Business Lighting Express","Schedule 262","Order Number",18230722,"Electric",null,null,null,null,null,"Commercial Lighting Business Lighting Express","Schedule 262","Order Number",18230722,"Electric",null,null,null,"Commercial Lighting Business Lighting Express","Schedule 262","Order Number",18230722,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Commercial Lighting Business Lighting Express",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 262",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number"]
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["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":140000},{"$f":"I4+I6","v":15000},109585,24027.89,5000,21200,3600,1200,892500,0,1212112.8900000001,{"$f":"S4+S6","v":5116000},{"$f":"P7/R7","v":0.73631755537225574},{"$f":"(K7+(I7*1.63))/R7","v":3.9994533842470724E-2},{"$f":"M7/R7","v":1.7490120082791955E-2},{"$f":"R7/S7","v":0.23692589718530105}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1212112.8900000001},{"$f":"D12+E12","v":1212112.8900000001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
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[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":140000},{"$f":"D15+E15","v":140000},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":0.99999999999999989},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},{"$f":"5950000-834000","v":5116000},{"$f":"T15+U15","v":5116000},0,892500,{"$f":"W15+X15","v":892500},0]
[null,null,"Avg of Program Staff",null,140000,{"$f":"SUM(D16:E16)","v":140000},null,"LED Decorative",null,"kWh","per unit",5,5,0.1,5,"Comm Lighting",null,null,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"LED MR 16",null,"kWh","per unit",15,15,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"LED: Directional (Par, BR, R) 20",null,"kWh","per unit",20,20,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"LED: Directional (Par, BR, R) 30",null,"kWh","per unit",20,20,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"LED: Directional (Par, BR, R) 38/40",null,"kWh","per unit",20,2,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":15000},{"$f":"D21+E21","v":15000},null,"LED: Hard-wired",null,"kWh","per unit",20,20,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,15000,15000,null,"LED: New Exit Sign ",null,"kWh","per unit",25,25,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"LED: Omni Directional",null,"kWh","per unit",10,10,0.1,5,"Comm Lighting",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"Occupancy Sensor ",null,"kWh","per unit",45,45,0.1,5,"Comm Lighting",null,null,"","","","",0,0,0]
[null,null,null,null,null,0,null,"Per Item Install Cost",null,null,null,0,0,null,null,null,null,null,"","","","",0,0,0]
[null,null,null,null,null,null,null,"T12 to T8 with Electronic Ballast",null,"kWh","per unit",5,5,0.1,12,"Comm Lighting",null,null,"","","","",0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":109585},{"$f":"D27+E27","v":109585},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Note: 18230722 does not set targets for the number of units",null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":98980},98980,null,"so savings and incentives are reported as a total number",null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":10605},10605,null,"rather than on a measure basis",null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Lighting Business Lighting Express",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":24027.89},{"$f":"D34+E34","v":24027.89},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Business Lighting",null,"Bill inserts, collateral, media",null,24027.89,{"$f":"SUM(D35:E35)","v":24027.89},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Express",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230722,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":5000},{"$f":"D40+E40","v":5000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,2000,2000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"office supplies, equipment",null,3000,3000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":21200},{"$f":"D46+E46","v":21200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementation",null,1200,{"$f":"SUM(D47:E47)","v":1200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Lighting Desing Lab",null,20000,20000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":3600},{"$f":"D52+E52","v":3600},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,3600,3600,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":1200},{"$f":"D58+E58","v":1200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,1200,1200,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial Lighting ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":892500},{"$f":"D64+E64","v":892500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Ratio",{"$f":"D64/D12","v":{"$error":"#DIV/0!"}},{"$f":"E64/E12","v":0.73631755537225574},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230722,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"Sm Bus DI_E262 Elec","index":50,"n_rows":140,"n_cols":26,"rows_kept":140,"cut":false,"hidden":false,"merged":[]}
[null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Small Business Direct Install",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 262",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number"]
[18231134,null,null,null,null,null,"2015 Budget",{"$f":"E15","v":127416.24000000002},{"$f":"E21","v":12072.960000000001},{"$f":"E27","v":98618.86440000002},{"$f":"E34","v":40000},{"$f":"E40","v":2500},{"$f":"E46","v":65000},{"$f":"E52","v":5400},{"$f":"E58","v":350},{"$f":"E64","v":1722788.3299999996},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":2074146.3943999996},{"$f":"U15","v":6050414},{"$f":"P6/R6","v":0.83060112567336919},{"$f":"(K6+(I6*1.63))/R6","v":2.8772764044586001E-2},{"$f":"M6/R6","v":3.1338192991340386E-2},{"$f":"R6/S6","v":0.34281065632864127}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":127416.24000000002},{"$f":"I4+I6","v":12072.960000000001},98618.86440000002,40000,2500,65000,5400,350,1722788.3299999996,0,2074146.3943999996,{"$f":"S4+S6","v":6050414},{"$f":"P7/R7","v":0.83060112567336919},{"$f":"(K7+(I7*1.63))/R7","v":2.8772764044586001E-2},{"$f":"M7/R7","v":3.1338192991340386E-2},{"$f":"R7/S7","v":0.34281065632864127}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":2074146.3943999996},{"$f":"D12+E12","v":2074146.3943999996},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":127416.24000000002},{"$f":"D15+E15","v":127416.24000000002},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N140)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T140)","v":0},6050414,{"$f":"SUM(V16:V140)","v":6050414},{"$f":"SUM(W16:W140)","v":0},{"$f":"SUM(X16:X140)","v":1722788.3299999996},{"$f":"SUM(Y16:Y140)","v":1722788.3299999996},0]
[null,null,"Avg of Program Staff",null,127416.24000000002,{"$f":"SUM(D16:E16)","v":127416.24000000002},null,"Aerator - Hospitality - Reinstall - SBDI",124,"kWh","per unit",8,8,0,5,"Comm Water Heat",0,0,{"$f":"SUM(Q16:R16)","v":0},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":0},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Aerator - SBDI",712,"kWh","per unit",8,8,3.4670955539313562E-2,5,"Comm Water Heat",0,316,316,0,224992,224992,0,2528,2528]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Bi-Level Stair",457,"kWh","per unit",223.5,223.5,0,10,"Comm Water Heat",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"ECM - Display Case",477,"kWh","per unit",130.4,130.4,3.6752519627925815E-4,15,"Comm Refrigeration",0,5,5,0,2385,2385,0,652,652]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"ECM - Walk In",1199,"kWh","per unit",171.4,171.4,9.2382119567888988E-4,15,"Comm Refrigeration",0,5,5,0,5995,5995,0,857,857]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":12072.960000000001},{"$f":"D21+E21","v":12072.960000000001},null,"LED - 35W Area Fixture with Photocell",685,"kWh","per unit",211.25,211.25,8.0223738860789005E-3,12,"Comm Lighting",0,100,100,0,68500,68500,0,21125,21125]
[null,null,"Marketing Staff",null,12072.960000000001,12072.960000000001,null,"LED - 60W Wall Pack with Photocell",890,"kWh","per unit",222.5,222.5,3.4286941791251543E-3,12,"Comm Lighting",0,55,55,0,48950,48950,0,12237.5,12237.5]
[null,null,null,null,null,0,null,"LED A Lamp 11W - Hotel/Motel Common Areas",191,"kWh","per unit",19.68,19.68,4.8232866429940376E-4,3,"Comm Lighting",0,10,10,0,1910,1910,0,196.8,196.8]
[null,null,null,null,null,0,null,"LED A Lamp 11W - Office",70,"kWh","per unit",19.68,19.68,2.1265608841315565E-4,8,"Comm Lighting",0,12,{"$f":"SUM(Q24:R24)","v":12},{"$f":"Q24*I24","v":0},{"$f":"R24*I24","v":840},{"$f":"SUM(T24:U24)","v":840},{"$f":"Q24*M24","v":0},{"$f":"R24*M24","v":236.16},{"$f":"SUM(W24:X24)","v":236.16}]
[null,null,null,null,null,0,null,"LED A Lamp 11W - Other",100,"kWh","per unit",19.68,19.68,5.0544345651822502E-5,6,"Comm Lighting",0,2,2,0,200,200,0,39.36,39.36]
[null,null,null,null,null,null,null,"LED A Lamp 11W - Other Health",105,"kWh","per unit",19.68,19.68,5.3009923488496767E-5,5,"Comm Lighting",0,2,2,0,210,210,0,39.36,39.36]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":98618.86440000002},{"$f":"D27+E27","v":98618.86440000002},null,"LED A Lamp 11W - Restaurant",111,"kWh","per unit",19.68,19.68,2.552181258187452E-3,7,"Comm Lighting",0,115,115,0,12765,12765,0,2263.1999999999998,2263.1999999999998]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"LED A Lamp 11W - Retail",87,"kWh","per unit",19.68,19.68,2.3798990068498375E-3,9,"Comm Lighting",0,130,130,0,11310,11310,0,2558.4,2558.4]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":90083.281680000015},90083.281680000015,null,"LED A Lamp 11W - School (K-12)",62,"kWh","per unit",19.68,19.68,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":8535.5827200000003},8535.5827200000003,null,"LED A Lamp 11W - Warehouse",91,"kWh","per unit",19.68,19.68,2.2960693604029125E-5,5,"Comm Lighting",0,1,1,0,91,91,0,19.68,19.68]
[null,null,null,null,null,0,null,"LED A Lamp 5W Globe - Hotel/Motel Common Areas",257,"kWh","per unit",21.07,21.07,0,3,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"LED A Lamp 5W Globe - Office",95,"kWh","per unit",21.07,21.07,5.6846978996821099E-3,8,"Comm Lighting",0,240,240,0,22800,22800,0,5056.8,5056.8]
[null,null,null,null,null,null,null,"LED A Lamp 5W Globe - Other",135,"kWh","per unit",21.07,21.07,1.0659463481016823E-2,6,"Comm Lighting",0,230,230,0,31050,31050,0,4846.1000000000004,4846.1000000000004]
["Small Business Direct Install",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":40000},{"$f":"D34+E34","v":40000},null,"LED A Lamp 5W Globe - Other Health",142,"kWh","per unit",21.07,21.07,3.2890808341234741E-3,5,"Comm Lighting",0,95,95,0,13490,13490,0,2001.65,2001.65]
["Schedule 262",null,"Bill inserts, collateral, media",null,40000,{"$f":"SUM(D35:E35)","v":40000},null,"LED A Lamp 5W Globe - Restaurant",149,"kWh","per unit",21.07,21.07,5.4743532904908366E-3,7,"Comm Lighting",0,165,165,0,24585,24585,0,3476.55,3476.55]
["Order Number",null,null,null,null,0,null,"LED A Lamp 5W Globe - Retail",117,"kWh","per unit",21.07,21.07,4.5859747762141394E-3,9,"Comm Lighting",0,200,200,0,23400,23400,0,4214,4214]
[18231134,null,null,null,null,0,null,"LED A Lamp 5W Globe - School (K-12)",84,"kWh","per unit",21.07,21.07,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,0,null,"LED A Lamp 5W Globe - Warehouse",122,"kWh","per unit",21.07,21.07,1.1403297494618492E-3,5,"Comm Lighting",0,37,37,0,4514,4514,0,779.59,779.59]
[null,null,null,null,null,null,null,"LED A Lamp 7W - Hotel/Motel Common Areas",168,"kWh","per unit",18.7,18.7,0,3,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":2500},{"$f":"D40+E40","v":2500},null,"LED A Lamp 7W - Office",62,"kWh","per unit",18.7,18.7,2.4902336150410112E-2,8,"Comm Lighting",0,1800,1800,0,111600,111600,0,33660,33660]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,2500,2500,null,"LED A Lamp 7W - Other",88,"kWh","per unit",18.7,18.7,3.5504320848109464E-2,6,"Comm Lighting",0,1800,1800,0,158400,158400,0,33660,33660]
[null,null,"office supplies, equipment",null,null,0,null,"LED A Lamp 7W - Other Health",92,"kWh","per unit",18.7,18.7,9.3075563334453632E-3,5,"Comm Lighting",0,500,500,0,46000,46000,0,9350,9350]
[null,null,null,null,null,0,null,"LED A Lamp 7W - Restaurant",98,"kWh","per unit",18.7,18.7,5.0642968765289474E-2,7,"Comm Lighting",0,2500,2500,0,245000,245000,0,46750,46750]
[null,null,null,null,null,0,null,"LED A Lamp 7W - Retail",99,"kWh","per unit",18.7,18.7,3.8070062784398624E-2,9,"Comm Lighting",0,2000,2000,0,198000,198000,0,37400,37400]
[null,null,null,null,null,null,null,"LED A Lamp 7W - School (K-12)",54,"kWh","per unit",18.7,18.7,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":65000},{"$f":"D46+E46","v":65000},null,"LED A Lamp 7W - Warehouse",79,"kWh","per unit",18.7,18.7,1.0016409961489214E-3,5,"Comm Lighting",0,50,50,0,3950,3950,0,935,935]
[null,null,"Cust. Site surveys, QA",null,65000,{"$f":"SUM(D47:E47)","v":65000},null,"LED Decorative - Hotel/Motel Common Areas",135,"kWh","per unit",27.69,27.69,1.4100023253480972E-3,3,"Comm Lighting",0,50,50,0,6750,6750,0,1384.5,1384.5]
[null,null,"3rd party administrative services",null,null,0,null,"LED Decorative - Office",50,"kWh","per unit",27.69,27.69,3.0973821573220496E-3,8,"Comm Lighting",0,300,300,0,15000,15000,0,8307,8307]
[null,null,null,null,null,0,null,"LED Decorative - Other",71,"kWh","per unit",27.69,27.69,3.5060516837508095E-3,6,"Comm Lighting",0,237,237,0,16827,16827,0,6562.5300000000007,6562.5300000000007]
[null,null,null,null,null,0,null,"LED Decorative - Other Health",75,"kWh","per unit",27.69,27.69,7.78198004700316E-4,5,"Comm Lighting",0,50,50,0,3750,3750,0,1384.5,1384.5]
[null,null,null,null,null,null,null,"LED Decorative - Restaurant",78,"kWh","per unit",27.69,27.69,1.4701007851170326E-2,7,"Comm Lighting",0,1100,1100,0,85800,85800,0,30459,30459]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":5400},{"$f":"D52+E52","v":5400},null,"LED Decorative - Retail",62,"kWh","per unit",27.69,27.69,6.0190918937810577E-3,9,"Comm Lighting",0,550,550,0,34100,34100,0,15229.5,15229.5]
[null,null,null,null,5400,5400,null,"LED Decorative - School (K-12)",44,"kWh","per unit",27.69,27.69,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"LED Decorative - Warehouse",65,"kWh","per unit",27.69,27.69,0,5,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"LED Direction Par 20 - Hotel/Motel Common Areas",271,"kWh","per unit",36.68,36.68,0,3,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"LED Direction Par 20 - Office",100,"kWh","per unit",36.68,36.68,5.3903695454291193E-3,8,"Comm Lighting",0,400,400,0,40000,40000,0,14672,14672]
[null,null,null,null,null,null,null,"LED Direction Par 20 - Other",142,"kWh","per unit",36.68,36.68,1.1634445416806704E-3,6,"Comm Lighting",0,50,50,0,7100,7100,0,1834,1834]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":350},{"$f":"D58+E58","v":350},null,"LED Direction Par 20 - Other Health",149,"kWh","per unit",36.68,36.68,2.9217097364590079E-4,5,"Comm Lighting",0,12,12,0,1788,1788,0,440.15999999999997,440.15999999999997]
[null,null,null,null,350,350,null,"LED Direction Par 20 - Restaurant",157,"kWh","per unit",36.68,36.68,6.9483065409776728E-3,7,"Comm Lighting",0,330,330,0,51810,51810,0,12104.4,12104.4]
[null,null,null,null,null,0,null,"LED Direction Par 20 - Retail",123,"kWh","per unit",36.68,36.68,1.4534581347194812E-2,9,"Comm Lighting",0,800,800,0,98400,98400,0,29344,29344]
[null,null,null,null,null,0,null,"LED Direction Par 20 - School (K-12)",88,"kWh","per unit",36.68,36.68,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,"LED Direction Par 20 - Warehouse",129,"kWh","per unit",36.68,36.68,1.2666906135914053E-3,5,"Comm Lighting",0,60,60,0,7740,7740,0,2200.8000000000002,2200.8000000000002]
[null,null,null,null,null,null,null,"LED Direction Par 30 - Hotel/Motel Common Areas",188,"kWh","per unit",50.64,50.64,0,3,"Comm Lighting",0,0,0,0,0,0,0,0,0]
["Small Business Direct Install",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":1722788.3299999996},{"$f":"D64+E64","v":1722788.3299999996},null,"LED Direction Par 30 - Office",70,"kWh","per unit",50.64,50.64,1.9873790152512939E-2,8,"Comm Lighting",0,1450,1450,0,101500,101500,0,73428,73428]
["Schedule 262",null,"Ratio",{"$f":"D64/D12","v":{"$error":"#DIV/0!"}},{"$f":"E64/E12","v":0.83060112567336919},null,null,"LED Direction Par 30 - Other",98,"kWh","per unit",50.64,50.64,1.8445604190619368E-2,6,"Comm Lighting",0,1000,1000,0,98000,98000,0,50640,50640]
["Order Number",null,null,null,null,null,null,"LED Direction Par 30 - Other Health",104,"kWh","per unit",50.64,50.64,8.6295224283599384E-3,5,"Comm Lighting",0,500,500,0,52000,52000,0,25320,25320]
[18231134,null,"REVENUE",0,0,0,null,"LED Direction Par 30 - Restaurant",109,"kWh","per unit",50.64,50.64,4.1454068365234055E-2,7,"Comm Lighting",0,1900,1900,0,207100,207100,0,96216,96216]
["Electric",null,null,null,null,null,null,"LED Direction Par 30 - Retail",86,"kWh","per unit",50.64,50.64,5.3626317947665335E-2,9,"Comm Lighting",0,3000,3000,0,258000,258000,0,151920,151920]
[null,null,null,null,null,null,null,"LED Direction Par 30 - School (K-12)",61,"kWh","per unit",50.64,50.64,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"LED Direction Par 30 - Warehouse",90,"kWh","per unit",50.64,50.64,1.4916745911879323E-3,5,"Comm Lighting",0,80,80,0,7200,7200,0,4051.2,4051.2]
[null,null,null,null,null,null,null,"LED Exit Sign",153.30000000000001,"kWh","per unit",60,60,4.4884303530507144E-3,9,"Comm Lighting",0,190,190,0,29127.000000000004,29127.000000000004,0,11400,11400]
[null,null,null,null,null,null,null,"LED MR16 - Hotel/Motel Common Areas",193.32,"kWh","per unit",32.409999999999997,32.409999999999997,0,3,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"LED MR16 - Office",71,"kWh","per unit",32.409999999999997,32.409999999999997,9.6009600960096017E-3,8,"Comm Lighting",0,472,472,0,33512,33512,0,15297.519999999999,15297.519999999999]
[null,null,null,null,null,null,null,"LED MR16 - Other",102,"kWh","per unit",32.409999999999997,32.409999999999997,4.3455809371383981E-3,6,"Comm Lighting",0,150,150,0,15300,15300,0,4861.4999999999991,4861.4999999999991]
[null,null,null,null,null,null,null,"LED MR16 - Other Health",106,"kWh","per unit",32.409999999999997,32.409999999999997,2.5803813046944139E-3,5,"Comm Lighting",0,85,85,0,9010,9010,0,2754.85,2754.85]
[null,null,null,null,null,null,null,"LED MR16 - Restaurant",112,"kWh","per unit",32.409999999999997,32.409999999999997,1.3622317547625332E-2,7,"Comm Lighting",0,425,425,0,47600,47600,0,13774.249999999998,13774.249999999998]
[null,null,null,null,null,null,null,"LED MR16 - Retail",88,"kWh","per unit",32.409999999999997,32.409999999999997,2.1802488415251387E-2,9,"Comm Lighting",0,868,868,0,76384,76384,0,28131.879999999997,28131.879999999997]
[null,null,null,null,null,null,null,"LED MR16 - School (K-12)",63,"kWh","per unit",32.409999999999997,32.409999999999997,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"LED MR16 - Warehouse",92,"kWh","per unit",32.409999999999997,32.409999999999997,2.0957411611731282E-3,5,"Comm Lighting",0,80,80,0,7360,7360,0,2592.7999999999997,2592.7999999999997]
[null,null,null,null,null,null,null,"LED Open Sign",158,"kWh","per unit",165,165,3.6521371705737602E-3,16,"Comm Lighting",0,150,150,0,23700,23700,0,24750,24750]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Hotel/Motel Common Areas",239,"kWh","per unit",52.35,52.35,0,3,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Office",88,"kWh","per unit",52.35,52.35,1.0894772065804424E-3,8,"Comm Lighting",0,70,70,0,6160,6160,0,3664.5,3664.5]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Other",125,"kWh","per unit",52.35,52.35,3.4394810821606042E-3,6,"Comm Lighting",0,155,155,0,19375,19375,0,8114.25,8114.25]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Other Health",131,"kWh","per unit",52.35,52.35,6.9806672500840228E-4,5,"Comm Lighting",0,30,30,0,3930,3930,0,1570.5,1570.5]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Restaurant",139.19999999999999,"kWh","per unit",52.35,52.35,4.6845978896811096E-3,7,"Comm Lighting",0,250,250,0,34800,34800,0,13087.5,13087.5]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Retail",109,"kWh","per unit",52.35,52.35,8.6680470820579749E-3,9,"Comm Lighting",0,600,600,0,65400,65400,0,31410,31410]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - School (K-12)",77,"kWh","per unit",52.35,52.35,0,9,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"LED Par 38 & 40 - Warehouse",113,"kWh","per unit",52.35,52.35,1.0016409961489215E-4,5,"Comm Lighting",0,5,{"$f":"SUM(Q88:R88)","v":5},{"$f":"Q88*I88","v":0},{"$f":"R88*I88","v":565},{"$f":"SUM(T88:U88)","v":565},{"$f":"Q88*M88","v":0},{"$f":"R88*M88","v":261.75},{"$f":"SUM(W88:X88)","v":261.75}]
[null,null,null,null,null,null,null,"LED Wall Pack with Photocell - Less than 19W",181,"kWh","per unit",148.75,148.75,5.5783698554755321E-4,12,"Comm Lighting",0,30,30,0,5430,5430,0,4462.5,4462.5]
[null,null,null,null,null,null,null,"LED Wall Pack with Photocell - Less than 30W",601,"kWh","per unit",156.25,156.25,1.2965857448610809E-2,12,"Comm Lighting",0,160,160,0,96160,96160,0,25000,25000]
[null,null,null,null,null,null,null,"Lamp - 120W Multi-Lamp Inc Fixture to 2L F17T8 (NBF)",360,"kWh","per unit",108,108,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Lamp - 160W Multi-Lamp Inc Fixture to 2L F25T8 (NBF)",463,"kWh","per unit",109,109,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Lamp - 2' 1L T12 HO to 2' 1L T8",198,"kWh","per unit",52.23,52.23,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Lamp - 2' 1L T12 to 2' 1L T8",41,"kWh","per unit",52.23,52.23,6.3180432064778122E-5,12,"Comm Lighting",0,10,10,0,410,410,0,522.29999999999995,522.29999999999995]
[null,null,null,null,null,null,null,"Lamp - 240W Multi-Lamp Inc Fixture to 2L F28T8 (NBF)",794,"kWh","per unit",111,111,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Lamp - 3' 1L T12 to 3' 1L T8",70,"kWh","per unit",53.23,53.23,4.3147612141799698E-5,12,"Comm Lighting",0,4,4,0,280,280,0,212.92,212.92]
[null,null,null,null,null,null,null,"Lamp - 4' 1L T12 to 4' 1L T8",66,"kWh","per unit",54.75,54.75,5.3903695454291193E-3,12,"Comm Lighting",0,530,530,0,34980,34980,0,29017.5,29017.5]
[null,null,null,null,null,null,null,"Lamp - 4' 2L T12 HO to 4' 2L T8",421,"kWh","per unit",57.23,57.23,4.2817841106144512E-2,12,"Comm Lighting",0,660,660,0,277860,277860,0,37771.799999999996,37771.799999999996]
[null,null,null,null,null,null,null,"Lamp - 4' 2L T12 to 4' 2L T8",136,"kWh","per unit",57.23,57.23,4.6106305545808815E-2,12,"Comm Lighting",0,2200,2200,0,299200,299200,0,125906,125906]
[null,null,null,null,null,null,null,"Lamp - 4' 3L T12 HO to 4' 2L T8 (Delamp & Reflector)",719,"kWh","per unit",91,91,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Lamp - 4' 3L T12 HO to 4' 3L T8",633,"kWh","per unit",61.25,61.25,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Lamp - 4' 3L T12 to 4' 2L T8 (Delamp & Reflector)",290,"kWh","per unit",91,91,8.0439476921498002E-3,12,"Comm Lighting",0,180,180,0,52200,52200,0,16380,16380]
[null,null,null,null,null,null,null,"Lamp - 4' 3L T12 to 4' 3L T8",203,"kWh","per unit",61.25,61.25,5.6307633845048607E-3,12,"Comm Lighting",0,180,180,0,36540,36540,0,11025,11025]
[null,null,null,null,null,null,null,"Lamp - 4' 4L T12 HO to 4' 2L T8 (Delamp & Reflector)",1017,"kWh","per unit",88.83,88.83,3.1343658248721634E-4,12,"Comm Lighting",0,22,22,0,22374,22374,0,1954.26,1954.26]
[null,null,null,null,null,null,null,"Lamp - 4' 4L T12 HO to 4' 3L T8 (Delamp)",930,"kWh","per unit",91,91,2.8662342351338372E-4,12,"Comm Lighting",0,2,2,0,1860,1860,0,182,182]
[null,null,null,null,null,null,null,"Lamp - 4' 4L T12 HO to 4' 4L T8",843,"kWh","per unit",67.83,67.83,7.6644028039167547E-2,12,"Comm Lighting",0,715,715,0,602745,602745,0,48498.45,48498.45]
[null,null,null,null,null,null,null,"Lamp - 4' 4L T12 to 4' 2L T8 (Delamp & Reflector)",446,"kWh","per unit",88.83,88.83,4.570410816120133E-2,12,"Comm Lighting",0,795,795,0,354570,354570,0,70619.850000000006,70619.850000000006]
[null,null,null,null,null,null,null,"Lamp - 4' 4L T12 to 4' 3L T8 (Delamp)",360,"kWh","per unit",91,91,1.1095100265034208E-4,12,"Comm Lighting",0,2,2,0,720,720,0,182,182]
[null,null,null,null,null,null,null,"Lamp - 4' 4L T12 to 4' 4L T8",273,"kWh","per unit",67.83,67.83,7.151716712503299E-2,12,"Comm Lighting",0,1900,1900,0,518700,518700,0,128877,128877]
[null,null,null,null,null,null,null,"Lamp - 400W HID to 4' 6L T8 (HBF)",1107,"kWh","per unit",236.54,236.54,6.6528994964211371E-2,12,"Comm Lighting",0,390,390,0,431730,431730,0,92250.599999999991,92250.599999999991]
[null,null,null,null,null,null,null,"Lamp - 8' 1L T12 HO F96 to 4' 2L 28W (Retro Kit 2L 8')",260,"kWh","per unit",97.5,97.5,1.4263367785160642E-2,12,"Comm Lighting",0,356,356,0,92560,92560,0,34710,34710]
[null,null,null,null,null,null,null,"Lamp - 8' 1L T8 F96 to 4' 2L 28W (Retro Kit 2L 8')",50,"kWh","per unit",78,78,2.1959052607880203E-3,12,"Comm Lighting",0,285,285,0,14250,14250,0,22230,22230]
[null,null,null,null,null,null,null,"Lamp - 8' 2L T12 Delamp to 4' 2L T8 (Retro Kit Delamp)",397,"kWh","per unit",114,114,1.7129602020294479E-2,12,"Comm Lighting",0,280,280,0,111160,111160,0,31920,31920]
[null,null,null,null,null,null,null,"Lamp - 8' 2L T12 HO F96 to 4' 4L 28W (Retro Kit 4L 8' NBF)",517,"kWh","per unit",98,98,3.0274213862064171E-2,12,"Comm Lighting",0,380,380,0,196460,196460,0,37240,37240]
[null,null,null,null,null,null,null,"Lamp - 8' 2L T8 F96 to 4' 4L 28W (Retro Kit 4L 8')",103,"kWh","per unit",90.25,90.25,1.1110510126513422E-2,12,"Comm Lighting",0,700,700,0,72100,72100,0,63175,63175]
[null,null,null,null,null,null,null,"Lamp - 80W Multi-Lamp Inc Fixture to 2L F17T8 (NBF)",194,"kWh","per unit",108,108,0,12,"Comm Lighting",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Occupancy Sensors (<100W)",46,"kWh","per unit",82,82,1.2759365304789339E-3,10,"Comm Lighting",0,180,180,0,8280,8280,0,14760,14760]
[null,null,null,null,null,null,null,"Occupancy Sensors (>100W And <150W)",116,"kWh","per unit",82,82,8.0439476921498007E-4,10,"Comm Lighting",0,65,65,0,7540,7540,0,5330,5330]
[null,null,null,null,null,null,null,"Occupancy Sensors (>150W And <200W)",162,"kWh","per unit",82,82,4.9927951192653937E-5,10,"Comm Lighting",0,2,2,0,324,324,0,164,164]
[null,null,null,null,null,null,null,"Occupancy Sensors (>200W And <450W)",302,"kWh","per unit",82,82,2.3268890833613408E-4,10,"Comm Lighting",0,5,5,0,1510,1510,0,410,410]
[null,null,null,null,null,null,null,"Occupancy Sensors (>450)",464,"kWh","per unit",82,82,7.1501757263553776E-5,10,"Comm Lighting",0,1,1,0,464,464,0,82,82]
[null,null,null,null,null,null,null,"Programmable Thermostat",552,"kWh","per unit",160,160,4.2531217682631131E-4,10,"Comm Space Heat",0,5,5,0,2760,2760,0,800,800]
[null,null,null,null,null,null,null,"Refrigerated DC 3' T12 to LED",204,"kWh","per unit",178.44,178.44,6.2872234835193843E-5,10,"Comm Refrigeration",0,2,2,0,408,408,0,356.88,356.88]
[null,null,null,null,null,null,null,"Refrigerated DC 3' T8 to LED",158,"kWh","per unit",178.44,178.44,4.8695162274316801E-5,10,"Comm Refrigeration",0,2,2,0,316,316,0,356.88,356.88]
[null,null,null,null,null,null,null,"Refrigerated DC 4' T12 to LED",272,"kWh","per unit",178.44,178.44,8.3829646446925124E-5,10,"Comm Refrigeration",0,2,2,0,544,544,0,356.88,356.88]
[null,null,null,null,null,null,null,"Refrigerated DC 4' T8 to LED",210,"kWh","per unit",178.44,178.44,6.4721418212699544E-5,10,"Comm Refrigeration",0,2,2,0,420,420,0,356.88,356.88]
[null,null,null,null,null,null,null,"Refrigerated DC 5' T12 to LED",340,"kWh","per unit",178.44,178.44,1.047870580586564E-4,10,"Comm Refrigeration",0,2,2,0,680,680,0,356.88,356.88]
[null,null,null,null,null,null,null,"Refrigerated DC 5' T8 to LED",263,"kWh","per unit",178.44,178.44,8.1055871380666573E-5,10,"Comm Refrigeration",0,2,2,0,526,526,0,356.88,356.88]
[null,null,null,null,null,null,null,"Refrigerated DC 6' T12 to LED",408,"kWh","per unit",191.17,191.17,1.2574446967038769E-4,10,"Comm Refrigeration",0,2,2,0,816,816,0,382.34,382.34]
[null,null,null,null,null,null,null,"Refrigerated DC 6' T8 to LED",315,"kWh","per unit",191.17,191.17,9.7082127319049322E-5,10,"Comm Refrigeration",0,2,2,0,630,630,0,382.34,382.34]
[null,null,null,null,null,null,null,"Restaurant Cooler - Strip Curtains",25,"kWh","square foot",4.32,4.32,0,4,"Comm Refrigeration",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Restaurant Freezer - Strip Curtains",134,"kWh","square foot",4.32,4.32,0,4,"Comm Refrigeration",0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Showerhead - Any Comm - SBDI - E - 1.5 GPM",228,"kWh","per unit",23.93,23.93,3.5134484172608322E-4,10,"Comm Water Heat",0,10,10,0,2280,2280,0,239.3,239.3]
[null,null,null,null,null,null,null,"Showerhead - Fit Ctr - SBDI - E - 1.5 GPM",4288,"kWh","per unit",23.93,23.93,6.6077486022870389E-3,10,"Comm Water Heat",0,10,10,0,42880,42880,0,239.3,239.3]
[null,null,null,null,null,null,null,"Showerhead - Super Low Flow - 1.5 GPM",228,"kWh","per unit",0,23.93,3.5134484172608322E-4,10,"Comm Water Heat",0,10,10,0,2280,2280,0,239.3,239.3]
[null,null,null,null,null,null,null,"Smart Strip Plug-In",100,"kWh","per unit",55,55,4.6229584437642532E-4,4,"Comm Space Heat",0,30,30,0,3000,3000,0,1650,1650]
[null,null,null,null,null,null,null,"Sprayhead - SBDI - 1.6 PI to 0.65 GPM",839,"kWh","per unit",71.209999999999994,71.209999999999994,1.9393310671591041E-3,5,"Comm Water Heat",0,15,15,0,12585,12585,0,1068.1499999999999,1068.1499999999999]
[null,null,null,null,null,null,null,"Sprayhead - SBDI - 2.2 PI to 0.65 GPM",1322,"kWh","per unit",71.209999999999994,71.209999999999994,1.4260285812864799E-3,5,"Comm Water Heat",0,7,7,0,9254,9254,0,498.46999999999997,498.46999999999997]
[null,null,null,null,null,null,null,"Sprayhead - SBDI - 2.6 PI to 0.65 GPM",2187,"kWh","per unit",71.209999999999994,71.209999999999994,3.3701367055041407E-4,5,"Comm Water Heat",0,1,1,0,2187,2187,0,71.209999999999994,71.209999999999994]
[null,null,null,null,null,null,null,"Sprayhead - SBDI - Not PI to 0.65 GPM",1208,"kWh","per unit",71.209999999999994,71.209999999999994,3.7230225333781451E-4,5,"Comm Water Heat",0,2,2,0,2416,2416,0,142.41999999999999,142.41999999999999]

