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{"sheet":"Pres & Prop Rev","index":0,"n_rows":284,"n_cols":17,"rows_kept":284,"cut":false,"hidden":true,"merged":[[5,16,10,18]]}
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&O9&\" RATES\n12 MONTHS ENDED JUNE 30, 2013\"","v":"AVISTA UTILITIES\nWASHINGTON GAS\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED JUNE 30, 2013"}]
[null,"THERMS",null,null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-G-8","BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":74519037.366955951},{"$f":"'Bill Determ'!B12","v":5632648.154774134},{"$f":"'Bill Determ'!B21","v":177068.43212912412},{"$f":"'Bill Determ'!B25","v":240000},{"$f":"'Bill Determ'!B29","v":8309188.1009310083},{"$f":"'Bill Determ'!B35","v":20651785.813562941},{"$f":"'Bill Determ'!B41","v":9870960.7879201509},null,null,"or",null,1]
["PDE-G-8","BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":42492169.633044057},{"$f":"'Bill Determ'!C12","v":14800996.81511003},{"$f":"'Bill Determ'!C21","v":176745.54176625563},{"$f":"'Bill Determ'!C25","v":360000},{"$f":"'Bill Determ'!C29","v":7562640.7495167283},{"$f":"'Bill Determ'!B36","v":7028636.3002449367},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,M7,M9)","v":"BASE TARIFF"}]
["PDE-G-8","BLOCK 3",null,null,{"$f":"'Bill Determ'!D12","v":25823248.030115835},{"$f":"'Bill Determ'!D21","v":2926400.7321596048},{"$f":"'Bill Determ'!D25","v":449337.6777491977},{"$f":"'Bill Determ'!D29","v":11926882.248754876},{"$f":"'Bill Determ'!B37","v":1730058.1511505747},null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
["PDE-G-8","BLOCK 4",null,null,null,{"$f":"'Bill Determ'!E21","v":1786297.0200134711},{"$f":"'Bill Determ'!E25","v":238882.32225080233},{"$f":"'Bill Determ'!E29","v":2839692.6664892687},{"$f":"'Bill Determ'!B38","v":6121047.9489395833}]
["PDE-G-8","BLOCK 5",null,null,null,{"$f":"'Bill Determ'!F21","v":874046.27393154439},null,{"$f":"'Bill Determ'!F29","v":385474.23430811852},{"$f":"'Bill Determ'!B32","v":739726.998181812}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:J14)","v":247662972},{"$f":"SUM(D8:D12)","v":117011207},46256893,5940558,1288220,{"$f":"SUM(H8:H12)","v":31023878},{"$f":"SUM(I8:I12)","v":36271255.212079845},9870960.7879201509]
[null,"LOAD ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:J17)","v":247662972},{"$f":"D14+D15","v":117011207},46256893,5940558,1288220,{"$f":"H14+H15","v":31023878},36271255.212079845,9870960.7879201509]
["PDE-G-8","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:J18)","v":0},{"$f":"'Bill Determ'!G9","v":0},{"$f":"'Bill Determ'!E17","v":0}]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:J20)","v":247662972},{"$f":"D17+D18","v":117011207},46256893,5940558,1288220,{"$f":"H17+I18","v":31023878},{"$f":"I17+I18","v":36271255.212079845},9870960.7879201509]
["PDE-G-3","WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D21:J21)","v":5337877},{"$f":"D134+D137","v":3806706},{"$f":"E134+E137","v":1453854},77317,0,{"$f":"H134+H137","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C20:C21),3)<>ROUND(SUM(D23:J23),3),#VALUE!,SUM(D23:J23))","v":253000849},{"$f":"SUM(D20:D21)","v":120817913},47710747,6017875,1288220,{"$f":"SUM(H20:H21)","v":31023878},36271255.212079845,9870960.7879201509]
[]
["PDE-G-8","TOTAL BILLS",null,{"$f":"'Bill Determ'!C7","v":1802235},null,null,{"$f":"'Bill Determ'!G25","v":24},{"$f":"'Bill Determ'!H29","v":501},{"$f":"'Bill Determ'!C39","v":48},{"$f":"'Bill Determ'!C41","v":12}]
["PDE-G-8","TOTAL MINIMUM BILLS",null,null,{"$f":"'Bill Determ'!F16","v":30276},{"$f":"'Bill Determ'!H21","v":329}]
[]
[" "]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"THERMS"]
[null,"BLOCK 1",null,{"$f":"'Bill Determ'!E7","v":74519037.366955951},{"$f":"E8","v":5632648.154774134},177068.43212912412,240000,8309188.1009310083,20651785.813562941,9870960.7879201509]
[null,"BLOCK 2",null,{"$f":"'Bill Determ'!F7","v":42492169.633044057},{"$f":"E9","v":14800996.81511003},176745.54176625563,360000,7562640.7495167283,7028636.3002449367,0]
[null,"BLOCK 3",null,{"$f":"D10","v":0},{"$f":"E10","v":25823248.030115835},2926400.7321596048,449337.6777491977,11926882.248754876,1730058.1511505747,0]
[null,"BLOCK 4",null,{"$f":"D11","v":0},{"$f":"E11","v":0},1786297.0200134711,238882.32225080233,2839692.6664892687,6121047.9489395833,0]
[null,"BLOCK 5",null,{"$f":"D12","v":0},{"$f":"E12","v":0},874046.27393154439,0,385474.23430811852,739726.998181812,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:J37)","v":247662972},{"$f":"SUM(D31:D35)","v":117011207},46256893,5940558,1288220,{"$f":"SUM(H31:H35)","v":31023878},{"$f":"SUM(I31:I35)","v":36271255.212079845},9870960.7879201509]
[null,"NET SHIFTING ADJUSTMENT",{"$f":"SUM(D38:J38)","v":0},{"$f":"D15","v":0},0,0,0,{"$f":"H15","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:J40)","v":247662972},{"$f":"D37+D38","v":117011207},46256893,5940558,1288220,{"$f":"H37+H38","v":31023878},36271255.212079845,9870960.7879201509]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:J41)","v":0},{"$f":"D18","v":0},0,0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:J43)","v":247662972},{"$f":"D40+D41","v":117011207},46256893,5940558,1288220,{"$f":"H40+H41","v":31023878},{"$f":"I40+I41","v":36271255.212079845},9870960.7879201509]
[null,"WEATHER & UNBILLED REV. ADJ.",{"$f":"SUM(D44:J44)","v":5337877},{"$f":"D21","v":3806706},1453854,77317,0,{"$f":"H21","v":0},0,0]
[]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(C43:C44),3)<>ROUND(SUM(D46:J46),3),#VALUE!,SUM(D46:J46))","v":253000849},{"$f":"D43+D44","v":120817913},47710747,6017875,1288220,{"$f":"H43+H44","v":31023878},36271255.212079845,9870960.7879201509]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":1802235},0,0,{"$f":"G25","v":24},{"$f":"H25","v":501},{"$f":"I25","v":48},{"$f":"J25","v":12}]
[null,"TOTAL MINIMUM BILLS",null,0,30276,329]
[null,null,null,null,2,3,4,5,6,7]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $O$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM",null,null,{"$f":"O10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,-1,-2,null,null,{"$f":"\"Rates_\"&$M$54&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-G-13/14","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$55),$K56,D$50)","v":8},0,0,0,400,200,26332,1,null,{"$f":"\"Rates_\"&$M$54&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
["PDE-G-13/14","MONTHLY MINIMUM",null,0,161.21,409.92,0,0,0,0,2]
[]
["PDE-G-13/14","BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$55),$K59,D$50)","v":78.021999999999991},{"$f":"INDEX(INDIRECT($M$55),$K59,E$50)","v":8.0609999999999928},6.0619999999999976,63.929000000000002,8.2889999999999997,2.8,1,3]
["PDE-G-13/14","BLOCK 2 PER THERM",null,88.13,76.179000000000002,75.694999999999993,59.424999999999997,7.3800000000000008,4.5,0,4]
["PDE-G-13/14","BLOCK 3 PER THERM",null,0,68.856999999999999,68.206999999999994,58.32,6.6589999999999998,3.1680000000000001,0,5]
["PDE-G-13/14","BLOCK 4 PER THERM",null,0,0,63.504999999999995,57.954000000000001,6.1619999999999999,2.5,0,6]
["PDE-G-13/14","BLOCK 5 PER THERM",null,0,0,59.720999999999997,0,4.6420000000000003,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D118-D106-D107)/D17*100","v":81.692681308722854},{"$f":"(E118-E106-E107)/E17*100","v":63.796790307554794},{"$f":"(F118-F106-F107)/F17*100","v":63.915017410822351},{"$f":"(G118-G106-G107)/G17*100","v":59.605905047274533}]
[]
[]
[]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($M$56),$K74,D$50)","v":8.92},0,0,0,500,200,26332,1]
[null,"MONTHLY MINIMUM",null,0,78.5,193.48,0,0,0,0,2]
[]
[null,"BLOCK 1 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K77,D$50)","v":78.022000000000006},{"$f":"INDEX(INDIRECT($M$56),$K77,E$50)","v":49.534999999999997},47.448999999999998,61.417999999999999,8.7949999999999999,2.8,1,3]
[null,"BLOCK 2 PER THERM",null,{"$f":"INDEX(INDIRECT($M$56),$K78,D$50)","v":88.13},72.668999999999997,71.114999999999995,57.091000000000001,7.8860000000000001,4.5,0,4]
[null,"BLOCK 3 PER THERM",null,0,65.685000000000002,64.08,56.029000000000003,7.165,3.1680000000000001,0,5]
[null,"BLOCK 4 PER THERM",null,0,0,59.662999999999997,55.677,6.6680000000000001,2.5,0,6]
[null,"BLOCK 5 PER THERM",null,0,0,59.720999999999997,0,5.1479999999999997,2.0910000000000002,0,7]
[]
[null,"ADJUST TO ACTUAL PER THERM",null,{"$f":"(D167-D155-D156)/D40*100","v":81.69268130872284},{"$f":"(E167-E155-E156)/E40*100","v":65.95313072583582},{"$f":"(F167-F155-F156)/F40*100","v":61.824073597126727},{"$f":"(G167-G155-G156)/G40*100","v":57.264498299979827}]
[]
[]
[]
[null,"(1) Block 1 - Kaiser-Trentwood - workpaper PDE-G-19"]
[null,"Block 2 - Lamb-Weston - workpaper PDE-G-21"]
[null,"Block 3 - Mutual Materials - workpaper PDE-G-25"]
[null,"Block 4 - Washington Potato - workpaper PDE-G-23"]
[null,"Block 5 - Avista Electric generating facilities billed at 2.091 cents/therm (Sch. 148 floor)"]
[]
[null,"(2) Monthly minimum / rate per therm - workpaper PDE-G-27"]
[]
[]
[]
[null,{"$f":"\"Note: Rates include Sch. 150 (Purch. Gas Cost Adj.)\"&IF(Base1_Billing2=2,\" , Sch. 155 (Gas Rate Adj.), and Sch. 191 (Public Purp. Rider Adj.)\",\"\")","v":"Note: Rates include Sch. 150 (Purch. Gas Cost Adj.)"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D106:J106)","v":14943864},{"$f":"D25*D56","v":14417880},0,0,0,{"$f":"H25*H56","v":200400},{"$f":"I25*I56","v":9600},{"$f":"J25*J56","v":315984}]
[null,"MONTHLY MINIMUM",5015657.6399999997,{"$f":"D26*D57","v":0},{"$f":"E26*E57","v":4880793.96},{"$f":"F26*F57","v":134863.67999999999},0,0,0,0]
[null,"BLOCK 1",60125162.800000004,{"$f":"ROUND(D8*D59/100,2)","v":58141243.329999998},{"$f":"ROUND(E8*E59/100,2)","v":454047.77},10733.89,153429.6,688748.6,{"$f":"ROUND(I8*I59/100,2)","v":578250},{"$f":"ROUND(J8*J59/100,2)","v":98709.61}]
[null,"BLOCK 2",49945729.520000003,37448349.100000001,11275251.359999999,133787.54,213930,558122.89,316288.63,0]
[null,"BLOCK 3",20888197.109999996,0,17781113.899999999,1996010.15,262053.73,794211.09,54808.24,0]
[null,"BLOCK 4",1600837.8399999996,{"$f":"ROUND(D11*D62/100,2)","v":0},0,1134387.92,138441.85999999999,174981.86,153026.20000000001,0]
[null,"BLOCK 5",555350.57999999996,{"$f":"ROUND(D12*D63/100,2)","v":0},0,521989.18,0,17893.71,15467.69,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D115:J115),3)<>ROUND(SUM(C106:C113),3),#VALUE!,SUM(D115:J115))","v":153074799.49000004},{"$f":"SUM(D106:D113)","v":110007472.43000001},34391206.989999995,3931772.36,767855.19,2434358.15,1127440.76,{"$f":"SUM(J106:J113)","v":414693.61}]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D118:J118)","v":153074799.49000004},{"$f":"D115+D116","v":110007472.43000001},34391206.989999995,3931772.36,767855.19,{"$f":"H115+H116","v":2434358.15},1127440.76,414693.61]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D119:J119)","v":0},{"$f":"ROUND(D18*D65/100,2)","v":0},{"$f":"ROUND(E18*E65/100,2)","v":0},{"$f":"ROUND(F18*F65/100,2)","v":0},{"$f":"ROUND(G18*G65/100,2)","v":0},0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(C118+C119,3)<>ROUND(SUM(D121:J121),3),#VALUE!,SUM(D121:J121))","v":153074799.49000004},{"$f":"D118+D119","v":110007472.43000001},34391206.989999995,3931772.36,767855.19,{"$f":"H118+H119","v":2434358.15},1127440.76,414693.61]
[]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
["PDE-G-15","UNBILLED LOAD THERMS",{"$f":"SUM(D126:J126)","v":0},0,0,0]
["PDE-G-2/5/6","UNBILLED LOAD RATE",null,{"$f":"D65","v":81.692681308722854},{"$f":"E65","v":63.796790307554794},{"$f":"F65","v":63.915017410822351}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D128:J128)","v":0},{"$f":"ROUND(D126*D127/100,2)","v":0},{"$f":"ROUND(E126*E127/100,2)","v":0},{"$f":"ROUND(F126*F127/100,2)","v":0}]
[]
["PDE-G-14","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D130:J130)","v":0},0,0]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D59","v":78.021999999999991},{"$f":"I230","v":69.888825461065224}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D132:J132)","v":0},{"$f":"ROUND(D130*D131/100,2)","v":0},{"$f":"ROUND(E130*E131/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"IF(ROUND(SUM(D134:J134),3)<>ROUND(C126+C130,3),#VALUE!,SUM(D134:J134))","v":0},{"$f":"D126+D130","v":0},{"$f":"E126+E130","v":0},{"$f":"F126+F130","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(SUM(D135:J135),3)<>ROUND(C128+C132,3),#VALUE!,SUM(D135:J135))","v":0},{"$f":"D128+D132","v":0},{"$f":"E128+E132","v":0},{"$f":"F128+F132","v":0}]
[null,"WEATHER NORMALIZATION ADJ"]
["PDE-G-17","WEATHER-SENSITIVE THERMS",{"$f":"SUM(D137:J137)","v":5337877},3806706,1453854,77317]
["PDE-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I208","v":82.701791229826554},{"$f":"I230","v":69.888825461065224},{"$f":"I258","v":61.508565570886184}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D139:J139)","v":4211852.1099999994},{"$f":"ROUND(D137*D138/100,2)","v":3148214.05},{"$f":"ROUND(E137*E138/100,2)","v":1016081.48},{"$f":"ROUND(F137*F138/100,2)","v":47556.58}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D142:J142),3)<>ROUND(C135+C139+C140,3),#VALUE!,SUM(D142:J142))","v":4211852.1099999994},{"$f":"D135+D139+D140","v":3148214.05},{"$f":"E135+E139+E140","v":1016081.48},{"$f":"F135+F139+F140","v":47556.58},0,0,0,0]
[null,{"$f":"B121","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D143:J143)","v":153074799.49000004},{"$f":"D121","v":110007472.43000001},34391206.989999995,3931772.36,767855.19,{"$f":"H121","v":2434358.15},1127440.76,414693.61]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(SUM(D145:J145),3)<>ROUND(C142+C143,3),#VALUE!,SUM(D145:J145))","v":157286651.59999999},{"$f":"D142+D143","v":113155686.48},35407288.469999991,{"$f":"F142+F143","v":3979328.94},767855.19,{"$f":"H142+H143","v":2434358.15},1127440.76,414693.61]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"TRANSPORT"]
[null,null,null,null,null,null,null,null,null,"SCH 148 - WSU/"]
["WORK PAPER",null," ","GEN SERVICE","LRG GEN SVC","EX LRG GEN SVC","INTERRUPTIBLE","TRANSPORT","TRANSPORT","BF GOODRICH"]
["REFERENCE",null,"TOTAL","SCHEDULE 101","SCHEDULE 111","SCHEDULE 121","SCHEDULE 131","SCHEDULE 146","SCHEDULE 148","ANN. MINIMUM"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D155:J155)","v":16652020.199999999},{"$f":"D48*D74","v":16075936.199999999},{"$f":"E48*E74","v":0},0,0,250500,{"$f":"I48*I74","v":9600},315984]
[null,"MONTHLY MINIMUM",{"$f":"SUM(D156:J156)","v":2440320.92},{"$f":"D49*D75","v":0},2376666,{"$f":"F49*F75","v":63654.92},0,0,0,0]
[null,"BLOCK 1",62570548.690000005,{"$f":"ROUND(D31*D77/100,2)","v":58141243.329999998},{"$f":"ROUND(E31*E77/100,2)","v":2790132.26},84017.2,147403.20000000001,730793.09,578250,98709.61]
[null,"BLOCK 2",49447984.150000013,{"$f":"ROUND(D32*D78/100,2)","v":37448349.100000001},10755736.380000001,125692.59,205527.6,596389.85,316288.63,0]
[null,"BLOCK 3",19998366.819999997,0,16962000.469999999,1875237.59,251759.41,854561.11,54808.24,0]
[null,"BLOCK 4",1541137.8099999998,0,0,1065758.3899999999,133002.51,189350.71,153026.20000000001,0]
[null,"BLOCK 5",557301.07999999996,0,0,521989.18,0,19844.21,15467.69,0]
[null,"ANNUAL MINIMUM",0,null,null,null,null,null,null,{"$f":"BFG!F11","v":0}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(D164:J164),3)<>ROUND(SUM(C155:C162),3),#VALUE!,SUM(D164:J164))","v":153207679.67000002},{"$f":"SUM(D155:D163)","v":111665528.63},32884535.109999999,3736349.8699999996,737692.72000000009,2641438.9699999997,1127440.76,414693.61]
[null,"NET SHIFTING ADJUSTMENT"]
[]
[null,"SUBTOTAL",{"$f":"SUM(D167:J167)","v":153207679.67000002},{"$f":"D164+D165","v":111665528.63},32884535.109999999,3736349.8699999996,737692.72000000009,{"$f":"H164+H165","v":2641438.9699999997},1127440.76,414693.61]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D168:J168)","v":0},{"$f":"ROUND(D41*D83/100,2)","v":0},{"$f":"ROUND(E41*E83/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$O$9,$O$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D170:J170),3)<>ROUND(C167+C168,3),#VALUE!,SUM(D170:J170))","v":153207679.67000002},{"$f":"D167+D168","v":111665528.63},32884535.109999999,3736349.8699999996,737692.72000000009,{"$f":"H167+H168","v":2641438.9699999997},1127440.76,414693.61]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"BASE LOAD THERMS",{"$f":"SUM(D174:J174)","v":0},{"$f":"D126","v":0},{"$f":"E126","v":0},{"$f":"F126","v":0}]
["PDE-G-2/5/6","BASE LOAD RATE",null,{"$f":"D83","v":81.69268130872284},{"$f":"E83","v":65.95313072583582},{"$f":"F83","v":61.824073597126727}]
[null,"BASE LOAD REVENUE",{"$f":"SUM(D176:J176)","v":0},{"$f":"ROUND(D174*D175/100,2)","v":0},{"$f":"ROUND(E174*E175/100,2)","v":0},{"$f":"ROUND(F174*F175/100,2)","v":0}]
[]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D178:J178)","v":0},{"$f":"D130","v":0},{"$f":"E130","v":0},{"$f":"F130","v":0}]
["PDE-G-2/5","WEATHER-SENSITIVE RATE",null,{"$f":"D77","v":78.022000000000006},{"$f":"I240","v":66.6691940754001},{"$f":"F83","v":61.824073597126727}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D180:J180)","v":0},{"$f":"ROUND(D178*D179/100,2)","v":0},{"$f":"ROUND(E178*E179/100,2)","v":0},{"$f":"ROUND(F178*F179/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED THERM ADJ",{"$f":"C174+C178","v":0},{"$f":"D174+D178","v":0},{"$f":"E174+E178","v":0},{"$f":"F174+F178","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"C176+C180","v":0},{"$f":"D176+D180","v":0},{"$f":"E176+E180","v":0},{"$f":"F176+F180","v":0}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE THERMS",{"$f":"SUM(D185:J185)","v":5337877},{"$f":"D137","v":3806706},{"$f":"E137","v":1453854},{"$f":"F137","v":77317}]
["PDE-G-2/5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I217","v":82.701791229826554},{"$f":"I240","v":66.6691940754001},{"$f":"I270","v":59.693600739135469}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D187:J187)","v":4163640.09},{"$f":"ROUND(D185*D186/100,2)","v":3148214.05},{"$f":"ROUND(E185*E186/100,2)","v":969272.74},{"$f":"ROUND(F185*F186/100,2)","v":46153.3}]
[null,"OTHER ADJUSTMENTS"]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"SUM(D190:J190)","v":4163640.09},{"$f":"D187+D183","v":3148214.05},969272.74,46153.3,0,{"$f":"H187+H183","v":0},0,0]
[null,{"$f":"B170","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D191:J191)","v":153207679.67000002},{"$f":"D170","v":111665528.63},32884535.109999999,3736349.8699999996,737692.72000000009,{"$f":"H170","v":2641438.9699999997},1127440.76,414693.61]
[null,"TOTAL PROPOSED REVENUE",{"$f":"SUM(D192:J192)","v":157371319.75999999},{"$f":"D190+D191","v":114813742.67999999},33853807.850000001,3782503.1699999995,{"$f":"G190+G191","v":737692.72000000009},{"$f":"H190+H191","v":2641438.9699999997},1127440.76,414693.61]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D193:J193)","v":157286651.59999999},{"$f":"D145","v":113155686.48},35407288.469999991,3979328.94,767855.19,{"$f":"H145","v":2434358.15},1127440.76,414693.61]
[]
[null,"TOTAL INCREASED REVENUE",{"$f":"SUM(D195:J195)","v":84668.159999997704},{"$f":"D192-D193","v":1658056.1999999881},{"$f":"E192-E193","v":-1553480.6199999899},-196825.77000000048,{"$f":"G192-G193","v":-30162.469999999856},{"$f":"H192-H193","v":207080.81999999983},0,0]
[null,"PERCENT REVENUE INCREASE",{"$f":"C195/C193","v":5.3830480297412412E-4},{"$f":"D195/D193","v":1.4652875622764619E-2},-4.387460003654977E-2,{"$f":"F195/F193","v":-4.946205075471858E-2},-3.92814561818614E-2,8.5065880712745512E-2,0,0]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D59","v":78.021999999999991},{"$f":"D8","v":74519037.366955951},{"$f":"C204*D204/100","v":58141243.334446363},{"$f":"MIN(D204,F207)","v":25231290},{"$f":"F204*C204/100","v":19685957.083799999},{"$f":"D204-F204","v":49287747.366955951},{"$f":"H204*C204/100","v":38455286.250646368},null,{"$f":"H204/H207","v":0.53702104968079178}]
[null,"OVER 70 THERMS",{"$f":"D60","v":88.13},{"$f":"D9","v":42492169.633044057},{"$f":"C205*D205/100","v":37448349.097601727},{"$f":"MIN(F207-F204,D205)","v":0},{"$f":"F205*C205/100","v":0},{"$f":"D205-F205","v":42492169.633044057},{"$f":"H205*C205/100","v":37448349.097601727},null,{"$f":"H205/H207","v":0.46297895031920827}]
[]
[null,"TOTAL",null,{"$f":"D204+D205","v":117011207},{"$f":"E204+E205","v":95589592.432048082},{"$f":"14*D25","v":25231290},{"$f":"G204+G205","v":19685957.083799999},{"$f":"H204+H205","v":91779917},{"$f":"I204+I205","v":75903635.348248094}]
[null,"AVERAGE RATE",null,null,{"$f":"E207/D207*100","v":81.692681310473176},null,{"$f":"G207/F207*100","v":78.021999999999991},null,{"$f":"I207/H207*100","v":82.701791229826554}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 101"]
[null,"0-70 THERMS",{"$f":"D77","v":78.022000000000006},{"$f":"D8","v":74519037.366955951},{"$f":"C213*D213/100","v":58141243.334446371},{"$f":"MIN(D213,F216)","v":25231290},{"$f":"F213*C213/100","v":19685957.083800003},{"$f":"D213-F213","v":49287747.366955951},{"$f":"H213*C213/100","v":38455286.250646375}]
[null,"OVER 70 THERMS",{"$f":"D78","v":88.13},{"$f":"D9","v":42492169.633044057},{"$f":"C214*D214/100","v":37448349.097601727},{"$f":"MIN(F216-F213,D214)","v":0},{"$f":"F214*C214/100","v":0},{"$f":"D214-F214","v":42492169.633044057},{"$f":"H214*C214/100","v":37448349.097601727}]
[]
[null,"TOTAL",null,{"$f":"D213+D214","v":117011207},{"$f":"E213+E214","v":95589592.432048097},{"$f":"F207","v":25231290},{"$f":"G213+G214","v":19685957.083800003},{"$f":"H213+H214","v":91779917},{"$f":"I212+I213+I214","v":75903635.348248094}]
[null,"AVERAGE RATE",null,null,{"$f":"E216/D216*100","v":81.692681310473191},null,{"$f":"G216/F216*100","v":78.02200000000002},null,{"$f":"I216/H216*100","v":82.701791229826554}]
[]
[]
[null,"(1) Base load per bill for Schedule 101 is shown on workpaper PDE-G-18 multiplied by total billings from PDE-G-1, or"]
[null,{"$f":"\"14 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F207,\"#,##0\")","v":"14 X 1,802,235 = 25,231,290"}]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E59","v":8.0609999999999928},{"$f":"E8","v":5632648.154774134},{"$f":"C225*D225/100","v":454047.76775634254},{"$f":"MIN(D225,F229)","v":5632648.154774134},{"$f":"F225*C225/100","v":454047.76775634254},{"$f":"D225-F225","v":0},{"$f":"H225*C225/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E60","v":76.179000000000002},{"$f":"E9","v":14800996.81511003},{"$f":"C226*D226/100","v":11275251.36378267},{"$f":"MIN(F229-F225,D226)","v":10565011.845225867},{"$f":"F226*C226/100","v":8048320.3735746136},{"$f":"D226-F226","v":4235984.9698841628},{"$f":"H226*C226/100","v":3226930.9902080568}]
[null,"OVER 1,000 THERMS",{"$f":"E61","v":68.856999999999999},{"$f":"E10","v":25823248.030115835},{"$f":"C227*D227/100","v":17781113.896096863},{"$f":"MIN(F229-F225-F226,D227)","v":0},{"$f":"F227*C227/100","v":0},{"$f":"D227-F227","v":25823248.030115835},{"$f":"H227*C227/100","v":17781113.896096863}]
[]
[null,"TOTAL",null,{"$f":"D225+D226+D227","v":46256893},{"$f":"E225+E226+E227","v":29510413.027635876},{"$f":"535*E26","v":16197660},{"$f":"G225+G226+G227","v":8502368.1413309556},{"$f":"H225+H226+H227","v":30059233},{"$f":"I225+I226+I227","v":21008044.886304919}]
[null,"AVERAGE RATE",null,null,{"$f":"E229/D229*100","v":63.796790302443952},null,{"$f":"G229/F229*100","v":52.491336040705605},null,{"$f":"I229/H229*100","v":69.888825461065224}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 111"]
[null,"0-200 THERMS",{"$f":"E77","v":49.534999999999997},{"$f":"E31","v":5632648.154774134},{"$f":"C235*D235/100","v":2790132.2634673673},{"$f":"MIN(D235,F239)","v":5632648.154774134},{"$f":"F235*C235/100","v":2790132.2634673673},{"$f":"D235-F235","v":0},{"$f":"H235*C235/100","v":0}]
[null,"201-1,000 THERMS",{"$f":"E78","v":72.668999999999997},{"$f":"E32","v":14800996.81511003},{"$f":"C236*D236/100","v":10755736.375572307},{"$f":"MIN(F239-F235,D236)","v":10565011.845225867},{"$f":"F236*C236/100","v":7677488.4578071842},{"$f":"D236-F236","v":4235984.9698841628},{"$f":"H236*C236/100","v":3078247.9177651219}]
[null,"OVER 1,000 THERMS",{"$f":"E79","v":65.685000000000002},{"$f":"E33","v":25823248.030115835},{"$f":"C237*D237/100","v":16962000.468581587},{"$f":"MIN(F239-F235-F236,D237)","v":0},{"$f":"F237*C237/100","v":0},{"$f":"D237-F237","v":25823248.030115835},{"$f":"H237*C237/100","v":16962000.468581587}]
[]
[null,"TOTAL",null,{"$f":"D235+D236+D237","v":46256893},{"$f":"E235+E236+E237","v":30507869.10762126},{"$f":"F229","v":16197660},{"$f":"G235+G236+G237","v":10467620.721274551},{"$f":"H235+H236+H237","v":30059233},{"$f":"I234+I235+I236+I237","v":20040248.386346709}]
[null,"AVERAGE RATE",null,null,{"$f":"E239/D239*100","v":65.953130720693366},null,{"$f":"G239/F239*100","v":64.624277341755231},null,{"$f":"I239/H239*100","v":66.6691940754001}]
[]
[]
[null,"(1) Base load per bill for Schedule 111 is shown on workpaper PDE-G-18 multiplied by total billings from PDE-G-1, or"]
[null,{"$f":"\"535 X \"&TEXT(E26,\"#,##0\")&\" = \"&TEXT(F229,\"#,##0\")","v":"535 X 30,276 = 16,197,660"}]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASE LOAD","BASE LOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","THERMS","REVENUE","THERMS(1)","REVENUE","THERMS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F59","v":6.0619999999999976},{"$f":"F31","v":177068.43212912412},{"$f":"C251*D251/100","v":10733.888355667501},{"$f":"MIN(D251,F257)","v":177068.43212912412},{"$f":"F251*C251/100","v":10733.888355667501},{"$f":"D251-F251","v":0},{"$f":"H251*C251/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F60","v":75.694999999999993},{"$f":"F32","v":176745.54176625563},{"$f":"C252*D252/100","v":133787.53783996718},{"$f":"MIN(F257-F251,D252)","v":176745.54176625563},{"$f":"F252*C252/100","v":133787.53783996718},{"$f":"D252-F252","v":0},{"$f":"H252*C252/100","v":0}]
[null,"1001-10,000 THERMS",68.206999999999994,2926400.7321596048,{"$f":"C253*D253/100","v":1996010.1473841015},{"$f":"MIN(F257-F251-F252,D253)","v":2926400.7321596048},{"$f":"F253*C253/100","v":1996010.1473841015},{"$f":"D253-F253","v":0},{"$f":"H253*C253/100","v":0}]
[null,"10,001-25,000 THERMS",63.504999999999995,1786297.0200134711,{"$f":"C254*D254/100","v":1134387.9225595547},{"$f":"MIN(F257-F251-F252-F253,D254)","v":1003694.2939450154},{"$f":"F254*C254/100","v":637396.06136978196},{"$f":"D254-F254","v":782602.72606845573},{"$f":"H254*C254/100","v":496991.86118977278}]
[null,"OVER 25,000 THERMS",59.720999999999997,874046.27393154439,521989.17525465757,{"$f":"MIN(F257-F251-F252-F253-F254,D255)","v":0},0,874046.27393154439,521989.17525465757]
[]
[null,"TOTAL",null,{"$f":"D251+D252+D253+D254+D255","v":5940558},{"$f":"E251+E252+E253+E254+E255","v":3796908.6713939481},{"$f":"13021*F26","v":4283909},{"$f":"G251+G252+G253","v":2140531.5735797361},{"$f":"H251+H252+H253+H254+H255","v":1656649},{"$f":"I251+I252+I253+I254+I255","v":1018981.0364444304}]
[null,"AVERAGE RATE",null,null,{"$f":"E257/D257*100","v":63.915017265952933},null,{"$f":"G257/F257*100","v":49.966784392005906},null,{"$f":"I257/H257*100","v":61.508565570886184}]
[]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATE"]
[null,"SCHEDULE 121"]