{"sheet":"CI Retr Detail_BEM G250 Gas","index":51,"n_rows":62,"n_cols":14,"rows_kept":62,"cut":false,"hidden":false,"merged":[[113,8,113,10],[108,8,109,10],[110,8,110,10],[111,8,111,10],[112,8,112,10],[84,1,84,5],[89,1,89,5],[85,1,85,5],[86,1,86,5],[87,1,87,5],[88,1,88,5]]}
[null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas",null,null,null,null,null,"C/I Retrofit ","Schedule 250","Order Number: 18230731","Gas"]
[]
["C/I Retrofit ","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 250",2014,{"$f":"C17","v":453000},{"$f":"C18","v":6100},{"$f":"C37","v":317700},{"$f":"C35","v":22890},{"$f":"C26","v":8210},{"$f":"C48","v":154470},{"$f":"C33","v":1620},{"$f":"C28","v":39790},{"$f":"C14","v":1423800},{"$f":"SUM(C4:K4)","v":2427580},{"$f":"C60","v":379000}]
["Order Number: 18230731","Original 2015 Budget",465200,6100,328000,22890,8210,154470,1620,39790,1013200,2039480,281000]
["Gas","Revised 2015 Budget",{"$f":"D17","v":465200},{"$f":"D18","v":6100},{"$f":"D37","v":333200},{"$f":"D35","v":22890},{"$f":"D26","v":8210},{"$f":"D48","v":154470},{"$f":"D33","v":1620},{"$f":"D28","v":39790},{"$f":"D14","v":1013200},{"$f":"SUM(C6:K6)","v":2044680},{"$f":"D60","v":381000}]
[null,"TOTAL",{"$f":"C4+C6","v":918200},{"$f":"D4+D6","v":12200},650900,45780,16420,308940,3240,79580,2437000,4472260,760000]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,"Conservation Incentives"]
[null,null,1273800,863200,{"$f":"SUM(C12:D12)","v":2137000}]
[null,null,150000,150000,{"$f":"SUM(C13:D13)","v":300000}]
[null,null,{"$f":"SUM(C12:C13)","v":1423800},{"$f":"SUM(D12:D13)","v":1013200},{"$f":"SUM(E12:E13)","v":2437000}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",453000,465200,{"$f":"SUM(C17:D17)","v":918200},5.04,"Full Time Equivalent"]
[null,"     Marketing",6100,6100,{"$f":"SUM(C18:D18)","v":12200},0.05,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",200,200,5200]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",1200,1200,8200,null,null,null,"2015 Savings =",{"$f":"D60","v":381000},"Therms"]
[null,"     Training Expenses, Employee Memberships, Seminars",400,400,2200,null,null,null,"Avg Incentive =",{"$f":"D14/D60","v":2.6593175853018374},"/Therm"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",2310,2310,2200,null,null,null,"Program Cost =",{"$f":"D50/D60","v":5.3666141732283466},"/Therm"]
[null,"     Other",4100,4100,1800,null,null,null,"Direct Incentives to Cust =",{"$f":"D14/D50","v":0.4955298628636266}]
[null,null,{"$f":"SUM(C21:C25)","v":8210},{"$f":"SUM(D21:D25)","v":8210},{"$f":"SUM(C26:D26)","v":16420}]
[]
[null,"Miscellaneous Expenses",39790,39790,{"$f":"SUM(C28:D28)","v":79580}]
[]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",1620,1620,5340]
[null,"     Other/Miscellaneous",0,0,340]
[null,"     Total Materials Expenses",{"$f":"SUM(C31:C32)","v":1620},{"$f":"SUM(D31:D32)","v":1620},{"$f":"SUM(C33:D33)","v":3240}]
[]
["C/I Retrofit ","Marketing Expenses",22890,22890,{"$f":"SUM(C35:D35)","v":45780}]
["Schedule 250"]
["Order Number: 18230731","Overhead",{"$f":"ROUND(SUM(C17:C18)*0.692, -2)","v":317700},{"$f":"ROUND(SUM(D17:D18)*0.707, -2)","v":333200},{"$f":"SUM(C37:D37)","v":650900},"69.2% 2014"]
["Gas",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,"In-House Programs"]
[null,"CMS & Bradson Technologies - CSY Support",68470,68470,66000]
[null,"Itron (Energy Interval Service)",1500,1500,60000]
[null,"Cellnet (Meter Data Collection Fees)",22500,22500,40000]
[null,"Energy Management Software Development ",2000,2000,20000]
[null,"Contracted Programs"]
[null,"Energy Smart Grocer (PECI)",60000,60000,0]
[]
[null,"     Total Outside Services",{"$f":"SUM(C41:C47)","v":154470},{"$f":"SUM(D41:D47)","v":154470},{"$f":"SUM(C48:D48)","v":308940}]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C17+C18+C26+C28+C33+C35+C37+C48","v":2427580},{"$f":"D14+D17+D18+D26+D28+D33+D35+D37+D48","v":2044680},{"$f":"SUM(C50:D50)","v":4472260}]
[]
[null,"Annual Energy Savings (therms)",2014,2015,"Total"]
[]
[null,"Industrial Custom Grant Measures",9000,6000,{"$f":"C54+D54","v":15000}]
[null,"Comprehensive Building Tune-UP (CBTU)",10000,15000,{"$f":"C55+D55","v":25000}]
[null,"Other (non-industrial customer grant measures)",300000,320000,{"$f":"C56+D56","v":620000}]
[]
[null,"Energy Smart Grocer (PECI)",60000,40000,{"$f":"C58+D58","v":100000}]
[]
[null,"     Total Savings",{"$f":"SUM(C53:C59)","v":379000},{"$f":"SUM(D53:D59)","v":381000},{"$f":"SUM(C60:D60)","v":760000},"therms"]
[]
[null,"Percent of 2-Year Total",{"$f":"C60/E60","v":0.49868421052631579},{"$f":"D60/E60","v":0.50131578947368416}]

{"sheet":"CI NC Detail_BEM G251 Gas","index":52,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[[76,1,76,5],[81,1,81,5],[77,1,77,5],[78,1,78,5],[79,1,79,5],[80,1,80,5]]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas"]
[]
["C/I New Construction ","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 251",2014,{"$f":"C15","v":42100},{"$f":"C16","v":2400},{"$f":"C35","v":30800},{"$f":"C33","v":8490},{"$f":"C24","v":1060},{"$f":"C44","v":16559},{"$f":"C31","v":180},{"$f":"C26","v":2447},{"$f":"C11","v":63000},{"$f":"SUM(C4:K4)","v":167036},{"$f":"C51","v":14700}]
["Order Number: 18230706","Original 2015 Budget",43000,2400,31600,8490,1060,16559,180,2447,27000,132736,6300]
["Gas","Revised 2015 Budget",{"$f":"D15","v":43000},{"$f":"D16","v":2400},{"$f":"D35","v":32100},{"$f":"D33","v":8490},{"$f":"D24","v":1060},{"$f":"D44","v":16559},{"$f":"D31","v":180},{"$f":"D26","v":2447},{"$f":"D11","v":500000},{"$f":"SUM(C6:K6)","v":606236},{"$f":"D51","v":150000}]
[null,"TOTAL",{"$f":"C4+C6","v":85100},{"$f":"D4+D6","v":4800},62900,16980,2120,33118,360,4894,563000,773272,164700]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,null,63000,500000,{"$f":"SUM(C11:D11)","v":563000}]
[null,null,0,0,{"$f":"SUM(C12:D12)","v":0}]
[null,null,{"$f":"SUM(C11:C12)","v":63000},{"$f":"SUM(D11:D12)","v":500000},{"$f":"SUM(C13:D13)","v":563000}]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",42100,43000,{"$f":"SUM(C15:D15)","v":85100},0.47,"Full Time Equivalent"]
[null,"     Marketing",2400,2400,{"$f":"SUM(C16:D16)","v":4800},0.02,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C19:D19)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",200,200,{"$f":"SUM(C20:D20)","v":400}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"SUM(C21:D21)","v":0}]
[null,"     Office Supplies/Svc, Phone Expense, Printing",260,260,{"$f":"SUM(C22:D22)","v":520}]
[null,"     Other",600,600,{"$f":"SUM(C23:D23)","v":1200}]
[null,null,{"$f":"SUM(C19:C23)","v":1060},{"$f":"SUM(D19:D23)","v":1060},{"$f":"SUM(E19:E23)","v":2120},null,null,null,"2015 Savings =",{"$f":"F51","v":150000},"Therms"]
[null,null,null,null,null,null,null,null,"Avg Incentive =",{"$f":"D13/F51","v":3.3333333333333335},"/Therm"]
[null,"Miscellaneous Expenses",2447,2447,{"$f":"SUM(C26:D26)","v":4894},null,null,null,"Program Cost =",{"$f":"D46/F51","v":4.041573333333333},"/Therm"]
[null,null,null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D13/D46","v":0.82476131407570652}]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",180,180,{"$f":"SUM(C29:D29)","v":360}]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C30:D30)","v":0}]
[null,"     Total Materials Expenses",{"$f":"SUM(C29:C30)","v":180},{"$f":"SUM(D29:D30)","v":180},{"$f":"SUM(E29:E30)","v":360}]
[]
["C/I New Construction ","Marketing Expenses",8490,8490,{"$f":"SUM(C33:D33)","v":16980}]
["Schedule 251"]
["Order Number: 18230706","Overhead",{"$f":"ROUND(SUM(C15:C16)*0.692, -2)","v":30800},{"$f":"ROUND(SUM(D15:D16)*0.707, -2)","v":32100},{"$f":"SUM(C35:D35)","v":62900},"69.2% 2014"]
["Gas",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,null,null,null,0]
[null,"     DemandSideEngineering - Bldg Energy Simulation Analysis",4000,4000,{"$f":"SUM(C39:D39)","v":8000}]
[null,"     CMS & Bradson Technologies - CSY Support",8559,8559,{"$f":"SUM(C40:D40)","v":17118}]
[null,"     Cellnet (Meter Data Collection Fees)",0,0,{"$f":"SUM(C41:D41)","v":0}]
[null,"     Integrated Design Lab (Design Support.Consultations)",4000,4000,{"$f":"SUM(C42:D42)","v":8000}]
[null,"     Energy Smart Grocer",0,0,{"$f":"SUM(C43:D43)","v":0}," (ESG will provide electric-only savings/incentives in New Const sector)"]
[null,"Total Outside Services",{"$f":"SUM(C39:C43)","v":16559},{"$f":"SUM(D39:D43)","v":16559},{"$f":"SUM(E38:E43)","v":33118}]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C11+C15+C16+C24++C26+C31+C33+C35+C44","v":167036},{"$f":"D13+D15+D16+D24++D26+D31+D33+D35+D44","v":606236},{"$f":"E11+E15+E16+E24++E26+E31+E33+E35+E44","v":773272}]
[]
[null,"Annual Energy Savings (therms)",2014,2015,"Total","2015 Revised"]
[null,"Whole Buidling Approach, Component Approach, Post-Occupancy Commissioning",14700,150000,{"$f":"SUM(C49:D49)","v":164700},150000]
[null,"Contracted Programs (Energy Smart Grocer)",0,0,{"$f":"SUM(C50:D50)","v":0}," (ESG will provide electric-only savings/incentives in New Const sector)"]
[null,"Total",{"$f":"SUM(C49:C50)","v":14700},{"$f":"SUM(D49:D50)","v":150000},{"$f":"SUM(C51:D51)","v":164700},{"$f":"F49","v":150000}]
[]
[null,"Percent of 2-Year Total",{"$f":"C51/E51","v":8.9253187613843349E-2},{"$f":"D51/E51","v":0.91074681238615662}]

{"sheet":"RCM Detail_BEM 253 Gas","index":53,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[[79,1,79,5],[84,1,84,5],[80,1,80,5],[81,1,81,5],[82,1,82,5],[83,1,83,5]]}
[null,"Resource Conservation Manager","Schedule 253","Order Number: 18230691","Gas",null,null,null,null,null,"Resource Conservation Manager","Schedule 253","Order Number: 18230691","Gas"]
[]
["Resource Conservation Manager","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 253",2014,{"$f":"C17","v":257900},{"$f":"C18","v":4900},{"$f":"C37","v":181900},{"$f":"C35","v":7601},{"$f":"C26","v":0},{"$f":"C45","v":67759},{"$f":"C33","v":0},{"$f":"C28","v":0},{"$f":"C12","v":56000},{"$f":"SUM(C4:K4)","v":576060},{"$f":"C52","v":280000}]
["Order Number: 18230691","Original 2015 Budget",265100,4900,187900,7601,0,67759,0,0,84000,617260,420000]
["Gas","Revised 2015 Budget",{"$f":"D17","v":265100},{"$f":"D18","v":4900},{"$f":"D37","v":190900},{"$f":"D35","v":7601},{"$f":"D26","v":0},{"$f":"D45","v":67759},{"$f":"D33","v":0},{"$f":"D28","v":0},{"$f":"D12","v":100000},{"$f":"SUM(C6:K6)","v":636260},{"$f":"D52","v":500000}]
[null,"TOTAL",{"$f":"C4+C6","v":523000},{"$f":"D4+D6","v":9800},372800,15202,0,135518,0,0,156000,1212320,{"$f":"M4+M6","v":780000}]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,"Conservation Incentives"]
[null,null,56000,{"$f":"84000/420000*500000","v":100000},{"$f":"SUM(C12:D12)","v":156000}]
[null,null,0,0,{"$f":"SUM(C13:D13)","v":0}]
[null,null,{"$f":"SUM(C12:C13)","v":56000},{"$f":"SUM(D12:D13)","v":100000},{"$f":"SUM(E12:E13)","v":156000}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",257900,265100,{"$f":"SUM(C17:D17)","v":523000},2.89,"Full Time Equivalent"]
[null,"     Marketing",4900,4900,{"$f":"SUM(C18:D18)","v":9800},0.02,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C21:D21)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"SUM(C22:D22)","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"SUM(C23:D23)","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0]
[null,"     Other",0,0,{"$f":"SUM(C25:D25)","v":0}]
[null,null,{"$f":"SUM(C21:C25)","v":0},{"$f":"SUM(D21:D25)","v":0},{"$f":"SUM(C26:D26)","v":0},null,null,null,"2015 Savings =",{"$f":"D52","v":500000},"Therms"]
[null,null,null,null,null,null,null,null,"Avg Incentive =",{"$f":"D14/D52","v":0.2},"/Therm"]
[null,"Miscellaneous Expenses",0,0,{"$f":"SUM(C28:D28)","v":0},null,null,null,"Program Cost =",{"$f":"D47/D52","v":1.2725200000000001},"/Therm"]
[null,null,null,null,null,null,null,null,"Direct Incentives to Cust =",{"$f":"D14/D47","v":0.15716845314808411}]
[null,"Materials Expenses"]
[null,"     Materials - Direct Purchase",0,0,{"$f":"SUM(C31:D31)","v":0},null,null,null,"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C32:D32)","v":0},null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[null,"     Total Materials Expenses",{"$f":"SUM(C31:C32)","v":0},{"$f":"SUM(D31:D32)","v":0},{"$f":"SUM(C33:D33)","v":0}]
[]
["Resource Conservation Manager","Marketing Expenses",7601,7601,{"$f":"SUM(C35:D35)","v":15202}]
["Schedule 253"]
["Order Number: 18230691","Overhead",{"$f":"ROUND(SUM(C17:C18)*0.692, -2)","v":181900},{"$f":"ROUND(SUM(D17:D18)*0.707, -2)","v":190900},{"$f":"SUM(C37:D37)","v":372800},"69.2% 2014"]
["Gas",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,"    CMS & Bradson Technologies - CSY Support",8559,8559,{"$f":"SUM(C40:D40)","v":17118}]
[null,"     LPB Energy (Utility Mgr Software Support)",15000,15000,30000]
[null,"     Itron (Energy Interval Service)",1950,1950,3900]
[null,"     Cellnet (Meter Data Collection Fees)",29250,29250,58500]
[null,"Energy Mgmt Software Development (RCM Software)",13000,13000,26000]
[null,"     Total Outside Services",{"$f":"SUM(C40:C44)","v":67759},{"$f":"SUM(D40:D44)","v":67759},135518]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C12+C17+C18+C26+C28+C33+C35+C37+C45","v":576060},{"$f":"D14+D17+D18+D26+D28+D33+D35+D37+D45","v":636260},{"$f":"SUM(C47:D47)","v":1212320}]
[]
[null,"Annual Energy Savings (Therms)",2014,2015,"Total"]
[null,"RCM",280000,500000,{"$f":"SUM(C50:D50)","v":780000}]
[null,"Strategic Energy Management",0,0,{"$f":"SUM(C51:D51)","v":0}]
[null,null,{"$f":"SUM(C50:C51)","v":280000},{"$f":"SUM(D50:D51)","v":500000},{"$f":"SUM(E50:E51)","v":780000},"therms"]
[]
[null,"Percent of 2-Year Total",{"$f":"C52/E52","v":0.35897435897435898},{"$f":"D52/E52","v":0.64102564102564108}]

{"sheet":"TechEval Detail_BEM G261 Gas","index":54,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230694","Gas",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230694","Gas"]
[]
["Energy Efficiency Technology Evaluation","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 261",2014,{"$f":"C14","v":0},{"$f":"C15","v":0},{"$f":"C34","v":0},{"$f":"C32","v":0},{"$f":"C23","v":11760},{"$f":"C38","v":0},{"$f":"C30","v":8240},{"$f":"C25","v":0},{"$f":"C11","v":0},{"$f":"SUM(C4:K4)","v":20000},0]
["Order Number: 18230694","Original 2015 Budget",0,0,0,0,11760,0,8240,0,0,20000,0]
["Gas","Revised 2015 Budget",{"$f":"D14","v":0},{"$f":"D15","v":0},{"$f":"D34","v":0},{"$f":"D32","v":0},{"$f":"D23","v":11760},{"$f":"D38","v":0},{"$f":"D30","v":8240},{"$f":"D25","v":0},{"$f":"D11","v":0},{"$f":"SUM(C6:K6)","v":20000},0]
[null,"TOTAL",{"$f":"C4+C6","v":0},{"$f":"D4+D6","v":0},0,0,23520,0,16480,0,0,40000,0]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[null,"Conservation Incentives",0,0,{"$f":"SUM(C11:D11)","v":0}]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C14:D14)","v":0},0,"Full Time Equivalent"]
[null,"     Marketing",0,0,{"$f":"SUM(C15:D15)","v":0},0,"Full Time Equivalent"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,{"$f":"SUM(C18:D18)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,{"$f":"SUM(C19:D19)","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,{"$f":"SUM(C20:D20)","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",11760,11760,{"$f":"SUM(C21:D21)","v":23520}]
[null,"     Other",0,0,{"$f":"SUM(C22:D22)","v":0}]
[null,null,{"$f":"SUM(C18:C22)","v":11760},{"$f":"SUM(D18:D22)","v":11760},{"$f":"SUM(E18:E22)","v":23520}]
[null,null,null,null,null,null,null,null,"2015Savings =",0,"Therms"]
[null,"Miscellaneous Expenses",0,0,{"$f":"SUM(C25:D25)","v":0},null,null,null,"Avg Incentive =","n/a"]
[null,null,null,null,null,null,null,null,"Program Cost =","n/a"]
[null,"Materials Expenses",null,null,null,null,null,null,"Direct Incentives to Cust =","n/a"]
[null,"     Materials - Direct Purchase",8240,8240,{"$f":"SUM(C28:D28)","v":16480}]
[null,"     Other/Miscellaneous",0,0,{"$f":"SUM(C29:D29)","v":0}]
[null,"     Total Materials Expenses",{"$f":"SUM(C28:C29)","v":8240},{"$f":"SUM(D28:D29)","v":8240},{"$f":"SUM(E28:E29)","v":16480}]
[]
["Energy Efficiency Technology Evaluation","Marketing Expenses",0,0,{"$f":"SUM(C32:D32)","v":0}]
["Schedule 261"]
["Order Number: 18230694","Overhead",{"$f":"C14*0.692","v":0},{"$f":"D14*0.696","v":0},{"$f":"SUM(C34:D34)","v":0},"69.2% 2014"]
["Gas",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,"     Other (Misc Small Contracts)",0,null,0]
[null,"     Total Outside Services",{"$f":"SUM(C37)","v":0},{"$f":"SUM(D37)","v":0},{"$f":"SUM(E37)","v":0}]
[]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C11+C14+C15+C23+C25+C30+C32+C34+C38","v":20000},{"$f":"D11+D14+D15+D23+D25+D30+D32+D34+D38","v":20000},{"$f":"E11+E14+E15+E23+E25+E30+E32+E34+E38","v":40000}]
[]
[null,null,2014,2015,"Total"]
[null,"Annual Energy Savings (therms)",0,0,0,"therms"]

{"sheet":"Sm Bus DI_G262 Gas","index":55,"n_rows":68,"n_cols":32,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Small Business Direct Installs",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 262",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[18231022,null,null,null,null,null,"2015 Budget",{"$f":"E15","v":12621.420000000002},{"$f":"E21","v":0},{"$f":"E27","v":8923.3439400000007},{"$f":"E34","v":1500},{"$f":"E40","v":100},{"$f":"E46","v":4000},{"$f":"E52","v":525},{"$f":"E58","v":100},{"$f":"E64","v":3662.8},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":31432.563940000004},{"$f":"U15","v":9365},{"$f":"P6/R6","v":0.11652883318687364},{"$f":"(K6+(I6*1.63))/R6","v":4.772121048932796E-2},{"$f":"M6/R6","v":0.12725656130487456},{"$f":"R6/S6","v":3.3563869663641221}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":12621.420000000002},{"$f":"I4+I6","v":0},8923.3439400000007,1500,100,4000,525,100,3662.8,0,31432.563940000004,{"$f":"S4+S6","v":9365},{"$f":"P7/R7","v":0.11652883318687364},{"$f":"(K7+(I7*1.63))/R7","v":4.772121048932796E-2},{"$f":"M7/R7","v":0.12725656130487456},{"$f":"R7/S7","v":3.3563869663641221}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":31432.563940000004},{"$f":"D12+E12","v":31432.563940000004},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":12621.420000000002},{"$f":"D15+E15","v":12621.420000000002},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},9365,9365,0,3662.8,3662.8,0,"N/A","N/A",0,0,0,0]
[null,null,"Avg of Program Staff",null,12621.420000000002,{"$f":"SUM(D16:E16)","v":12621.420000000002},null,"Aerator - SBDI - G",32,"therms","per unit",8,8,0.75173518419647622,5,"Comm Water Heat",0,220,{"$f":"SUM(Q16:R16)","v":220},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":7040},{"$f":"SUM(T16:U16)","v":7040},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":1760},{"$f":"SUM(W16:X16)","v":1760},null,"","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Showerhead - Any Comm - SBDI - 1.5 GPM - G",10,"therms","per unit",23.93,23.93,1.0678056593699947E-2,10,"Comm Water Heat",0,10,{"$f":"SUM(Q17:R17)","v":10},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":100},{"$f":"SUM(T17:U17)","v":100},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":239.3},{"$f":"SUM(W17:X17)","v":239.3},null,"","","","","",""]
[null,null,null,null,null,0,null,"Showerhead - Fit Ctr - SBDI - 1.5 GPM - G",190,"therms","per unit",23.93,23.93,0.10144153764014949,10,"Comm Water Heat",0,5,5,0,950,950,0,119.65,119.65,null,"","","","","",""]
[null,null,null,null,null,0,null,"Showerhead - Super Low Flow - 1.5 GPM - G",10,"therms","per unit",23.93,23.93,5.3390282968499734E-3,10,"Comm Water Heat",0,5,5,0,50,50,0,119.65,119.65,null,"","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Sprayhead - SBDI - 1.6 PI to 0.65 GPM - G",37,"therms","per unit",71.209999999999994,71.209999999999994,1.9754404698344902E-2,5,"Comm Water Heat",0,5,5,0,185,185,0,356.04999999999995,356.04999999999995,null,"","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,"Sprayhead - SBDI - 2.2 PI to 0.65 GPM - G",58,"therms","per unit",71.209999999999994,71.209999999999994,3.0966364121729845E-2,5,"Comm Water Heat",0,5,5,0,290,290,0,356.04999999999995,356.04999999999995,null,"","","","","",""]
[null,null,"Marketing Manager ",null,null,0,null,"Sprayhead - SBDI - 2.6 PI to 0.65 GPM - G",97,"therms","per unit",71.209999999999994,71.209999999999994,5.1788574479444738E-2,5,"Comm Water Heat",0,5,5,0,485,485,0,356.04999999999995,356.04999999999995,null,"","","","","",""]
[null,null,"Marketing Support ",null,null,0,null,"Sprayhead - SBDI - Not PI to 0.65 GPM - G",53,"therms","per unit",71.209999999999994,71.209999999999994,2.8296849973304859E-2,5,"Comm Water Heat",0,5,5,0,265,265,0,356.04999999999995,356.04999999999995,null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":8923.3439400000007},{"$f":"D27+E27","v":8923.3439400000007},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":8923.3439400000007},8923.3439400000007,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Small Business Direct Installs",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":1500},{"$f":"D34+E34","v":1500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 262",null,"Materials & Campaign",null,1500,{"$f":"SUM(D35:E35)","v":1500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[18231022,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":100},{"$f":"D40+E40","v":100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,100,100,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":4000},{"$f":"D46+E46","v":4000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Cust site surveys, QA, &",0,4000,{"$f":"SUM(D47:E47)","v":4000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Incentive Processing",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":525},{"$f":"D52+E52","v":525},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,525,525,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":100},{"$f":"D58+E58","v":100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,100,100,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Small Business Direct Installs",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"Y15","v":3662.8},{"$f":"D64+E64","v":3662.8},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 262",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number"]
[18231022,null,"REVENUE",0,0,0]
["Gas"]