[null,"0-500 THERMS",{"$f":"F77","v":47.448999999999998},{"$f":"F31","v":177068.43212912412},{"$f":"C263*D263/100","v":84017.200360948103},{"$f":"MIN(D263,F269)","v":177068.43212912412},{"$f":"F263*C263/100","v":84017.200360948103},{"$f":"D263-F263","v":0},{"$f":"H263*C263/100","v":0}]
[null,"501-1,000 THERMS",{"$f":"F78","v":71.114999999999995},{"$f":"F32","v":176745.54176625563},{"$f":"C264*D264/100","v":125692.59202707268},{"$f":"MIN(F269-F263,D264)","v":176745.54176625563},{"$f":"F264*C264/100","v":125692.59202707268},{"$f":"D264-F264","v":0},{"$f":"H264*C264/100","v":0}]
[null,"1001-10,000 THERMS",64.08,2926400.7321596048,1875237.5891678748,{"$f":"MIN(F269-F263-F264,D265)","v":2926400.7321596048},{"$f":"F265*C265/100","v":1875237.5891678748},0,0]
[null,"10,001-25,000 THERMS",59.662999999999997,1786297.0200134711,1065758.3910506372,{"$f":"MIN(F269-F263-F264-F265,D266)","v":1003694.2939450154},{"$f":"F266*C266/100","v":598834.12659641448},782602.72606845573,466924.26445422269]
[null,"OVER 25,000 THERMS",59.720999999999997,874046.27393154439,521989.17525465757,{"$f":"MIN(F269-F263-F264-F265-F266,D267)","v":0},0,874046.27393154439,521989.17525465757]
[]
[null,"TOTAL",null,{"$f":"D263+D264+D265+D266+D267","v":5940558},{"$f":"E263+E264+E265+E266+E267","v":3672694.9478611904},{"$f":"F257","v":4283909},{"$f":"G263+G264+G265+G266+G267","v":2683781.5081523098},{"$f":"H263+H264+H265+H266+H267","v":1656649},{"$f":"I262+I263+I264+I265+I266+I267","v":988913.43970888027}]
[null,"AVERAGE RATE",null,null,{"$f":"E269/D269*100","v":61.824073561123214},null,{"$f":"G269/F269*100","v":62.647957931699992},null,{"$f":"I269/H269*100","v":59.693600739135469}]
[]
[null,"(1) Base load per bill for Schedule 121 is shown on workpaper PDE-G-18 multiplied by total billings from PDE-G-1, or"]
[null,{"$f":"\"13,021 X \"&TEXT(F26,\"#,##0\")&\" = \"&TEXT(F257,\"#,##0\")","v":"13,021 X 329 = 4,283,909"}]
[]
[]
[null,null,null,{"$f":"D195/D48","v":0.91999999999999338},{"$f":"E195/E49","v":-51.310629541550732},{"$f":"F195/F49","v":-598.25462006079169},{"$f":"G195/G48","v":-1256.7695833333273},{"$f":"H195/H48","v":413.33497005987988}]
[null,null,null,{"$f":"D46/D48","v":67.037824146129665},{"$f":"E46/E49","v":1575.8603184040164},{"$f":"F46/F49","v":18291.413373860181},{"$f":"G46/G48","v":53675.833333333336},{"$f":"H46/H48","v":61923.908183632731}]
[]
[]
[null,null,null,{"$f":"D74-D56","v":0.91999999999999993}]
[null,null,null,{"$f":"ROUND(((D59*65)/100),2)","v":50.71}]
[null,null,null,{"$f":"ROUND(((D77*65)/100),2)","v":50.71}]
[]
[null,null,null,{"$f":"D280+D282-D281","v":0.92000000000000171}]

{"sheet":"Exh1","index":1,"n_rows":36,"n_cols":14,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,13,2,14]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON NATURAL GAS"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2013"]
["(000s of Dollars)"]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,null,"Percent "]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Sch. 191","Proposed","Increase"]
["Line","Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","LIRAP/DSM","General","on Billed"]
["No.","Service","Number","Rates(1)","Increase","Rates","Increase","Rates (2)","Increase","Increase","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(h)","(i)"]
[]
[1,"General Service","101",{"$f":"'Pres & Prop Rev'!$D$145/1000+0.5","v":113156.18648},{"$f":"'Pres & Prop Rev'!$D$195/1000-1","v":1657.0561999999882},{"$f":"'Pres & Prop Rev'!$D$192/1000","v":114813.74268},{"$f":"E14/D14","v":1.4643973533809992E-2},117555.40926,0,{"$f":"E14+I14","v":1657.0561999999882},{"$f":"(E14)/H14","v":1.4095958751970646E-2}]
[2,"Large General Service","111/112",{"$f":"'Pres & Prop Rev'!$E$145/1000","v":35407.288469999992},{"$f":"'Pres & Prop Rev'!$E$195/1000","v":-1553.4806199999898},{"$f":"'Pres & Prop Rev'!$E$192/1000","v":33853.807850000005},{"$f":"E15/D15","v":-4.387460003654977E-2},36976.234250000001,0,{"$f":"E15+I15","v":-1553.4806199999898},{"$f":"(E15)/H15","v":-4.2012948357497755E-2}]
[3,"Large General Svc.-High Annual Load Factor","121/122",{"$f":"'Pres & Prop Rev'!$F$145/1000","v":3979.3289399999999},{"$f":"'Pres & Prop Rev'!$F$195/1000","v":-196.82577000000049},{"$f":"'Pres & Prop Rev'!$F$192/1000","v":3782.5031699999995},-4.946205075471858E-2,4209.8936599999997,0,-196.82577000000049,-4.675314530391262E-2]
[4,"Interruptible Service ","131/132",{"$f":"'Pres & Prop Rev'!$G$145/1000","v":767.85518999999999},{"$f":"'Pres & Prop Rev'!$G$195/1000","v":-30.162469999999857},{"$f":"'Pres & Prop Rev'!$G$192/1000","v":737.69272000000012},{"$f":"E17/D17","v":-3.9281456181861393E-2},798.24430999999993,0,-30.162469999999857,{"$f":"(E17)/H17","v":-3.77860131567989E-2}]
[5,"Transportation Service","146",{"$f":"'Pres & Prop Rev'!$H$145/1000","v":2434.35815},{"$f":"'Pres & Prop Rev'!$H$195/1000","v":207.08081999999985},{"$f":"'Pres & Prop Rev'!$H$192/1000","v":2641.4389699999997},{"$f":"E18/D18","v":8.5065880712745512E-2},2435.5990999999999,0,207.08081999999985,{"$f":"(E18)/H18","v":8.5022539218379517E-2}]
[6,"Special Contracts","148",{"$f":"SUM('Pres & Prop Rev'!$I$145:$J$145)/1000","v":1542.1343700000002},{"$f":"SUM('Pres & Prop Rev'!$I$195:$J$195)/1000","v":0},{"$f":"SUM('Pres & Prop Rev'!$I$192:$J$192)/1000","v":1542.1343700000002},0,1542.1343700000002,0,0,0]
[7,"Total",null,{"$f":"'Pres & Prop Rev'!$C$145/1000+0.1","v":157286.75159999999},{"$f":"'Pres & Prop Rev'!$C$195/1000","v":84.668159999997698},{"$f":"'Pres & Prop Rev'!$C$192/1000","v":157371.31975999998},{"$f":"E20/D20","v":5.3830446072991253E-4},{"$f":"SUM(H14:H19)","v":163517.51495000001},{"$f":"SUM(I14:I19)","v":0},{"$f":"SUM(J14:J19)+1","v":84.668159999997854},5.1779260482210309E-4]
[null,null,null,{"$f":"ROUND(D20-SUM(D14:D19),0)","v":0},null,{"$f":"ROUND(F20-SUM(F14:F19),0)","v":0},null,null,null,{"$f":"ROUND(J20-SUM(J14:J19),-1)","v":0},{"$f":"ROUND(K20-SUM(K14:K19),0)","v":0}]
[]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
["(1) Includes Purchase Adjustment Schedule 150; excludes all other rate adjustments."]
[]
["(2) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), "]
["  and Schedule 191 (Public Purpose Rider Adjustment)."]
[]
[null,null,null,{"$f":"SUM(ROUND(D14:D19,0))","v":157286},{"$f":"SUM(ROUND(E14:E19,0))","v":84},{"$f":"SUM(ROUND(F14:F19,0))","v":157372},null,{"$f":"SUM(ROUND(H14:H19,0))","v":163517},null,null,{"$f":"SUM(ROUND(K14:K19,0))","v":0}]
[null,null,null,{"$f":"ROUND(D20,0)-D30","v":1},{"$f":"ROUND(E20,0)-E30","v":1},{"$f":"ROUND(F20,0)-F30","v":-1},null,{"$f":"ROUND(H20,0)-H30","v":1},null,null,{"$f":"ROUND(K20,0)-K30","v":0}]
[]
[]
[null,null,null,null,null,null,"Rate Sch.","Therms",null,"Sch 155 Rate","Sch 155 Rate","Billing Impact"]
[null,null,null,null,null,null,112,{"$f":"'Rev Runs CY'!O40","v":0},null,6.2300000000000003E-3,4.0999999999999999E-4,{"$f":"(H35*(K35-J35)/1000)","v":0},"No 112's in test year"]
[null,null,null,null,null,null,122,{"$f":"'Rev Runs CY'!O42","v":852890},null,1.6969999999999999E-2,4.0999999999999999E-4,{"$f":"(H36*(K36-J36)/1000)","v":-14.1238584}]

{"sheet":"Exh2","index":2,"n_rows":20,"n_cols":12,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'ROR' tab."]
["WASHINGTON NATURAL GAS"]
["PRESENT & PROPOSED RATES OF RETURN BY RATE SCHEDULE"]
["12 MONTHS ENDED JUNE 30, 2013"]
[]
[]
[]
[]
[null,null,null,"Present Rates",null,null,"Base",null,"Proposed Rates"]
[null,null,null,"Present","Present",null,"Tariff",null,"Proposed","Proposed"]
["Line","Type of","Sch.","Rate of","Relative ",null,"Proposed ",null,"Rate of","Relative"]
["No.","Service","Number","Return","ROR",null,"Increase",null,"Return","ROR"]
[null,"(a)","(b)","(c)","(d)",null,"(e)",null,"(f)","(g)"]
[]
[1,"General Service","101",{"$f":"INDEX(ROR!$C$20:$H$20,$A15+1)","v":3.9581283456519553E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A15+1)","v":0.8149606848306733},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A15+1)","v":6.1857298651150083E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A15+1)","v":6.0290427270772357E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A15+1)","v":0.9106560637730523}]
[2,"Large General Service","111",{"$f":"INDEX(ROR!$C$20:$H$20,$A16+1)","v":8.83152186466616E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A16+1)","v":1.8183703201114623},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A16+1)","v":0},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A16+1)","v":9.1421399755059238E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A16+1)","v":1.3808734788304382}]
[3,"Large General Svc.-High Annual Load Factor","121",{"$f":"INDEX(ROR!$C$20:$H$20,$A17+1)","v":0.10138256621876021},{"$f":"INDEX(ROR!$C$21:$H$21,$A17+1)","v":2.0874210834091298},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A17+1)","v":0},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A17+1)","v":0.10515332290379092},{"$f":"INDEX(ROR!$C$37:$H$37,$A17+1)","v":1.58828715374928}]
[4,"Interruptible Service ","131",{"$f":"INDEX(ROR!$C$20:$H$20,$A18+1)","v":5.1588140764761932E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A18+1)","v":1.0621764342981821},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A18+1)","v":2.6701204499876452E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A18+1)","v":6.6205485988832705E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A18+1)","v":1}]
[5,"Transportation Service","146",{"$f":"INDEX(ROR!$C$20:$H$20,$A19+1)","v":4.5271114037575833E-2},{"$f":"INDEX(ROR!$C$21:$H$21,$A19+1)","v":0.93211171738882448},null,{"$f":"INDEX(ROR!$C$47:$H$47,$A19+1)","v":0.17244969783501718},null,{"$f":"INDEX(ROR!$C$38:$H$38,$A19+1)","v":6.6205485988832719E-2},{"$f":"INDEX(ROR!$C$37:$H$37,$A19+1)","v":1}]
[6,"Total",null,{"$f":"INDEX(ROR!$C$20:$H$20,1)","v":4.8568334881999208E-2},{"$f":"INDEX(ROR!$C$21:$H$21,1)","v":1},null,{"$f":"INDEX(ROR!$C$47:$H$47,1)","v":4.7715257433410541E-2},null,{"$f":"INDEX(ROR!$C$38:$H$38,1)","v":6.6205485988832705E-2},{"$f":"INDEX(ROR!$C$37:$H$37,1)","v":1}]

{"sheet":"Exh3","index":3,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,0,54,9]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON NATURAL GAS"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[null,null,null,null,null,null,null,null,"Proposed","Proposed"]
[null,null,"Sch. 150","Base Rate","Present",null,"General ","Proposed ","Base Rate","Base Rate"]
[null,"Base","PGA","including","Billing","Present ","Rate ","Billing ","including","excluding"]
["Type of Service","Rate","Rate Adj","Schedule 150","Rate Adj.","Billing Rate (1)","Increase","Rate(1)","Schedule 150","Schedule 150"]
["(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)"]
["General Service - Schedule 101"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":8},{"$f":"F11-D11","v":0},{"$f":"'Rate Design'!D14","v":8},{"$f":"IF(ROUND(H11-F11,5)<>ROUND(I11-D11,5),#VALUE!,I11-D11)","v":0.91999999999999993},{"$f":"'Rate Design'!D36","v":8.92},{"$f":"'Rate Design'!D26","v":8.92},{"$f":"D11+G11","v":8.92},{"$f":"I11/D11-1","v":0.11499999999999999},null,null,null,null,null,null,null,null,{"$f":"D11","v":8},null,{"$f":"I11","v":8.92}]
["Usage Charge:"]
["   First 70 Therms",0.28219,0.49802999999999997,{"$f":"'Rate Design'!D6/100","v":0.78021999999999991},{"$f":"F13-D13","v":3.8030000000000008E-2},{"$f":"'Rate Design'!D16/100","v":0.81824999999999992},{"$f":"I13-D13","v":0},{"$f":"'Rate Design'!D38/100","v":0.81825000000000003},{"$f":"'Rate Design'!D28/100","v":0.78022000000000002},{"$f":"B13+G13","v":0.28219},{"$f":"I13/D13-1","v":0}]
["   All over 70 Therms",0.38327,{"$f":"C13","v":0.49802999999999997},{"$f":"'Rate Design'!D7/100","v":0.88129999999999997},{"$f":"E13","v":3.8030000000000008E-2},{"$f":"'Rate Design'!D17/100","v":0.91932999999999998},{"$f":"I14-D14","v":0},{"$f":"'Rate Design'!D39/100","v":0.91932999999999998},{"$f":"'Rate Design'!D29/100","v":0.88129999999999997},{"$f":"B14+G14","v":0.38327},{"$f":"I14/D14-1","v":0},{"$f":"(70*D13)+(130*D14)+D11","v":177.18439999999998},null,null,{"$f":"(70*H13)+(130*H14)+H11","v":185.71039999999999},{"$f":"(70*I13)+(130*I14)+I11","v":178.1044},{"$f":"(70*(B13+G13))+(430*(B14+G14))+I11","v":193.47939999999997},{"$f":"(D13*70)+(D14*130)+D11","v":177.18439999999998},{"$f":"((D13+G13)*70)+((D14+G14)*130)+H11","v":178.10439999999997},{"$f":"B13","v":0.28219},{"$f":"T14*70","v":19.753299999999999},{"$f":"B13+G13","v":0.28219},{"$f":"V14*70","v":19.753299999999999}]
[]
["Large General Service - Schedule 111",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(D13*70)+(D14*430)+D11","v":441.57439999999997},{"$f":"((D13+G13)*70)+((D14+G14)*430)+H11","v":442.49439999999998},{"$f":"B14","v":0.38327},{"$f":"T16*130","v":49.825099999999999},{"$f":"B14+G14","v":0.38327},{"$f":"V16*130","v":49.825099999999999}]
["Usage Charge:",null,null,null,null,null,null,null,null,null,{"$f":"I22/200+I23-I18","v":0},null,null,null,null,null,null,null,null,null,{"$f":"T11+U14+U16","v":77.578400000000002},null,{"$f":"V11+W14+W16","v":78.498400000000004}]
[{"$f":"\"First \"&TEXT('Rate Design'!M6,\"#,##0\")&\" therms\"","v":"First 200 therms"},0.39130999999999999,0.49535000000000001,{"$f":"'Rate Design'!M11/100","v":0.88666},{"$f":"F18-D18","v":3.4069999999999934E-2},{"$f":"'Rate Design'!M21/100","v":0.92072999999999994},{"$f":"I18-D18","v":1.1899999999999133E-3},{"$f":"'Rate Design'!M43/100","v":0.92191999999999996},{"$f":"'Rate Design'!M33/100","v":0.88784999999999992},{"$f":"B18+G18","v":0.3924999999999999},{"$f":"I18/D18-1","v":1.3421153542507724E-3},{"$f":"D18*200","v":177.33199999999999},{"$f":"F18*200","v":184.14599999999999},{"$f":"G18*200","v":0.23799999999998267},{"$f":"H18*200","v":184.38399999999999},{"$f":"I18*200","v":177.57},null,{"$f":"I22/200+I23","v":0.88785000000000003}]