{"sheet":"Comm Kit-Laund_G262 Gas","index":56,"n_rows":69,"n_cols":32,"rows_kept":69,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Commercial Kitchens &",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Laundry",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Schedule 262",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,"2015 Budget",{"$f":"E15","v":12621.420000000002},{"$f":"E21","v":0},{"$f":"E27","v":8923.3439400000007},{"$f":"E34","v":10000},{"$f":"E40","v":1200},{"$f":"E46","v":450},{"$f":"E52","v":800},{"$f":"E58","v":150},{"$f":"E64","v":207830},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":241974.76394},{"$f":"U15","v":164836},{"$f":"P6/R6","v":0.85889121913363442},{"$f":"(K6+(I6*1.63))/R6","v":4.1326623641131426E-2},{"$f":"M6/R6","v":1.859698063850914E-3},{"$f":"R6/S6","v":1.4679727968404961}]
[18231027,null,null,null,null,null,"Total",{"$f":"H4+H6","v":12621.420000000002},{"$f":"I4+I6","v":0},8923.3439400000007,10000,1200,450,800,150,207830,0,241974.76394,{"$f":"S4+S6","v":164836},{"$f":"P7/R7","v":0.85889121913363442},{"$f":"(K7+(I7*1.63))/R7","v":4.1326623641131426E-2},{"$f":"M7/R7","v":1.859698063850914E-3},{"$f":"R7/S7","v":1.4679727968404961}]
["Gas",null,null,null,null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":241974.76394},{"$f":"D12+E12","v":241974.76394},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":12621.420000000002},{"$f":"D15+E15","v":12621.420000000002},null,"TOTALS g",null,null,null,0,0,{"$f":"SUM(N16:N54)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},164836,164836,0,207830,207830,0,"N/A","N/A",0,0,0,0]
[null,null,"Avg of Program Staff",null,12621.420000000002,{"$f":"SUM(D16:E16)","v":12621.420000000002},null,"Commercial Fryer - G",630,"therms","per unit",1017,500,0.4968574825887549,8,"Comm Cooking",0,130,{"$f":"SUM(Q16:R16)","v":130},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":81900},{"$f":"SUM(T16:U16)","v":81900},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":65000},{"$f":"SUM(W16:X16)","v":65000},null,"","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Steam Cooker - 3 Pan - $250 - G",1256,"therms","per unit",284,250,7.6196947268800507E-3,9,"Comm Cooking",0,1,{"$f":"SUM(Q17:R17)","v":1},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":1256},{"$f":"SUM(T17:U17)","v":1256},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":250},{"$f":"SUM(W17:X17)","v":250},null,"","","","","",""]
[null,null,null,null,null,0,null,"Steam Cooker - 4 Pan - $250 - G",1675,"therms","per unit",378,250,0,9,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,0,null,"Steam Cooker - 5 Pan - $250 - G",2093,"therms","per unit",473,250,0,9,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Steam Cooker - 6 Pan - $500 - G",2512,"therms","per unit",567,500,6.0957557815040406E-2,9,"Comm Cooking",0,4,4,0,10048,10048,0,2000,2000,null,"","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,"Steam Cooker - 10 Pan - $500 - G",4187,"therms","per unit",946,500,0,9,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Marketing Manager ",null,null,0,null,"Convection Oven - Half Size - G",226,"therms","per unit",0,0,0,12,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Marketing Support ",null,null,0,null,"Convection Oven - Full Size - $1000 - G",357,"therms","per unit",1177,1000,5.847630372006115E-2,12,"Comm Cooking",0,27,27,0,9639,9639,0,27000,27000,null,"","","","","",""]
[null,null,null,null,null,0,null,"Convection Oven - Double - $2000 - G",714,"therms","per unit",2354,2000,0.11262102938678444,12,"Comm Cooking",0,26,26,0,18564,18564,0,52000,52000,null,"","","","","",""]
[null,null,null,null,null,0,null,"Combination Oven - $2000 - G",798,"therms","per unit",3588,2000,1.4523526414132836E-2,12,"Comm Cooking",0,3,3,0,2394,2394,0,6000,6000,null,"","","","","",""]
[null,null,null,null,null,null,null,"Double Rack Oven - $2000 - G",2100,"therms","per unit",4128,2000,7.6439612705962293E-2,12,"Comm Cooking",0,6,6,0,12600,12600,0,12000,12000,null,"","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":8923.3439400000007},{"$f":"D27+E27","v":8923.3439400000007},null,"Conveyer Oven - $2000 - G",884,"therms","per unit",4731,2000,5.3629061612754493E-3,12,"Comm Cooking",0,1,1,0,884,884,0,2000,2000,null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Dishwasher - Under Counter Low Temp - $150 - G",105,"therms","per unit",232,150,1.9109903176490572E-3,10,"Comm Water Heat",0,3,3,0,315,315,0,450,450,null,"","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":8923.3439400000007},8923.3439400000007,null,"Dishwasher - Under Counter High Temp - $0 - G",45,"therms","per unit",40,0,3.275983401684098E-3,10,"Comm Water Heat",0,12,12,0,540,540,0,0,0,null,"","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,"Dishwasher - Door Type Low Temp - $750 - G",666,"therms","per unit",2659,750,5.2524933873668377E-2,15,"Comm Water Heat",0,13,13,0,8658,8658,0,9750,9750,null,"","","","","",""]
[null,null,null,null,null,null,null,"Dishwasher - Door Type High Temp - $250 - G",290,"therms","per unit",846,250,1.9352568613652359E-2,15,"Comm Water Heat",0,11,11,0,3190,3190,0,2750,2750,null,"","","","","",""]
[null,null,null,null,null,null,null,"Dishwasher - ST Low Temp - $1000 - G",538,"therms","per unit",5385,1000,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,"Dishwasher - ST High Temp - $250 - G",176,"therms","per unit",1436,250,5.3386396175592711E-3,20,"Comm Water Heat",0,5,5,0,880,880,0,1250,1250,null,"","","","","",""]
["Commercial Kitchens &",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":10000},{"$f":"D34+E34","v":10000},null,"Dishwasher - MT Low Temp - $1500 - G",776,"therms","per unit",3394,1500,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
["Laundry",null,"Materials & Campaign",null,10000,{"$f":"SUM(D35:E35)","v":10000},null,"Dishwasher - MT High Temp - $500 - G",667,"therms","per unit",1082,500,4.0464461646727654E-3,20,"Comm Water Heat",0,1,1,0,667,667,0,500,500,null,"","","","","",""]
["Schedule 262",null,null,null,null,0,null,"Hot Water Heater- Kitchen - G",613,"therms","per unit",1644,800,6.3220413016574051E-2,7,"Comm Water Heat",0,17,17,0,10421,10421,0,13600,13600,null,"","","","","",""]
["Order Number",null,null,null,null,0,null,"Boiler - Kitchen - G",800,"therms","per unit",3191,1500,4.853308743235701E-3,15,"Comm Water Heat",0,1,1,0,800,800,0,1500,1500,null,"","","","","",""]
[18231027,null,null,null,null,0,null,"Open Deep Fat Fryer - Gas 15\" (Nominal) - $750 (OLD)",292,"therms","per unit",1017,750,0,8,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
["Gas",null,null,null,null,null,null,"Steam Cooker - 6 Pan - $750 - G (OLD)",244,"therms","per unit",2171,750,0,10,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":1200},{"$f":"D40+E40","v":1200},null,"Convection Oven - $500 - G (OLD)",323,"therms","per unit",913,500,0,12,"Comm Cooking",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,0,1200,1200,null,"Dishwasher - Under Counter High Temp - $350 - G (OLD)",217,"therms","per unit",666.67,350,0,10,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,0,null,"Dishwasher - Door Type Low Temp - $1000 - G (OLD)",554,"therms","per unit",2000,1000,0,15,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,0,null,"Dishwasher - ST High Temp - $1000 - G (OLD)",508,"therms","per unit",2000,1000,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,0,null,"Dishwasher - MT High Temp - $1500 - G (OLD)",993,"therms","per unit",2667,1500,0,20,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,null,null,null,null,null,"Hot Water Heater - Laundry - G",597,"therms","per unit",1644,800,0,7,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":450},{"$f":"D46+E46","v":450},null,"Boiler - Laundry - G",597,"therms","per unit",3191,1500,0,15,"Comm Water Heat",0,0,0,0,0,0,0,0,0,null,"","","","","",""]
[null,null,"Field Services",0,450,{"$f":"SUM(D47:E47)","v":450},null,"Washing Machine Measure - Placeholder 1",32,"therms","per unit",210,150,1.1647940983765682E-2,7,"Comm Water Heat",0,60,60,0,1920,1920,0,9000,9000,null,"","","","","",""]
[null,null,"Incentive Processing",0,0,0,null,"Washing Machine Measure - Placeholder 2",20,"therms","per unit",61,60,6.0666359290446263E-4,7,"Comm Water Heat",0,5,5,0,100,100,0,300,300,null,"","","","","",""]
[null,null,null,null,null,0,null,"Washing Machine Measure - Placeholder 3",12,"therms","per unit",33,30,3.6399815574267758E-4,7,"Comm Water Heat",0,5,5,0,60,60,0,150,150,null,"","","","","",""]
[null,null,null,null,null,0,null,"FRYG SPIFF measure",0,"therms","per unit",30,30,0,null,null,0,24,24,0,0,0,0,720,720,null,"","","","","",""]
[null,null,null,null,null,null,null,"STMR G SPIFF measure",0,"therms","per unit",30,30,0,null,null,0,1,1,0,0,0,0,30,30,null,"","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":800},{"$f":"D52+E52","v":800},null,"SMAN IG measure",0,"therms","per unit",50,50,0,null,null,0,24,24,0,0,0,0,1200,1200,null,"","","","","",""]
[null,null,null,0,800,800,null,"UCDT G measure",0,"therms","per unit",30,30,0,null,null,0,11,11,0,0,0,0,330,330,null,"","","","","",""]
[null,null,null,null,null,0,null,"STMT G measure",0,"therms","per unit",50,50,0,null,null,0,1,1,0,0,0,0,50,50,null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":150},{"$f":"D58+E58","v":150},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,0,150,150,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Commercial Kitchens &",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"Y15","v":207830},{"$f":"D64+E64","v":207830},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Laundry",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 262"]
["Order Number",null,"REVENUE",0,0,0]
[18231027]
["Gas"]

{"sheet":"Comm DI_G262 Gas","index":57,"n_rows":69,"n_cols":32,"rows_kept":69,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"Commercial Dir Install (Non-SBDI)","Schedule 262","Order Number",18231028,"Gas",null,null,null,null,null,"Commercial Dir Install (Non-SBDI)","Schedule 262","Order Number",18231028,"Gas",null,null,null,null,"Commercial Dir Install (Non-SBDI)","Schedule 262","Order Number",18231028,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Commercial Dir Install",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["(Non-SBDI)",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Schedule 262",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,"2015 Budget",{"$f":"E15","v":10818.360000000002},{"$f":"E21","v":0},{"$f":"E27","v":7648.5805200000013},{"$f":"E34","v":1500},{"$f":"E40","v":1200},{"$f":"E46","v":625},{"$f":"E52","v":1000},{"$f":"E58","v":200},{"$f":"E64","v":343315},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":366306.94052},{"$f":"U15","v":391180},{"$f":"P6/R6","v":0.93723312889632604},{"$f":"(K6+(I6*1.63))/R6","v":4.0949265058167839E-3},{"$f":"M6/R6","v":1.7062193774236597E-3},{"$f":"R6/S6","v":0.93641530886037116}]
[18231028,null,null,null,null,null,"Total",{"$f":"H4+H6","v":10818.360000000002},{"$f":"I4+I6","v":0},7648.5805200000013,1500,1200,625,1000,200,343315,0,366306.94052,{"$f":"S4+S6","v":391180},{"$f":"P7/R7","v":0.93723312889632604},{"$f":"(K7+(I7*1.63))/R7","v":4.0949265058167839E-3},{"$f":"M7/R7","v":1.7062193774236597E-3},{"$f":"R7/S7","v":0.93641530886037116}]
["Gas"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":366306.94052},{"$f":"D12+E12","v":366306.94052},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs","UC Ratio","TRC Ratio","PV UC","PV TRC","CE Std UC","CE Std TRC"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":10818.360000000002},{"$f":"D15+E15","v":10818.360000000002},null,"TOTALS g",null,null,null,0,0,{"$f":"SUM(N16:N19)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},391180,391180,0,343315,{"$f":"SUM(Y16:Y65)","v":343315},0,"N/A","N/A",0,0,0,0]
[null,null,"Avg of Program Staff",null,10818.360000000002,{"$f":"SUM(D16:E16)","v":10818.360000000002},null,"Sprayhead - Not PI to 0.65 GPM - G",53,"therms","per unit",129,129,1.3475718281210271E-2,5,"Comm Water Heat",0,60,{"$f":"SUM(Q16:R16)","v":60},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":3180},{"$f":"SUM(T16:U16)","v":3180},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":7740},{"$f":"SUM(W16:X16)","v":7740},null,"","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"Aerator - $10 - G",32,"therms","per unit",9.5,9.5,0.73226544622425627,5,"Comm Water Heat",0,10250,{"$f":"SUM(Q17:R17)","v":10250},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":328000},{"$f":"SUM(T17:U17)","v":328000},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":97375},{"$f":"SUM(W17:X17)","v":97375},null,"","","","","",""]
[null,null,null,null,null,0,null,"Showerhead - Any Comm - DI - G - 1.5 GPM",10,"therms","per unit",41,41,0.20340706839562675,10,"Comm Water Heat",0,4800,4800,0,48000,48000,0,196800,196800,null,"","","","","",""]
[null,null,null,null,null,0,null,"Showerhead - Any Comm - DI Split - G - 1.5 GPM",10,"therms","per unit",34.5,34.5,5.0851767098906688E-2,10,"Comm Water Heat",0,1200,1200,0,12000,12000,0,41400,41400,null,"","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Manager ",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Support ",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":7648.5805200000013},{"$f":"D27+E27","v":7648.5805200000013},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":7648.5805200000013},7648.5805200000013,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Commercial Dir Install",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":1500},{"$f":"D34+E34","v":1500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["(Non-SBDI)",null,"Materials & Campaign",null,1500,{"$f":"SUM(D35:E35)","v":1500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 262",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[18231028,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Gas",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":1200},{"$f":"D40+E40","v":1200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,1200,1200,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":625},{"$f":"D46+E46","v":625},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Field Services",0,625,{"$f":"SUM(D47:E47)","v":625},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"Incentive Processing",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":1000},{"$f":"D52+E52","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,0,1000,1000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":200},{"$f":"D58+E58","v":200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,0,200,200,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Commercial Dir Install",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":343315},{"$f":"D64+E64","v":343315},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["(Non-SBDI)",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","","",null,"","","","","",""]
["Schedule 262"]
["Order Number",null,"REVENUE",0,0,0]
[18231028]
["Gas"]

{"sheet":"Comm HVAC_G262 Gas","index":58,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Electric",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Electric",null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["Commercial HVAC",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 262",null,null,null,null,null,null,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D67","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number"]
[18231029,null,null,null,null,null,"2015 Budget",{"$f":"E15","v":12621.420000000002},{"$f":"E21","v":0},{"$f":"E27","v":8923.3439400000007},{"$f":"E34","v":5300},{"$f":"E40","v":350},{"$f":"E46","v":9000},{"$f":"E52","v":300},{"$f":"E58","v":100},{"$f":"E64","v":22530},{"$f":"E67","v":0},{"$f":"SUM(H6:Q6)","v":59124.763940000004},{"$f":"U15","v":15500},{"$f":"P6/R6","v":0.38105860385106172},{"$f":"(K6+(I6*1.63))/R6","v":8.9640949862877364E-2},{"$f":"M6/R6","v":0.15222048089922571},{"$f":"R6/S6","v":3.8145008993548388}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":12621.420000000002},{"$f":"I4+I6","v":0},8923.3439400000007,5300,350,9000,300,100,22530,0,59124.763940000004,{"$f":"S4+S6","v":15500},{"$f":"P7/R7","v":0.38105860385106172},{"$f":"(K7+(I7*1.63))/R7","v":8.9640949862877364E-2},{"$f":"M7/R7","v":0.15222048089922571},{"$f":"R7/S7","v":3.8145008993548388}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":59124.763940000004},{"$f":"D12+E12","v":59124.763940000004},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals",null,null,"Cost Effectiveness (Based on Two-Year Total)"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined","NEBs"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i",null,null,null,null,null,null,null,"i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":12621.420000000002},{"$f":"D15+E15","v":12621.420000000002},null,"TOTALS g",null,null,null,null,null,{"$f":"SUM(N16:N65)","v":1},"N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":0},15500,15500,0,22530,22530,0]
[null,null,"Avg of Program Staff",null,12621.420000000002,{"$f":"SUM(D16:E16)","v":12621.420000000002},null,"HVAC Demand Control Ventilation - G",1,"therms","calculated",4.37,3.06,0.29032258064516131,10,"Comm Space Heat",0,4500,{"$f":"SUM(Q16:R16)","v":4500},{"$f":"Q16*I16","v":0},{"$f":"R16*I16","v":4500},{"$f":"SUM(T16:U16)","v":4500},{"$f":"Q16*M16","v":0},{"$f":"R16*M16","v":13770},{"$f":"SUM(W16:X16)","v":13770}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,"High Efficiency HVAC Retrofit - G",1,"therms","calculated",5.53,0.44,0.19354838709677419,15,"Comm Space Heat",0,3000,3000,0,3000,3000,0,1320,1320]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Premium HVAC - G",1,"therms","calculated",0.93,0.93,0.5161290322580645,5,"Comm Space Heat",0,8000,8000,0,8000,8000,0,7440,7440]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":8923.3439400000007},{"$f":"D27+E27","v":8923.3439400000007},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":8923.3439400000007},8923.3439400000007,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":5300},{"$f":"D34+E34","v":5300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Bill inserts, collateral, media",null,5300,{"$f":"SUM(D35:E35)","v":5300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18231029,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":350},{"$f":"D40+E40","v":350},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Travel, tolls, meals, lodging, phone expense",null,350,350,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"office supplies, equipment",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":9000},{"$f":"D46+E46","v":9000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Premium HVAC contractor mgmnt,",null,9000,{"$f":"SUM(D47:E47)","v":9000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"training, QC, program admin.",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":300},{"$f":"D52+E52","v":300},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,300,300,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":100},{"$f":"D58+E58","v":100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,100,100,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Commercial HVAC",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15","v":22530},{"$f":"D64+E64","v":22530},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 262",null,"Ratio",null,{"$f":"E64/E12","v":0.38105860385106172},null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18231029,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"REM Pilots E249 Elec","index":59,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,34,11,35],[12,34,12,35],[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"REM Pilots","Schedule 249","Order Number",18230522,"Electric",null,null,null,null,null,"REM Pilots","Schedule 249","Order Number",18230522,"Electric",null,null,null,null,"Pilots","Schedule 249","Order Number",18230522,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["REM Pilots",null,"Individual Energy Reports - Expansion",null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 249",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":50625},{"$f":"D21","v":6750},{"$f":"D27","v":39703.5},{"$f":"D34","v":0},{"$f":"D40","v":3600},{"$f":"D46","v":596621.5},{"$f":"D52","v":0},{"$f":"D58","v":1800},{"$f":"D64","v":508300},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":1207400},{"$f":"T15","v":26760000},{"$f":"P4/R4","v":0.42098724532052345},{"$f":"(K4+(I4*1.63))/R4","v":9.1125559052509519E-3},{"$f":"M4/R4","v":0.49413740268345202},{"$f":"R4/S4","v":4.5119581464872945E-2}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",55687.5,7492.5,43973.279999999999,0,3960,566123.5,0,1980,477802,0,1157018.78,3572000]
[18230522,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":57188},{"$f":"E21","v":7000},{"$f":"E27","v":45380.915999999997},{"$f":"E34","v":16200},{"$f":"E40","v":2500},{"$f":"E46","v":566123.5},{"$f":"E52","v":1000},{"$f":"E58","v":1000},{"$f":"E64","v":430614.80000000005},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":1127007.216},{"$f":"U15","v":3219475},{"$f":"P6/R6","v":0.38208699455212719},{"$f":"(K6+(I6*1.63))/R6","v":2.4498512172791625E-2},{"$f":"M6/R6","v":0.50232464527538567},{"$f":"R6/S6","v":0.35005931588224787}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":107813},{"$f":"I4+I6","v":13750},85084.415999999997,16200,6100,1162745,1000,2800,938914.8,0,2334407.216,29979475,{"$f":"P7/R7","v":0.40220694725611233},{"$f":"(K7+(I7*1.63))/R7","v":1.6540601714795246E-2},{"$f":"M7/R7","v":0.49809004702802462},{"$f":"R7/S7","v":7.786684776834818E-2}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":1207400},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":1127007.216},{"$f":"D12+E12","v":2334407.216},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":50625},{"$f":"SUM(E16:E19)","v":57188},{"$f":"D15+E15","v":107813},null,"TOTALS g",null,null,null,null,null,"","N/A",null,null,null,null,{"$f":"SUM(T16:T65)","v":26760000},3219475,29979475,508300,430614.80000000005,938914.8]
[null,null,"Market Manager",16875,15188,{"$f":"SUM(D16:E16)","v":32063},null,"Home Energy Reports - Expansion - Electric Only",415,"kWh","per unit",6,6,0.16,2,"lighting",30000,0,{"$f":"SUM(Q16:R16)","v":30000},{"$f":"Q16*I16","v":12450000},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":12450000},{"$f":"Q16*M16","v":180000},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":180000}]
[null,null,"Program Manager",33750,42000,{"$f":"SUM(D17:E17)","v":75750},null,"Home Energy Reports - Expansion - Electric Only Yr 2",45,"kWh","per unit",6,6,0.16,2,"lighting",0,26495,26495,0,1192275,1192275,0,158970,158970]
[null,null,null,null,".",0,null,"Home Energy Reports - Expansion - HRU ",237,"kWh","per unit",4.6900000000000004,4.6900000000000004,0.16,2,"lighting",30000,0,30000,7110000,0,7110000,140700,0,140700]
[null,null,null,null,null,0,null,"Home Energy Reports - Expansion - HRU Yr 2",35,"kWh","per unit",4.6900000000000004,4.6900000000000004,0.16,2,"lighting",0,25031,25031,0,876085,876085,0,117395.39000000001,117395.39000000001]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,"Home Energy Reports - Expansion - Rural",180,"kWh","per unit",4.6900000000000004,4.6900000000000004,0.16,2,"lighting",40000,0,40000,7200000,0,7200000,187600.00000000003,0,187600.00000000003]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":6750},{"$f":"SUM(E22:E25)","v":7000},{"$f":"D21+E21","v":13750},null,"Home Energy Reports - Expansion - Rural Yr 2",35,"kWh","per unit",4.6900000000000004,4.6900000000000004,0.2,2,"lighting",0,32889,32889,0,1151115,1151115,0,154249.41,154249.41]
[null,null,"Marketing Manager ",2250,3500,5750,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Support ",4500,3500,8000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":39703.5},{"$f":"SUM(E29:E32)","v":45380.915999999997},{"$f":"D27+E27","v":85084.415999999997},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":35032.5},{"$f":"E28*E15","v":40431.915999999997},75464.415999999997,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":4671},{"$f":"E28*E21","v":4949},9620,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["REM Pilots",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":16200},{"$f":"D34+E34","v":16200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,16200,{"$f":"SUM(D35:E35)","v":16200},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230522,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":3600},{"$f":"SUM(E41:E44)","v":2500},{"$f":"D40+E40","v":6100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee training, travel, lodging",1800,2500,4300,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone Expense, office supplies",1800,0,1800,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":596621.5},{"$f":"SUM(E47:E50)","v":566123.5},{"$f":"D46+E46","v":1162745},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Opower",596621.5,566123.5,{"$f":"SUM(D47:E47)","v":1162745},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":1000},{"$f":"D52+E52","v":1000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,1000,1000,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":1800},{"$f":"SUM(E59:E62)","v":1000},{"$f":"D58+E58","v":2800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,1800,1000,2800,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["REM",null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Pilots",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":508300},{"$f":"X15","v":430614.80000000005},{"$f":"D64+E64","v":938914.8},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230522,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"BEM Pilots E249 Elec","index":60,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,34,11,35],[12,34,12,35],[9,25,9,31],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24],[11,25,11,31]]}
[null,null,"BEM Pilots","Schedule 249","Order Number",18230506,"Electric",null,null,null,null,null,"BEM Pilots","Schedule 249","Order Number",18230506,"Electric",null,null,null,null,"Pilots","Schedule 249","Order Number",18230506,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["BEM Pilots",null,"Business Energy Reports",null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 249",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":8900},{"$f":"D21","v":0},{"$f":"D27","v":6158.7999999999993},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":350000},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":365058.8},{"$f":"T15","v":0},{"$f":"P4/R4","v":0},{"$f":"(K4+(I4*1.63))/R4","v":0},{"$f":"M4/R4","v":0.95874965895904996},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",9200,0,6403.2,0,0,125000,0,0,0,0,140603.20000000001,5000000]
[18230506,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":9200},{"$f":"E21","v":0},{"$f":"E27","v":6504.4},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":125000},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":140704.4},5000000,{"$f":"P6/R6","v":0},{"$f":"(K6+(I6*1.63))/R6","v":0},{"$f":"M6/R6","v":0.88838728568545122},{"$f":"R6/S6","v":2.814088E-2}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":18100},{"$f":"I4+I6","v":0},12663.199999999999,0,0,475000,0,0,0,0,505763.19999999995,{"$f":"S4+S6","v":5000000},{"$f":"P7/R7","v":0},{"$f":"(K7+(I7*1.63))/R7","v":0},{"$f":"M7/R7","v":0.93917469677509169},{"$f":"R7/S7","v":0.10115263999999999}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":365058.8},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":140704.4},{"$f":"D12+E12","v":505763.19999999995},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
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[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":8900},{"$f":"SUM(E16:E19)","v":9200},{"$f":"D15+E15","v":18100},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,0,0,0,0,0,0]
[null,0.1,"Staff",8900,9200,{"$f":"SUM(D16:E16)","v":18100},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0.1},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Manager ",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Support ",null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":6158.7999999999993},{"$f":"SUM(E29:E32)","v":6504.4},{"$f":"D27+E27","v":12663.199999999999},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":6158.7999999999993},{"$f":"E28*E15","v":6504.4},12663.199999999999,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["BEM Pilots",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"D34+E34","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230506,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Electric",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":350000},{"$f":"SUM(E47:E50)","v":125000},{"$f":"D46+E46","v":475000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"SMB Energy Reports ",350000,125000,{"$f":"SUM(D47:E47)","v":475000},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Pilots",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230506,null,"REVENUE",0,0,0]
["Electric"]