[{"$f":"TEXT('Rate Design'!M6,\"#,##0\")&\" - \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"200 - 1,000 therms"},0.26644000000000001,{"$f":"C18","v":0.49535000000000001},{"$f":"'Rate Design'!E7/100","v":0.76178999999999997},{"$f":"F19-D19","v":3.4070000000000156E-2},{"$f":"'Rate Design'!E17/100","v":0.79586000000000012},{"$f":"I19-D19","v":-3.510000000000002E-2},{"$f":"'Rate Design'!E39/100","v":0.7607600000000001},{"$f":"'Rate Design'!E29/100","v":0.72668999999999995},{"$f":"B19+G19","v":0.23133999999999999},{"$f":"I19/D19-1","v":-4.6075690150829018E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!M7,\"#,##0\")&\" therms\"","v":"All over 1,000 therms"},0.19322,{"$f":"C18","v":0.49535000000000001},{"$f":"'Rate Design'!E8/100","v":0.68857000000000002},{"$f":"F20-D20","v":3.4070000000000045E-2},{"$f":"'Rate Design'!E18/100","v":0.72264000000000006},{"$f":"I20-D20","v":-3.171999999999997E-2},{"$f":"'Rate Design'!E40/100","v":0.69092000000000009},{"$f":"'Rate Design'!E30/100","v":0.65685000000000004},0.16150000000000003,{"$f":"I20/D20-1","v":-4.6066485615115393E-2}]
["Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!E5","v":161.21},{"$f":"F22-D22","v":0},{"$f":"'Rate Design'!E15","v":161.21},{"$f":"IF(ROUND(H22-F22,5)<>ROUND(I22-D22,5),#VALUE!,I22-D22)","v":-82.710000000000008},{"$f":"'Rate Design'!E37","v":78.5},{"$f":"'Rate Design'!E27","v":78.5},{"$f":"D22+G22","v":78.5},{"$f":"I22/D22-1","v":-0.51305750263631289},null,null,null,null,null,null,null,null,{"$f":"F22+G11+(70*G13)+(130*G14)","v":162.13},{"$f":"T22","v":162.13},{"$f":"(B18+G18)*200","v":78.499999999999986}]
["per therm",-0.41474,{"$f":"C18","v":0.49535000000000001},{"$f":"'Rate Design'!E6/100","v":8.0609999999999932E-2},{"$f":"F23-D23","v":3.4070000000000003E-2},{"$f":"'Rate Design'!E16/100","v":0.11467999999999993},{"$f":"I23-D23","v":0.41474000000000011},{"$f":"E23+I23","v":0.52942},0.49535000000000001,{"$f":"B23+G23","v":0},{"$f":"I23/D23-1","v":5.1450192283835809},{"$f":"$D22+D23*200","v":177.33199999999999},{"$f":"$F22+F23*200","v":184.14599999999999},{"$f":"$G22+G23*200","v":0.23800000000001376},{"$f":"$H22+H23*200","v":184.38400000000001},{"$f":"$I22+I23*200","v":177.57},null,null,null,{"$f":"D23","v":8.0609999999999932E-2},{"$f":"T23*200","v":16.121999999999986},{"$f":"C18*200","v":99.070000000000007}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L18-L23","v":0},{"$f":"M18-M23","v":0},{"$f":"N18-N23","v":-3.1086244689504383E-14},{"$f":"O18-O23","v":0},{"$f":"P18-P23","v":0},null,null,null,null,{"$f":"SUM(U22:U23)","v":178.25199999999998},{"$f":"SUM(V22:V23)","v":177.57}]
["High Annual Load Factor Large General Service - Schedule 121"]
["Usage Charge:",null,null,null,null,null,null,null,null,null,{"$f":"I33/500+I34-I27","v":0}]
[{"$f":"\"First \"&TEXT('Rate Design'!N6,\"#,##0\")&\" therms\"","v":"First 500 therms"},0.40597,0.47449000000000002,{"$f":"'Rate Design'!N11/100","v":0.88046000000000002},{"$f":"F27-D27","v":4.2030000000000123E-2},{"$f":"'Rate Design'!N21/100","v":0.92249000000000014},{"$f":"I27-D27","v":-1.9009999999999971E-2},{"$f":"'Rate Design'!N43/100","v":0.90348000000000017},{"$f":"'Rate Design'!N33/100","v":0.86145000000000005},{"$f":"B27+G27","v":0.38696000000000003},{"$f":"I27/D27-1","v":-2.1590986529768541E-2},{"$f":"D27*500","v":440.23},{"$f":"F27*500","v":461.24500000000006},{"$f":"G27*500","v":-9.5049999999999848},{"$f":"H27*500","v":451.74000000000007},{"$f":"I27*500","v":430.72500000000002},null,{"$f":"I33/500+I34","v":0.86144999999999994}]
[{"$f":"TEXT('Rate Design'!N6,\"#,##0\")&\" - \"&TEXT('Rate Design'!N7,\"#,##0\")&\" therms\"","v":"500 - 1,000 therms"},0.28245999999999999,{"$f":"C27","v":0.47449000000000002},{"$f":"'Rate Design'!F7/100","v":0.7569499999999999},{"$f":"F28-D28","v":4.2030000000000012E-2},{"$f":"'Rate Design'!F17/100","v":0.79897999999999991},{"$f":"I28-D28","v":-4.5799999999999952E-2},{"$f":"'Rate Design'!F39/100","v":0.75317999999999996},{"$f":"'Rate Design'!F29/100","v":0.71114999999999995},{"$f":"B28+G28","v":0.23666000000000004},{"$f":"I28/D28-1","v":-6.0505977937776567E-2}]
[{"$f":"TEXT('Rate Design'!N7,\"#,##0\")&\" - \"&TEXT('Rate Design'!N8,\"#,##0\")&\" therms\"","v":"1,000 - 10,000 therms"},0.20757999999999999,{"$f":"C27","v":0.47449000000000002},{"$f":"'Rate Design'!F8/100","v":0.68206999999999995},{"$f":"F29-D29","v":4.2030000000000012E-2},{"$f":"'Rate Design'!F18/100","v":0.72409999999999997},{"$f":"I29-D29","v":-4.1269999999999918E-2},{"$f":"'Rate Design'!F40/100","v":0.68283000000000005},{"$f":"'Rate Design'!F30/100","v":0.64080000000000004},0.16631000000000007,{"$f":"I29/D29-1","v":-6.0506986086471981E-2}]
[{"$f":"TEXT('Rate Design'!N8,\"#,##0\")&\" - \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},0.16056000000000001,{"$f":"C27","v":0.47449000000000002},{"$f":"'Rate Design'!F9/100","v":0.63505},{"$f":"F30-D30","v":4.2030000000000012E-2},{"$f":"'Rate Design'!F19/100","v":0.67708000000000002},{"$f":"I30-D30","v":-3.842000000000001E-2},{"$f":"'Rate Design'!F41/100","v":0.63866000000000001},{"$f":"'Rate Design'!F31/100","v":0.59662999999999999},0.12214,{"$f":"I30/D30-1","v":-6.0499173293441455E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N9,\"#,##0\")&\" therms\"","v":"All over 25,000 therms"},0.12272,{"$f":"C27","v":0.47449000000000002},{"$f":"'Rate Design'!F10/100","v":0.59721000000000002},{"$f":"F31-D31","v":4.2030000000000012E-2},{"$f":"'Rate Design'!F20/100","v":0.63924000000000003},{"$f":"I31-D31","v":0},{"$f":"'Rate Design'!F42/100","v":0.63924000000000003},{"$f":"'Rate Design'!F32/100","v":0.59721000000000002},0.12272,{"$f":"I31/D31-1","v":0}]
["Minimum Charge:"]
["per month",null,null,{"$f":"'Rate Design'!F5","v":409.92},{"$f":"F33-D33","v":0},{"$f":"'Rate Design'!F15","v":409.92},{"$f":"IF(ROUND(H33-F33,5)<>ROUND(I33-D33,5),#VALUE!,I33-D33)","v":-216.44000000000003},{"$f":"'Rate Design'!F37","v":193.48},{"$f":"'Rate Design'!F27","v":193.48},{"$f":"D33+G33","v":193.48},{"$f":"I33/D33-1","v":-0.52800546448087438},null,null,null,null,null,null,null,null,{"$f":"F33+G11+(70*G13)+(430*G14)","v":410.84000000000003}]
["per therm",-0.41387000000000002,{"$f":"C27","v":0.47449000000000002},{"$f":"'Rate Design'!F6/100","v":6.0619999999999979E-2},{"$f":"F34-D34","v":4.2029999999999984E-2},{"$f":"'Rate Design'!F16/100","v":0.10264999999999996},{"$f":"I34-D34","v":0.41386999999999996},{"$f":"'Rate Design'!F38/100","v":0.51651999999999998},{"$f":"'Rate Design'!F28/100","v":0.47448999999999997},{"$f":"B34+G34","v":0},{"$f":"I34/D34-1","v":6.8272847245133637},{"$f":"D33+D34*500","v":440.23},{"$f":"F33+F34*500","v":461.245},{"$f":"G33+G34*500","v":-9.5050000000000523},{"$f":"H33+H34*500","v":451.74},{"$f":"I33+I34*500","v":430.72499999999997},{"$f":"(B27+G27)*500","v":193.48000000000002}]
["Annual Minimum per therm",null,null,"Present:",0.30041000000000001,null,null,"Proposed:",{"$f":"D29-0.37977-N(\"Tariffed Commodity Rate, 2013 PGA - Grossed up for Rev Related Items\")+G29","v":0.26103000000000004},{"$f":"D29-0.37977-N(\"Tariffed Commodity Rate, 2013 PGA - Grossed up for Rev Related Items\")+G29","v":0.26103000000000004},{"$f":"I35/E35-1","v":-0.13108751373123384},{"$f":"L27-L34","v":0},{"$f":"M27-M34","v":0},{"$f":"N27-N34","v":6.7501559897209518E-14},{"$f":"O27-O34","v":0},{"$f":"P27-P34","v":0}]
[]
["Interruptible Service - Schedule 132"]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O6,\"#,##0\")&\" therms\"","v":"First 10,000 therms"},0.18973999999999999,0.44955000000000001,{"$f":"'Rate Design'!G6/100","v":0.63929000000000002},{"$f":"F39-D39","v":2.3589999999999889E-2},{"$f":"'Rate Design'!G16/100","v":0.66287999999999991},{"$f":"I39-D39","v":-2.5110000000000077E-2},{"$f":"'Rate Design'!G38/100","v":0.63776999999999995},{"$f":"'Rate Design'!G28/100","v":0.61417999999999995},{"$f":"B39+G39","v":0.16462999999999992},{"$f":"I39/D39-1","v":-3.9277948974643873E-2}]
[{"$f":"TEXT('Rate Design'!O6,\"#,##0\")&\" - \"&TEXT('Rate Design'!O7,\"#,##0\")&\" therms\"","v":"10,000 - 25,000 therms"},0.1447,{"$f":"C39","v":0.44955000000000001},{"$f":"'Rate Design'!G7/100","v":0.59424999999999994},{"$f":"F40-D40","v":2.359E-2},{"$f":"'Rate Design'!G17/100","v":0.61783999999999994},{"$f":"I40-D40","v":-2.3339999999999916E-2},{"$f":"'Rate Design'!G39/100","v":0.59449999999999992},{"$f":"'Rate Design'!G29/100","v":0.57091000000000003},{"$f":"B40+G40","v":0.12136000000000008},{"$f":"I40/D40-1","v":-3.9276398822044478E-2}]
[{"$f":"TEXT('Rate Design'!O7,\"#,##0\")&\" - \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"25,000 - 50,000 therms"},0.13364999999999999,{"$f":"C39","v":0.44955000000000001},{"$f":"'Rate Design'!G8/100","v":0.58320000000000005},{"$f":"F41-D41","v":2.3589999999999889E-2},{"$f":"'Rate Design'!G18/100","v":0.60678999999999994},{"$f":"I41-D41","v":-2.2909999999999986E-2},{"$f":"'Rate Design'!G40/100","v":0.58387999999999995},{"$f":"'Rate Design'!G30/100","v":0.56029000000000007},0.11074000000000001,{"$f":"I41/D41-1","v":-3.9283264746227675E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O8,\"#,##0\")&\" therms\"","v":"All over 50,000 therms"},0.12998999999999999,{"$f":"C39","v":0.44955000000000001},{"$f":"'Rate Design'!G9/100","v":0.57954000000000006},{"$f":"F42-D42","v":2.3589999999999889E-2},{"$f":"'Rate Design'!G19/100","v":0.60312999999999994},{"$f":"I42-D42","v":-2.2770000000000068E-2},{"$f":"'Rate Design'!G41/100","v":0.58035999999999999},{"$f":"'Rate Design'!G31/100","v":0.55676999999999999},0.10721999999999993,{"$f":"I42/D42-1","v":-3.928978155088525E-2}]
["Annual Minimum per therm",null,null,"Present:",0.21578,null,null,"Proposed:",{"$f":"D40-0.37977-N(\"Tariffed Commodity Rate, 2013 PGA - Grossed up for Rev Related Items\")+G40","v":0.19114000000000003},{"$f":"D40-0.37977-N(\"Tariffed Commodity Rate, 2013 PGA - Grossed up for Rev Related Items\")+G40","v":0.19114000000000003},{"$f":"I43/E43-1","v":-0.11419037908981355}]
[]
["Transportation Service - Schedule 146"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":400},{"$f":"F46-D46","v":0},{"$f":"'Rate Design'!H14","v":400},{"$f":"IF(ROUND(H46-F46,5)<>ROUND(I46-D46,5),#VALUE!,I46-D46)","v":100},{"$f":"'Rate Design'!H36","v":500},{"$f":"'Rate Design'!H26","v":500},{"$f":"D46+G46","v":500},{"$f":"I46/D46-1","v":0.25}]
["Usage Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P6,\"#,##0\")&\" therms\"","v":"First 20,000 therms"},8.233E-2,5.5999999999999995E-4,{"$f":"'Rate Design'!H6/100","v":8.2889999999999991E-2},{"$f":"F48-D48","v":3.999999999999837E-5},{"$f":"'Rate Design'!H16/100","v":8.292999999999999E-2},{"$f":"I48-D48","v":5.0600000000000089E-3},{"$f":"'Rate Design'!H38/100","v":8.7989999999999999E-2},{"$f":"'Rate Design'!H28/100","v":8.795E-2},{"$f":"B48+G48","v":8.7390000000000009E-2},{"$f":"I48/D48-1","v":6.1044758113162123E-2},null,null,{"$f":"I48-D48","v":5.0600000000000089E-3},{"$f":"H48-F48","v":5.0600000000000089E-3}]
[{"$f":"TEXT('Rate Design'!P6,\"#,##0\")&\" - \"&TEXT('Rate Design'!P7,\"#,##0\")&\" therms\"","v":"20,000 - 50,000 therms"},7.324E-2,{"$f":"C48","v":5.5999999999999995E-4},{"$f":"'Rate Design'!H7/100","v":7.3800000000000004E-2},{"$f":"F49-D49","v":3.999999999999837E-5},{"$f":"'Rate Design'!H17/100","v":7.3840000000000003E-2},{"$f":"I49-D49","v":5.0599999999999951E-3},{"$f":"'Rate Design'!H39/100","v":7.8899999999999998E-2},{"$f":"'Rate Design'!H29/100","v":7.886E-2},{"$f":"B49+G49","v":7.8299999999999995E-2},{"$f":"I49/D49-1","v":6.8563685636856331E-2}]
[{"$f":"TEXT('Rate Design'!P7,\"#,##0\")&\" - \"&TEXT('Rate Design'!P8,\"#,##0\")&\" therms\"","v":"50,000 - 300,000 therms"},6.6030000000000005E-2,{"$f":"C48","v":5.5999999999999995E-4},{"$f":"'Rate Design'!H8/100","v":6.6589999999999996E-2},{"$f":"F50-D50","v":3.999999999999837E-5},{"$f":"'Rate Design'!H18/100","v":6.6629999999999995E-2},{"$f":"I50-D50","v":5.0600000000000089E-3},{"$f":"'Rate Design'!H40/100","v":7.168999999999999E-2},{"$f":"'Rate Design'!H30/100","v":7.1650000000000005E-2},7.1090000000000014E-2,{"$f":"I50/D50-1","v":7.5987385493317516E-2}]
[{"$f":"TEXT('Rate Design'!P8,\"#,##0\")&\" - \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"300,000 - 500,000 therms"},6.1060000000000003E-2,{"$f":"C48","v":5.5999999999999995E-4},{"$f":"'Rate Design'!H9/100","v":6.1620000000000001E-2},{"$f":"F51-D51","v":3.9999999999991431E-5},{"$f":"'Rate Design'!H19/100","v":6.1659999999999993E-2},{"$f":"I51-D51","v":5.060000000000002E-3},{"$f":"'Rate Design'!H41/100","v":6.6720000000000002E-2},{"$f":"'Rate Design'!H31/100","v":6.6680000000000003E-2},6.6120000000000012E-2,{"$f":"I51/D51-1","v":8.2116196040246781E-2}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P9,\"#,##0\")&\" therms\"","v":"All over 500,000 therms"},4.5859999999999998E-2,{"$f":"C48","v":5.5999999999999995E-4},{"$f":"'Rate Design'!H10/100","v":4.6420000000000003E-2},{"$f":"F52-D52","v":3.999999999999837E-5},{"$f":"'Rate Design'!H20/100","v":4.6460000000000001E-2},{"$f":"I52-D52","v":5.0599999999999951E-3},{"$f":"'Rate Design'!H42/100","v":5.1519999999999989E-2},{"$f":"'Rate Design'!H32/100","v":5.1479999999999998E-2},5.0919999999999993E-2,{"$f":"I52/D52-1","v":0.1090047393364928}]
["Annual Minimum per therm",null,null,"Present:",{"$f":"D49","v":7.3800000000000004E-2},null,null,"Proposed:",{"$f":"I49","v":7.886E-2},{"$f":"I49","v":7.886E-2},{"$f":"I53/E53-1","v":6.8563685636856331E-2}]
[]
["(1) Includes Schedule 150 (Purchase Gas Cost Adjustment), Schedule 155 (Gas Rate Adjustment), and Schedule 191 (Public Purpose Rider Adjustment)."]