{"sheet":"REM Pilots Detail G249 Gas","index":61,"n_rows":68,"n_cols":25,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,19,1,21],[1,22,2,22],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
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[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["REM Pilots ",null,"Individual Energy Reports - Expansion",null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 249",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":19125},{"$f":"D21","v":3375},{"$f":"D27","v":15569.999999999998},{"$f":"D34","v":0},{"$f":"D40","v":1800},{"$f":"D46","v":116160},{"$f":"D52","v":0},{"$f":"D58","v":900},{"$f":"D64","v":91700},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":248630},{"$f":"T15","v":770000},{"$f":"P4/R4","v":0.36882113984635806},{"$f":"(K4+(I4*1.63))/R4","v":2.2126251860193864E-2},{"$f":"M4/R4","v":0.46720025741061016},{"$f":"R4/S4","v":0.3228961038961039}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",21037.5,3712.5,17226,0,1980,110658,0,990,86198,0,241802,0]
[18230622,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":17213},{"$f":"E21","v":3038},{"$f":"E27","v":14317.456999999999},{"$f":"E34","v":10800},{"$f":"E40","v":1000},{"$f":"E46","v":110658},{"$f":"E52","v":500},{"$f":"E58","v":500},{"$f":"E64","v":75875.200000000012},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":233901.65700000001},{"$f":"U15","v":0},{"$f":"P6/R6","v":0.3243893223039459},{"$f":"(K6+(I6*1.63))/R6","v":6.7344285637104304E-2},{"$f":"M6/R6","v":0.47309626370026098},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":36338},{"$f":"I4+I6","v":6413},29887.456999999995,10800,2800,226818,500,1400,167575.20000000001,0,482531.65700000001,{"$f":"S4+S6","v":770000},{"$f":"P7/R7","v":0.3472833286044899},{"$f":"(K7+(I7*1.63))/R7","v":4.4045172356432565E-2},{"$f":"M7/R7","v":0.47005827847684611},{"$f":"R7/S7","v":0.62666448961038956}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":248630},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":233901.65700000001},{"$f":"D12+E12","v":482531.65700000001},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":19125},{"$f":"SUM(E16:E19)","v":17213},{"$f":"D15+E15","v":36338},null,"TOTALS g",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T16:T65)","v":770000},0,770000,91700,75875.200000000012,167575.20000000001]
[null,null,"Market Manager",5625,5063,{"$f":"SUM(D16:E16)","v":10688},null,"Home Energy Reports - Expansion - HRU ",11,"Therm","per unit",1.31,1.31,0.25,2,"water heat",30000,0,{"$f":"SUM(Q16:R16)","v":30000},{"$f":"Q16*I16","v":330000},{"$f":"R16*I16","v":0},{"$f":"SUM(T16:U16)","v":330000},{"$f":"Q16*M16","v":39300},{"$f":"R16*M16","v":0},{"$f":"SUM(W16:X16)","v":39300}]
[null,null,"Program Manager",13500,12150,{"$f":"SUM(D17:E17)","v":25650},null,"Home Energy Reports - Expansion - HRU Yr 2",0,"Therm","per unit",1.31,1.31,0.25,2,"water heat",0,25031,{"$f":"SUM(Q17:R17)","v":25031},{"$f":"Q17*I17","v":0},{"$f":"R17*I17","v":0},{"$f":"SUM(T17:U17)","v":0},{"$f":"Q17*M17","v":0},{"$f":"R17*M17","v":32790.61},{"$f":"SUM(W17:X17)","v":32790.61}]
[null,null,null,null,null,0,null,"Home Energy Reports - Expansion - Rural",11,"Therm","per unit",1.31,1.31,0.25,2,"water heat",40000,0,{"$f":"SUM(Q18:R18)","v":40000},{"$f":"Q18*I18","v":440000},{"$f":"R18*I18","v":0},{"$f":"SUM(T18:U18)","v":440000},{"$f":"Q18*M18","v":52400},{"$f":"R18*M18","v":0},{"$f":"SUM(W18:X18)","v":52400}]
[null,null,null,null,null,0,null,"Home Energy Reports - Expansion - Rural Yr 2",0,"Therm","per unit",1.31,1.31,0.25,2,"water heat",0,32889,{"$f":"SUM(Q19:R19)","v":32889},{"$f":"Q19*I19","v":0},{"$f":"R19*I19","v":0},{"$f":"SUM(T19:U19)","v":0},{"$f":"Q19*M19","v":0},{"$f":"R19*M19","v":43084.590000000004},{"$f":"SUM(W19:X19)","v":43084.590000000004}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":3375},{"$f":"SUM(E22:E25)","v":3038},{"$f":"D21+E21","v":6413},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Manager ",1125,1013,2138,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Support ",2250,2025,4275,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":15569.999999999998},{"$f":"SUM(E29:E32)","v":14317.456999999999},{"$f":"D27+E27","v":29887.456999999995},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":13234.499999999998},{"$f":"E28*E15","v":12169.590999999999},25404.090999999997,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":2335.5},{"$f":"E28*E21","v":2147.866},4483.366,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["REM Pilots ",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":10800},{"$f":"D34+E34","v":10800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,null,null,10800,{"$f":"SUM(D35:E35)","v":10800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[18230622,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":1800},{"$f":"SUM(E41:E44)","v":1000},{"$f":"D40+E40","v":2800},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Employee training, travel, lodging",900,1000,1900,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Phone expense, office supplies",900,0,900,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":116160},{"$f":"SUM(E47:E50)","v":110658},{"$f":"D46+E46","v":226818},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Opower",116160,110658,{"$f":"SUM(D47:E47)","v":226818},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":500},{"$f":"D52+E52","v":500},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,500,500,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":900},{"$f":"SUM(E59:E62)","v":500},{"$f":"D58+E58","v":1400},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,900,500,1400,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["REM Pilots ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":91700},{"$f":"X15","v":75875.200000000012},{"$f":"D64+E64","v":167575.20000000001},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18230622,null,"REVENUE",0,0,0]
["Gas"]

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[null,null,"BEM Pilots ","Schedule 249","Order Number",18231026,"Gas",null,null,null,null,null,"BEM Pilots ","Schedule 249","Order Number",18231026,"Gas",null,null,null,null,"BEM Pilots ","Schedule 249","Order Number",18231026]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views.",null,null,null,null,null,null,null,null,null,null,null,"Ratios",null,null,"Acquisition Cost"]
["BEM Pilots ",null,"Business Energy Reports",null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings","DBTC","Marketing","Outside Svcs"]
["Schedule 249",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":0},{"$f":"D65","v":0},{"$f":"SUM(H4:Q4)","v":0},{"$f":"T15","v":0},{"$f":"P4/R4","v":{"$error":"#DIV/0!"}},{"$f":"(K4+(I4*1.63))/R4","v":{"$error":"#DIV/0!"}},{"$f":"M4/R4","v":{"$error":"#DIV/0!"}},{"$f":"R4/S4","v":{"$error":"#DIV/0!"}}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,0,0]
[18231026,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"E65","v":0},{"$f":"SUM(H6:Q6)","v":0},{"$f":"U15","v":0},{"$f":"P6/R6","v":{"$error":"#DIV/0!"}},{"$f":"(K6+(I6*1.63))/R6","v":{"$error":"#DIV/0!"}},{"$f":"M6/R6","v":{"$error":"#DIV/0!"}},{"$f":"R6/S6","v":{"$error":"#DIV/0!"}}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S4+S6","v":0},{"$f":"P7/R7","v":{"$error":"#DIV/0!"}},{"$f":"(K7+(I7*1.63))/R7","v":{"$error":"#DIV/0!"}},{"$f":"M7/R7","v":{"$error":"#DIV/0!"}},{"$f":"R7/S7","v":{"$error":"#DIV/0!"}}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0},null,"Measure Information",null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings",null,null,"Incentive Totals"]
[null,null,null,null,null,null,null,"Measure Name","Savings","UOM","Unit Type","Measure Cost","Incentive","Support %","Measure Life","End Use",2014,2015,"Combined",2014,2015,"Combined",2014,2015,"Combined"]
[null,null,"Budget Category",2014,2015,"Total",null,"i","i",null,"i","i","i","i","i","i","i","i"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"D15+E15","v":0},null,"TOTALS g",null,null,null,0,0,"","N/A",null,null,null,null,0,0,0,0,0,0]
[null,null,"Market Manager",0,0,{"$f":"SUM(D16:E16)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Manager",0,null,{"$f":"SUM(D17:E17)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Coordinator",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Implementer",0,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"D21+E21","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing staff",0,0,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"D27+E27","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Program Staff",{"$f":"D28*D15","v":0},{"$f":"E28*E15","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"Marketing Staff",{"$f":"D28*D21","v":0},{"$f":"E28*E21","v":0},0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Schedule 249",null,null,null,null,{"$f":"SUM(D35:E35)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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["Gas",null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"D40+E40","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"D46+E46","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"D52+E52","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
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[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"D58+E58","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,0,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Pilots ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"W15","v":0},{"$f":"X15*1.15","v":0},{"$f":"D64+E64","v":0},null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Schedule 249",null,"Ratio",null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,"","","","","","",""]
["Order Number"]
[18231026,null,"REVENUE",0,0,0]
["Gas"]

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[null,null,"Northwest Energy Efficiency Alliance","Schedule 254","Order#",18230421,"Electric",null,null,null,null,null,"Northwest Energy Efficiency Alliance","Schedule 254","Order#",18230421,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Northwest Energy Efficiency Alliance",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget","Total Savings"]
["Schedule 254",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":1578192},{"$f":"D52","v":0},{"$f":"D58","v":0},{"$f":"D64","v":3682448},{"$f":"SUM(H4:P4)","v":5260640},{"$f":"I20","v":50194800}]
["Order#",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,885569.5,0,692622.5,3682448,5260640,22338000]
[18230421,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":1431576.5},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":3340345},{"$f":"SUM(H6:P6)","v":4771921.5},{"$f":"J20","v":22338000}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,3009768.5,0,0,7022793,10032561.5,72532800]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58+D64","v":5260640},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E64","v":4771921.5},{"$f":"D12+E12","v":10032561.5},"Total PSE payments to NEEA."]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,null,"kWh Savings Estimates"]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,null,2014,2015]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,null,null,{"$f":"(5.73*8760)*1000","v":50194800},{"$f":"(2.55*8760)*1000","v":22338000}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0},{"$f":"SUM(D27:E27)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,null,null,null,{"$f":"SUM(D29:E29)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[]
[]
[]
["Northwest Energy Efficiency Alliance",null,"MARKETING",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Schedule 254",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230421]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":1578192},{"$f":"SUM(E47:E50)","v":1431576.5},3009768.5]
[null,null,"Annual PSE payments to NEEA",885569.5,738954,1624523.5]
[null,null,"Transfer from Sched 258 customers",692622.5,692622.5,1385245]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
["Northwest Energy Efficiency Alliance",null,"DIRECT BENEFIT TO CUSTOMER",3682448,3340345,{"$f":"D64+E64","v":7022793}]
[null,null,"Ratio"]
["Schedule 254"]
["Order#",null,"REVENUE",0,0,0]
[18230421]
["Electric"]

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[null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230711","Electric",null,null,null,null,null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230711","Electric"]
[]
["Generation and T&D Efficiency","2014 Values are shown as reference only.","Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings","Percent Budget Change from Previous Year"]
["Schedule 292",2014,{"$f":"C17","v":0},0,{"$f":"C38","v":0},0,0,0,0,0,0,{"$f":"SUM(C4:K4)","v":0},{"$f":"C66","v":3100000},"n/a"]
["Order Number: 18230711","Original 2015 Budget",0,0,0,0,0,0,0,0,0,0,3100000]
["Electric","Revised 2015 Budget",{"$f":"D17","v":0},0,{"$f":"D38","v":0},0,0,0,0,0,0,{"$f":"SUM(C6:K6)","v":0},{"$f":"D66","v":3000000},0]
[null,"TOTAL",{"$f":"C4+C6","v":0},{"$f":"D4+D6","v":0},0,0,0,0,0,0,0,0,6100000]
[null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[null,null,"2014 Values are shown as reference only."]
[null,null,2014,2015,"Total"]
[]
[null,"Conservation Incentives",0,0,0]
[]
[null,"Labor (Incl Mgr, Dir, VP, and Budget & Admin Assessments)"]
[null,"     EES Staff, Maj Accts, CSY Support",null,null,{"$f":"SUM(C15:D15)","v":0},0,"Full Time Equivalent"]
[null,"     Other Departments' Labor",0,0,{"$f":"SUM(C16:D16)","v":0}]
[null,"Total Labor",{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":0},{"$f":"SUM(E15:E16)","v":0}]
[]
[]
[]
[null,"EMPLOYEE/OFFICE EXPENSES"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0,null,null,null,"2015 Savings =",{"$f":"D66","v":3000000}," kWh"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0,null,null,null,"Avg Incentive =",0,"/kWh"]
[null,"     Other",0,0,0,null,null,null,"Program Cost =",0,"/kWh"]
[null,null,0,0,0,null,null,null,"Direct Incentives to Cust =",0]
[]
[null,"Miscellaneous Expenses",0,0,0]
[null,null,null,null,null,null,null,null,"NOTE:"]
[null,"Materials Expenses",null,null,null,null,null,null,null,"Capital Cost not Included Above =",800000]
[null,"     Materials - Direct Purchase",0,0,0,null,null,null,null,"Total Cost (Program Exp + Capital) =",{"$f":"K30+L7","v":800000}]
[null,"     Office Supplies/Svcs",0,0,0,null,null,null,null,null,0.18,"/kWh"]
[null,"     Other/Miscellaneous",0,0,0]
[null,"     Total Materials Expenses",0,0,0]
[]
["Generation and T&D Efficiency","Marketing Expenses",0,0,0]
["Schedule 292"]
["Order Number: 18230711","Overhead",{"$f":"ROUND(C17*0.692,-2)","v":0},{"$f":"ROUND(D17*0.696,-2)","v":0},{"$f":"SUM(C38:D38)","v":0},"69.2% 2014"]
["Electric",null,null,null,null,"70.7% 2015"]
[null,"Outside Services"]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C12+C17+C26+C28+C34+C36+C38+C49","v":0},{"$f":"D12+D17+D26+D28+D34+D36+D38+D49","v":0},{"$f":"E12+E17+E26+E28+E34+E36+E38+E49","v":0}]
[]
[null,"Annual Energy Savings (kWh)",2014,2015,"Total"]
[null,"Generation"]
[null,"Mint Farm Lighting",0,0,{"$f":"C55+D55","v":0},"kWh"]
[null,"Whitehorn Lighting",0,0,{"$f":"C56+D56","v":0},"kWh"]
[null,"Goldendale Lighting",0,0,0,"kWh"]
[null,"Encogen Air Comp. VFD ",0,0,0,"kWh"]
[null,"Frederickson MCC Lighting",0,0,0,"kWh"]
[null,"Mint Farm Ext. Ltg Controls",0,0,0,"kWh"]
[null,"Sumas Lighting",0,0,0,"kWh"]
[null,"Encogen Lighting",0,0,0,"kWh"]
[null,"Transmission & Distribution",null,null,0,"kWh"]
[null,"Phase Balancing",400000,400000,800000,"kWh"]
[null,"CVR",2700000,2600000,5300000,"kWh"]
[null,"Total Savings",{"$f":"SUM(C55:C65)","v":3100000},{"$f":"SUM(D55:D65)","v":3000000},{"$f":"SUM(E55:E65)","v":6100000},"kWh"]
[]
[null,"Percent of 2-Year Total",{"$f":"C66/E66","v":0.50819672131147542},{"$f":"D66/E66","v":0.49180327868852458}]
[]
[]
[]
[]
[null,"Supporting Notes"]

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[null,null,"NEEA Gas Market Transformation","Schedule 254","Order#",18230660,"Electric",null,null,null,null,null,"NEEA Gas Market Transformation","Schedule 254","Order#",18230660,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["NEEA Gas Market Transformation",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget","Total Savings"]
["Schedule 254",null,null,null,null,null,2014,null,null,null,null,null,null,null,null,null,null,0]
["Order#"]
[18230660,null,null,null,null,null,"2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":738000},{"$f":"E52","v":0},{"$f":"E58","v":0},{"$f":"E64","v":0},{"$f":"SUM(H6:P6)","v":738000},{"$f":"J20","v":0}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,738000,0,0,0,738000,0]
[null,null,null,"As this is a new initiative, 2014 Values are not applicable."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,"approval to use."]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D46+D52+D58+D64","v":0},{"$f":"E15+E21+E27+E34+E46+E52+E58+E64","v":738000},{"$f":"SUM(D12:E12)","v":738000},"Total PSE payments to NEEA."]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",0,{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(D21:E21)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",0,{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(D27:E27)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,null,null,null,{"$f":"SUM(D29:E29)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[]
[]
[]
["NEEA Gas Market ",null,"MARKETING",0,{"$f":"SUM(E35:E38)","v":0},{"$f":"SUM(D34:E34)","v":0}]
["Transformation",null,null,null,null,0]
["Schedule 254",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230660,null,null,null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",0,{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",null,{"$f":"SUM(E47:E50)","v":738000},{"$f":"SUM(D46:E46)","v":738000}]
[null,null,"Annual PSE payment to NEEA",null,738000,738000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",0,0,{"$f":"SUM(D52:E52)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",null,{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
["NEEA Gas Market ",null,"DIRECT BENEFIT TO CUSTOMER",0,0,{"$f":"SUM(D64:E64)","v":0}]
["Transformation",null,"Ratio"]
["Schedule 254"]
["Order#",null,"REVENUE",0,0,0]
[18230660]
["Electric"]

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["This is only a tab title for Customer Engagement & Education"]
[]
[null,"Tab Definitions"]
[null,"PS =","Portfolio Support"]
[null,"PSWE= ","Portfolio Support Web Experience"]
[null,"PSCE =","Portfolio Support Customer Education"]

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[null,null,null,"Energy Advisors","Order Number",18230610,"Electric",null,null,null,null,null,"Energy Advisors","Order Number",18230610,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Advisors",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":665382.96},{"$f":"D21","v":0},{"$f":"D27","v":460445.00831999996},{"$f":"D34","v":0},{"$f":"D40","v":39000},{"$f":"D46","v":913},{"$f":"D52","v":3000},{"$f":"D58","v":1350},0,0,{"$f":"SUM(H4:Q4)","v":1170090.96832}]
[18230610,null,null,null,null,null,"Original 2015 Budget",639392.04,0,445016.85983999999,0,39000,913,3000,1350,0,0,1128671.8998400001]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":595267.91999999993},{"$f":"E21","v":0},{"$f":"E27","v":420854.41943999991},{"$f":"E34","v":0},{"$f":"E40","v":39000},{"$f":"E46","v":913},{"$f":"E52","v":3000},{"$f":"E58","v":1350},0,0,{"$f":"SUM(H6:Q6)","v":1060385.3394399998}]
[null,null,null,null,null,null,"TOTAL",{"$f":"H4+H6","v":1260650.8799999999},{"$f":"I4+I6","v":0},881299.42775999987,0,78000,1826,6000,2700,0,0,2230476.3077599998]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":1170090.96832},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":1060385.3394399998},{"$f":"D12+E12","v":2230476.3077599998}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":665382.96},{"$f":"SUM(E16:E19)","v":595267.91999999993},{"$f":"SUM(D15:E15)","v":1260650.8799999999}]
[null,10.44,"Avg of department salaries",{"$f":"63734*B16","v":665382.96},{"$f":"57018*B16","v":595267.91999999993},{"$f":"SUM(D16:E16)","v":1260650.8799999999},"Average Salary Decrease Due to New Hires"]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":10.44}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,"Detail 1",null,null,0]
[null,null,"Detail 2",null,null,0]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D31)","v":460445.00831999996},{"$f":"SUM(E29:E31)","v":420854.41943999991},{"$f":"SUM(D27:E27)","v":881299.42775999987}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":460445.00831999996},{"$f":"E15*E28","v":420854.41943999991},{"$f":"SUM(D29:E29)","v":881299.42775999987}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[]
[]
[]
["Energy Advisors",null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"SUM(D34:E34)","v":0}]
["Order Number",null,null,null,null,{"$f":"SUM(D35:E35)","v":0}]
[18230610,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":39000},{"$f":"SUM(E41:E44)","v":39000},{"$f":"SUM(D40:E40)","v":78000}]
[null,null,"Training/Employee Development",10000,10000,20000]
[null,null,"Events/Meals/Parking/Mileage",20000,20000,40000]
[null,null,"Office & Supply",5000,5000,10000]
[null,null,"Phone Equipment",4000,4000,8000]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":913},{"$f":"SUM(E47:E50)","v":913},1826]
[null,null,"On Hold Concepts",913,913,1826]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":3000},{"$f":"SUM(E53:E56)","v":3000},6000]
[null,null,"Materials Purchase",3000,3000,6000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":1350},{"$f":"SUM(E59:E62)","v":1350},{"$f":"SUM(D58:E58)","v":2700}]
[null,null,"Miscellaneous",1350,1350,{"$f":"D59+E59","v":2700}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Events Detail_PSCE Elec","index":68,"n_rows":64,"n_cols":18,"rows_kept":64,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[11,9,11,11],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Events","Order Number",18230487,"Electric",null,null,null,null,null,"Events","Order Number",18230487,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Events",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":132021},{"$f":"D23","v":0},{"$f":"D29","v":91358.531999999992},{"$f":"D36","v":13050},{"$f":"D42","v":6045.58},{"$f":"D48","v":96048},{"$f":"D54","v":4785},{"$f":"D60","v":0},0,0,{"$f":"SUM(H4:Q4)","v":343308.11199999996}]
[18230487,null,null,null,null,null,"Original 2015 Budget",136506,0,95008.175999999992,13050,6045.58,96048,4785,0,0,0,351442.75599999994]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":240451.15},{"$f":"E23","v":0},{"$f":"E29","v":169998.96304999999},{"$f":"E36","v":13050},{"$f":"E42","v":6045.58},{"$f":"E48","v":96048},{"$f":"E54","v":4785},{"$f":"E60","v":0},0,0,{"$f":"SUM(H6:Q6)","v":530378.69305}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":372472.15},{"$f":"I4+I6","v":0},261357.49504999997,26100,12091.16,192096,9570,0,0,0,{"$f":"R4+R6","v":873686.80504999997}]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D36+D42+D48+D54+D60","v":343308.11199999996},{"$f":"E15+E23+E29+E36+E42+E48+E54+E60","v":530378.69305},{"$f":"D12+E12","v":873686.80504999997}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":132021},{"$f":"SUM(E16:E21)","v":240451.15},{"$f":"SUM(D15:E15)","v":372472.15}]
[null,0.65,"Market Manager",17063,58175.65,75238.649999999994]
[null,0.22,"Program Coordinator",null,23359.5,23359.5]
[null,0.22,"Program Implementer",null,19690,19690]
[null,null,"Program Implementer OT",3078,3186,6264]
[null,0.65,"Program Implementer",47843,58175,106018]
[null,0.87,"Program Implementer",64037,77865,141902]
[null,{"$f":"SUM(B16:B21)","v":2.6100000000000003}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D34)","v":91358.531999999992},{"$f":"SUM(E31:E34)","v":169998.96304999999},261357.49504999997]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D30*D15","v":91358.531999999992},{"$f":"E30*E15","v":169998.96304999999},261357.49504999997]
[null,null,"Marketing Staff",{"$f":"D23*D30","v":0},{"$f":"E30*E23","v":0},0]
[]
[null,null,null,null,null,0]
[]
["Events",null,"MARKETING",{"$f":"SUM(D37:D40)","v":13050},{"$f":"SUM(E37:E40)","v":13050},26100]
["Order Number",null,"REM - Event Display Materials",13050,13050,26100]
[18230487,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D46)","v":6045.58},{"$f":"SUM(E43:E46)","v":6045.58},12091.16]
[null,null,"Ungerbauch workshop",1321.58,1321.58,2643.16]
[null,null,"Employee training, mileage, travel",1124,1124,2248]
[null,null,"Assessments-software, hardware, phone expenses, office supplies",3600,3600,7200]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D49:D53)","v":96048},{"$f":"SUM(E49:E53)","v":96048},192096]
[null,null,"Contracts; Unger, Skyline, Emerald Movers",29580,29580,59160]
[null,null,"REM- Booth logistics",20010,20010,40020]
[null,null,"BEM- Booth logistics ",46458,8700,55158]
[null,null,"Contract: Staffing Colehour + Cohen",null,37758,37758]
[]
[null,null,"MATERIALS",{"$f":"SUM(D55:D58)","v":4785},{"$f":"SUM(E55:E58)","v":4785},{"$f":"SUM(D54:E54)","v":9570}]
[null,null,"Misc event supplies",435,435,870]
[null,null,"   BEM-Outreach",3045,3045,6090]
[null,null,"   EA's -Outreach",1305,1305,2610]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D61:D64)","v":0},{"$f":"SUM(E61:E64)","v":0},{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Brochures Detail_PSCE Elec","index":69,"n_rows":62,"n_cols":18,"rows_kept":62,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Energy Efficiency Brochures","Order Number",18230482,"Electric",null,null,null,null,null,"Energy Efficiency Brochures","Order Number",18230482,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Efficiency ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Brochures",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":27280},{"$f":"D40","v":0},{"$f":"D46","v":2175},{"$f":"D52","v":24795},{"$f":"D59","v":0},0,0,{"$f":"SUM(H4:Q4)","v":54250}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,27280,0,2175,24795,0,0,0,54250]
[18230482,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":15215},{"$f":"E21","v":0},{"$f":"E27","v":10757.004999999999},{"$f":"E34","v":27280},{"$f":"E40","v":0},{"$f":"E46","v":2175},{"$f":"E52","v":24795},{"$f":"E59","v":0},0,0,{"$f":"SUM(H6:Q6)","v":80222.005000000005}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":15215},{"$f":"I4+I6","v":0},10757.004999999999,54560,0,4350,49590,0,0,0,134472.005]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D59","v":54250},{"$f":"E15+E21+E27+E34+E40+E46+E52+E59","v":80222.005000000005},{"$f":"D12+E12","v":134472.005}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":15215},{"$f":"SUM(D15:E15)","v":15215}]
[null,0.17,"Program Implementer",null,15215,15215]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.17}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":10757.004999999999},10757.004999999999]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":10757.004999999999},10757.004999999999]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Energy Efficiency "]
["Brochures",null,"MARKETING",{"$f":"SUM(D35:D38)","v":27280},{"$f":"SUM(E35:E38)","v":27280},54560]
["Order Number",null,null,27280,27280,54560]
[18230482,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":2175},{"$f":"SUM(E47:E50)","v":2175},4350]
[null,null,"Custom Photography",1305,1305,2610]
[null,null,"Stock Photography",870,870,1740]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D58)","v":24795},{"$f":"SUM(E53:E58)","v":24795},{"$f":"SUM(D52:E52)","v":49590}]
[null,null,"BEM Folder",870,870,1740]
[null,null,"BEM Phone Cards",435,435,870]
[null,null,"Misc. Pieces",3480,3480,6960]
[null,null,"BEM Overview Sheet",1740,1740,3480]
[null,null,"Case Studies",18270,18270,36540]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D62)","v":0},{"$f":"SUM(E60:E62)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Educatn Detail_PSCE E202 Elec","index":70,"n_rows":62,"n_cols":18,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,9,9,12],[9,13,9,15],[9,16,9,17],[10,9,10,11],[8,9,8,12],[8,13,8,14]]}
[null,null,null,"Energy Effiency Education","Schedule E202","Order Number",18230621,"Electric",null,null,null,null,"Energy Efficiency Education","Schedule E202","Order Number",18230621,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Efficiency Education",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule E202",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":24734.92},0,{"$f":"D27","v":17116.564639999997},{"$f":"D34","v":0},{"$f":"D40","v":840},{"$f":"D46","v":8800},{"$f":"D52","v":8850},{"$f":"D58","v":0},0,0,{"$f":"SUM(H4:Q4)","v":60341.484639999995}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",25506.339999999997,0,17752.412639999995,0,840,8800,8950,0,0,0,61848.752639999992]
[18230621,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":36640.42},0,{"$f":"E27","v":25904.776939999996},{"$f":"E34","v":0},{"$f":"E40","v":840},{"$f":"E46","v":8800},{"$f":"E52","v":8950},{"$f":"E58","v":0},0,0,{"$f":"SUM(H6:Q6)","v":81135.196939999994}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":61375.34},{"$f":"I4+I6","v":0},43021.341579999993,0,1680,17600,17800,0,0,0,141476.68157999997]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":60341.484639999995},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":81135.196939999994},{"$f":"D12+E12","v":141476.68157999997}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":24734.92},{"$f":"SUM(E16:E19)","v":36640.42},{"$f":"SUM(D15:E15)","v":61375.34}]
[null,0.22,"Market Manager",8541.6,19874,28415.599999999999]
[null,0.22,"Program Implementer",16193.32,16766.419999999998,32959.74]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.44}]
[null,null,"MARKETING LABOR",0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":17116.564639999997},{"$f":"SUM(E29:E32)","v":25904.776939999996},{"$f":"SUM(F29:F32)","v":43021.341579999993}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":17116.564639999997},{"$f":"E15*E28","v":25904.776939999996},{"$f":"SUM(D29:E29)","v":43021.341579999993}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[]
[]
["Energy Efficiency ",null,"MARKETING",0,0,{"$f":"SUM(D34:E34)","v":0}]
["Education",null,null,null,null,0]
["Schedule E202",null,null,null,null,0]
["Order Number",null,null,null,null,0]
[18230621,null,null,null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":840},{"$f":"SUM(E41:E44)","v":840},{"$f":"SUM(D40:E40)","v":1680}]
[null,null,"employee training, travel expenses, mileage",840,840,{"$f":"SUM(D41:E41)","v":1680}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":8800},{"$f":"SUM(E47:E50)","v":8800},{"$f":"SUM(D46:E46)","v":17600}]
[null,null,"Independent Colleges of Washington (ICW) 50 years",8800,8800,{"$f":"SUM(D47:E47)","v":17600}]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":8850},{"$f":"SUM(E53:E56)","v":8950},{"$f":"SUM(D52:E52)","v":17800}]
[null,null,"Speakers Bureau; Develop employee education curriculum",4350,4350,{"$f":"SUM(D53:E53)","v":8700}]
[null,null,"Misc. education printing",4500,4600,{"$f":"SUM(D54:E54)","v":9100}]
[null,null,null,null,null,{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(D58:E58)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Port Suppt_Web Exp Elec Title","index":71,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["This is only a tab title for Web Experience"]
[]
[null,"Tab Definitions"]
[null,"PS =","Portfolio Support"]
[null,"PSWE= ","Portfolio Support Web Experience"]
[null,"PSCE =","Portfolio Support Customer Education"]

{"sheet":"CustOnline Detail_PSWE_Elec","index":72,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Online Experience","Order#",18230408,"Electric",null,null,null,null,null,"Customer Online Experience","Order#",18230408,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Customer Online Experience",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":584205},{"$f":"D53","v":0},{"$f":"D59","v":0},0,{"$f":"SUM(H4:P4)","v":584205}]
[18230408,null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,562455,0,0,0,562455]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":562455},{"$f":"E53","v":0},{"$f":"E59","v":0},0,{"$f":"SUM(H6:P6)","v":562455}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,1146660,0,0,0,1146660]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D53+D59","v":584205},{"$f":"E15+E21+E27+E34+E40+E46+E53+E59","v":562455},{"$f":"D12+E12","v":1146660}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F28:F31)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},0]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0}]
[]
[]
[]
["Customer Online Experience",null,"MARKETING",0,0,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,0]
[18230408,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D51)","v":584205},{"$f":"SUM(E47:E51)","v":562455},{"$f":"SUM(D46:E46)","v":1146660}]
[null,null,"Online Customer Tools",435000,435000,{"$f":"D47+E47","v":870000}]
[null,null,"Web Development",104400,0,{"$f":"D48+E48","v":104400}]
[null,null,"Web Content & Maintenance",21750,104400,{"$f":"D49+E49","v":126150}]
[null,null,"E-newsletter",10005,10005,{"$f":"D50+E50","v":20010}]
[null,null,"Miscellaneous Applications",13050,13050,{"$f":"D51+E51","v":26100}]
[]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D54:E54)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D55:E55)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
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[null,null,"Contractor Support - Web",46980,46980,{"$f":"SUM(D47:E47)","v":93960}]
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[null,null,null,null,null,{"$f":"SUM(D53:E53)","v":0}]
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[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Rebate Processing",null,"Rebate processing labor costs noted in this page are charged to the indicated order number,",null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
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[null,null,"Spending Section"]
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[]
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["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
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[null,null,null,null,null,{"$f":"SUM(D49:E49)","v":0}]
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[null,null,"Office and Supplies",null,4350,{"$f":"SUM(D53:E53)","v":4350}]
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["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":252393},{"$f":"E21","v":0},{"$f":"E27","v":178441.851},{"$f":"E34","v":40890},{"$f":"E40","v":65000},{"$f":"E46","v":214850},{"$f":"E52","v":60941},{"$f":"E59","v":2000},0,{"$f":"SUM(H6:P6)","v":814515.85100000002}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
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[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D59","v":240761},{"$f":"E15+E21+E27+E34+E40+E46+E52+E59","v":814515.85100000002},{"$f":"D12+E12","v":1055276.851}]
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[null,{"$f":"1*0.87","v":0.87},"Outreach Manager",0,77866,77866]
[null,{"$f":"1*0.87","v":0.87},"Program Coordinator",0,53701,53701]
[null,0.87,"Program Implementer",0,42960,42960]
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[null,null,null,null,null,0]
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[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":178441.851},{"$f":"SUM(F29:F32)","v":178441.851}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":178441.851},{"$f":"SUM(D29:E29)","v":178441.851}]
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[]
[]
["Energy Efficient "]
["Communities",null,"MARKETING",{"$f":"SUM(D35:D38)","v":40890},{"$f":"SUM(E35:E38)","v":40890},{"$f":"SUM(D34:E34)","v":81780}]
["Order Number",null,"Collateral for specific community initiatives",23490,23490,{"$f":"D35+E35","v":46980}]
[18230811,null,"Project funds to support strategic partnerships",17400,17400,{"$f":"D36+E36","v":34800}]
["Electric",null,null,null,null,{"$f":"D37+E37","v":0}]
[null,null,null,null,null,{"$f":"D38+E38","v":0}]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES ",{"$f":"SUM(D41:D44)","v":47580},{"$f":"SUM(E41:E44)","v":65000},{"$f":"SUM(D40:E40)","v":112580}]
[null,null,"Training/Development",12354,20000,{"$f":"SUM(D41:E41)","v":32354}]
[null,null,"Meals, professional associations, lodging",16530,20000,{"$f":"SUM(D42:E42)","v":36530}]
[null,null,"Travel; Parking, tolls, fleet, mileage",18696,25000,{"$f":"SUM(D43:E43)","v":43696}]
[null,null,null,null,null,{"$f":"SUM(D44:E44)","v":0}]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":91350},{"$f":"SUM(E47:E50)","v":214850},{"$f":"SUM(D46:E46)","v":306200}]
[null,null,"Contracts: outreach labor",65250,214850,{"$f":"SUM(D47:E47)","v":280100}]
[null,null,"Intern",26100,0,{"$f":"SUM(D48:E48)","v":26100}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D57)","v":60941},{"$f":"SUM(E53:E57)","v":60941},{"$f":"SUM(D52:E52)","v":121882}]
[null,null,"EE Community-specific Information materials",5610,5610,11220]
[null,null,"EE Engagement Items",26100,26100,52200]
[null,null,"Tools; mapping software, productivity, etc.",5655,5655,11310]
[null,null,"Educational/demostration tools ",15529,15529,31058]
[null,null,"Outreach supplies; signage, etc.",8047,8047,16094]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D64)","v":0},{"$f":"SUM(E60:E64)","v":2000},{"$f":"SUM(D59:E59)","v":2000}]
[null,null,"Miscellaneous outreach needs",null,2000,2000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"TradeAlly Detail_PS_ Elec","index":77,"n_rows":70,"n_cols":18,"rows_kept":70,"cut":false,"hidden":false,"merged":[[58,6,58,7]]}
[null,null,null,"Trade Ally Support","Order#",18230730,"Electric",null,null,null,null,null,"Trade Ally Support","Order#",18230730,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Trade Ally Support",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":54183},0,null,{"$f":"SUM(H4:P4)","v":54183}]
[18230730,null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,54183,0,null,54183]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":235922},0,{"$f":"E70","v":-175589},{"$f":"SUM(H6:Q6)","v":60333}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,0,0,290105,0,{"$f":"SUM(Q6+Q4)","v":-175589},114516]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":54183},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58+E70","v":60333},{"$f":"D12+E12","v":114516}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[]
[]
[]
["Trade Ally Support",null,"MARKETING",0,0,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,0]
[18230730,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D41:E41)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},{"$f":"SUM(D46:E46)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D47:E47)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D48:E48)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(D52:E52)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D53:E53)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D54:E54)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D65)","v":54183},{"$f":"SUM(E59:E65)","v":235922},{"$f":"SUM(D58:E58)","v":290105}]
[null,null,"BOMA - Bldg Owners & Mgrs Assoc",1000,518,{"$f":"SUM(D59:E59)","v":1518},"BOMA Dues split 50/50 with Business Svcs"]
[null,null,"AESP - Assc. of Energy Svcs. Professionals",null,4350,{"$f":"SUM(D60:E60)","v":4350}]
[null,null,"CEE - Consortium for Energy Efficiency",13133,15415,{"$f":"SUM(D61:E61)","v":28548}]
[null,null,"Electric League",29250,29250,58500]
[null,null,"ESC- Energy Solutions Center",9000,9000,18000]
[null,null,"NEEC - NW Energy Efficiency Council",1800,1800,3600]
[null,null,"Contractor Alliance Network",null,175589,175589,"Costs of labor, overhead, marketing, and administration of the Contractor Alliance Network to assist implementation of conservation measures."]
[]
[]
[]
[]
[null,null,"Contractor Alliance Network Revenue",null,-175589,{"$f":"SUM(D70:E70)","v":-175589},"Revenue collected from CAN members who received a PSE referral and performed conservation measure installation."]

{"sheet":"Port Supp Cust Engage Gas Title","index":78,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["This is only a tab title for Customer Engagement & Education"]
[]
[null,"Tab Definitions"]
[null,"PS =","Portfolio Support"]
[null,"PSWE= ","Portfolio Support Web Experience"]
[null,"PSCE =","Portfolio Support Customer Education"]

{"sheet":"Engy Adv Detail_PSCE_Gas","index":79,"n_rows":62,"n_cols":18,"rows_kept":62,"cut":false,"hidden":false,"merged":[[10,9,10,12],[10,13,10,15],[10,16,10,17],[11,9,11,11],[9,9,9,12],[9,13,9,14]]}
[null,null,null,"Energy Advisors","Order Number",18230704,"Gas",null,null,null,null,null,"Energy Advisors","Order Number",18230704,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Advisors",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":99425.040000000008},{"$f":"D21","v":0},{"$f":"D27","v":68802.127680000005},{"$f":"D34","v":0},{"$f":"D40","v":5866.5300000000007},{"$f":"D46","v":200},{"$f":"D52","v":453},{"$f":"D58","v":202},0,0,{"$f":"SUM(H4:Q4)","v":174948.69768000001}]
[18230704,null,null,null,null,null,"Original 2015 Budget",95843.16,0,66706.839359999998,0,5866.5300000000007,200,453,202,0,0,169271.52936000002]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":88948.08},{"$f":"E21","v":0},{"$f":"E27","v":62886.292559999994},{"$f":"E34","v":0},{"$f":"E40","v":5866.5300000000007},{"$f":"E46","v":200},{"$f":"E52","v":453},{"$f":"E58","v":202},0,0,{"$f":"SUM(H6:Q6)","v":158555.90255999999}]
[null,null,null,null,null,null,"TOTAL",{"$f":"H4+H6","v":188373.12},{"$f":"I4+I6","v":0},131688.42024000001,0,11733.060000000001,400,906,404,0,0,333504.60024]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":174948.69768000001},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":158555.90255999999},{"$f":"D12+E12","v":333504.60024}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":99425.040000000008},{"$f":"SUM(E16:E20)","v":88948.08},{"$f":"SUM(F16:F20)","v":188373.12}]
[null,1.56,"Avg of department salaries",{"$f":"63734*B16","v":99425.040000000008},{"$f":"57018*B16","v":88948.08},{"$f":"SUM(D16:E16)","v":188373.12},"Decrease due to reduction in average salary from new staff being hired."]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":1.56},null,null,null,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":68802.127680000005},{"$f":"SUM(E29:E32)","v":62886.292559999994},{"$f":"SUM(F29:F32)","v":131688.42024000001}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":68802.127680000005},{"$f":"E15*E28","v":62886.292559999994},131688.42024000001]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MARKETING",{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(E35:E38)","v":0},{"$f":"SUM(F35:F38)","v":0}]
["Energy Advisors",null,null,null,null,0]
["Order Number",null,null,null,null,0]
[18230704,null,null,null,null,0]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":5866.5300000000007},{"$f":"SUM(E41:E44)","v":5866.5300000000007},{"$f":"SUM(F41:F44)","v":11733.060000000001}]
[null,null,"Training/Employee Development",1495,1495,2990]
[null,null,"Events/Parking/Meals/Mileage",3034.53,3034.53,6069.06]
[null,null,"Phone equipment",589,589,1178]
[null,null,"Office & Supply",748,748,1496]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":200},{"$f":"SUM(E47:E50)","v":200},{"$f":"SUM(F47:F50)","v":400}]
[null,null,"On Hold Concepts",200,200,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":453},{"$f":"SUM(E53:E56)","v":453},{"$f":"SUM(F53:F56)","v":906}]
[null,null,"Materials Purchase",453,453,906]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":202},{"$f":"SUM(E59:E62)","v":202},{"$f":"SUM(F59:F62)","v":404}]
[null,null,"Miscellaneous",202,202,404]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Events Detail_PSCE_Gas","index":80,"n_rows":64,"n_cols":18,"rows_kept":64,"cut":false,"hidden":false,"merged":[[10,16,10,17],[10,9,10,12],[9,9,9,12],[9,13,9,14],[10,13,10,15]]}
[null,null,null,"Events","Order Number",18230675,"Gas",null,null,null,null,null,"Events","Order Number",18230675,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Events",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":21655},{"$f":"D23","v":0},{"$f":"D29","v":14985.259999999998},{"$f":"D36","v":1950},{"$f":"D42","v":1126.1399999999999},{"$f":"D48","v":14352},{"$f":"D54","v":65},{"$f":"D60","v":650},0,0,{"$f":"SUM(H4:Q4)","v":54783.399999999994}]
[18230675,null,null,null,null,null,"Original 2015 Budget",22373,0,15571.607999999998,1950,1126.1399999999999,14352,65,650,0,0,56087.748]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":37143.599999999999},{"$f":"E23","v":0},{"$f":"E29","v":26260.525199999996},{"$f":"E36","v":1950},{"$f":"E42","v":1126.1399999999999},{"$f":"E48","v":14352},{"$f":"E54","v":65},{"$f":"E60","v":650},0,0,{"$f":"SUM(H6:Q6)","v":81547.265199999994}]
[null,null,null,null,null,null,"TOTAL",{"$f":"H4+H6","v":58798.6},{"$f":"I4+I6","v":0},41245.785199999998,3900,2252.2799999999997,28704,130,1300,0,0,136330.66519999999]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D36+D42+D48+D54+D60","v":54783.399999999994},{"$f":"E15+E23+E29+E36+E42+E48+E54+E60","v":81547.265199999994},{"$f":"D12+E12","v":136330.66519999999}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":21655},{"$f":"SUM(E16:E21)","v":37143.599999999999},{"$f":"SUM(D15:E15)","v":58798.6}]
[null,0.1,"Market Manager ",4266,8950.1,13216.1]
[null,0.03,"Program Coordinator",null,3490.5,3490.5]
[null,0.03,"Program Implementer",null,2685,2685]
[null,null,"Program Implementer OT",460,476,936]
[null,0.1,"Program Implementer ",7360,11635,18995]
[null,0.13,"Program Implementer",9569,9907,19476]
[null,{"$f":"SUM(B16:B21)","v":0.39}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D34)","v":14985.259999999998},{"$f":"SUM(E31:E34)","v":26260.525199999996},41245.785199999998]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D30","v":14985.259999999998},{"$f":"E15*E30","v":26260.525199999996},41245.785199999998]
[null,null,"Marketing Staff",{"$f":"D23*D30","v":0},{"$f":"E23*E30","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MARKETING",{"$f":"SUM(D37:D40)","v":1950},{"$f":"SUM(E37:E40)","v":1950},3900]
["Events",null,"REM - Event Display Materials",1950,1950,3900]
["Order Number",null,null,null,null,0]
[18230675,null,null,null,null,0]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D46)","v":1126.1399999999999},{"$f":"SUM(E43:E46)","v":1126.1399999999999},2252.2799999999997]
[null,null,"Ungerbauch workshop",91.14,91.14,182.28]
[null,null,"Employee training, mileage, travel",135,135,270]
[null,null,"Assessments-SW/HW, phone expense",900,900,1800]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D49:D52)","v":14352},{"$f":"SUM(E49:E52)","v":14352},28704]
[null,null,"Contract; Unger, Skyline, Emerald Movers",4420,4420,8840]
[null,null,"REM - Booth logistics",2990,2990,5980]
[null,null,"BEM - Booth logistics",6942,1300,{"$f":"SUM(D51:E51)","v":8242}]
[null,null,"Contract: Staffing Colehour + Cohen ",null,5642,5642]
[]
[null,null,"MATERIALS",{"$f":"SUM(D55:D58)","v":65},{"$f":"SUM(E55:E58)","v":65},130]
[null,null,"Misc event supplies",65,65,130]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D61:D64)","v":650},{"$f":"SUM(E61:E64)","v":650},1300]
[null,null,"BEM - Outreach",455,455,910]
[null,null,"REM - Outreach",195,195,390]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Brochure Detail_PSCE_Gas","index":81,"n_rows":63,"n_cols":18,"rows_kept":63,"cut":false,"hidden":false,"merged":[[13,16,13,17],[13,9,13,12],[12,9,12,12],[12,13,12,14],[13,13,13,15]]}
[null,null,null,"Energy Efficiency Brochures","Order Number",18230685,"Gas",null,null,null,null,null,"Energy Efficiency Brochures","Order Number",18230685,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Efficiency ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Brochures",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":4139},{"$f":"D40","v":0},{"$f":"D46","v":325},{"$f":"D52","v":3705},{"$f":"D59","v":0},0,0,{"$f":"SUM(H4:Q4)","v":8169}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",0,0,0,4139,0,325,3705,0,0,0,8169]
[18230685,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":2685},{"$f":"E21","v":0},{"$f":"E27","v":1898.2949999999998},{"$f":"E34","v":4139},{"$f":"E40","v":0},{"$f":"E46","v":325},{"$f":"E52","v":3705},{"$f":"E59","v":0},0,0,{"$f":"SUM(H6:Q6)","v":12752.295}]
["Gas",null,null,null,null,null,"TOTAL",{"$f":"H4+H6","v":2685},{"$f":"I4+I6","v":0},1898.2949999999998,8278,0,650,7410,0,0,0,20921.294999999998]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D59","v":8169},{"$f":"E15+E21+E27+E34+E40+E46+E52+E59","v":12752.295},{"$f":"D12+E12","v":20921.294999999998}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":2685},{"$f":"SUM(D15:E15)","v":2685}]
[null,0.03,"Program Implementer (Rachelle)",null,2685,2685]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.03}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
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[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":1898.2949999999998},1898.2949999999998]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":1898.2949999999998},1898.2949999999998]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MARKETING",{"$f":"SUM(D35:D38)","v":4139},{"$f":"SUM(E35:E38)","v":4139},8278]
["Energy Efficiency ",null,"REM- Info. Services Brochures",4139,4139,8278]
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[18230685,null,null,null,null,0]
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[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":325},{"$f":"SUM(E47:E50)","v":325},650]
[null,null,"Custom Photography",195,195,390]
[null,null,"Stock Photography",130,130,260]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D57)","v":3705},{"$f":"SUM(E53:E57)","v":3705},7410]
[null,null,"BEM Folder",130,130,260]
[null,null,"BEM Phone Cards",65,65,130]
[null,null,"Misc. Pieces",520,520,1040]
[null,null,"BEM Overview Sheet",260,260,520]
[null,null,"Case Studies",2730,2730,5460]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
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[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
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["Gas",null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":9805.10736},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":11626.59},{"$f":"D12+E12","v":21431.697359999998}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
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[null,0.03,"Market Manager ",2132.9,2685,{"$f":"SUM(D16:E16)","v":4817.8999999999996}]
[null,0.03,"Program Implementer ",2208.1799999999998,2685,{"$f":"SUM(D17:E17)","v":4893.18}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.06}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":3004.0273599999996},{"$f":"SUM(E29:E32)","v":3796.5899999999997},{"$f":"SUM(F29:F32)","v":6800.6173599999993}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":3004.0273599999996},{"$f":"E15*E28","v":3796.5899999999997},{"$f":"SUM(D29:E29)","v":6800.6173599999993}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
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[null,null,"employee training, travel expenses, mileage",185,185,370]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":975},{"$f":"SUM(E47:E50)","v":975},1950]
[null,null,"Independent Colleges of Washington (ICW) 50 years",975,975,1950]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":1300},{"$f":"SUM(E53:E56)","v":1300},2600]
[null,null,"Speakers Bureau; Develop employee education curriculum",650,650,1300]
[null,null,"Misc. education printing",650,650,1300]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
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[null,null,null,"Customer Online Experience","Order#",18230737,"Gas",null,null,null,null,null,"Customer Online Experience","Order#",18230737,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
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["Experience",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":87295},{"$f":"D53","v":0},{"$f":"D59","v":0},0,{"$f":"SUM(H4:P4)","v":87295}]
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[18230737,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":84045},{"$f":"E53","v":0},{"$f":"E59","v":0},0,{"$f":"SUM(H6:P6)","v":84045}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,171340,0,0,0,171340]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D53+D59","v":87295},{"$f":"E15+E21+E27+E34+E40+E46+E53+E59","v":84045},{"$f":"D12+E12","v":171340}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Market Manager",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Program Manager",0,0,{"$f":"SUM(D17:E17)","v":0}]
[null,null,"Program Coordinator",0,0,{"$f":"SUM(D18:E18)","v":0}]
[null,null,"Program Implementer",0,0,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
["Customer Online ",null,"MARKETING",0,0,0]
["Experience",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230737,null,null,null,null,0]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D51)","v":87295},{"$f":"SUM(E47:E51)","v":84045},171340]
[null,null,"Online Customer Tools",65000,65000,130000]
[null,null,"Web Development",15600,0,15600]
[null,null,"Web Content & Maintenace",3250,15600,18850]
[null,null,"E-Newsletter",1495,1495,2990]
[null,null,"Miscellaneous Applications",1950,1950,3900]
[]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D61)","v":0},{"$f":"SUM(E60:E61)","v":0},{"$f":"SUM(F60:F61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
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[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["MARKET INTEGRATION ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":20366},{"$f":"D21","v":0},{"$f":"D27","v":14093.271999999999},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":8840},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":43299.271999999997}]
[null,null,null,null,null,null,"Original 2015 Budget",20977,0,14599.991999999998,0,0,8840,0,0,0,44416.991999999998]
[18230732,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":20977},{"$f":"E21","v":0},{"$f":"E27","v":14830.739},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":8840},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":44647.739000000001}]
["Gas",null,null,null,null,null,"Total",{"$f":"H4+H6","v":41343},{"$f":"I4+I6","v":0},28924.010999999999,0,0,17680,0,0,0,87947.010999999999]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":43299.271999999997},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":44647.739000000001},{"$f":"D12+E12","v":87947.010999999999}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":20366},{"$f":"SUM(E16:E19)","v":20977},{"$f":"SUM(F16:F19)","v":41343}]
[null,null,"Market Manager",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,0.25,"Program Manager",20366,20977,{"$f":"SUM(D17:E17)","v":41343}]
[null,null,"Program Coordinator",0,0,{"$f":"SUM(D18:E18)","v":0}]
[null,null,"Program Implementer",0,0,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.25}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":14093.271999999999},{"$f":"SUM(E29:E32)","v":14830.739},{"$f":"SUM(F29:F32)","v":28924.010999999999}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Staff",{"$f":"D15*D28","v":14093.271999999999},{"$f":"E15*E28","v":14830.739},{"$f":"SUM(D29:E29)","v":28924.010999999999}]
[null,null,null,{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
["MARKET ",null,"MARKETING",0,0,0]
["INTEGRATION ",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230732,null,null,null,null,0]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":8840},{"$f":"SUM(E47:E50)","v":8840},17680]
[null,null,"Contractor - Web",7020,7020,14040]
[null,null,"Contractor - Graphic Design",1820,1820,3640]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

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[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["MyData",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":34907},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":34907}]
[18230667,null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,26404,0,0,0,26404]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":26404},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":26404}]
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[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
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[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D65)","v":11952},{"$f":"SUM(E59:E65)","v":195548},{"$f":"SUM(D58:E58)","v":207500}]
[null,null,"BOMA - Bldg Owners & Mgrs. Assoc",435,222,{"$f":"SUM(D59:E59)","v":657},"BOMA Dues split 50/50 with Business Svcs"]
[null,null,"AESP - Assc. Of Energy Svcs. Professionals",null,650,650]
[null,null,"CEE - Consortium for Energy Efficiency",2317,2720,5037]
[null,null,"Electric League ",0,0,0]
[null,null,"ESC - Energy Solutions Center",9000,9000,18000]
[null,null,"NEEC - NW Energy Efficiency Council",200,200,{"$f":"SUM(D64:E64)","v":400}]
[null,null,"Contractor Alliance Network",null,182756,182756,"Costs of labor, overhead, marketing, and administration of the Contractor Alliance Network to assist implementation of conservation measures."]
[]
[]
[]
[]
[null,null,"Contractor Alliance Network Revenue",null,-182756,{"$f":"SUM(D70:E70)","v":-182756},"Revenue collected from CAN members who received a PSE referral and performed conservation measure installation."]
[null,null,null,null,"(revenue is entered as a negative amount)"]