{"sheet":"Rate Design","index":4,"n_rows":122,"n_cols":22,"rows_kept":122,"cut":false,"hidden":true,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 101","SCH. 111,112","SCH. 121,122","SCH. 132","SCH. 146",null,"Range Name",null,"SCH. 101","SCH. 111,112","SCH. 121,122","SCH. 131,132","SCH. 146"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,8,null,null,null,400]
[2,"MONTHLY MINIMUM",null,null,161.21,409.92]
[3,"BLOCK 1 PER THERM",null,{"$f":"27.398+0.821+49.803","v":78.021999999999991},{"$f":"-41.539+0.065+49.535","v":8.0609999999999928},{"$f":"-41.437+0.05+47.449","v":6.0619999999999976},{"$f":"18.464+0.51+44.955","v":63.929000000000002},{"$f":"8.151+0.082+0.056","v":8.2889999999999997},null,null,null,70,200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,{"$f":"37.398+0.929+49.803","v":88.13},{"$f":"25.957+0.687+49.535","v":76.179000000000002},{"$f":"27.558+0.688+47.449","v":75.694999999999993},{"$f":"13.996+0.474+44.955","v":59.424999999999997},{"$f":"7.251+0.073+0.056","v":7.3800000000000008},{"$f":"H7/H6-1","v":-0.10966340933767627},null,null,70,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,null,{"$f":"18.701+0.621+49.535","v":68.856999999999999},{"$f":"20.138+0.62+47.449","v":68.206999999999994},{"$f":"12.9+0.465+44.955","v":58.32},{"$f":"6.537+0.066+0.056","v":6.6589999999999998},{"$f":"H8/H7-1","v":-9.7696476964769796E-2},"Rates_Base_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,null,null,{"$f":"15.479+0.577+47.449","v":63.504999999999995},{"$f":"12.537+0.462+44.955","v":57.954000000000001},{"$f":"6.045+0.061+0.056","v":6.1619999999999999},-7.4635831205886793E-2,null,null,9999999,9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,null,null,{"$f":"11.73+0.542+47.449","v":59.720999999999997},null,{"$f":"4.54+0.046+0.056","v":4.6420000000000003},-0.24667315806556311,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M6/100*E6+E5)/M6*100","v":88.665999999999997},{"$f":"(N6/100*F6+F5)/N6*100","v":88.046000000000006}]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M6*M11/100-(M6*E6/100+E5)","v":0},{"$f":"N6*N11/100-(N6*F6/100+F5)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":8},0,0,0,400]
[2,"MONTHLY MINIMUM",null,0,{"$f":"E5","v":161.21},{"$f":"F5","v":409.92},0,0]
[3,"BLOCK 1 PER THERM",null,{"$f":"D6+0.348+3.455","v":81.824999999999989},{"$f":"E6+0.623+2.784","v":11.467999999999993},{"$f":"F6+1.697+2.506","v":10.264999999999997},{"$f":"G6+0.041+2.318","v":66.287999999999997},{"$f":"H6+0.004","v":8.2929999999999993},null,null,null,{"$f":"L6","v":70},200,500,10000,20000]
[4,"BLOCK 2 PER THERM",null,{"$f":"D7+0.348+3.455","v":91.932999999999993},{"$f":"E7+0.623+2.784","v":79.586000000000013},{"$f":"F7+1.697+2.506","v":79.897999999999996},{"$f":"G7+0.041+2.318","v":61.783999999999992},{"$f":"H7+0.004","v":7.3840000000000003},null,null,null,70,1000,1000,25000,50000]
[5,"BLOCK 3 PER THERM",null,{"$f":"D8","v":0},{"$f":"E8+0.623+2.784","v":72.26400000000001},{"$f":"F8+1.697+2.506","v":72.41},{"$f":"G8+0.041+2.318","v":60.678999999999995},{"$f":"H8+0.004","v":6.6629999999999994},null,"Rates_Billing_Present",null,9999999,9999999,10000,50000,300000]
[6,"BLOCK 4 PER THERM",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9+1.697+2.506","v":67.707999999999998},{"$f":"G9+0.041+2.318","v":60.312999999999995},{"$f":"H9+0.004","v":6.1659999999999995},null,null,null,{"$f":"L9","v":9999999},9999999,25000,9999999,500000]
[7,"BLOCK 5 PER THERM",null,{"$f":"D10","v":0},{"$f":"E10","v":0},{"$f":"F10+1.697+2.506","v":63.923999999999999},null,{"$f":"H10+0.004","v":4.6459999999999999},null,null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M16/100*E16+E15)/M16*100","v":92.072999999999993},{"$f":"(N16/100*F16+F15)/N16*100","v":92.249000000000009}]
["PROPOSED RATES",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M16*M21/100-(M16*E16/100+E15)","v":0},{"$f":"N16*N21/100-(N16*F16/100+F15)","v":0}]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146"]
[1,"BASIC CHARGE",null,{"$f":"IF(D4>0,ROUND(D63,2),0)","v":8.92},{"$f":"IF(E4>0,ROUND(E63,2),0)","v":0},{"$f":"IF(F4>0,ROUND(F63,2),0)","v":0},{"$f":"IF(G4>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H4>0,ROUND(H63,2),0)","v":500}]
[2,"MONTHLY MINIMUM",null,{"$f":"IF(D5>0,ROUND(D63,2),0)","v":0},{"$f":"IF(E5>0,ROUND(E63,2),0)","v":78.5},{"$f":"IF(F5>0,ROUND(F63,2),0)","v":193.48},{"$f":"IF(G5>0,ROUND(G63,2),0)","v":0},{"$f":"IF(H5>0,ROUND(H63,2),0)","v":0}]
[2,"BLOCK 1 PER THERM",null,{"$f":"ROUND(D82,3)","v":78.022000000000006},{"$f":"ROUND(E82,3)","v":49.534999999999997},47.448999999999998,61.417999999999999,8.7949999999999999,null,null,null,70,200,500,10000,20000]
[3,"BLOCK 2 PER THERM",null,{"$f":"ROUND(D83,3)","v":88.13},72.668999999999997,71.114999999999995,57.091000000000001,7.8860000000000001,{"$f":"H29/H28-1","v":-0.10335417851051731},null,null,70,1000,1000,25000,50000]
[4,"BLOCK 3 PER THERM",null,0,65.685000000000002,64.08,56.029000000000003,7.165,{"$f":"H30/H29-1","v":-9.1427846817144331E-2},"Rates_Base_Proposed",null,9999999,9999999,10000,50000,300000]
[5,"BLOCK 4 PER THERM",null,{"$f":"ROUND(D85,3)","v":0},0,59.662999999999997,55.677,6.6680000000000001,-6.9364968597348198E-2,null,null,9999999,9999999,25000,9999999,500000]
[6,"BLOCK 5 PER THERM",null,0,0,59.720999999999997,0,5.1479999999999997,{"$f":"H32/H31-1","v":-0.22795440911817644},null,null,9999999,9999999,9999999,9999999,9999999]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M28/100*E28+E27)/M28*100","v":88.784999999999997},{"$f":"(N28/100*F28+F27)/N28*100","v":86.14500000000001}]
[null,"Billing Rates",null,{"$f":"D28/D6-1","v":0},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""},null,null,null,"check",{"$f":"M28*M33/100-(M28*E28/100+E27)","v":0},{"$f":"N28*N33/100-(N28*F28/100+F27)","v":0}]
[null,null,null,"SCHEDULE 101","SCH. 111&112","SCH. 121&122","SCH. 131&132","SCHEDULE 146",null,null,null,"Basic Charge Calc",{"$f":"E5+(D26-D4)+(((D28/100)-(D6/100))*200)","v":162.13000000000002},{"$f":"+(D26)+(500*((D28/100)-(F28/100)))","v":161.78500000000003},null,null,null,null,100]
[1,"BASIC CHARGE",null,{"$f":"D26","v":8.92},0,0,0,500,null,null,null,null,null,null,null,null,null,null,"LIRAP increase"]
[2,"MONTHLY MINIMUM",null,0,78.5,{"$f":"F27","v":193.48},0,0,null,null,null,null,null,null,null,null,null,null,101,111,121,131]
[2,"BLOCK 1 PER THERM",null,{"$f":"D28+0.348+3.455","v":81.825000000000003},{"$f":"E28+0.623+2.784","v":52.941999999999993},{"$f":"F28+1.697+2.506","v":51.652000000000001},{"$f":"G28+0.041+2.318","v":63.776999999999994},{"$f":"H28+0.004","v":8.7989999999999995},null,null,null,{"$f":"L28","v":70},200,500,10000,20000,null,null,0,0,0,0]
[3,"BLOCK 2 PER THERM",null,{"$f":"D29+0.348+3.455","v":91.932999999999993},{"$f":"E29+0.623+2.784","v":76.076000000000008},{"$f":"F29+1.697+2.506","v":75.317999999999998},{"$f":"G29+0.041+2.318","v":59.449999999999996},{"$f":"H29+0.004","v":7.89},null,null,null,70,1000,1000,25000,50000,null,null,{"$f":"S$38","v":0},{"$f":"T$38","v":0},{"$f":"U$38","v":0},{"$f":"V$38","v":0}]
[4,"BLOCK 3 PER THERM",null,{"$f":"D30","v":0},{"$f":"E30+0.623+2.784","v":69.092000000000013},{"$f":"F30+1.697+2.506","v":68.283000000000001},{"$f":"G30+0.041+2.318","v":58.387999999999998},{"$f":"H30+0.004","v":7.1689999999999996},null,"Rates_Billing_Proposed",null,9999999,9999999,10000,50000,300000,null,null,{"$f":"S$38","v":0},0,0,0]
[5,"BLOCK 4 PER THERM",null,{"$f":"D31","v":0},{"$f":"E31","v":0},{"$f":"F31+1.697+2.506","v":63.866},{"$f":"G31+0.041+2.318","v":58.035999999999994},{"$f":"H31+0.004","v":6.6719999999999997},null,null,null,9999999,9999999,25000,9999999,500000,null,null,0,0,0,0]
[6,"BLOCK 5 PER THERM",null,{"$f":"D32","v":0},{"$f":"E32","v":0},{"$f":"F32+1.697+2.506","v":63.923999999999999},null,{"$f":"H32+0.004","v":5.1519999999999992},null,null,null,9999999,9999999,9999999,9999999,9999999,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"1st block rate",{"$f":"(M38/100*E38+E37)/M38*100","v":92.191999999999993},{"$f":"(N38/100*F38+F37)/N38*100","v":90.348000000000013}]
[null,null,null,null,null,null,null,null,null,null,null,"check",{"$f":"M38*M43/100-(M38*E38/100+E37)","v":0},{"$f":"N38*N43/100-(N38*F38/100+F37)","v":0}]
[]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"THERMS"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":88877942.054790214},{"$f":"'Pres & Prop Rev'!D31","v":74519037.366955951},{"$f":"'Pres & Prop Rev'!E31","v":5632648.154774134},{"$f":"'Pres & Prop Rev'!F31","v":177068.43212912412},{"$f":"'Pres & Prop Rev'!G31","v":240000},{"$f":"'Pres & Prop Rev'!H31","v":8309188.1009310083}]
[null,"BLOCK 2",65392552.739437066,{"$f":"'Pres & Prop Rev'!D32","v":42492169.633044057},{"$f":"'Pres & Prop Rev'!E32","v":14800996.81511003},{"$f":"'Pres & Prop Rev'!F32","v":176745.54176625563},{"$f":"'Pres & Prop Rev'!G32","v":360000},{"$f":"'Pres & Prop Rev'!H32","v":7562640.7495167283}]
[null,"BLOCK 3",41125868.688779511,{"$f":"'Pres & Prop Rev'!D33","v":0},{"$f":"'Pres & Prop Rev'!E33","v":25823248.030115835},{"$f":"'Pres & Prop Rev'!F33","v":2926400.7321596048},{"$f":"'Pres & Prop Rev'!G33","v":449337.6777491977},{"$f":"'Pres & Prop Rev'!H33","v":11926882.248754876}]
[null,"BLOCK 4",4864872.0087535419,{"$f":"'Pres & Prop Rev'!D34","v":0},{"$f":"'Pres & Prop Rev'!E34","v":0},{"$f":"'Pres & Prop Rev'!F34","v":1786297.0200134711},{"$f":"'Pres & Prop Rev'!G34","v":238882.32225080233},{"$f":"'Pres & Prop Rev'!H34","v":2839692.6664892687}]
[null,"BLOCK 5",1259520.508239663,{"$f":"'Pres & Prop Rev'!D35","v":0},{"$f":"'Pres & Prop Rev'!E35","v":0},{"$f":"'Pres & Prop Rev'!F35","v":874046.27393154439},{"$f":"'Pres & Prop Rev'!G35","v":0},{"$f":"'Pres & Prop Rev'!H35","v":385474.23430811852}]
[null,"ADJ. TO ACTUAL",0,{"$f":"'Pres & Prop Rev'!D41","v":0},{"$f":"'Pres & Prop Rev'!E41","v":0},{"$f":"'Pres & Prop Rev'!F41","v":0},{"$f":"'Pres & Prop Rev'!G41","v":0},{"$f":"'Pres & Prop Rev'!H41","v":0}]
[null,"WEATHER & U/B THERMS",5337877,{"$f":"'Pres & Prop Rev'!D44","v":3806706},{"$f":"'Pres & Prop Rev'!E44","v":1453854},{"$f":"'Pres & Prop Rev'!F44","v":77317},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":0},"Proposed rates:"]
[null,"TOTAL PROFORMA THERMS",{"$f":"IF(ROUND(SUM(D57:H57),3)<>ROUND(SUM(C50:C56),3),#VALUE!,SUM(D57:H57))","v":206858633},{"$f":"SUM(D50:D56)","v":120817913},{"$f":"SUM(E50:E56)","v":47710747},{"$f":"SUM(F50:F56)","v":6017875},{"$f":"SUM(G50:G56)","v":1288220},{"$f":"SUM(H50:H56)","v":31023878},"same as current"]
[null,"TOTAL BILLS",null,{"$f":"SUM('Pres & Prop Rev'!D48:D49)","v":1802235},{"$f":"SUM('Pres & Prop Rev'!E48:E49)","v":30276},{"$f":"SUM('Pres & Prop Rev'!F48:F49)","v":329},{"$f":"SUM('Pres & Prop Rev'!G48:G49)","v":24},{"$f":"SUM('Pres & Prop Rev'!H48:H49)","v":501},"diff than current"]
[null,null,null,null,null,null,null,null,"Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D60:H60)","v":155570000},{"$f":"ROR!D46","v":114618423.61039217},{"$f":"ROR!E46","v":33798192.391850792},{"$f":"ROR!F46","v":3762196.8009496839},{"$f":"ROR!G46","v":749594.37146647391},{"$f":"ROR!H46","v":2641592.825340875},"FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"ROR!C47","v":4.7715257433410541E-2},{"$f":"ROR!D47","v":6.1857298651150083E-2},{"$f":"ROR!E47","v":0},{"$f":"ROR!F47","v":0},{"$f":"ROR!G47","v":2.6701204499876452E-2},{"$f":"ROR!H47","v":0.17244969783501718}]
[null,"Present Basic/Min Charge",null,{"$f":"D4+D5","v":8},{"$f":"E4+E5","v":161.21},{"$f":"F4+F5","v":409.92},{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":400}]
[null,"BASIC/MIN CHARGE",null,8.9152660000000008,{"$f":"(0.28219*70)+(0.38327*130)+D62+(70*'Exh3'!G13)+(130*'Exh3'!G14)+'Exh3'!G11","v":78.498400000000004},{"$f":"(0.28219*70)+(0.38327*430)+(70*'Exh3'!G13)+(430*'Exh3'!G14)+'Exh3'!H11","v":193.47939999999997},496,500,{"$f":"FLOOR(I62*(1+I$61),$I64)","v":0},{"$f":"CEILING(J62*(1+J$61),$J64)","v":0},1.05]
[null,"% D in Basic Charge",null,{"$f":"IF(D62,D63/D62-1,0)","v":0.1144082500000001},{"$f":"IF(E62,E63/E62-1,0)","v":-0.51306742757893431},{"$f":"IF(F62,F63/F62-1,0)","v":-0.52800692818110861},{"$f":"IF(G62,G63/G62-1,0)","v":0},{"$f":"IF(H62,H63/H62-1,0)","v":0.25},0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D65:H65)","v":18770080.700510003},{"$f":"D58*D63","v":16067404.419510001},{"$f":"E58*E63","v":2376617.5584},{"$f":"F58*F63","v":63654.722599999994},{"$f":"G58*G63","v":11904},{"$f":"H58*H63","v":250500},{"$f":"H62*H58","v":200400}]
[null,null,null,0,null,null,null,null,{"$f":"H65-I65","v":50100}]
[null,"Present Block 1 Rate",null,{"$f":"D6","v":78.021999999999991},8.0609999999999928,6.0619999999999976,63.929000000000002,8.2889999999999997,null,{"$f":"+E62+(D63-D62)+30*(D82/100)+130*(D83/100)","v":300.100866}]
[null,"Present Block 2 Rate",null,88.13,76.179000000000002,75.694999999999993,59.424999999999997,7.3800000000000008]
[null,"Present Block 3 Rate",null,0,68.856999999999999,68.206999999999994,58.32,6.6589999999999998]
[null,"Present Block 4 Rate",null,{"$f":"D9","v":0},0,{"$f":"F9","v":63.504999999999995},57.954000000000001,6.1619999999999999]
[null,"Present Block 5 Rate",null,0,0,59.720999999999997,0,4.6420000000000003]
[]
[null,"1) Flat Rate Increase",null,1,-3.333752799728106,-4.041738153434828,1,0.50649590399410971]
[null,"2) % Rate Increase",null,0,-4.6072129391370946E-2,-6.0506141075729401E-2,-3.9284520626121339E-2,9.2564490350643375E-2,null,null,{"$f":"K$61","v":0}]
[null,"Method --->",null,2,2,2,2,1]
[null,null,null,null,null,0]
["Calculated","BLOCK 1 PER THERM",null,{"$f":"CHOOSE(D$75,D67+D$73,D67*(1+D$74))","v":78.021999999999991},49.534999999999997,47.448999999999998,{"$f":"CHOOSE(G$75,G67+G$73,G67*(1+G$74))","v":61.417579880892696},8.7954959039941087]
[null,"BLOCK 2 PER THERM",null,{"$f":"CHOOSE(D$75,D68+D$73,D68*(1+D$74))","v":88.13},{"$f":"CHOOSE(E$75,E68+E$73,E68*(1+E$74))","v":72.669271255094756},{"$f":"CHOOSE(F$75,F68+F$73,F68*(1+F$74+F76))","v":71.114987651272656},57.090517361792742,7.8864959039941107]
[null,"BLOCK 3 PER THERM",null,0,65.684611386498375,{"$f":"CHOOSE(F$75,F69+F$73,F69*(1+F$74+F76))","v":64.080057635647719},56.028926757084605,7.1654959039941097]
[null,"BLOCK 4 PER THERM",null,0,0,{"$f":"CHOOSE(F$75,F70+F$73,F70*(1+F$74+F76))","v":59.662557510985799},55.677304891633767,6.6684959039941099]
[null,"BLOCK 5 PER THERM",null,0,0,{"$f":"F71","v":59.720999999999997},0,{"$f":"CHOOSE(H$75,H71+H$73,H71*(1+H$74))","v":5.1484959039941103}]
["Input","BLOCK 1 PER THERM",null,{"$f":"D77","v":78.021999999999991},{"$f":"E77","v":49.534999999999997},{"$f":"F77","v":47.448999999999998},{"$f":"G77","v":61.417579880892696},{"$f":"H77","v":8.7954959039941087},null,{"$f":"F82-F67","v":41.387},{"$f":"H82-H67","v":0.50649590399410904},{"$f":"D63+((D77/100)*200)","v":164.95926599999999},{"$f":"E63+((E82/100)*200)","v":177.5684},null,null,{"$f":"F63+((F82/100)*500)","v":430.72439999999995}]
[null,"BLOCK 2 PER THERM",null,{"$f":"D78","v":88.13},{"$f":"E78","v":72.669271255094756},{"$f":"F78","v":71.114987651272656},{"$f":"G78","v":57.090517361792742},{"$f":"H78","v":7.8864959039941107},null,{"$f":"F83-F68","v":-4.5800123487273368},{"$f":"H83-H68","v":0.50649590399410993}]
[null,"BLOCK 3 PER THERM",null,null,{"$f":"E79","v":65.684611386498375},{"$f":"F79","v":64.080057635647719},56.028926757084605,7.1654959039941097,null,{"$f":"F84-F69","v":-4.1269423643522742},{"$f":"H84-H69","v":0.50649590399410993}]
[null,"BLOCK 4 PER THERM",null,null,{"$f":"E80","v":0},{"$f":"F80","v":59.662557510985799},{"$f":"G80","v":55.677304891633767},{"$f":"H80","v":6.6684959039941099},null,{"$f":"F85-F70","v":-3.8424424890141964},0.50649590399410993]
[null,"BLOCK 5 PER THERM",null,null,0,{"$f":"F81","v":59.720999999999997},0,{"$f":"H81","v":5.1484959039941103},null,0,0.50649590399410993]
[null,"Blocks 1-5 Revenue",{"$f":"SUM(D87:H87)","v":132898873.24082357},{"$f":"SUMPRODUCT(D50:D54,D82:D86)/100","v":95589592.432048097},{"$f":"SUMPRODUCT(E50:E54,E82:E86)/100","v":30507808.903450795},{"$f":"SUMPRODUCT(F50:F54,F82:F86)/100","v":3672688.7085173083},{"$f":"SUMPRODUCT(G50:G54,G82:G86)/100","v":737690.37146647333},{"$f":"SUMPRODUCT(H50:H54,H82:H86)/100","v":2391092.8253408745},null,null,null,101,"111/112",101,111,121]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D88:H88)","v":0},{"$f":"'Pres & Prop Rev'!D168","v":0},{"$f":"'Pres & Prop Rev'!E168","v":0},{"$f":"'Pres & Prop Rev'!F168","v":0},{"$f":"'Pres & Prop Rev'!G168","v":0},{"$f":"'Pres & Prop Rev'!H168","v":0},null,null,"Breakeven Proof Calc",null,200,500]
[null,"Weather & U/B Revenue",{"$f":"SUM(D89:H89)","v":4163640.09},{"$f":"'Pres & Prop Rev'!D190","v":3148214.05},{"$f":"'Pres & Prop Rev'!E190","v":969272.74},{"$f":"'Pres & Prop Rev'!F190","v":46153.3},{"$f":"'Pres & Prop Rev'!G190","v":0},{"$f":"'Pres & Prop Rev'!H190","v":0},null,null,"Basic Charge/Minimum",{"$f":"D63","v":8.9152660000000008},{"$f":"E63","v":78.498400000000004},{"$f":"D63","v":8.9152660000000008},{"$f":"E63","v":78.498400000000004},{"$f":"F63","v":193.47939999999997}]
[null,null,null,null,null,null,null,null,null,null,"Therm Rate",{"$f":"D82/100","v":0.78021999999999991},{"$f":"'Exh3'!C18","v":0.49535000000000001},{"$f":"D82/100","v":0.78021999999999991},{"$f":"(E82/100)","v":0.49534999999999996},{"$f":"F82/100","v":0.47448999999999997}]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C60-C65-SUM(C87:C89),3)<>ROUND(SUM(D91:H91),3),#VALUE!,SUM(D91:H91))","v":-262594.03133355966},{"$f":"D60-D65-SUM(D87:D89)","v":-186787.29116593301},{"$f":"E60-E65-SUM(E87:E89)","v":-55506.810000002384},{"$f":"F60-F65-SUM(F87:F89)","v":-20299.930167624261},{"$f":"G60-G65-SUM(G87:G89)","v":0},{"$f":"H60-H65-SUM(H87:H89)","v":0},null,null,"Therm Rate",{"$f":"D83/100","v":0.88129999999999997},null,{"$f":"L91","v":0.88129999999999997},{"$f":"E83/100","v":0.72669271255094758}]
[null,"Revenue Remaining - ¢/Th",{"$f":"C91/C57*100","v":-0.12694371393895831},-0.1546023156069026,-0.11634026606207273,-0.33732721546433353,0,0,null,null,"Bill Calculation",{"$f":"(70*L90)+(130*L91)+L89","v":178.09966599999998},{"$f":"(M88*M90)+M89","v":177.5684},{"$f":"((70*N90)+(430*N91))+N89","v":442.48966599999994},{"$f":"O89+(200*O90)+((N88-200)*O91)","v":395.57621376528425},{"$f":"P89+(N88*P90)","v":430.72439999999995}]
[null,"check - < $4k is rounding",{"$f":"SUM(D93:H93)","v":3408.6413335594116},{"$f":"D60-'Pres & Prop Rev'!D192-D91","v":-8531.7784418910742},{"$f":"E60-'Pres & Prop Rev'!E192-E91","v":-108.64814920723438},{"$f":"F60-'Pres & Prop Rev'!F192-F91","v":-6.4388826913200319},{"$f":"G60-'Pres & Prop Rev'!G192-G91","v":11901.651466473821},{"$f":"H60-'Pres & Prop Rev'!H192-H91","v":153.85534087521955}]
[null,null,null,null,null,null,null,null,null,null,"Gas Costs",0.49802999999999997,0.49535000000000001,0.49802999999999997,0.49535000000000001,0.47449000000000002]
[null,"Proposed Target",{"$f":"SUM(D95:H95)","v":155570000},{"$f":"D60","v":114618423.61039217},{"$f":"E60","v":33798192.391850792},{"$f":"F60","v":3762196.8009496839},{"$f":"G60","v":749594.37146647391},{"$f":"H60","v":2641592.825340875},null,null,"Gas Cost Revenue",{"$f":"L94*200","v":99.605999999999995},{"$f":"M94*200","v":99.070000000000007},{"$f":"$N$88*N94","v":249.01499999999999},{"$f":"$N$88*O94","v":247.67500000000001},237.245]
[null,"Proposed Actual",{"$f":"'Pres & Prop Rev'!C192-SUM('Pres & Prop Rev'!I192:J192)","v":155829185.38999999},{"$f":"'Pres & Prop Rev'!D192","v":114813742.67999999},{"$f":"'Pres & Prop Rev'!E192","v":33853807.850000001},{"$f":"'Pres & Prop Rev'!F192","v":3782503.1699999995},{"$f":"'Pres & Prop Rev'!G192","v":737692.72000000009},{"$f":"'Pres & Prop Rev'!H192","v":2641438.9699999997},null,null,"Gas Cost Difference",null,{"$f":"L95-M95","v":0.53599999999998715},null,null,{"$f":"N95-P95","v":11.769999999999982}]
[null,null,{"$f":"SUM(D97:H97)","v":259185.39000000025},{"$f":"D96-D95","v":195319.06960782409},{"$f":"E96-E95","v":55615.458149209619},{"$f":"F96-F95","v":20306.369050315581},{"$f":"G96-G95","v":-11901.651466473821},{"$f":"H96-H95","v":-153.85534087521955}]
[null,"Rate D Check",null,null,null,null,null,null,null,null,null,null,{"$f":"L92-M92-M96","v":-4.7339999999991278E-3},null,null,{"$f":"N92-P92-P96","v":-4.7339999999849169E-3}]
[null,"Basic/Min Charge",{"$f":"SUM('Pres & Prop Rev'!C155:C156)/SUM('Pres & Prop Rev'!C106:C107)-1","v":-4.3446959082532599E-2},{"$f":"SUM('Pres & Prop Rev'!D155:D156)/SUM('Pres & Prop Rev'!D106:D107)-1","v":0.11499999999999999},{"$f":"SUM('Pres & Prop Rev'!E155:E156)/SUM('Pres & Prop Rev'!E106:E107)-1","v":-0.51305750263631289},{"$f":"SUM('Pres & Prop Rev'!F155:F156)/SUM('Pres & Prop Rev'!F106:F107)-1","v":-0.52800546448087426},{"$f":"SUM('Pres & Prop Rev'!G155:G156)/SUM('Pres & Prop Rev'!G106:G107)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!H155:H156)/SUM('Pres & Prop Rev'!H106:H107)-1","v":0.25}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C168/'Pres & Prop Rev'!C119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D168/'Pres & Prop Rev'!D119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E168/'Pres & Prop Rev'!E119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F168/'Pres & Prop Rev'!F119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G168/'Pres & Prop Rev'!G119-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H168/'Pres & Prop Rev'!H119-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C190/'Pres & Prop Rev'!C142-1","v":-1.1446750441577058E-2},{"$f":"'Pres & Prop Rev'!D190/'Pres & Prop Rev'!D142-1","v":0},{"$f":"'Pres & Prop Rev'!E190/'Pres & Prop Rev'!E142-1","v":-4.6067899987705663E-2},{"$f":"'Pres & Prop Rev'!F190/'Pres & Prop Rev'!F142-1","v":-2.9507588644936189E-2},{"$f":"'Pres & Prop Rev'!G190/'Pres & Prop Rev'!G142-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H190/'Pres & Prop Rev'!H142-1","v":{"$error":"#DIV/0!"}}]
[null,"Block Therm Charges",{"$f":"SUM('Pres & Prop Rev'!C157:C161)/SUM('Pres & Prop Rev'!C108:C112)-1","v":7.51274170893379E-3},{"$f":"SUM('Pres & Prop Rev'!D157:D161)/SUM('Pres & Prop Rev'!D108:D112)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!E157:E161)/SUM('Pres & Prop Rev'!E108:E112)-1","v":3.3800139597707446E-2},{"$f":"SUM('Pres & Prop Rev'!F157:F161)/SUM('Pres & Prop Rev'!F108:F112)-1","v":-3.2714437050932688E-2},{"$f":"SUM('Pres & Prop Rev'!G157:G161)/SUM('Pres & Prop Rev'!G108:G112)-1","v":-3.9281456181861407E-2},{"$f":"SUM('Pres & Prop Rev'!H157:H161)/SUM('Pres & Prop Rev'!H108:H112)-1","v":7.0270259986741301E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C192/'Pres & Prop Rev'!C193-1","v":5.3830480297412109E-4},{"$f":"'Pres & Prop Rev'!D192/'Pres & Prop Rev'!D193-1","v":1.4652875622764627E-2},{"$f":"'Pres & Prop Rev'!E192/'Pres & Prop Rev'!E193-1","v":-4.3874600036549749E-2},{"$f":"'Pres & Prop Rev'!F192/'Pres & Prop Rev'!F193-1","v":-4.9462050754718545E-2},{"$f":"'Pres & Prop Rev'!G192/'Pres & Prop Rev'!G193-1","v":-3.9281456181861407E-2},{"$f":"'Pres & Prop Rev'!H192/'Pres & Prop Rev'!H193-1","v":8.5065880712745567E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D57/D58","v":67.037824146129665},{"$f":"E57/E58","v":1575.8603184040164},{"$f":"F57/F58","v":18291.413373860181},{"$f":"G57/G58","v":53675.833333333336},{"$f":"H57/H58","v":61923.908183632731}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$H$2,I106)","v":"SCH. 101"},null,null,{"$f":"INDEX($D$2:$H$2,J106)","v":"SCH. 111,112"},null,null,1,2]