{"sheet":"SuppCrv Detail_R&C_Elec","index":90,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric",null,null,null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Conservation Supply Curves",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":96440},{"$f":"D21","v":0},{"$f":"D27","v":66736.479999999996},{"$f":"D34","v":0},{"$f":"D40","v":200},{"$f":"D46","v":232942.5},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":396318.98}]
[18230809,null,null,null,null,null,"Original 2015 Budget",99333,0,69135.767999999996,0,200,41107.5,0,0,0,209776.26799999998]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":99333},{"$f":"E21","v":0},{"$f":"E27","v":70228.430999999997},{"$f":"E34","v":0},{"$f":"E40","v":200},{"$f":"E46","v":27000},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":196761.43099999998}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":195773},{"$f":"I4+I6","v":0},136964.91099999999,0,400,259942.5,0,0,0,593080.41099999996]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":396318.98},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":196761.43099999998},{"$f":"D12+E12","v":593080.41099999996}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":96440},{"$f":"SUM(E16:E19)","v":99333},{"$f":"SUM(F16:F19)","v":195773}]
[null,0.87,"Sr Energy Res Plng Acquistn Anlst",96440,99333,{"$f":"SUM(D16:E16)","v":195773}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.87}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":66736.479999999996},{"$f":"SUM(E29:E32)","v":70228.430999999997},{"$f":"SUM(F29:F32)","v":136964.91099999999}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":66736.479999999996},{"$f":"E15*E28","v":70228.430999999997},{"$f":"SUM(D29:E29)","v":136964.91099999999}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Conservation Supply Curves",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230809,null,null,null,null,0]
["Electric",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":200},{"$f":"SUM(E41:E44)","v":200},{"$f":"SUM(D40:E40)","v":400}]
[null,null,"employee training, travel expenses, mileage",200,200,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":232942.5},{"$f":"SUM(E47:E50)","v":27000},259942.5]
[null,null,"Cadmus Group - Cons. Potential",232942.5,27000,259942.5]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Strat Plan Detail_R&C_Elec","index":91,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric",null,null,null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Conservation ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Strategic Planning",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":88893},{"$f":"D21","v":0},{"$f":"D27","v":61513.955999999998},{"$f":"D34","v":0},{"$f":"D40","v":2100},{"$f":"D46","v":130500},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":283006.95600000001}]
["Order#",null,null,null,null,null,"Original 2015 Budget",91560,0,63725.759999999995,0,2100,0,0,0,0,157385.76]
[18230469,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":91560},{"$f":"E21","v":0},{"$f":"E27","v":64732.92},{"$f":"E34","v":0},{"$f":"E40","v":2100},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":158392.91999999998}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":180453},{"$f":"I4+I6","v":0},126246.87599999999,0,4200,130500,0,0,0,441399.87599999999]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":283006.95600000001},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":158392.91999999998},{"$f":"D12+E12","v":441399.87599999999}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":88893},{"$f":"SUM(E16:E19)","v":91560},{"$f":"SUM(F16:F19)","v":180453}]
[null,0.7,"Manager, Dev. & Eval.",88893,91560,{"$f":"SUM(D16:E16)","v":180453}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.7}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":61513.955999999998},{"$f":"SUM(E29:E32)","v":64732.92},{"$f":"SUM(F29:F32)","v":126246.87599999999}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":61513.955999999998},{"$f":"E15*E28","v":64732.92},{"$f":"SUM(D29:E29)","v":126246.87599999999}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
["Conservation ",null,"MARKETING",0,0,0]
["Strategic Planning",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230469,null,null,null,null,0]
["Electric",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":2100},{"$f":"SUM(E41:E44)","v":2100},{"$f":"SUM(D40:E40)","v":4200}]
[null,null,"employee training, travel expenses, mileage",1000,1000,2000]
[null,null,"Phone, office supply, hardware/software",1100,1100,2200]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":130500},{"$f":"SUM(E47:E50)","v":0},130500]
[null,null,"Comm. Blg. Stock Assessment Over-sample",130500,0,130500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Mktg Resch Detail_PS_ Elec","index":92,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficiency Market Research","Order#",18230437,"Electric",null,null,null,null,null,"Energy Efficiency Market Research","Order#",18230437,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Efficiency ",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Market Research",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":19895.25},{"$f":"D21","v":0},{"$f":"D27","v":13767.512999999999},{"$f":"D34","v":0},{"$f":"D40","v":4250},{"$f":"D47","v":194654.72500000001},{"$f":"D55","v":1350},{"$f":"D61","v":0},0,{"$f":"SUM(H4:P4)","v":233917.48800000001}]
["Order#",null,null,null,null,null,"Original 2015 Budget",20492.099999999999,0,14262.501599999998,0,4250,195131.05499999999,1350,0,0,235485.65659999999]
[18230437,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":67623.94},{"$f":"E21","v":0},{"$f":"E27","v":47810.12558},{"$f":"E34","v":0},{"$f":"E40","v":4250},{"$f":"E47","v":195131.05499999999},{"$f":"E55","v":1350},{"$f":"E61","v":0},0,{"$f":"SUM(H6:P6)","v":316165.12057999999}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":87519.19},{"$f":"I4+I6","v":0},61577.638579999999,0,8500,389785.78,2700,0,0,550082.60858]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D47+D55+D61","v":233917.48800000001},{"$f":"E15+E21+E27+E34+E40+E47+E55+E61","v":316165.12057999999},{"$f":"D12+E12","v":550082.60858}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":19895.25},{"$f":"SUM(E16:E19)","v":67623.94},{"$f":"SUM(D15:E15)","v":87519.19}]
[null,{"$f":"(3*0.33)*0.87","v":0.86129999999999995},"Total Labor",19895.25,67623.94,{"$f":"SUM(D16:E16)","v":87519.19}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B19)","v":0.86129999999999995}]
[null,null,"MARKETING LABOR",0,0,0," "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":13767.512999999999},{"$f":"SUM(E29:E32)","v":47810.12558},{"$f":"SUM(F29:F32)","v":61577.638579999999}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":13767.512999999999},{"$f":"E15*E28","v":47810.12558},{"$f":"SUM(D29:E29)","v":61577.638579999999}]
[null,null,null,null,null,0]
[]
[]
["Energy Efficiency "]
["Market Research",null,"MARKETING",0,0,{"$f":"SUM(D34:E34)","v":0}]
["Order#",null,null,null,null,0]
[18230437,null,null,null,null,0]
["Electric",null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D45)","v":4250},{"$f":"SUM(E41:E45)","v":4250},{"$f":"SUM(D40:E40)","v":8500}]
[null,null,"Travel",1250,1250,2500]
[null,null,"Meals",1250,1250,2500]
[null,null,"Training",250,250,500]
[null,null,"Phone, Software, Misc. Assessments",1000,1000,2000]
[null,null,"Conference Attendance",500,500,1000]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D53)","v":194654.72500000001},{"$f":"SUM(E48:E53)","v":195131.05499999999},{"$f":"SUM(D47:E47)","v":389785.78}]
[null,null,"Customer Satisfaction Research",8893.5750000000007,8893.5750000000007,{"$f":"SUM(D48:E48)","v":17787.150000000001}]
[null,null,"Program Specific Market Research",133110,133110,{"$f":"SUM(D49:E49)","v":266220}]
[null,null,"Residential Panel",12397.5,12769.43,25166.93]
[null,null,"Market Research Data Resrouces (eg, Experian)",8700,8700,17400]
[null,null,"Firmographic Data",28073.65,28073.65,56147.3]
[null,null,"Software License/Support",3480,3584.4,7064.4]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":1350},{"$f":"SUM(E56:E59)","v":1350},{"$f":"SUM(D55:E55)","v":2700}]
[null,null,"Material, Tools, Office supply assessment",1350,1350,{"$f":"SUM(D56:E56)","v":2700}]
[null,null,null,null,null,{"$f":"SUM(D57:E57)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Eval Detail_R&C_Elec","index":93,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[[28,7,28,12],[14,7,14,12]]}
[null,null,null,"Program Evaluation","Order#",18230802,"Electric",null,null,null,null,null,"Program Evaluation","Order#",18230802,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Program Evaluation",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":240796},{"$f":"D21","v":0},{"$f":"D27","v":166630.83199999999},{"$f":"D34","v":0},{"$f":"D40","v":9000},{"$f":"D46","v":707800},{"$f":"D52","v":0},{"$f":"D58","v":196500},0,{"$f":"SUM(H4:P4)","v":1320726.8319999999}]
[18230802,null,null,null,null,null,"Original 2015 Budget",248019,0,172621.22399999999,0,9300,1541800,196500,0,0,2168240.2239999999]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":248019},{"$f":"E21","v":0},{"$f":"E27","v":175349.43299999999},{"$f":"E34","v":0},{"$f":"E40","v":9300},{"$f":"E46","v":1938394.8},{"$f":"E52","v":0},{"$f":"E58","v":196500},0,{"$f":"SUM(H6:P6)","v":2567563.233}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":488815},{"$f":"I4+I6","v":0},341980.26500000001,0,18300,2646194.7999999998,0,393000,0,3888290.0649999999]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":1320726.8319999999},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":2567563.233},{"$f":"D12+E12","v":3888290.0649999999}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":240796},{"$f":"SUM(E16:E19)","v":248019},{"$f":"SUM(F16:F19)","v":488815},null,"CONSERVATION EVALUATION ELECTRIC - OUTSIDE SERVICE BUDGET 2014-15"]
[null,0.87,"Supv. Evaluation",82988,85477,{"$f":"SUM(D16:E16)","v":168465},null,"Residential Programs",2014,2015,"% Electric","2014 Electric","2015 Electric"]
[null,1.74,"Sr. Market Analyst",157808,162542,{"$f":"SUM(D17:E17)","v":320350},null,"Residential Lighting Market Baseline",null,100000,1,100000,100000]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Showerheads",50000,"$0",0.73,36500,0]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,"HomePrint",60000,107750,1,60000,107750]
[null,{"$f":"SUM(B16:B19)","v":2.61},null,null,null,null," ","Web Enabled Thermostats",30000,46000,0,0,0]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0},null,"Home Energy Reports",190000,162400,0.87,165300,141288]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},null,"Fuel Conversion",50000,53000,1,50000,53000]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,"Multifamily Existing",50000,470000,0.92,46000,432400]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,"Multifamily Air Seal",175000,"$0",1,175000,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,"Manufactured Home Duct Seal",40000,42500,0.87,34800,36975]
[null,null,null,null,null,null,null,"Low Income Study",25000,60850,0.87,21750,52939.5]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":166630.83199999999},{"$f":"SUM(E29:E32)","v":175349.43299999999},{"$f":"SUM(F29:F32)","v":341980.26500000001},null,"Total Electric Evaluation Budget - Residential",670000,1042500,null,632800,924352.5]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Nonresidential Programs",2014,2015,"% Electric","2014 Electric","2015 Electric"]
[null,null,"Program Staff",{"$f":"D15*D28","v":166630.83199999999},{"$f":"E15*E28","v":175349.43299999999},{"$f":"SUM(D29:E29)","v":341980.26500000001},null,"C/I Retrofit (including Large Power Self Direct)"]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0},null,"Commercial Rebates and Small Business Lighting",67200,0,0.87,58464,0]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,"BECAR",157750,0,1,157750,0]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0},null,"Commercial New Construction",17850,0,0.87,15529.5,0]
[null,null,null,null,null,null,null,"Commercial Aerators",0,182917,0.9,0,164625.30000000002]
[null,null,"MARKETING",0,0,0,null,"Commercial Lighting",0,231900,0.9,0,208710]
["Program Evaluation",null,null,null,null,0,null,"Commercial HVAC",0,321560,0.9,0,289404]
["Order#",null,null,null,null,0,null,"Data Centers",0,83120,0.9,0,74808]
[18230802,null,null,null,null,0,null,"Large Power Users",0,175550,0.9,0,157995]
["Electric",null,null,null,null,0,null,"EE Tech Eval: O-Power Small C/I Pilot",0,150000,0.79,0,118500]
[null,null,null,null,null,null,null,"Total Electric Evaluation Budget - Nonresidential",242800,1145047,null,231743.5,1014042.3]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":9000},{"$f":"SUM(E41:E44)","v":9300},{"$f":"SUM(D40:E40)","v":18300},null,"Total Electric Evaluation Budget",912800,2187547,null,864543.5,1938394.8]
[null,null,"employee training, travel expenses, mileage",5300,5500,10800]
[null,null,"Phone, office supply, hardware/software",3700,3800,7500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":707800},{"$f":"SUM(E47:E50)","v":1938394.8},2646194.7999999998]
[null,null,"Various evaluation studies (see detail)",707800,{"$f":"M40","v":1938394.8},2646194.7999999998]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":196500},{"$f":"SUM(E59:E60)","v":196500},{"$f":"SUM(F59:F60)","v":393000}]
[null,null,"Dues/Members: RTF & CEE",196500,196500,{"$f":"SUM(D59:E59)","v":393000}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"BECAR Detail_R&C Elec","index":94,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Biennial Electric Conservation Acquisition Review","Order#",18230624,"Electric",null,null,null,null,null,"Biennial Electric Conservation Acquisition Review","Order#",18230624,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Biennial Electric",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
[" Conservation ",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":175000},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":175000}]
["Acquisition Review",null,null,null,null,null,"Original 2015 Budget",0,0,0,0,0,0,0,0,0,0]
["Order#",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":110000},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":110000}]
[18230624,null,null,null,null,null,"Total",{"$f":"H4+H6","v":0},{"$f":"I4+I6","v":0},0,0,0,285000,0,0,0,285000]
["Electric",null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":175000},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":110000},{"$f":"D12+E12","v":285000}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
["Biennial Electric ",null,"MARKETING",0,0,0]
["Conservation ",null,null,null,null,0]
["Acquisition Review",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230624,null,null,null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,"employee training, travel expenses, mileage",null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":175000},{"$f":"SUM(E47:E50)","v":110000},285000]
[null,null,"Complete 2012-2013 BECAR",175000,null,175000]
[null,null,"2014-15 BECAR",null,110000,110000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"VTeam Detail_R&C_Elec","index":95,"n_rows":64,"n_cols":17,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230418,"Electric",null,null,null,null,null,"Verification Team","Order#",18230418,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Verification Team",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":346712},{"$f":"D23","v":0},{"$f":"D29","v":239924.70399999997},{"$f":"D36","v":0},{"$f":"D42","v":6705},{"$f":"D48","v":57769},{"$f":"D54","v":5897},{"$f":"D60","v":0},0,{"$f":"SUM(H4:P4)","v":657007.70399999991}]
[18230418,null,null,null,null,null,"Original 2015 Budget",358456.3,0,249485.58479999998,0,6705,57769,5897,0,0,678312.8848]
["Electric",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":207254.88},{"$f":"E23","v":0},{"$f":"E29","v":146529.20016000001},{"$f":"E36","v":0},{"$f":"E42","v":5655},{"$f":"E48","v":95700},{"$f":"E54","v":2610},{"$f":"E60","v":0},0,{"$f":"SUM(H6:P6)","v":457749.08016000001}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":553966.88},{"$f":"I4+I6","v":0},386453.90415999998,0,12360,153469,8507,0,0,1114756.7841599998]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D36+D42+D48+D54+D60","v":657007.70399999991},{"$f":"E15+E23+E29+E36+E42+E48+E54+E60","v":457749.08016000001},{"$f":"D12+E12","v":1114756.7841599998}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":346712},{"$f":"SUM(E16:E21)","v":207254.88},{"$f":"SUM(F16:F21)","v":553966.88}]
[null,2.61,"Quality Assurance Specialists",346712,207254.88,{"$f":"SUM(D16:E16)","v":553966.88}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B21)","v":2.61},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},{"$f":"SUM(F24:F27)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D34)","v":239924.70399999997},{"$f":"SUM(E31:E34)","v":146529.20016000001},{"$f":"SUM(F31:F34)","v":386453.90415999998}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D30","v":239924.70399999997},{"$f":"E15*E30","v":146529.20016000001},{"$f":"SUM(D31:E31)","v":386453.90415999998}]
[null,null,"Marketing Staff",{"$f":"D23*D30","v":0},{"$f":"E23*E30","v":0},{"$f":"SUM(D32:E32)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Verification Team",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230418,null,null,null,null,0]
["Electric",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D46)","v":6705},{"$f":"SUM(E43:E46)","v":5655},{"$f":"SUM(D42:E42)","v":12360}]
[null,null,"employee training, travel expenses, mileage",6505,5655,12160]
[null,null,"Assessments - Misc expense",200,null,200]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D49:D52)","v":57769},{"$f":"SUM(E49:E52)","v":95700},153469]
[null,null,"Ecova-Vteam scheduling, phone V",57769,67860,125629]
[null,null,"Aerotek, Temp staff Jan/Feb",null,10440,10440]
[null,null,"Energy Savvy; internet tool",null,17400,17400]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D55:D58)","v":5897},{"$f":"SUM(E55:E58)","v":2610},8507]
[null,null,"Assessments-SW/HW, phone",5897,null,5897]
[null,null,"Phone, equipment",null,2610,2610]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D61:D62)","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Data & Systms Svcs R&C_ Elec","index":96,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[[14,6,14,7],[16,6,16,7],[18,6,18,8]]}
[null,null,null,"Programs Support - Data and Systems Services","Order# ",18230745,"Electric",null,null,null,null,null,"Programs Support - Data and Systems Services","Order# ",18230745,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Programs Support",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Data and ",null,null,null,null,null,2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},0,{"$f":"SUM(H4:P4)","v":0}]
["System Services"]
["Order# ",null,null,null,null,null,"2015 Budget",{"$f":"E15","v":467685.89999999997},{"$f":"E21","v":0},{"$f":"E27","v":330653.93129999994},{"$f":"E34","v":0},{"$f":"E40","v":12500},{"$f":"E47","v":15000},{"$f":"E53","v":0},{"$f":"E59","v":0},0,{"$f":"SUM(H6:P6)","v":825839.83129999996}]
[18230745,null,null,"As a new organization, 2014 values are not applicable for this group.",null,null,"2014-2015 TOTAL",{"$f":"H4+H6","v":467685.89999999997},{"$f":"I4+I6","v":0},330653.93129999994,0,12500,15000,0,0,0,825839.83129999996]
["Electric",null,null,"Prior to re-organizing in mid-2014, costs for this team assessed to REM and BEM.",null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D47+D53+D59","v":0},{"$f":"E15+E21+E27+E34+E40+E47+E53+E59","v":825839.83129999996},{"$f":"D12+E12","v":825839.83129999996}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":467685.89999999997},{"$f":"SUM(F16:F19)","v":467685.89999999997},"2015 Update Notes"]
[null,4.3499999999999996,"Group Avg",null,{"$f":"B16*I17","v":467685.89999999997},{"$f":"SUM(D16:E16)","v":467685.89999999997},"4.35 FTE = 5 x 0.87"]
[null,null,null,null,0,{"$f":"SUM(D17:E17)","v":0},"2015 EEPS Group Labor Avg w Assmts =",null,107514]
[null,null,null,null,0,{"$f":"SUM(D18:E18)","v":0},null,null,"per FTE"]
[null,null,null,null,0,{"$f":"SUM(D19:E19)","v":0},"(4.35 FTE excludes Vacant Application Analyst position)"]
[null,{"$f":"SUM(B16:B19)","v":4.3499999999999996}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":330653.93129999994},{"$f":"SUM(F29:F32)","v":330653.93129999994}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",null,{"$f":"E15*E28","v":330653.93129999994},{"$f":"SUM(D29:E29)","v":330653.93129999994}]
[null,null,"Marketing Staff",null,{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Programs Support",null,null,null,null,0]
["Data and ",null,null,null,null,0]
["System Services",null,null,null,null,0]
["Order# ",null,null,null,null,0]
[18230745]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D45)","v":0},{"$f":"SUM(E41:E45)","v":12500},{"$f":"SUM(D40:E40)","v":12500}]
[null,null,null,null,null,0]
[null,null,"Training/Conf - Registrn/Travel",null,10000,10000]
[null,null,null,null,null,0]
[null,null,"Office, Phone, SW/HW",null,2000,2000]
[null,null,"Other",null,500,500]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":15000},15000]
[null,null,"Contract Data & Sys Svcs Support",null,15000,15000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D61)","v":0},{"$f":"SUM(E60:E61)","v":0},{"$f":"SUM(F60:F61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Prog Develpmt_R&C Elec","index":97,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[[14,6,14,7]]}
[null,null,null,"Programs Support - Program Development","Order# ",18230810,"Electric",null,null,null,null,null,"Programs Support - Program Development","Order# ",18230810,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Programs Support -",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Program Development",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":233508.94},{"$f":"D21","v":0},{"$f":"D27","v":161588.18648},{"$f":"D34","v":0},{"$f":"D40","v":14500},{"$f":"D47","v":10000},{"$f":"D53","v":0},{"$f":"D59","v":0},0,{"$f":"SUM(H4:P4)","v":419597.12647999998}]
["Analytics",null,null,null,null,null,"Original 2015 Budget",239656.74,0,166801.09103999997,0,19500,15000,0,0,0,440957.83103999996]
["Order# ",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":187074.36},{"$f":"E21","v":0},{"$f":"E27","v":132261.57251999999},{"$f":"E34","v":0},{"$f":"E40","v":19500},{"$f":"E47","v":115000},{"$f":"E53","v":0},{"$f":"E59","v":0},0,{"$f":"SUM(H6:P6)","v":453835.93251999997}]
[18230810,null,null,"2014 values are shown as reference only.",null,null,"2014-2015 TOTAL",{"$f":"H4+H6","v":420583.3},{"$f":"I4+I6","v":0},293849.75899999996,0,34000,125000,0,0,0,873433.05899999989]
["Electric",null,null,null,null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D47+D53+D59","v":419597.12647999998},{"$f":"E15+E21+E27+E34+E40+E47+E53+E59","v":453835.93251999997},{"$f":"D12+E12","v":873433.05899999989}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":233508.94},{"$f":"SUM(E16:E19)","v":187074.36},{"$f":"SUM(F16:F19)","v":420583.3},"2015 Update Notes"]
[null,1.74,"Group Avg",193025.64,{"$f":"B16*I17","v":187074.36},{"$f":"SUM(D16:E16)","v":380100},"1.74 FTE in 2015 = 2 Sr Analysts x 0.87"]
[null,null,null,0,0,{"$f":"SUM(D17:E17)","v":0},null,"2015 Labor Avg w Assmts =",107514]
[null,null,null,0,0,{"$f":"SUM(D18:E18)","v":0},null,null,"per FTE"]
[null,null,"EE Intern",40483.300000000003,0,{"$f":"SUM(D19:E19)","v":40483.300000000003},"N/A FTE in 2015 (No Intern plans this year)"]
[null,{"$f":"SUM(B16:B19)","v":1.74}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":161588.18648},{"$f":"SUM(E29:E32)","v":132261.57251999999},{"$f":"SUM(F29:F32)","v":293849.75899999996}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":161588.18648},{"$f":"E15*E28","v":132261.57251999999},{"$f":"SUM(D29:E29)","v":293849.75899999996}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Programs Support -",null,null,null,null,0]
["Program Development",null,null,null,null,0]
["Analytics",null,null,null,null,0]
["Order# ",null,null,null,null,0]
[18230810]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D45)","v":14500},{"$f":"SUM(E41:E45)","v":19500},{"$f":"SUM(D40:E40)","v":34000}]
[null,null,"Regional/Portland EE Mtgs - Travel",7000,7000,14000]
[null,null,"Training/Conf - Registrn/Travel",5000,5000,10000]
[null,null,"Powerful Businss Conf Registrns",null,5000,5000]
[null,null,"Office, Phone, SW/HW",2000,2000,4000]
[null,null,"Other",500,500,1000]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D51)","v":10000},{"$f":"SUM(E48:E51)","v":115000},125000]
[null,null,"Contract EE Development Svcs",10000,115000,125000,"Anticipated Customer Demand Response Assessment contract w Enbala for $100k + other/contingencies"]
[null,null,"(Cust. DR Assessment contract $100k)",null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D61)","v":0},{"$f":"SUM(E60:E61)","v":0},{"$f":"SUM(F60:F61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Supp Crv Detail_R&C_gas","index":98,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Supply Curves","Order#",18230703,"Gas",null,null,null,null,null,"Conservation Supply Curves","Order#",18230703,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Conservation Supply Curves",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":14411},{"$f":"D21","v":0},{"$f":"D27","v":9972.4119999999984},{"$f":"D34","v":0},{"$f":"D40","v":30},{"$f":"D46","v":34807.5},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":59220.911999999997}]
[18230703,null,null,null,null,null,"Original 2015 Budget",14843,0,10330.727999999999,0,30,6142.5,0,0,0,31346.227999999999]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":14843},{"$f":"E21","v":0},{"$f":"E27","v":10494.001},{"$f":"E34","v":0},{"$f":"E40","v":30},{"$f":"E46","v":4030},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":29397.001}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":29254},{"$f":"I4+I6","v":0},20466.413,0,60,38837.5,0,0,0,88617.913]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":59220.911999999997},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":29397.001},{"$f":"D12+E12","v":88617.913}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":14411},{"$f":"SUM(E16:E19)","v":14843},{"$f":"SUM(F16:F19)","v":29254}]
[null,0.13,"Sr Energy Res Plng Acquistn Anlst",14411,14843,{"$f":"SUM(D16:E16)","v":29254}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.13}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":9972.4119999999984},{"$f":"SUM(E29:E32)","v":10494.001},{"$f":"SUM(F29:F32)","v":20466.413}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":9972.4119999999984},{"$f":"E15*E28","v":10494.001},{"$f":"SUM(D29:E29)","v":20466.413}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Conservation ",null,null,null,null,0]
["Supply Curves",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230703,null,null,null,null,0]
["Gas"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":30},{"$f":"SUM(E41:E44)","v":30},{"$f":"SUM(D40:E40)","v":60}]
[null,null,"employee training, travel expenses, mileage",30,30,60]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":34807.5},{"$f":"SUM(E47:E50)","v":4030},38837.5]
[null,null,"Cadmus Group - Cons. Potential",34807.5,4030,38837.5]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Strat Pln Detail_R&C_Gas","index":99,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Strategic Planning","Order#",18230679,"Gas",null,null,null,null,null,"Strategic Planning","Order#",18230679,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Strategic Planning",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":13283},{"$f":"D21","v":0},{"$f":"D27","v":9191.8359999999993},{"$f":"D34","v":0},{"$f":"D40","v":310},{"$f":"D46","v":19500},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":42284.835999999996}]
[18230679,null,null,null,null,null,"Original 2015 Budget",13681,0,9521.9759999999987,0,310,0,0,0,0,23512.975999999999]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":13681},{"$f":"E21","v":0},{"$f":"E27","v":9672.4669999999987},{"$f":"E34","v":0},{"$f":"E40","v":310},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":23663.466999999997}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":26964},{"$f":"I4+I6","v":0},18864.303,0,620,19500,0,0,0,65948.302999999985]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":42284.835999999996},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":23663.466999999997},{"$f":"D12+E12","v":65948.302999999985}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":13283},{"$f":"SUM(E16:E19)","v":13681},{"$f":"SUM(F16:F19)","v":26964}]
[null,0.1,"Manager, Dev. & Eval.",13283,13681,{"$f":"SUM(D16:E16)","v":26964}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.1}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":9191.8359999999993},{"$f":"SUM(E29:E32)","v":9672.4669999999987},{"$f":"SUM(F29:F32)","v":18864.303}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":9191.8359999999993},{"$f":"E15*E28","v":9672.4669999999987},{"$f":"SUM(D29:E29)","v":18864.303}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Strategic Planning",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230679,null,null,null,null,0]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":310},{"$f":"SUM(E41:E44)","v":310},{"$f":"SUM(D40:E40)","v":620}]
[null,null,"employee training, travel expenses, mileage",150,150,300]
[null,null,"Phone, office supply, hardware/software",160,160,320]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":19500},{"$f":"SUM(E47:E50)","v":0},19500]
[null,null,"Comm. Blg. Stock Assessment Over-sample",19500,0,19500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Mktg Rsch Detail_PS_gas","index":100,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficiency Market Research","Order#",18230670,"Gas",null,null,null,null,null,"Energy Efficiency Market Research","Order#",18230670,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Energy Efficiency Market Research",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":3430.22},{"$f":"D21","v":0},{"$f":"D27","v":2373.7122399999998},{"$f":"D34","v":0},{"$f":"D40","v":640},{"$f":"D47","v":29086.334999999999},{"$f":"D55","v":200},{"$f":"D61","v":0},0,{"$f":"SUM(H4:P4)","v":35730.267240000001}]
[18230670,null,null,null,null,null,"Original 2015 Budget",3533.12,0,2459.0515199999995,0,640,29157.514999999996,200,0,0,35989.686519999996]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":10104.73},{"$f":"E21","v":0},{"$f":"E27","v":7144.0441099999989},{"$f":"E34","v":0},{"$f":"E40","v":640},{"$f":"E47","v":29157.514999999996},{"$f":"E55","v":200},{"$f":"E61","v":0},0,{"$f":"SUM(H6:P6)","v":47246.289109999998}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":13534.949999999999},{"$f":"I4+I6","v":0},9517.7563499999997,0,1280,58243.849999999991,400,0,0,82976.556349999999]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D47+D55+D61","v":35730.267240000001},{"$f":"E15+E21+E27+E34+E40+E47+E55+E61","v":47246.289109999998},{"$f":"D12+E12","v":82976.556349999999}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":3430.22},{"$f":"SUM(E16:E19)","v":10104.73},{"$f":"SUM(F16:F19)","v":13534.949999999999}]
[null,{"$f":"(3*0.33)*0.13","v":0.12870000000000001},"Total Labor",3430.22,10104.73,{"$f":"SUM(D16:E16)","v":13534.949999999999}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0.12870000000000001}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":2373.7122399999998},{"$f":"SUM(E29:E32)","v":7144.0441099999989},{"$f":"SUM(F29:F32)","v":9517.7563499999997}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":2373.7122399999998},{"$f":"E15*E28","v":7144.0441099999989},{"$f":"SUM(D29:E29)","v":9517.7563499999997}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Energy Efficiency ",null,null,null,null,0]
["Market Research",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230670,null,null,null,null,0]
["Gas"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D45)","v":640},{"$f":"SUM(E41:E45)","v":640},{"$f":"SUM(D40:E40)","v":1280}]
[null,null,"Travel",200,200,400]
[null,null,"Meals",200,200,400]
[null,null,"Training",40,40,80]
[null,null,"Phone, software, Misc. Assessments",150,150,300]
[null,null,"Conference Attendance",50,50,100]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D53)","v":29086.334999999999},{"$f":"SUM(E48:E53)","v":29157.514999999996},58243.849999999991]
[null,null,"Customer Satisfaction Research",1328.925,1328.925,2657.85]
[null,null,"Program Specific Market Research",19890,19890,39780]
[null,null,"Residential Panel",1852.5,1908.08,3760.58]
[null,null,"Market Research Data Resources eg. Experian",1300,1300,2600]
[null,null,"Firmographic Data",4194.91,4194.91,8389.82]
[null,null,"Software License/Support",520,535.6,1055.5999999999999]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":200},{"$f":"SUM(E56:E59)","v":200},400]
[null,null,"Materials, tools, office supply assessment",200,200,400]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D63)","v":0},{"$f":"SUM(E62:E63)","v":0},{"$f":"SUM(F62:F63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Eval Detail_R&C_Gas","index":101,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[[14,7,14,12],[28,7,28,12]]}
[null,null,null,"Program Evaluation","Order#",18230699,"Gas",null,null,null,null,null,"Program Evaluation","Order#",18230699,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Program Evaluation",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":35980},{"$f":"D21","v":0},{"$f":"D27","v":24898.16},{"$f":"D34","v":0},{"$f":"D40","v":1300},{"$f":"D46","v":72200},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":134378.16}]
[18230699,null,null,null,null,null,"Original 2015 Budget",37060,0,25793.759999999998,0,1300,218200,0,0,0,282353.76]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":37060},{"$f":"E21","v":0},{"$f":"E27","v":26201.42},{"$f":"E34","v":0},{"$f":"E40","v":1300},{"$f":"E46","v":249152.2},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":313713.62}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":73040},{"$f":"I4+I6","v":0},51099.58,0,2600,321352.2,0,0,0,448091.78]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":134378.16},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":313713.62},{"$f":"D12+E12","v":448091.78}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":35980},{"$f":"SUM(E16:E19)","v":37060},{"$f":"SUM(F16:F19)","v":73040},null,"CONSERVATION EVALUATION GAS - OUTSIDE SERVICE BUDGET 2014-15"]
[null,0.13,"Supv. Evaluation",12400,12772,{"$f":"SUM(D16:E16)","v":25172},null,"Residential Programs",2014,2015,"% Gas","2014 Gas","2015 Gas"]
[null,0.26,"Sr Market Analyst",23580,24288,{"$f":"SUM(D17:E17)","v":47868},null,"Residential Ligthting Market Baseline",0,100000,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0},null,"Showerheads",50000,"$0",0.27,13500,0]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0},null,"HomePrint",60000,107750,0,0,0]
[null,{"$f":"SUM(B16:B19)","v":0.39},null,null,null,null,null,"Web Enabled Thermostats",30000,46000,1,30000,46000]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," ","Home Energy Reports",190000,162400,0.13,24700,21112]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0},null,"Fuel Conversion",50000,53000,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0},null,"Multifamily Existing",50000,470000,0.08,4000,37600]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},null,"Multifamily Air Seal",100000,"$0",0,0,0]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},null,"Manufactured Home Duct Seal",40000,42500,0.13,5200,5525]
[null,null,null,null,null,null,null,"Low Income Study",25000,60850,0.13,3250,7910.5]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":24898.16},{"$f":"SUM(E29:E32)","v":26201.42},{"$f":"SUM(F29:F32)","v":51099.58},null,"Total Gas Evaluation Budget - Residential",595000,1042500,null,80650,118147.5]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996,null,null,"Nonresidential Programs",2014,2015,"% Gas","2014 Gas","2015 Gas"]
[null,null,"Program Staff",{"$f":"D15*D28","v":24898.16},{"$f":"E15*E28","v":26201.42},{"$f":"SUM(D29:E29)","v":51099.58},null,"C/I Retrofit (including Large Power Self Direct)"]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0},null,"Commercial Rebates and Small Business Lighting",67200,0,0.13,8736,0]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0},null,"BECAR",157750,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0},null,"Commercial New Construction",17850,0,0.13,2320.5,0]
[null,null,null,null,null,null,null,"Commercial Aerators",0,182917,0.1,null,18291.7]
[null,null,"MARKETING",0,0,0,null,"Commercial Lighting",0,231900,0.1,null,23190]
["Program Evaluation",null,null,null,null,0,null,"Commercial HVAC",0,321560,0.1,null,32156]
["Order#",null,null,null,null,0,null,"Data Centers",0,83120,0.1,null,8312]
[18230699,null,null,null,null,0,null,"Large Power Users",0,175550,0.1,null,17555]
["Gas",null,null,null,null,0,null,"EE Tech Eval: O-Power Small C/I Pilot",0,150000,0.21,0,31500]
[null,null,null,null,null,null,null,"Total Gas  Evaluation Budget - Nonresidential",242800,1145047,null,11056.5,131004.7]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":1300},{"$f":"SUM(E41:E44)","v":1300},{"$f":"SUM(D40:E40)","v":2600},null,"Total Gas Evaluation Budget",837800,2187547,null,91706.5,249152.2]
[null,null,"employee training, travel expenses, mileage",800,800,1600]
[null,null,"Phone, office supply, hardware/software",500,500,1000]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":72200},{"$f":"SUM(E47:E50)","v":249152.2},321352.2]
[null,null,"Various evaluation studies (see detail)",72200,{"$f":"M40","v":249152.2},321352.2]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,"Dues/Membership RTF & CEE",null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D62)","v":0},{"$f":"SUM(E59:E62)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Vteam Detail_R&C_Gas","index":102,"n_rows":64,"n_cols":17,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230668,"Gas",null,null,null,null,null,"Verification Team","Order#",18230668,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Verification Team",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Order#",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":51108},{"$f":"D23","v":0},{"$f":"D29","v":35366.735999999997},{"$f":"D36","v":0},{"$f":"D42","v":1142},{"$f":"D48","v":8632},{"$f":"D54","v":1159},{"$f":"D60","v":0},0,{"$f":"SUM(H4:P4)","v":97407.736000000004}]
[18230668,null,null,null,null,null,"Original 2015 Budget",52839,0,36775.943999999996,0,1142,8632,1159,0,0,100547.94399999999]
["Gas",null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":30969.119999999999},{"$f":"E23","v":0},{"$f":"E29","v":21895.167839999998},{"$f":"E36","v":0},{"$f":"E42","v":845},{"$f":"E48","v":14300},{"$f":"E54","v":390},{"$f":"E60","v":0},0,{"$f":"SUM(H6:P6)","v":68399.287840000005}]
[null,null,null,null,null,null,"Total",{"$f":"H4+H6","v":82077.119999999995},{"$f":"I4+I6","v":0},57261.903839999999,0,1987,22932,1549,0,0,165807.02384000001]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D23+D29+D36+D42+D48+D54+D60","v":97407.736000000004},{"$f":"E15+E23+E29+E36+E42+E48+E54+E60","v":68399.287840000005},{"$f":"D12+E12","v":165807.02384000001}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":51108},{"$f":"SUM(E16:E21)","v":30969.119999999999},{"$f":"SUM(F16:F21)","v":82077.119999999995}]
[null,0.39,"Quality Assurance Specialists",51108,30969.119999999999,{"$f":"SUM(D16:E16)","v":82077.119999999995}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B16:B21)","v":0.39}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D24:D27)","v":0},{"$f":"SUM(E24:E27)","v":0},{"$f":"SUM(F24:F27)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D31:D34)","v":35366.735999999997},{"$f":"SUM(E31:E34)","v":21895.167839999998},{"$f":"SUM(F31:F34)","v":57261.903839999999}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D30","v":35366.735999999997},{"$f":"E15*E30","v":21895.167839999998},{"$f":"SUM(D31:E31)","v":57261.903839999999}]
[null,null,"Marketing Staff",{"$f":"D23*D30","v":0},{"$f":"E23*E30","v":0},{"$f":"SUM(D32:E32)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D33:E33)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Verification Team",null,null,null,null,0]
["Order#",null,null,null,null,0]
[18230668,null,null,null,null,0]
["Gas",null,null,null,null,0]
[]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D46)","v":1142},{"$f":"SUM(E43:E46)","v":845},{"$f":"SUM(D42:E42)","v":1987}]
[null,null,"employee training, travel expenses, mileage",1092,845,1937]
[null,null,"Employee Assessments",50,null,50]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D49:D52)","v":8632},{"$f":"SUM(E49:E52)","v":14300},22932]
[null,null,"Ecova-VTeam scheduling, phone V",8632,10140,18772]
[null,null,"Aerotek; temp staffing",null,1560,1560]
[null,null,"Energy Savvy; internet software",null,2600,2600]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D55:D58)","v":1159},{"$f":"SUM(E55:E58)","v":390},1549]
[null,null,"Assessments-software, hardware, phone expenses, office supplies",1159,390,1549]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D61:D62)","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D61:E61)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D62:E62)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Data & Systms Svcs_R&C_Gas","index":103,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[[16,6,16,7],[18,6,18,8],[14,6,14,7]]}
[null,null,null,"Programs Support - Data and Systems Services ","Order# ",18231005,"Gas",null,null,null,null,null,"Programs Support - Data and Systems Services ","Order# ",18231005,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Programs Support",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Data and",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":0}]
["Systems Services"]
["Order# ",null,null,null,null,null,"2015 Budget",{"$f":"E15","v":69884.100000000006},{"$f":"E21","v":0},{"$f":"E27","v":49408.058700000001},{"$f":"E34","v":0},{"$f":"E40","v":2300},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":121592.1587}]
[18231005,null,null,"As a new organization, 2014 values are not applicable for this group.",null,null,"Total",{"$f":"H4+H6","v":69884.100000000006},{"$f":"I4+I6","v":0},49408.058700000001,0,2300,0,0,0,0,121592.1587]
["Gas",null,null,"Prior to re-organizing in mid-2014, costs for this team assessed to REM and BEM.",null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":121592.1587},{"$f":"D12+E12","v":121592.1587}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":69884.100000000006},{"$f":"SUM(F16:F19)","v":69884.100000000006},"2015 Update Notes"]
[null,0.65,"Group Avg",null,{"$f":"B16*I17","v":69884.100000000006},{"$f":"SUM(D16:E16)","v":69884.100000000006},"0.65 FTE = 5 x 0.13"]
[null,null,null,null,0,{"$f":"SUM(D17:E17)","v":0},"2015 EEPS Group Labor Avg w Assmts =",null,107514]
[null,null,null,null,0,{"$f":"SUM(D18:E18)","v":0},null,null,"per FTE"]
[null,null,null,null,0,{"$f":"SUM(D19:E19)","v":0},"(0.65 FTE excludes Vacant Application Analyst position)"]
[null,{"$f":"SUM(B16:B19)","v":0.65}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":49408.058700000001},{"$f":"SUM(F29:F32)","v":49408.058700000001}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",null,{"$f":"E15*E28","v":49408.058700000001},{"$f":"SUM(D29:E29)","v":49408.058700000001}]
[null,null,"Marketing Staff",null,{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Programs Support",null,null,null,null,0]
["Data and",null,null,null,null,0]
["Systems Services",null,null,null,null,0]
["Order# ",null,null,null,null,0]
[18231005]
["Gas",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":2300},{"$f":"SUM(D40:E40)","v":2300}]
[null,null,"Training/Conf - Registrn/Travel",null,1500,1500]
[null,null,"Office, Phone, SW/HW",null,500,500]
[null,null,"Other",null,300,300]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Prog Develpmnt_R&C Gas","index":104,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[[14,6,14,7]]}
[null,null,null,"Programs Support - Program Development","Order# ",18230688,"Gas",null,null,null,null,null,"Programs Support - Program Development","Order# ",18230688,"Gas"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Program Support -",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Program Development",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":23942.66},{"$f":"D21","v":0},{"$f":"D27","v":16568.32072},{"$f":"D34","v":0},{"$f":"D40","v":1790},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H4:P4)","v":42300.98072}]
["Order# ",null,null,null,null,null,"Original 2015 Budget",24567.86,0,17099.23056,0,1790,0,0,0,0,43457.090559999997]
[18230688,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":27953.64},{"$f":"E21","v":0},{"$f":"E27","v":19763.223479999997},{"$f":"E34","v":0},{"$f":"E40","v":1790},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":49506.86348}]
["Gas",null,null,"2014 values are shown as reference only.",null,null,"Total",{"$f":"H4+H6","v":51896.3},{"$f":"I4+I6","v":0},36331.544199999997,0,3580,0,0,0,0,91807.844199999992]
[null,null,null,null,null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":42300.98072},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":49506.86348},{"$f":"D12+E12","v":91807.844199999992}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":23942.66},{"$f":"SUM(E16:E19)","v":27953.64},{"$f":"SUM(F16:F19)","v":51896.3},"2015 Update Notes"]
[null,0.26,"Group Avg",20262.36,{"$f":"B16*I17","v":27953.64},{"$f":"SUM(D16:E16)","v":48216},"0.26 FTE in 2015 = 2 Sr Analysts x 0.13"]
[null,null,null,0,0,{"$f":"SUM(D17:E17)","v":0},null,"2015 Labor Avg w Assmts =",107514]
[null,null,null,0,0,{"$f":"SUM(D18:E18)","v":0},null,null,"per FTE"]
[null,null,"EE Intern",3680.3,0,{"$f":"SUM(D19:E19)","v":3680.3},"N/A FTE in 2015 (No Intern plans this year)"]
[null,{"$f":"SUM(B16:B19)","v":0.26}]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}," "]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":16568.32072},{"$f":"SUM(E29:E32)","v":19763.223479999997},{"$f":"SUM(F29:F32)","v":36331.544199999997}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Program Staff",{"$f":"D15*D28","v":16568.32072},{"$f":"E15*E28","v":19763.223479999997},{"$f":"SUM(D29:E29)","v":36331.544199999997}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Program Support -",null,null,null,null,0]
["Program Development",null,null,null,null,0]
["Order# ",null,null,null,null,0]
[18230688,null,null,null,null,0]
["Gas"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":1790},{"$f":"SUM(E41:E44)","v":1790},{"$f":"SUM(D40:E40)","v":3580}]
[null,null,"Regional/Portland EE Mtgs - Travel",500,500,1000]
[null,null,"Office, Phone, SW/HW",790,790,1580]
[null,null,"Other",500,500,1000]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"Net Mtr Details_Oth Elec E150","index":105,"n_rows":65,"n_cols":17,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric",null,null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Net Metering",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Schedule 150",null,null,null,null,"2014 Values are shown as reference only.",2014,{"$f":"D15","v":195710.73225},{"$f":"D22","v":0},{"$f":"D28","v":135431.82671699999},{"$f":"D36","v":0},{"$f":"D42","v":12320},{"$f":"D49","v":0},{"$f":"D55","v":6500},{"$f":"D61","v":49800},0,{"$f":"SUM(H4:P4)","v":399762.55896699999}]
["Order Number",null,null,null,null,null,"Original 2015 Budget",222721.25421750001,0,155013.99293538,0,12320,0,10000,17000,0,417055.24715288001]
[18230128,null,null,null,null,null,"Revised 2015 Budget",{"$f":"E15","v":195006.68123750002},{"$f":"E22","v":0},{"$f":"E28","v":137869.72363491249},{"$f":"E36","v":0},{"$f":"E42","v":12320},{"$f":"E49","v":0},{"$f":"E55","v":10000},{"$f":"E61","v":405000},0,{"$f":"SUM(H6:P6)","v":760196.40487241256}]
["Electric",null,null,null,null,null,"Total",{"$f":"H4+H6","v":390717.41348750005},{"$f":"I4+I6","v":0},273301.5503519125,0,24640,0,16500,454800,0,1159958.9638394127]
[null,null,null,"2014 Values are shown as reference only.",null,null,null,"NOTE: \"Total\" excludes \"Original 2015 Budget\" amount",null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D36+D42+D49+D55+D61","v":399762.55896699999},{"$f":"E15+E22+E28+E36+E42+E49+E55+E61","v":760196.40487241256},{"$f":"D12+E12","v":1159958.9638394127}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":195710.73225},{"$f":"SUM(E16:E20)","v":195006.68123750002},{"$f":"SUM(F16:F20)","v":390717.41348749999}]
[null,0.375,"Manager",41642.572500000002,42891.849675000005,{"$f":"SUM(D16:E16)","v":84534.422175000014}]
[null,1,"Program Manager",69517.14,35801,{"$f":"SUM(D17:E17)","v":105318.14}]
[null,1,"Program Coordinator",53537.226000000002,80134,{"$f":"SUM(D18:E18)","v":133671.226}]
[null,0.125,"Program Staff",9874.59375,10170.8315625,{"$f":"SUM(D19:E19)","v":20045.4253125}]
[null,0.5,"Program Implementer",21139.200000000001,26009,{"$f":"SUM(D20:E20)","v":47148.2}]
[null,{"$f":"SUM(B16:B20)","v":3},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D34)","v":135431.82671699999},{"$f":"SUM(E30:E34)","v":137869.72363491249},{"$f":"SUM(F30:F34)","v":273301.55035191245}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Manager",{"$f":"D16*$D$29","v":28816.660169999999},{"$f":"E16*$E$29","v":30324.537720225002},{"$f":"SUM(D30:E30)","v":59141.197890224998}]
[null,null,"Program Manager",{"$f":"D17*$D$29","v":48105.860879999993},{"$f":"E17*$E$29","v":25311.306999999997},{"$f":"SUM(D31:E31)","v":73417.167879999994}]
[null,null,"Program Coordinator",{"$f":"D18*$D$29","v":37047.760391999997},{"$f":"E18*$E$29","v":56654.737999999998},{"$f":"SUM(D32:E32)","v":93702.498391999994}]
[null,null,"Program Staff",{"$f":"D19*$D$29","v":6833.2188749999996},{"$f":"E19*$E$29","v":7190.7779146874991},{"$f":"SUM(D33:E33)","v":14023.996789687499}]
[null,null,"Program Implementer",{"$f":"D20*$D$29","v":14628.3264},{"$f":"E20*$E$29","v":18388.362999999998},{"$f":"SUM(D34:E34)","v":33016.689399999996}]
[]
[null,null,"MARKETING",0,0,0]
["Net Metering",null,null,null,null,0]
["Schedule 150",null,null,null,null,0]
["Order Number",null,null,null,null,0]
[18230128,null,null,null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D47)","v":12320},{"$f":"SUM(E43:E47)","v":12320},{"$f":"SUM(D42:E42)","v":24640}]
[null,null,"Manager",2330,2330,4660]
[null,null,"Program Manager",4800,4800,9600]
[null,null,"Program Coordinator",4440,4440,8880]
[null,null,"Program Staff",0,0,0]
[null,null,"Program Implementer",750,750,1500]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D53)","v":0},{"$f":"SUM(E50:E53)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":6500},{"$f":"SUM(E56:E59)","v":10000},16500]
[null,null,"Meter Placards",6500,10000,16500]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":49800},{"$f":"SUM(E62:E65)","v":405000},{"$f":"SUM(F62:F63)","v":419800}]
[null,null,"SEPA Annual Dues",4800,5000,{"$f":"SUM(D62:E62)","v":9800}]
[null,null,"Line Use Charge from 1999",10000,400000,{"$f":"SUM(D63:E63)","v":410000},"based on a UTC Order regarding accounting and ratemaking treatment  from Docket UE-990016."]
[null,null,"Customer Self Service Software",35000,0,{"$f":"SUM(D64:E64)","v":35000},"PSE filed the request on January 7, 1999 and the UTC issued the order in February, 1999. ("]
[null,null,null,null,null,0]

{"sheet":"ElecVehChgInctv_E195_Elec","index":106,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Electric Vehicle Charger Incentive","Schedule 195","Order Number",18230613,"Electric",null,null,null,null,"Electric Vehicle Charger Incentive","Schedule 195","Order Number",18230613,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Electric Vehicle",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Charger Incentive",null,null,null,null,null,2014,{"$f":"D15","v":0},{"$f":"D22","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D42","v":0},{"$f":"D49","v":0},{"$f":"D56","v":0},{"$f":"D62","v":0},0,{"$f":"SUM(H4:P4)","v":0}]
["Schedule 195"]
["Order Number",null,null,null,null,null,"2015 Budget",{"$f":"E15","v":121885},{"$f":"E22","v":13184},{"$f":"E28","v":95493.782999999996},{"$f":"E36","v":36000},{"$f":"E42","v":9950},{"$f":"E49","v":314133},{"$f":"E56","v":0},{"$f":"E62","v":0},{"$f":"E68","v":2287500},{"$f":"SUM(H6:P6)","v":2878145.7829999998}]
[18230613,null,null,"As a new organization, 2014 values are not applicable for this group.",null,null,"Total",{"$f":"H4+H6","v":121885},{"$f":"I4+I6","v":13184},95493.782999999996,36000,9950,314133,0,0,2287500,2878145.7829999998]
["Electric",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D28+D36+D42+D49+D56+D62","v":0},{"$f":"E15+E22+E28+E36+E42+E49+E56+E62+E68","v":2878145.7829999998},{"$f":"D12+E12","v":2878145.7829999998}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":0},{"$f":"SUM(E16:E20)","v":121885},{"$f":"SUM(F16:F20)","v":121885}]
[null,0.25,"Manager",null,30867,{"$f":"SUM(D16:E16)","v":30867}]
[null,0.5,"Program Manager",null,45509,{"$f":"SUM(D17:E17)","v":45509}]
[null,0.5,"Program Implementer+",null,45509,{"$f":"SUM(D18:E18)","v":45509}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D20:E20)","v":0}]
[null,{"$f":"SUM(B16:B20)","v":1.25},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":13184},{"$f":"SUM(F23:F26)","v":13184}]
[null,null,"Marketing Support",null,13184,{"$f":"SUM(D23:E23)","v":13184}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D26:E26)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":95493.782999999996},{"$f":"SUM(F30:F34)","v":95493.782999999996}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.70699999999999996]
[null,null,"Manager",{"$f":"D16*$D$29","v":0},{"$f":"E16*$E$29","v":21822.968999999997},{"$f":"SUM(D30:E30)","v":21822.968999999997}]
[null,null,"Program Manager",{"$f":"D17*$D$29","v":0},{"$f":"E17*$E$29","v":32174.862999999998},{"$f":"SUM(D31:E31)","v":32174.862999999998}]
[null,null,"Program Coordinator",{"$f":"D18*$D$29","v":0},{"$f":"E18*$E$29","v":32174.862999999998},{"$f":"SUM(D32:E32)","v":32174.862999999998}]
[null,null,"Marketing",{"$f":"D19*$D$29","v":0},{"$f":"E23*E29","v":9321.0879999999997},{"$f":"SUM(D33:E33)","v":9321.0879999999997}]
[null,null,null,null,null,{"$f":"SUM(D34:E34)","v":0}]
[]
[null,null,"MARKETING",0,{"$f":"SUM(E37:E40)","v":36000},0]
["Electric Vehicle",null,"Printed Materials, POS displays, ongoing training",null,36000,0]
["Charger Incentive",null,null,null,null,0]
["Schedule 195",null,null,null,null,0]
["Order Number",null,null,null,null,0]
[18230613]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D43:D47)","v":0},{"$f":"SUM(E43:E47)","v":9950},{"$f":"SUM(D42:E42)","v":9950}]
[null,null,"Manager",null,2330,2330]
[null,null,"Program Manager",null,2400,2400]
[null,null,"Program Coordinator",null,2220,2220]
[null,null,"Phone, office assessments, etc",null,3000,3000]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D50:D54)","v":0},{"$f":"SUM(E50:E54)","v":314133},314133]
[null,null,"Interval Meter Data Collection",null,174000,174000]
[null,null,"Data Analysis",null,45000,45000]
[null,null,"Rebate Processing",null,25803]
[null,null,"Smart Charger Purchase, Install, Maintenance",null,60000,60000]
[null,null,"Rebate Processing Customer Service",null,9330,9330]
[]
[null,null,"MATERIALS",{"$f":"SUM(D57:D60)","v":0},{"$f":"SUM(E57:E60)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D63:D66)","v":0},{"$f":"SUM(E63:E66)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D63:E63)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D64:E64)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D65:E65)","v":0}]
[null,null,null,null,null,0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,2287500]
[]
[]
[null,null,"Revenue"]

{"sheet":"Cancelled_Oth Elec_Renw Ed E248","index":107,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Renewable Energy Education (Demonstration Projects)","Schedule  248","Order Number",18230492,"Electric",null,null,null,null,"Renewable Energy Education (Demonstration Projects)","Schedule  248","Order Number",18230492,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Renewable Energy Education (Demonstration Projects)",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Schedule  248",null,null,null,null,null,"2013 budget (For comparison.  Source: Final 2013 ACP)",63495,0,44891,0,4079,0,8000,0,0,{"$f":"SUM(H4:P4)","v":120465}]
["Order Number",null," ",null,null,null,2014,{"$f":"D13","v":0},{"$f":"D19","v":0},{"$f":"D27","v":0},{"$f":"D36","v":0},{"$f":"D43","v":0},{"$f":"D50","v":0},{"$f":"D58","v":0},{"$f":"D58","v":0},0,0]
[18230492,null,null,null,null,null,2015,{"$f":"E13","v":0},{"$f":"E19","v":0},{"$f":"E27","v":0},{"$f":"E36","v":0},{"$f":"E43","v":0},{"$f":"E50","v":0},{"$f":"E58","v":0},{"$f":"E58","v":0},0,0]
["Electric",null,null,null,null,null,"Total",{"$f":"SUM(H5:H6)","v":0},{"$f":"SUM(I5:I6)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
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[null,null,null,null,null,{"$f":"SUM(D16:E16)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0}]
[null,null,"Percentages for Applicable Year",0.69699999999999995,0.69599999999999995]
[null,null,null,null,null,{"$f":"SUM(D29:E29)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Renewable Energy Education (Demonstration Projects)",null,null,null,null,0]
["Schedule  248",null,null,null,null,0]
["Order Number",null,null,null,null,0]
[18230492,null,null,null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]

{"sheet":"CI Load Details_Oth Elec E271","index":108,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"C/I Load Control","Schedule 271","Order #",18230438,"Electric",null,null,null,null,"C/I Load Control","Schedule 271","Order #",18230438,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["C/I Load Control",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Schedule 271",null,null,null,null,null,"2013 budget (For comparison.  Source: Final 2013 ACP)",107000,0.05,75649.035349999991,0,11200,50000,0,0,0,{"$f":"SUM(H4:P4)","v":243849.08535000001}]
["Order #",null,null,null,null,null,2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},0,{"$f":"SUM(H5:P5)","v":0}]
[18230438,null,null,null,null,null,2015,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},0,{"$f":"SUM(H6:P6)","v":0}]
["Electric",null,null,null,null,null,"Total",{"$f":"SUM(H5:H6)","v":0},{"$f":"SUM(I5:I6)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q5:Q6)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
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[null,0,"Sr Analyst",0,0,{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Program Manager",0,0,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,"Detail 1",null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,"Detail 2",null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,"Detail 3",null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,"Detail 4",null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.69599999999999995]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["C/I Load Control",null,"Detail 1",null,null,0]
["Schedule 271",null,"Detail 2",null,null,0]
["Order #",null,"Detail 3",null,null,0]
[18230438,null,"Detail 4",null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,"Regional/Portland EE Mtgs - Travel",null,null,0]
[null,null,"Training/Conf - Registrn/Travel",null,null,0]
[null,null,"Powerful Businss Conf Registrns",null,null,0]
[null,null,"Other",null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},0]
[null,null,"Contract Mkt/Prgm Assessment",null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,"Detail 1",null,null,0]
[null,null,"Detail 2",null,null,0]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Detail 1",null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,"Detail 2",null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]

{"sheet":"Suspended_Oth Elec_Res DR","index":109,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Demand Response Pilot (Res.)","Schedule 249A","Order#",18230439,"Electric",null,null,null,null,"Demand Response Pilot (Res.)","Schedule 249A","Order#",18230439,"Electric"]
[null,null,null,null,null,null,null,"This table summarizes the subtotals in the detail table to the left and is used to populate 2014-2015 Sector views."]
["Demand Response Pilot (Res.)",null,null,null,null,null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Total Budget"]
["Schedule 249A",null,null,null,null,null,"2013 budget (For comparison.  Source: Final 2013 ACP)",5750,0,4065.25,0,0,0,0,0,0,{"$f":"SUM(H4:P4)","v":9815.25}]
["Order#",null,null,null,null,null,2014,{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D27","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D46","v":0},{"$f":"D52","v":0},{"$f":"D58","v":0},0,0]
[18230439,null,null,null,null,null,2015,{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E27","v":0},{"$f":"E34","v":0},{"$f":"E40","v":0},{"$f":"E46","v":0},{"$f":"E52","v":0},{"$f":"E58","v":0},0,0]
["Electric",null,null,null,null,null,"Total",{"$f":"SUM(H5:H6)","v":0},{"$f":"SUM(I5:I6)","v":0},{"$f":"SUM(J5:J6)","v":0},0,0,0,0,0,0,{"$f":"SUM(Q5:Q6)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D27+D34+D40+D46+D52+D58","v":0},{"$f":"E15+E21+E27+E34+E40+E46+E52+E58","v":0},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",2014,2015,"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(F16:F19)","v":0}]
[null,null,"Market Manager",null,null,{"$f":"SUM(D16:E16)","v":0}]
[null,null,"Program Manager",null,null,{"$f":"SUM(D17:E17)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D18:E18)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null," "]
[null,null,"MARKETING LABOR",{"$f":"SUM(D22:D25)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0}]
[null,null,"Detail 1",null,null,{"$f":"SUM(D22:E22)","v":0}]
[null,null,"Detail 2",null,null,{"$f":"SUM(D23:E23)","v":0}]
[null,null,"Detail 3",null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,"Detail 4",null,null,{"$f":"SUM(D25:E25)","v":0}]
[]
[null,null,"OVERHEAD",{"$f":"SUM(D29:D32)","v":0},{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0}]
[null,null,"Percentages for Applicable Year",0.69199999999999995,0.69599999999999995]
[null,null,"Program Staff",{"$f":"D15*D28","v":0},{"$f":"E15*E28","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,"Marketing Staff",{"$f":"D21*D28","v":0},{"$f":"E21*E28","v":0},{"$f":"SUM(D30:E30)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D31:E31)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D32:E32)","v":0}]
[]
[null,null,"MARKETING",0,0,0]
["Demand Response Pilot (Res.)",null,"Detail 1",null,null,0]
["Schedule 249A",null,"Detail 2",null,null,0]
["Order#",null,"Detail 3",null,null,0]
[18230439,null,"Detail 4",null,null,0]
["Electric"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0},{"$f":"SUM(D40:E40)","v":0}]
[null,null,"employee training, travel expenses, mileage",null,null,0]
[null,null,"Detail 2",null,null,0]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D47:D50)","v":0},{"$f":"SUM(E47:E50)","v":0},0]
[null,null,"Hopelink:(ESL)- Energy Education workshops- 4 years",null,null,0]
[null,null,"Independent Colleges of Washington (ICW) 50 years",null,null,0]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},0]
[null,null,"Speakers Bureau; Develop employee education curriculum",null,null,0]
[null,null,"Misc. education printing",null,null,0]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Detail 1",null,null,{"$f":"SUM(D59:E59)","v":0}]
[null,null,"Detail 2",null,null,{"$f":"SUM(D60:E60)","v":0}]
[null,null,"Detail 3",null,null,0]
[null,null,"Detail 4",null,null,0]