[null,null,"Pres","Prop","% Incr","Pres","Prop","% Incr"]
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[null,7000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,4918.1840000000002,4700.0219999999999,-4.4358242798561487E-2]
[null,8000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,5606.7539999999999,5356.8719999999994,-4.4568033482474956E-2]
[null,9000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,6295.3240000000005,6013.7219999999998,-4.4731931192103946E-2]
[null,10000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,6983.8940000000002,6670.5720000000001,-4.4863510242280302E-2]
[null,11000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,7672.4639999999999,7327.4220000000005,-4.4971472006906654E-2]
[null,12000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,8361.0339999999997,7984.2720000000008,-4.5061651465596153E-2]
[null,13000,62.615399999999994,63.535400000000003,1.4692871082832903E-2,9049.6039999999994,8641.1219999999994,-4.5138107700624208E-2]
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{"sheet":"ROR","index":5,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":true,"merged":[]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON GAS"]
[null,"PRESENT & PROPOSED RATE OF RETURN BY RATE SCHEDULE"]
[null,"12 MONTHS ENDED JUNE 30, 2013"]
[]
[]
[null,null,"Total","Sch 101","Sch 111","Sch 121","Sch 131","Sch 146",null,null,"COS Line"]
[null,"Total Rate Base",{"$f":"SUM(D8:H8)","v":249359999.99999997},193733066.96157509,39932442.330106474,3569118.4786558771,851456.4145485498,11273915.815114003,"from COS",null,461]
[null,null,null,0,0,0,0,0]
[null,"Revenue From Retail Rates",{"$f":"SUM(D10:H10)","v":148485000.00000003},107941456.68724884,33798192.391850777,3762196.8009496848,730099.82668873365,2253054.2932619615,"from COS",null,463]
[null,"Other Operating Revenues",{"$f":"SUM(D11:H11)","v":1950000.0000000063},1515027.4011032283,312191.214520365,27889.648532222491,6654.3340693220962,88237.401774868369,"from COS",null,464]
[null,"Total Revenues",{"$f":"IF(ROUND(C10+C11,0)<>ROUND(SUM(D12:H12),0),#VALUE!,SUM(D12:H12))","v":150435000},{"$f":"D10+D11","v":109456484.08835207},{"$f":"E10+E11","v":34110383.606371142},{"$f":"F10+F11","v":3790086.4494819073},{"$f":"G10+G11","v":736754.16075805575},{"$f":"H10+H11","v":2341291.6950368299}]
[]
[null,"Total Operating Exp b4 conv items & taxes",{"$f":"SUM(D14:H14)","v":127031000.01382467},{"$f":"D17-D15-D16","v":94631951.569386691},{"$f":"E17-E15-E16","v":27138103.917400774},{"$f":"F17-F15-F16","v":3049831.5911674923},{"$f":"G17-G15-G16","v":641279.31846799678},{"$f":"H17-H15-H16","v":1569833.6174017182}]
[null,"Revenue Related conversion items",{"$f":"SUM(D15:H15)","v":7420000.0000000009},5393983.288678227,1688942.2335423294,188002.15687137865,36484.094110720973,112588.22679734489,"from COS",null,530]
[null,"Income Taxes",{"$f":"SUM(D16:H16)","v":3873000},1762345.7919801557,1756695.0799494791,190406.3109381063,15065.694810547857,148487.12232171113,"from COS",null,484]
[null,"Total Expenses",{"$f":"IF(ROUND(SUM(C14:C16),0)<>ROUND(SUM(D17:H17),0),#VALUE!,SUM(D17:H17))","v":138324000.0138247},101788280.65004508,30583741.230892584,3428240.0589769771,692829.10738926567,1830908.9665207742,"from COS",null,485]
[]
[null,"Net Operating Income",{"$f":"IF(ROUND(C12-C17,0)<>ROUND(SUM(D19:H19),0),#VALUE!,SUM(D19:H19))","v":12110999.986175321},{"$f":"D12-D17","v":7668203.4383069873},{"$f":"E12-E17","v":3526642.3754785582},{"$f":"F12-F17","v":361846.39050493017},{"$f":"G12-G17","v":43925.053368790075},{"$f":"H12-H17","v":510382.72851605574}]
[null,"Present Rate of Return",{"$f":"C19/C8","v":4.8568334881999208E-2},{"$f":"D19/D8","v":3.9581283456519553E-2},8.83152186466616E-2,0.10138256621876021,5.1588140764761932E-2,{"$f":"H19/H8","v":4.5271114037575833E-2}]
[null,"Present Return Ratio",{"$f":"C20/$C20","v":1},{"$f":"D20/$C20","v":0.8149606848306733},1.8183703201114623,2.0874210834091298,1.0621764342981821,{"$f":"H20/$C20","v":0.93211171738882448}]
[]
[null,"Interest Expense",{"$f":"SUM(D23:H23)","v":6702000.0000000009},5206925.7891260684,1073256.4504987712,95926.500015847341,22884.427696119597,303006.83266319387,"from COS",null,491]
[]
[null,"Proposed Misc Revenue Increase",0]
[null,"Proposed Rate Revenue Increase",7085000,{"$f":"C26/C10","v":4.771525743341077E-2},null,null,null,null,null,"% excludes special contract revenue"]
[null,"Proposed Rev Increase",{"$f":"C25+C26","v":7085000}]
[null,null,null,"change"]
[null,"Proposed Rate Revenues",{"$f":"C10+C26","v":155570000.00000003},{"$f":"C29-C10","v":7085000},null,"Uncollectibles",4.4489999999999998E-3]
[null,"incremental conversion expenses",{"$f":"ROUND(C27*G29,-3)+ROUND(C27*G30,-3)+ROUND(C27*G31,-3)","v":318000},null,null,"Commiss Fees",2E-3]
[null,"incremental Income Taxes",{"$f":"ROUND(C27*G32,-3)","v":2369000},null,null,"Excise Tax",3.8349000000000001E-2]
[null,"Proposed Return",{"$f":"C19+C27-C30-C31","v":16508999.986175321},{"$f":"C32-C19","v":4398000},null,"Federal Inc Tax",0.33432099999999998]
[null,"Proposed Return %",{"$f":"C32/C8","v":6.6205485988832705E-2}]
[]
[null,"Allocation of incremental Misc Rev",{"$f":"SUM(D35:H35)","v":0},0,0,0,0,0,"from COS "]
[]
[null,"Target Relative Return",{"$f":"C38/C33","v":1},{"$f":"D39/D8/C33","v":0.9106560637730523},1.3808734788304382,1.58828715374928,1,1,"Input",null,{"$f":"D26","v":4.771525743341077E-2}]
[null,"Target Return %",{"$f":"C39/C8","v":6.6205485988832705E-2},6.0290427270772357E-2,{"$f":"E39/E8","v":9.1421399755059238E-2},{"$f":"F39/F8","v":0.10515332290379092},6.6205485988832705E-2,{"$f":"H39/H8","v":6.6205485988832719E-2}]
[null,"Target Return (NOI b4 Interest)",{"$f":"C32","v":16508999.986175321},{"$f":"$C$32-SUM(E39:H39)","v":11680249.383590514},{"$f":"E8*E37*$C$32/$C$8","v":3650679.7734565134},{"$f":"F8*F37*$C$32/$C$8","v":375304.66786798846},{"$f":"G8*G37*$C$32/$C$8","v":56371.085723495744},{"$f":"H8*H37*$C$32/$C$8","v":746395.07553680963},{"$f":"ROUND(C39-SUM(D39:H39),0)","v":0}]
[null,"Target Return after Interest Expense",{"$f":"C39-C23","v":9806999.986175321},6473323.5944644455,2577423.322957742,279378.16785214114,33486.65802737615,443388.24287361576,{"$f":"ROUND(C40-SUM(D40:H40),0)","v":0}]
[null,"Target Return b4 Income Taxes & Interest",{"$f":"C40+C16+C31+C23","v":22750999.986175321},{"$f":"D40+D23+D40/$C40*SUM($C$16,$C$31)","v":15800417.216119021},{"$f":"E40+E23+E40/$C40*SUM($C$16,$C$31)","v":5291168.8531527976},{"$f":"F40+F23+F40/$C40*SUM($C$16,$C$31)","v":553124.44213038939},{"$f":"G40+G23+G40/$C40*SUM($C$16,$C$31)","v":77684.812622806174},{"$f":"H40+H23+H40/$C40*SUM($C$16,$C$31)","v":1028604.6621503067},0]
[null,"Target Return b4 Misc Rev",{"$f":"C41-C11-$C$25*C35","v":20800999.986175314},{"$f":"D41-D11-$C$25*D35","v":14285389.815015793},4978977.6386324326,525234.7935981669,{"$f":"G41-G11-$C$25*G35","v":71030.478553484078},{"$f":"H41-H11-$C$25*H35","v":940367.26037543837},0]
[null,{"$f":"B14","v":"Total Operating Exp b4 conv items & taxes"},127031000.01382467,94631951.569386691,27138103.917400774,3049831.5911674923,{"$f":"G14","v":641279.31846799678},{"$f":"H14","v":1569833.6174017182},0]
[null,"Conversion Items",{"$f":"C15+C30","v":7738000.0000000009},{"$f":"$C44*D46/$C46","v":5701082.2259896817},{"$f":"$C44*E46/$C46","v":1681110.8358175836},{"$f":"$C44*F46/$C46","v":187130.41618402427},{"$f":"$C44*G46/$C46","v":37284.574444993101},{"$f":"$C44*H46/$C46","v":131391.94756371854},0]
[null,"Incremental Rate Revenue",{"$f":"C26","v":7085000},{"$f":"(D42-D10+D14+($C$44*D10)/$C$29)/(1-$C$44/$C$29)","v":6676966.9231433226},{"$f":"(E42-E10+E14+($C$44*E10)/$C$29)/(1-$C$44/$C$29)","v":1.1270816255808587E-8},{"$f":"(F42-F10+F14+($C$44*F10)/$C$29)/(1-$C$44/$C$29)","v":-1.1332070691981458E-9},{"$f":"(G42-G10+G14+($C$44*G10)/$C$29)/(1-$C$44/$C$29)","v":19494.544777740299},{"$f":"(H42-H10+H14+($C$44*H10)/$C$29)/(1-$C$44/$C$29)","v":388538.53207891335},0,null,"CM %"]
[null,"Target Rate Revenue",{"$f":"C42+C43+C44","v":155570000},{"$f":"D10+D45","v":114618423.61039217},{"$f":"E10+E45","v":33798192.391850792},{"$f":"F10+F45","v":3762196.8009496839},{"$f":"G10+G45","v":749594.37146647391},{"$f":"H10+H45","v":2641592.825340875},0]
[null,"Change in Rate Revenue",{"$f":"C46/C10-1","v":4.7715257433410541E-2},{"$f":"D46/D10-1","v":6.1857298651150083E-2},{"$f":"E46/E10-1","v":0},{"$f":"F46/F10-1","v":0},{"$f":"G46/G10-1","v":2.6701204499876452E-2},{"$f":"H46/H10-1","v":0.17244969783501718},null,null,0.77446326910564489,0.17230735623853491,1.6187190290192829E-2,2.7169323049841768E-3,3.4325252060642374E-2]
[]
[null,"Incremental Rate Revenue - rounded",{"$f":"SUM(D49:H49)","v":7084000},{"$f":"ROUND(D45,-3)","v":6677000},{"$f":"ROUND(E45,-3)-1000","v":-1000},0,19000,389000,null,null,{"$f":"$C$26*K47","v":5487072.2616134938},{"$f":"$C$26*L47","v":1220797.6189500198},114686.2432060162,19249.465380812893,{"$f":"$C$26*O47","v":243194.41084965121}]
[null,"Target Rate Revenue - rounded",{"$f":"SUM(D50:H50)","v":155570000},114618000,33798000,3762000,750000,2642000]
[]
[null,"Billed Revenue",{"$f":"SUM(D52:I52)","v":156193000},112307000,35342000,3987000,759000,2254000,1544000,null,{"$f":"SUM(K49:O49)","v":7084999.9999999935}]
[null,"Billed Increase",{"$f":"C45/C52","v":4.5360547527738118E-2},{"$f":"D45/D52","v":5.9452811696005796E-2},{"$f":"E45/E52","v":3.1890714322360329E-16},-2.8422550017510553E-16,2.5684512223636758E-2,0.17237734342454009]
[]
[]
[]
[null,"% movement towards unity",null,{"$f":"(D37-D21)/(1-D21)","v":0.51716241413242159},{"$f":"(E37-E21)/(1-E21)","v":0.5345951955117787},0.45900703717738783,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Rate Design'!H91","v":0}]
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[null,null,0.5,{"$f":"D60/2","v":3894103.8376773824},{"$f":"E60/2","v":2884.2402215702978},-15357.624206614682,32797.278077313138,651572.26823033928]
[null,null,0.75,{"$f":"D60*75%","v":5841155.7565160738},{"$f":"E60*75%","v":4326.3603323554471},-23036.436309922025,49195.917115969707,977358.40234550892]

{"sheet":"BFG","index":6,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["AVISTA UTILITIES"]
["GAS ANNUAL MINIMUM DEFICIENCY FOR B.F. GOODRICH"]
["STATE OF WASHINGTON"]
["BASED ON 2007 ANNUAL MINIMUM"]
[]
[null,null,null,null,null,"Gas"]
["Annual Minimum Usage Requirement(1)",null,null,null,null,10500000]
["Less: Jan 09 - Dec 09 Usage(2)",null,null,null,null,{"$f":"SUMIF('Big Schedules'!$A$4:$A$44,\"BF Goodrich\",'Big Schedules'!$N$4:$N$44)","v":0}]
["Usage Deficiency",null,null,null,null,{"$f":"F7-F8","v":10500000}]
["Deficiency Charge per therm(3)",null,null,null,null,0]
["Annual Minimum Deficiency",null,null,null,null,{"$f":"F9*F10","v":0}]
[]