{"sheet":"BEM In-house savings","index":110,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":false,"merged":[[3,3,3,8],[3,9,3,14],[4,3,4,5],[4,6,4,8],[4,9,4,11],[4,12,4,14]]}
[null,"Two-Year 2014-2015 Savings and Incentives (DBtC) for Programs Operated In-House"]
[]
[]
[null,null,null,"Energy Savings",null,null,null,null,null,"Estimated Incentive Payments",null,null,null,null,null,"Comments"]
[null,null,null,"KWH",null,null,"Therms",null,null,"KWH",null,null,"Therms"]
[null,"Schedule","Program",2014,2015,"Total",2014,2015,"Total",2014,2015,"Total",2014,2015,"Total"]
[null,"E/G250 ","C/I Retrofit",{"$f":"SUM(D8:D11)","v":51560000},50259600,101819600,319000,221000,540000,12130610.6,12005810.6,24136421.199999999,1273800,863199.99999999977,2137000]
[null,"E250","Lighting (Calculated)",36250000,36250000,{"$f":"E8+D8","v":72500000},0,0,{"$f":"H8+G8","v":0},8337500,8337500,{"$f":"K8+J8","v":16675000},0,0,{"$f":"N8+M8","v":0},"SBL calculated savings transfer to Sch 250 w/ unified lighting programs. Savings/incentive estimates based on existing market trends of SBL, standard custom grant lighting projects & Enhanced Lighting projects. Accounts for declining LED prices & greater market acceptance of LEDs, as well as declining T12 to T8 conversion opportunities."]
[null,"E/G250","Custom Grants - Industrial Measures",1410000,1409600,{"$f":"E9+D9","v":2819600},9000,6000,{"$f":"H9+G9","v":15000},418710.6,418710.6,{"$f":"K9+J9","v":837421.2},27000,18000,{"$f":"N9+M9","v":45000},"Estimate based on continued trend of percentage of Custom Grant projects categorized as \"Industrial\" -- accounts for interactive effects of industrial-specific DCEEP & ISOP programs. Incentive budget based on anticipated avg. incentive amount: $0.297/kWh, $3/therm (first yr savings)"]
[null,"E250","Custom Grants - Commercial Non-Ltg Measures",10000000,10000000,{"$f":"E10+D10","v":20000000},300000,200000,{"$f":"H10+G10","v":500000},3000000,3000000,{"$f":"K10+J10","v":6000000},1230000,819999.99999999977,{"$f":"N10+M10","v":2049999.9999999998},"Estimate based on continued trend of percentage of non-lighting & non-industrial Custom Grant projects, with interactive effects of other programs accounted for (e.g. greater project interest resulting from EMIS pilot, focus on Comprehensive Project development by internal staff, etc.) Incentive budget based on anticipated avg. incentive amounts as follows: $0.30/kWh, $4.10/therm (first yr savings)"]
[null,"E/G 250","Comprehensive Building Tune-Up (CBTU)",3900000,2600000,{"$f":"E11+D11","v":6500000},10000,15000,{"$f":"H11+G11","v":25000},374400,249600,{"$f":"K11+J11","v":624000},16800,25200,{"$f":"N11+M11","v":42000},"Anticipate program updates to simplify participation requirements to increase project uptake. Incentive budget based on anticipated avg. incentive amounts as follows: $0.096/kwh, $1.68/therm (first yr savings)"]
[]
[null,"E/G 251","C/I New Construction",{"$f":"SUM(D14:D14)","v":2025000},2475000,4500000,14699.999999999998,6300.0000000000018,21000,832500,1017500,1850000,62999.999999999993,27000.000000000007,90000]
[null,"E/G 251","New Construction (all approaches)",2025000,2475000,4500000,14699.999999999998,6300.0000000000018,21000,832500,1017500,1850000,62999.999999999993,27000.000000000007,90000,"With long lead-time for new constr projects, 2014-15 plan based on pipeline of existing measures in progress & current engagement on approx. 10 large-scale developments."]
[]
[null,"E/G 253","Resource Conservation Manager (RCM)",{"$f":"SUM(D17:D17)","v":12150000},14850000,27000000,280000,420000,700000,364500,445500,810000,56000,84000,140000]
[null,"E/G 253","Resource Conservation Management (RCM)",12150000,14850000,{"$f":"SUM(D17:E17)","v":27000000},280000,420000,{"$f":"SUM(G17:H17)","v":700000},364500,445500,{"$f":"SUM(J17:K17)","v":810000},56000,84000,{"$f":"SUM(M17:N17)","v":140000},"Savings and incentive cost estimates are based on performance expectations of existing RCM customers & anticipated recruitment during 2014-15. Program plan built on current RCM analysis methodology & may be impacted by evaluation results to be finalized Q4 2013."]
[]
[null,"E255","Small Business Lighting Rebates",{"$f":"SUM(D20:D20)","v":2000000},0,2000000,0,0,0,550000,0,550000,0,0,0]
[null,"E 255","Small Bus Ltg (remaining project close-out)",2000000,0,{"$f":"SUM(D20:E20)","v":2000000},0,0,{"$f":"SUM(G20:H20)","v":0},550000,0,{"$f":"SUM(J20:K20)","v":550000},0,0,{"$f":"SUM(M20:N20)","v":0},"Small Business Lighting rebates integrated into unified lighting program with measures delivered under E250 (calculated) and E262 (prescriptive). Budget & savings for 2014 is from implementation of projects proposed on or before program close date of 12/31/13."]
[]
["E258","Large Power User",15350000,{"$f":"SUM(D23:D24)","v":1700000},{"$f":"SUM(E23:E24)","v":17050000},0,0,0,0,1148222.5,5919408,0,0,0,0]
["E 258","Custom Grant awards to RFP responses",15350000,1700000,17050000,0,0,0,null,455600,4534163,0,0,0,null,"Program plan based on project funding commitments from 2010-2014 program cycle (projects to be completed in 2014) & historical trends of first-year project completions (when new cycle starts in 2015)."]
["-","NEEA Contribution (10% of Sch 120 Collections)",null,null,null,null,null,null,null,692622.5,1385245,0,0,0,null,"NEEA contribution per stipulation."]
[]
[null,"E/G261","New Tech Evaluation",{"$f":"SUM(D27)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"E/G 261","See Contracted Programs",0,0,0,0,0,0,0,0,0,0,0,0,"No \"in-house\" programs delivered under E/G 261."]
[]
[null,"E/G262","Commercial Rebates",{"$f":"SUM(D30:D36)","v":17979000},17979700,35958700,83600,83496.095000000001,167096.095,2699126.853101444,2699126.853101444,5398253.7062028879,187452.69838198935,187452.69838198935,374905.3967639787]
[null,"E262","High Efficiency Heat Pump & Air Conditioner",1250000,1250000,{"$f":"E30+D30","v":2500000},1600,1541.0949999999998,{"$f":"H30+G30","v":3141.0949999999998},437500,437500,{"$f":"K30+J30","v":875000},204.17117500000001,204.17117500000001,{"$f":"N30+M30","v":408.34235000000001},"Anticipate program participation trends to continue in 2014-15. Savings are predominately electric w/ minor incidental gas savings/incentives."]
[null,"E262","Comml Ltg Mark Down Program",9500000,9500000,19000000,0,0,0,950000,950000,{"$f":"K31+J31","v":1900000},0,0,0,"Program budget & savings targets based on current market trends and expanding vendor interest in providing point-of-sale incentives. Reflects declining LED costs which will be accompanied by reduced incentives to match market appropriately."]
[null,"E262","Comml Ltg Rebate/Lighting Control Rebates",5950000,5950000,11900000,0,0,0,892500,892500,1785000,0,0,0,"Plan reflects decline in customer applications for rebates as point-of-sale incentives become more readily available. Also accounts for lighting program revisions under which former Small Biz Lighting (E255) prescriptive incentives are shifted to this schedule."]
[null,"E262","Hospitality Rebates",500000,500000,1000000,0,0,0,164333.29166592262,164333.29166592262,328666.58333184524,0,0,0,"Based on continuation of current market trends, accompanied by increased promotional effort."]
[null,"E/G 262","Commercial Kitchen Equipment Rebates",500000,500000,1000000,70000,70000,140000,115118.5614355212,115118.5614355212,230237.1228710424,162574.87720698936,162574.87720698936,325149.75441397872,"Based on continuation of current market trends."]
[null,"E/G 262","Commercial Washer/Dryer Rebates",279000,279700,558700,9000,8955,17955,139675,139675,279350,18493.650000000001,18493.650000000001,36987.300000000003,"Based on continuation of current market trends."]
[null,"E262","Commercial Laundry Water Heating Rebates",0,0,0,3000,3000,6000,0,0,0,6180,6180,12360,"Based on continuation of current market trends."]
[null,"Grand totals",null,{"$f":"D7+D13+D16+D19+D22+D26+D29","v":87414000},102614300,171278300,697300,730796.09499999997,1428096.095,17724959.953101445,22087345.453101445,32744674.906202886,1580252.6983819893,1161652.698381989,2741905.3967639785]
[]
[null,"E292","Generation & T&D Efficiency Program",{"$f":"SUM(D40:D41)","v":3100000},{"$f":"SUM(E40:E41)","v":3100000},{"$f":"SUM(F40:F41)","v":6200000}]
[null,"E292","Generation Facilities",0,0,{"$f":"E40+D40","v":0}]
[null,"E292","Transmission and Distribution",3100000,3100000,{"$f":"E41+D41","v":6200000}]

{"sheet":"BEM Contracted savings","index":111,"n_rows":27,"n_cols":22,"rows_kept":27,"cut":false,"hidden":false,"merged":[[14,15,14,17],[21,15,21,17],[21,18,21,20],[2,3,2,8],[2,9,2,14],[2,15,2,20],[3,3,3,5],[3,6,3,8],[3,9,3,11],[3,12,3,14],[3,15,3,17],[3,18,3,20]]}
[null,"Two-Year 2014-2015 Savings and Costs for Contracted Programs"]
[]
[null,null,null,"Energy Savings",null,null,null,null,null,"Estimated Incentive Payments",null,null,null,null,null,"Estimated 3rd Party Administrative Costs",null,null,null,null,null,"Comments"]
[null,null,null,"KWH",null,null,"Therms",null,null,"KWH",null,null,"Therms",null,null,"KWH",null,null,"Therms"]
[null,"Schedule","Program",2014,2015,"Total",2014,2015,"Total",2014,2015,"Total",2014,2015,"Total",2014,2015,"Total",2014,2015,"Total"]
[null,"E/G250 ","C/I Retrofit",{"$f":"SUM(D7:D9)","v":20000000},13000000,32000000,60000,60000,120000,2320000,1870000,4190000,150000,150000,300000,2090000,1950407,4180000,120000,120000,240000]
[null,"E/G 250","Energy Smart Grocer",6000000,6000000,{"$f":"E7+D7","v":12000000},60000,60000,{"$f":"H7+G7","v":120000},1020000.0000000001,1020000.0000000001,{"$f":"K7+J7","v":2040000.0000000002},150000,150000,{"$f":"N7+M7","v":300000},{"$f":"R7*0.5","v":890000},{"$f":"R7-P7","v":890000},1780000,120000,120000,{"$f":"SUM(S7:T7)","v":240000},"2013 opportunity assessment of Northwest grocer market completed by Cadmus under contract to BPA indicates \"significant savings opportunities remain for grocery store refrigeration equipment\" & \"demand for energy-efficiency among grocery stores remains strong.\"  Scale of program in PSE service area based on participation trends and vendor market intelligence. "]
[null,"E250","Industrial Systems Optimization",8000000,2000000,{"$f":"E8+D8","v":10000000},0,0,{"$f":"H8+G8","v":0},400000,100000,{"$f":"K8+J8","v":500000},0,0,0,{"$f":"R8*0.5","v":600000},{"$f":"R8-P8","v":600000},1200000,0,0,{"$f":"T8+S8","v":0},"Target energy intensive systems such as refrigeration, compressed air, pumping, fans and blowers.  Projects identified through a facility audit.  Incentive structure to be flat $ per kWh, with a NTE 70% of the total measure cost. Savings & budget based on continuation of existing program with targets established based on market knowledge and expressed customer interest."]
[null,"E250","Data Center Energy Efficiency Program",6000000,5000000,10000000,0,0,0,900000,750000,{"$f":"J9+K9","v":1650000},0,0,0,600000,460407,1200000,null,null,null,"Target IT & HVAC data center loads. Measures identified through a facility audit. Program addresses sites w/ IT loads greater than 60 kW or more than 1,000 ft2 of data center space. Incentive structure is flat $ per kWh not to exceed 50% of the total cost for lighting measures and 70% of the total cost for non-lighting measures. Scope & scale of program based on customer demand and PSE/3rd party implementer market knowledge."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:R9)","v":4180000}]
[null,"E/G 251","C/I New Construction",{"$f":"SUM(D12:D12)","v":500000},500000,1000000,0,0,0,100000,100000,200000,0,0,0,45000,45000,90000,0,0,0]
[null,"E 251","Energy Smart Grocer",500000,500000,{"$f":"SUM(D12:E12)","v":1000000},0,0,0,100000,100000,{"$f":"SUM(J12:K12)","v":200000},0,0,0,45000,45000,{"$f":"SUM(P12:Q12)","v":90000},0,0,0,"See comment in E/G250 section. Electric savings opportunities above/beyond code requirements & industry standard practice remain in the new construction sector. Scale of program in PSE service area based on participation trends and vendor market intelligence. "]
[]
[null,"E/G 253","Resource Conservation Manager (RCM)",{"$f":"SUM(D15:D15)","v":0},3000000,3000000,0,0,0,140000,200000,340000,0,0,0,0,0,0,{"$f":"SUM(S15:S15)","v":0},{"$f":"SUM(T15:T15)","v":0},{"$f":"SUM(U15:U15)","v":0}]
[null,"E 253","Strategic Resource Management",0,3000000,{"$f":"SUM(D15:E15)","v":3000000},0,0,0,140000,200000,{"$f":"SUM(J15:K15)","v":340000},0,0,0,"3rd Party Implementer Costs Covered by Incentives (all work DBtC)",null,null,0,0,0,"Augment existing RCM program by delivering services directly to multiple customers too small to qualify for participation in PSE program (site aggregation) or to qualifying customers unable to self-implement. Upfront incentive for 70% of cost, followed by incentive of $0.02/kWh saved, up to 30% of the cost.  Estimated typical customer savings: 5%/yr @ 3,000,000 kWh baseline.  Program will claim savings based on one year of demonstrated performance -- no savings claimed in 2014.  2015 savings estimate assumes successful recruitment of 20 customers (20 x 3,000,000 kWh x 5% = 3,000,000 kWh)"]
[]
[null,"E/G261","New Tech Evaluation",{"$f":"SUM(D18)","v":500000},500000,1000000,0,0,0,75000,75000,150000,0,0,0,100000,100000,200000,0,0,0]
[null,"E 261","Remote Site Audit Services",500000,500000,{"$f":"SUM(D18:E18)","v":1000000},0,0,0,75000,75000,{"$f":"SUM(J18:K18)","v":150000},0,0,0,100000,100000,{"$f":"SUM(P18:Q18)","v":200000},0,0,0,"Purpose is to evaluate effectiveness of EMIS to identify, screen, recruit, and engage mid-sized commercial customers.  Identified O&M measures will not receive direct monetary incentive, but savings will be attributed to the pilot as appropriate. Targeting 1%-3% electric savings @ sites consuming 1 MM kWh/yr or more realized via O&M and RCx savings identified and ultimately implemented by the customer due to the remote energy audit and subsequent delivery of that audit."]
[]
[null,"EG262","Comm Rebates",{"$f":"SUM(D21:D23)","v":8898000},8898299.5999999996,17796299.600000001,686000,685904.39999999991,1371904.4,2256511.5,2256511.5,4513023,290446.40159999998,289795.59840000002,580242,{"$f":"P21+P23","v":288875.44999999995},288875.44999999995,577750.89999999991,9673.7999999999993,9673.7999999999993,19347.599999999999]
[null,"E/G 262","Premium HVAC Service ",1500000,1500000,{"$f":"SUM(D21:E21)","v":3000000},25000,25000,{"$f":"SUM(G21:H21)","v":50000},255000.00000000003,255000.00000000003,{"$f":"SUM(J21:K21)","v":510000.00000000006},36000,36000,{"$f":"SUM(M21:N21)","v":72000},{"$f":"R21*0.5","v":36706.5},{"$f":"R21-P21","v":36706.5},73413,{"$f":"U21*0.5","v":7136.55},{"$f":"U21-S21","v":7136.55},14273.1,"Continuation of existing program. Based on market trends & program mgmt experience, incentive budget is based on approximately 70 customer sites & 375 total HVAC units serviced annually."]
[null,"E/G 262","Pre Rinse Low Flow Spray Head & Aerator",762000,762249.60000000009,{"$f":"SUM(D22:E22)","v":1524249.6000000001},651000,650606.39999999991,{"$f":"SUM(G22:H22)","v":1301606.3999999999},10704,10704,{"$f":"SUM(J22:K22)","v":21408},203701.40159999998,203050.59840000002,{"$f":"SUM(M22:N22)","v":406752},"3rd Party Implementer Costs Covered by Incentives (all work DBtC)",null,null,"3rd Party Implementer Costs Covered by Incentives (all work DBtC)",null,null,"Direct installation of 0.65 gpm spray valves and 0.5 gpm faucet aerators w/ goal of complete market saturation and transformation. UES values revised over previous biennial cycle & savings estimate assumes spray valve saturation occurs while aerator installations continue at robust rates achieved in 2012-13."]
[null,"E/G 262","Small Business Direct Install",6636000,6636050,{"$f":"SUM(D23:E23)","v":13272050},10000,10298,{"$f":"SUM(G23:H23)","v":20298},1990807.5,1990807.5,{"$f":"SUM(J23:K23)","v":3981615},50745,50745,{"$f":"SUM(M23:N23)","v":101490},{"$f":"R23*0.5","v":252168.94999999998},{"$f":"R23-P23","v":252168.94999999998},504337.89999999997,{"$f":"U23*0.5","v":2537.25},{"$f":"U23-S23","v":2537.25},5074.5,"Refines & expands SBDI program initially operated in 2012-13. Program costs assume steady market trends. Savings estimates based on exhibited customer demand & market knowledge gained from operating the program in 2012-13."]
[null,"Grand totals",null,{"$f":"D6+D11+D14+D17+D20","v":29898000},{"$f":"E6+E11+E14+E17+E20","v":25898299.600000001},54796299.600000001,746000,745904.39999999991,1491904.4,4891511.5,4501511.5,9393023,440446.40159999998,439795.59840000002,880242,2523875.4500000002,2384282.4500000002,5047750.9000000004,129673.8,129673.8,259347.6]
[]
[null,"E249","Pilots",{"$f":"SUM(D27:D28)","v":0},{"$f":"SUM(E27:E28)","v":0},{"$f":"SUM(F27:F28)","v":0},0,0,0,{"$f":"J27","v":0},0,0,0,0,0,{"$f":"SUM(P27)","v":350000},125000,475000,0,0,0]
[null,"E 249","SMB Energy Reports",0,0,{"$f":"E27+D27","v":0},0,0,0,0,0,0,0,0,0,350000,125000,{"$f":"SUM(P27:Q27)","v":475000},0,0,0,"Direct-mailed business energy reports to 10,000 SMB customers (10 reports each over period of 18 mos.) PSE is one participant in a nation-wide pilot of SMB energy reports, w/ anticipated savings of 0.5% to 1.0% per site."]

{"sheet":"Rebates Detail_BEM E262 Elec","index":112,"n_rows":42,"n_cols":14,"rows_kept":42,"cut":false,"hidden":false,"merged":[[31,8,31,10],[96,4,96,6],[97,4,97,6],[90,4,90,6],[91,4,91,6],[92,4,92,6],[93,4,93,6],[94,4,94,6],[95,4,95,6],[88,4,88,6],[89,4,89,6],[84,4,84,6],[85,4,85,6],[86,4,86,6],[87,4,87,6],[82,4,82,6],[83,4,83,6],[80,4,80,6],[81,4,81,6],[74,4,74,6],[75,4,75,6],[77,4,77,6],[79,4,79,6]]}
[null,"Commercial Rebates ","Schedule 262","Order Number: 18230449","Electric",null,null,null,null,null,"Commercial Rebates ","Schedule 262","Order Number: 18230449","Electric"]
[]
["Commercial Rebates ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 262",2014,{"$f":"C18","v":102000},{"$f":"C20","v":10818.360000000002},{"$f":"C39","v":0},{"$f":"C37","v":0},{"$f":"C28","v":0},{"$f":"C51","v":0},{"$f":"C35","v":0},{"$f":"C30","v":0},{"$f":"C13","v":0},{"$f":"SUM(C4:K4)","v":112818.36},{"$f":"C69","v":0}]
["Order Number: ","Original 2015 Budget",678000,32200,494300,119700,36190,797153,10590,80968,4955639,7204740,26878000]
[18230449,"TOTAL",{"$f":"C4+C5","v":780000},{"$f":"D4+D5","v":43018.36},494300,119700,36190,797153,10590,80968,4955639,7317558.3600000003,26878000]
["Electric"]
[]
[]
[]
[]
[]
[]
[]
[null,"Updated 2015 Program Summaries"]
[null,"(Titles are hyperlinks to budget detail sheets)"]
[null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[null,"Business Lighting Markdowns",{"$f":"'Comm Lgt Mkdn_E262 Elec'!H6","v":102000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!I6","v":20000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!J6","v":86254},{"$f":"'Comm Lgt Mkdn_E262 Elec'!K6","v":32627},{"$f":"'Comm Lgt Mkdn_E262 Elec'!L6","v":5000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!M6","v":90000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!N6","v":2800},{"$f":"'Comm Lgt Mkdn_E262 Elec'!O6","v":5000},{"$f":"'Comm Lgt Mkdn_E262 Elec'!P6","v":517535},{"$f":"'Comm Lgt Mkdn_E262 Elec'!Q6","v":0},{"$f":"SUM(C18:L18)","v":861216},{"$f":"'Comm Lgt Mkdn_E262 Elec'!S6","v":6166728.2500000009}]
[null,"Commercial Kitchen and Laundry",{"$f":"'Comm Kit-Laund_E262 elec'!H6","v":39667.32},{"$f":"'Comm Kit-Laund_E262 elec'!I6","v":8048.64},{"$f":"'Comm Kit-Laund_E262 elec'!J6","v":33735.183720000001},{"$f":"'Comm Kit-Laund_E262 elec'!K6","v":10000},{"$f":"'Comm Kit-Laund_E262 elec'!L6","v":1200},{"$f":"'Comm Kit-Laund_E262 elec'!M6","v":550},{"$f":"'Comm Kit-Laund_E262 elec'!N6","v":110},{"$f":"'Comm Kit-Laund_E262 elec'!O6","v":200},{"$f":"'Comm Kit-Laund_E262 elec'!P6","v":70170},{"$f":"'Comm Kit-Laund_E262 elec'!Q6","v":0},{"$f":"SUM(C19:L19)","v":163681.14371999999},{"$f":"'Comm Kit-Laund_E262 elec'!S6","v":598313}]
[null,"Commercial Direct Install (non-SBDI)",{"$f":"'Comm DI_E262 Elec'!H6","v":10818.360000000002},{"$f":"'Comm DI_E262 Elec'!I6","v":0},{"$f":"'Comm DI_E262 Elec'!J6","v":7648.5805200000013},{"$f":"'Comm DI_E262 Elec'!K6","v":2000},{"$f":"'Comm DI_E262 Elec'!L6","v":150},{"$f":"'Comm DI_E262 Elec'!M6","v":125},{"$f":"'Comm DI_E262 Elec'!N6","v":250},{"$f":"'Comm DI_E262 Elec'!O6","v":50},{"$f":"'Comm DI_E262 Elec'!P6","v":79840},{"$f":"'Comm DI_E262 Elec'!Q6","v":0},100881.94052,{"$f":"'Comm DI_E262 Elec'!S6","v":702730}]
[null,"Commercial HVAC",{"$f":"'Comm HVAC_E262 elec'!H6","v":115395.84000000003},{"$f":"'Comm HVAC_E262 elec'!I6","v":8048.64},{"$f":"'Comm HVAC_E262 elec'!J6","v":87275.247360000008},{"$f":"'Comm HVAC_E262 elec'!K6","v":18000},{"$f":"'Comm HVAC_E262 elec'!L6","v":2000},{"$f":"'Comm HVAC_E262 elec'!M6","v":60000},{"$f":"'Comm HVAC_E262 elec'!N6","v":2250},{"$f":"'Comm HVAC_E262 elec'!O6","v":1200},{"$f":"'Comm HVAC_E262 elec'!P6","v":934800},{"$f":"'Comm HVAC_E262 elec'!Q6","v":0},1228969.7273599999,{"$f":"'Comm HVAC_E262 elec'!S6","v":3332530}]
[null,"Commercial Lighting",{"$f":"'Comm Lgt_E262 Elec'!H6","v":140000},{"$f":"'Comm Lgt_E262 Elec'!I6","v":15000},{"$f":"'Comm Lgt_E262 Elec'!J6","v":109585},{"$f":"'Comm Lgt_E262 Elec'!K6","v":24027.89},{"$f":"'Comm Lgt_E262 Elec'!L6","v":5000},{"$f":"'Comm Lgt_E262 Elec'!M6","v":21200},{"$f":"'Comm Lgt_E262 Elec'!N6","v":3600},{"$f":"'Comm Lgt_E262 Elec'!O6","v":1200},{"$f":"'Comm Lgt_E262 Elec'!P6","v":892500},{"$f":"'Comm Lgt_E262 Elec'!Q6","v":0},1212112.8900000001,{"$f":"'Comm Lgt_E262 Elec'!S6","v":5116000}]
[null,"Small Business Direct Install",{"$f":"'Sm Bus DI_E262 Elec'!H6","v":127416.24000000002},{"$f":"'Sm Bus DI_E262 Elec'!I6","v":12072.960000000001},{"$f":"'Sm Bus DI_E262 Elec'!J6","v":98618.86440000002},{"$f":"'Sm Bus DI_E262 Elec'!K6","v":40000},{"$f":"'Sm Bus DI_E262 Elec'!L6","v":2500},{"$f":"'Sm Bus DI_E262 Elec'!M6","v":65000},{"$f":"'Sm Bus DI_E262 Elec'!N6","v":5400},{"$f":"'Sm Bus DI_E262 Elec'!O6","v":350},{"$f":"'Sm Bus DI_E262 Elec'!P6","v":1722788.3299999996},{"$f":"'Sm Bus DI_E262 Elec'!Q6","v":0},2074146.3943999996,{"$f":"'Sm Bus DI_E262 Elec'!S6","v":6050414}]
[null,"TOTAL (compare to original 2015 total above)",{"$f":"SUM(C18:C23)","v":535297.76},{"$f":"SUM(D18:D23)","v":63170.239999999998},423116.87600000005,126654.89,15850,236875,14410,8000,4217633.33,0,5641008.0959999999,{"$f":"SUM(N18:N23)","v":21966715.25}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Commercial Rebates "]
["Schedule 262"]
["Order Number: "]
[18230449]
["Electric"]

{"sheet":"Rebates Detail_BEM G262 Gas","index":113,"n_rows":37,"n_cols":14,"rows_kept":37,"cut":false,"hidden":false,"merged":[[89,1,89,5],[94,1,94,5],[90,1,90,5],[91,1,91,5],[92,1,92,5],[93,1,93,5]]}
[null,"Commercial Rebates ","Schedule 262 ","Order Number: 18230697","Gas",null,null,null,null,null,"Commercial Rebates ","Schedule 262 ","Order Number: 18230697","Gas"]
[]
["Commercial Rebates ",null,"Labor","Marketing Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Total Budget","Total Savings"]
["Schedule 262 ",2014,94600,6100,69700,13300,700,37639,280,34216,477899,{"$f":"SUM(C4:K4)","v":734434},769600]
["Order Number: 18230697","Original 2015 Budget",96600,6100,71500,13300,700,37639,280,34216,477249,737584,769400]
["Gas","TOTAL",{"$f":"C4+C5","v":191200},{"$f":"D4+D5","v":12200},141200,26600,1400,75278,560,68432,955148,1472018,{"$f":"SUM(M4:M5)","v":1539000}]
[]
[]
[]
[]
[]
[]
[null,"Updated 2015 Program Summaries"]
[null,"(Titles are hyperlinks to budget detail sheets)"]
[null,null,"Labor","Marketing Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[null,"Commercial Kitchen and Laundry",{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":12621.420000000002},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":8923.3439400000007},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":10000},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":1200},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":450},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":800},{"$f":"'Comm Kit-Laund_G262 Gas'!O6","v":150},{"$f":"'Comm Kit-Laund_G262 Gas'!P6","v":207830},{"$f":"'Comm Kit-Laund_G262 Gas'!Q6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!R6","v":241974.76394},{"$f":"'Comm Kit-Laund_G262 Gas'!S6","v":164836}]
[null,"Commercial Direct Install (non-SBDI)",{"$f":"'Comm DI_G262 Gas'!H6","v":10818.360000000002},{"$f":"'Comm DI_G262 Gas'!I6","v":0},{"$f":"'Comm DI_G262 Gas'!J6","v":7648.5805200000013},{"$f":"'Comm DI_G262 Gas'!K6","v":1500},{"$f":"'Comm DI_G262 Gas'!L6","v":1200},{"$f":"'Comm DI_G262 Gas'!M6","v":625},{"$f":"'Comm DI_G262 Gas'!N6","v":1000},{"$f":"'Comm DI_G262 Gas'!O6","v":200},{"$f":"'Comm DI_G262 Gas'!P6","v":343315},{"$f":"'Comm DI_G262 Gas'!Q6","v":0},{"$f":"'Comm DI_G262 Gas'!R6","v":366306.94052},{"$f":"'Comm DI_G262 Gas'!S6","v":391180}]
[null,"Commercial HVAC",{"$f":"'Comm HVAC_G262 Gas'!H6","v":12621.420000000002},{"$f":"'Comm HVAC_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC_G262 Gas'!J6","v":8923.3439400000007},{"$f":"'Comm HVAC_G262 Gas'!K6","v":5300},{"$f":"'Comm HVAC_G262 Gas'!L6","v":350},{"$f":"'Comm HVAC_G262 Gas'!M6","v":9000},{"$f":"'Comm HVAC_G262 Gas'!N6","v":300},{"$f":"'Comm HVAC_G262 Gas'!O6","v":100},{"$f":"'Comm HVAC_G262 Gas'!P6","v":22530},{"$f":"'Comm HVAC_G262 Gas'!Q6","v":0},{"$f":"'Comm HVAC_G262 Gas'!R6","v":59124.763940000004},{"$f":"'Comm HVAC_G262 Gas'!S6","v":15500}]
[null,"Small Business Direct Install",{"$f":"'Sm Bus DI_G262 Gas'!H6","v":12621.420000000002},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":8923.3439400000007},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":1500},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":100},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":4000},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":525},{"$f":"'Sm Bus DI_G262 Gas'!O6","v":100},{"$f":"'Sm Bus DI_G262 Gas'!P6","v":3662.8},{"$f":"'Sm Bus DI_G262 Gas'!Q6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!R6","v":31432.563940000004},{"$f":"'Sm Bus DI_G262 Gas'!S6","v":9365}]
[null,"TOTAL (compare to original 2015 total above)",{"$f":"SUM(C16:C19)","v":48682.62000000001},0,34418.61234,18300,2850,14075,2625,550,577337.80000000005,0,{"$f":"SUM(M16:M19)","v":698839.03234000003},{"$f":"SUM(N16:N19)","v":580881}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Commercial Rebates "]
["Schedule 262 "]
["Order Number: 18230697"]
["Gas"]

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