[]
[]
[]
["(1) Per Contract - workpaper BJH-G-36"]
["(2) From workpaper BJH-G-9"]
["(3) From workpaper BJH-G-35"]
[]
[]
["**  Annual Minimum Ended in 2009"]
[]
[]
[null,null,null,null,null,{"$f":"ROUND(F11-'Pres & Prop Rev'!J113,0)","v":0}]

{"sheet":"Bill Determ","index":7,"n_rows":87,"n_cols":48,"rows_kept":87,"cut":false,"hidden":true,"merged":[[4,41,4,47],[4,1,4,7],[4,9,4,15],[4,17,4,23],[4,25,4,31],[4,33,4,39]]}
["AVISTA UTILITIES"]
["WASHINGTON GAS"]
["USAGE & BILLINGS BY RATE SCHEDULE",null,"Billing Determinants"]
["12 MONTHS ENDED JUNE 30, 2013",null,"Rate Year"]
[null,"Current",null,null,null,null,null,null,null,"Last GRC",null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,2015,null,null,null,null,null,null,null,2016]
["Schedule 101","Total therms","Total Billings",null,"0-70",">70","Total Therms",null,null,"Total therms","Total Billings",null,"0-70",">70","Total Therms",null,null,"Total therms","Total Billings",null,"0-70",">70","Total Therms",null,null,"Total therms","Total Billings",null,"0-70",">70","Total Therms",null,null,"Total therms","Total Billings",null,"0-70",">70","Total Therms",null,null,"Total therms","Total Billings",null,"0-70",">70","Total Therms"]
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[null,null,null,null,null,null,{"$f":"IF($C$4=\"Rate Year\",AM8,IF($C$4=\"2016\",AU8,'Rev Runs CY'!O38))","v":117011207},null,null,null,null,null,null,null,123192356,null,null,null,null,null,null,null,{"$f":"G8-O8","v":-6181149},null,null,null,null,null,null,null,{"$f":"W8/O8","v":-5.0174777077889476E-2},null,null,null,null,null,null,null,117011207,null,null,null,null,null,null,null,117834261]
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["therms by block(2)",{"$f":"IF($C$4=\"Rate Year\",AH10,IF($C$4=\"2016\",AP10,'Block Usage'!O35))","v":5632648.154774134},{"$f":"IF($C$4=\"Rate Year\",AI10,IF($C$4=\"2016\",AQ10,'Block Usage'!O36))","v":14800996.81511003},{"$f":"IF($C$4=\"Rate Year\",AJ10,IF($C$4=\"2016\",AR10,'Block Usage'!O37))","v":25823248.030115835},{"$f":"SUM(B10:D10)","v":46256893},null,null,null,null,5241853,14630620,29785967,{"$f":"SUM(J10:L10)","v":49658440},null,null,null,null,{"$f":"B10-J10","v":390795.15477413405},{"$f":"C10-K10","v":170376.81511002965},{"$f":"D10-L10","v":-3962718.9698841646},{"$f":"SUM(R10:T10)","v":-3401547.0000000009},null,null,null,null,{"$f":"R10/J10","v":7.4552864182596129E-2},{"$f":"S10/K10","v":1.1645221809467381E-2},{"$f":"T10/L10","v":-0.13303979588388601},{"$f":"U10/M10","v":-6.8498869477172486E-2},null,null,null,null,5632648.154774134,14800996.81511003,25823248.030115835,{"$f":"SUM(AH10:AJ10)","v":46256893},null,null,null,null,5700235.5835355707,14978597.348704804,26133107.067759622,{"$f":"SUM(AP10:AR10)","v":46811940}]
["less: shifted to Sch 146",0,0,0,{"$f":"SUM(B11:D11)","v":0},null,null,null,null,-10800,-49200,-1989404,{"$f":"SUM(J11:L11)","v":-2049404},null,null,null,null,10800,49200,1989404,{"$f":"SUM(R11:T11)","v":2049404},null,null,null,null,-1,-1,-1,-1,null,null,null,null,0,0,0,{"$f":"SUM(AH11:AJ11)","v":0},null,null,null,null,0,0,0,{"$f":"SUM(AP11:AR11)","v":0}]
["Total therms by block",{"$f":"SUM(B10:B11)","v":5632648.154774134},{"$f":"SUM(C10:C11)","v":14800996.81511003},{"$f":"SUM(D10:D11)","v":25823248.030115835},{"$f":"SUM(E10:E11)","v":46256893},null,null,null,null,{"$f":"SUM(J10:J11)","v":5231053},{"$f":"SUM(K10:K11)","v":14581420},{"$f":"SUM(L10:L11)","v":27796563},{"$f":"SUM(M10:M11)","v":47609036},null,null,null,null,{"$f":"SUM(R10:R11)","v":401595.15477413405},{"$f":"SUM(S10:S11)","v":219576.81511002965},{"$f":"SUM(T10:T11)","v":-1973314.9698841646},{"$f":"SUM(U10:U11)","v":-1352143.0000000009},null,null,null,null,7.6771379447720001E-2,1.5058671590971911E-2,-7.0991329751241714E-2,-2.8400974134405933E-2,null,null,null,null,{"$f":"SUM(AH10:AH11)","v":5632648.154774134},{"$f":"SUM(AI10:AI11)","v":14800996.81511003},{"$f":"SUM(AJ10:AJ11)","v":25823248.030115835},{"$f":"SUM(AK10:AK11)","v":46256893},null,null,null,null,{"$f":"SUM(AP10:AP11)","v":5700235.5835355707},{"$f":"SUM(AQ10:AQ11)","v":14978597.348704804},{"$f":"SUM(AR10:AR11)","v":26133107.067759622},{"$f":"SUM(AS10:AS11)","v":46811940}]
["Per Rev. Run(1)",null,null,null,{"$f":"IF($C$4=\"Rate Year\",AK13,IF($C$4=\"2016\",AS13,'Rev Runs CY'!O39+'Rev Runs CY'!O40))","v":46256893},{"$f":"IF($C$4=\"Rate Year\",AL13,IF($C$4=\"2016\",AT13,SUM('Rev Runs CY'!O13:O14)*12))","v":30276},null,null,null,null,null,null,49403582,28836.999999999956,null,null,null,null,null,null,{"$f":"E13-M13","v":-3146689},{"$f":"F13-N13","v":1439.0000000000437},null,null,null,null,null,null,{"$f":"U13/M13","v":-6.3693539468453922E-2},4.9901168637515897E-2,null,null,null,null,null,null,46256893,30276,null,null,null,null,null,null,46811940,30654]
["less: shifted to Sch. 146 (2)",0,0,0,{"$f":"SUM(B14:D14)","v":0},0,null,null,null,-10800,-49200,-1989404,-2049404,-54,null,null,null,{"$f":"B14-J14","v":10800},49200,1989404,2049404,{"$f":"F14-N14","v":54},null,null,null,{"$f":"R14/J14","v":-1},{"$f":"S14/K14","v":-1},{"$f":"T14/L14","v":-1},-1,-1,null,null,null,0,0,0,{"$f":"SUM(AH14:AJ14)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AP14:AR14)","v":0},0]
["less: shifted from Sch. 121 ",null,null,null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"E15-M15","v":0},{"$f":"F15-N15","v":0},null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0]
["Total",null,null,null,{"$f":"E13+E14+E15","v":46256893},{"$f":"F13+F14+F15","v":30276},null,null,null,null,null,null,47354178,28782.999999999956,null,null,null,null,null,null,{"$f":"E16-M16","v":-1097285},{"$f":"F16-N16","v":1493.0000000000437},null,null,null,null,null,null,-2.3171873028817014E-2,5.1870896015010458E-2,null,null,null,null,null,null,{"$f":"AK13+AK14+AK15","v":46256893},{"$f":"AL13+AL14+AL15","v":30276},null,null,null,null,null,null,{"$f":"AS13+AS14+AS15","v":46811940},{"$f":"AT13+AT14+AT15","v":30654}]
["Adjust. To Actual",null,null,null,{"$f":"E16-E12","v":0},null,null,null,null,null,null,null,{"$f":"M16-M12","v":-254858},null,null,null,null,null,null,null,{"$f":"U16-U12","v":254858.00000000093},null,null,null,null,null,null,null,{"$f":"U17/M17","v":-1.0000000000000036},null,null,null,null,null,null,null,{"$f":"AK16-AK12","v":0},null,null,null,null,null,null,null,{"$f":"AS16-AS12","v":0}]
[]
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["Schedule 121,122","0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings",null,"0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings",null,"0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings",null,"0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings",null,"0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings",null,"0-500 thms","501-1000 thms","therms","25000 thms",">25000 thms","therms","Total Billings"]
["therms by block(3)",{"$f":"IF($C$4=\"Rate Year\",AH21,IF($C$4=\"2016\",AP21,'Big Schedules'!P89))","v":177068.43212912412},{"$f":"IF($C$4=\"Rate Year\",AI21,IF($C$4=\"2016\",AQ21,'Big Schedules'!Q89))","v":176745.54176625563},{"$f":"IF($C$4=\"Rate Year\",AJ21,IF($C$4=\"2016\",AR21,'Big Schedules'!R89))","v":2926400.7321596048},{"$f":"IF($C$4=\"Rate Year\",AK21,IF($C$4=\"2016\",AS21,'Big Schedules'!S89))","v":1786297.0200134711},{"$f":"IF($C$4=\"Rate Year\",AL21,IF($C$4=\"2016\",AT21,'Big Schedules'!T89))","v":874046.27393154439},{"$f":"SUM(B21:F21)","v":5940558},{"$f":"IF($C$4=\"Rate Year\",AN21,IF($C$4=\"2016\",AV21,28*12))","v":329},null,156000,156000,2638873,1825796,1360194,{"$f":"SUM(J21:N21)","v":6136863},312,null,{"$f":"B21-J21","v":21068.432129124121},20745.541766255628,287527.73215960478,-39498.979986528866,-486147.72606845561,{"$f":"SUM(R21:V21)","v":-196304.99999999994},{"$f":"H21-P21","v":17},null,{"$f":"R21/J21","v":0.13505405210977001},0.13298424209138224,0.10895853349502033,-2.1633840794113287E-2,-0.35741057971764001,{"$f":"W21/O21","v":-3.1987841344999872E-2},{"$f":"X21/P21","v":5.4487179487179488E-2},null,177068.43212912412,176745.54176625563,2926400.7321596048,1786297.0200134711,874046.27393154439,{"$f":"SUM(AH21:AL21)","v":5940558},329,null,177380.35924813064,177056.90007545552,2931555.9353681332,1789443.7948306585,875586.01047762204,{"$f":"SUM(AP21:AT21)","v":5951023},329]
[]
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["Schedule 131,132","10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings",null,null,"10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings",null,null,"10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings",null,null,"10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings",null,null,"10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings",null,null,"10000 thms","15000 thms","25000 thms","50000 thms","therms","Total Billings"]
["billed/pro forma therms(3)",{"$f":"IF($C$4=\"Rate Year\",AH25,IF($C$4=\"2016\",AP25,'Big Schedules'!P103))","v":240000},{"$f":"IF($C$4=\"Rate Year\",AI25,IF($C$4=\"2016\",AQ25,'Big Schedules'!Q103))","v":360000},{"$f":"IF($C$4=\"Rate Year\",AJ25,IF($C$4=\"2016\",AR25,'Big Schedules'!R103))","v":449337.6777491977},{"$f":"IF($C$4=\"Rate Year\",AK25,IF($C$4=\"2016\",AS25,'Big Schedules'!S103))","v":238882.32225080233},{"$f":"SUM(B25:E25)","v":1288220},{"$f":"IF($C$4=\"Rate Year\",AM25,IF($C$4=\"2016\",AU25,24))","v":24},null,null,120000,175338,211422,136145,{"$f":"SUM(J25:M25)","v":642905},12,null,null,{"$f":"B25-J25","v":120000},184662,237915.6777491977,102737.32225080233,{"$f":"SUM(R25:U25)","v":645315},{"$f":"G25-O25","v":12},null,null,{"$f":"R25/J25","v":1},1.053177291859152,1.1253118301274121,0.75461693232070459,1.0037486098257129,{"$f":"W25/O25","v":1},null,null,240000,360000,449337.6777491977,238882.32225080233,{"$f":"SUM(AH25:AK25)","v":1288220},24,null,null,240000,360000,445978.51592300896,237096.4840769911,{"$f":"SUM(AP25:AS25)","v":1283075},24]
[]
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["Schedule 146","20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings",null,"20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings",null,"20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings",null,"20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings",null,"20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings",null,"20000 thms","30000 thms","250000 thms","200000 thms","500000 thms","therms","Total Billings"]
["billed/pro forma therms(4)",{"$f":"IF($C$4=\"Rate Year\",AH29,IF($C$4=\"2016\",AP29,'Big Schedules'!P44))","v":8309188.1009310083},{"$f":"IF($C$4=\"Rate Year\",AI29,IF($C$4=\"2016\",AQ29,'Big Schedules'!Q44))","v":7562640.7495167283},{"$f":"IF($C$4=\"Rate Year\",AJ29,IF($C$4=\"2016\",AR29,'Big Schedules'!R44))","v":11926882.248754876},{"$f":"IF($C$4=\"Rate Year\",AK29,IF($C$4=\"2016\",AS29,'Big Schedules'!S44))","v":2839692.6664892687},{"$f":"IF($C$4=\"Rate Year\",AL29,IF($C$4=\"2016\",AT29,'Big Schedules'!T44))","v":385474.23430811852},{"$f":"SUM(B29:F29)","v":31023878},{"$f":"IF($C$4=\"Rate Year\",AN29,IF($C$4=\"2016\",AV29,38*12))","v":501},null,7725697.2696134569,7336427.7303829659,11915987,2350212,120325,{"$f":"SUM(J29:N29)","v":29448648.999996424},444,null,{"$f":"B29-J29","v":583490.83131755143},226213.01913376246,10895.248754875734,489480.66648926865,265149.23430811852,{"$f":"SUM(R29:V29)","v":1575229.0000035767},{"$f":"H29-P29","v":57},null,{"$f":"R29/J29","v":7.5525976614761334E-2},3.0834218975118836E-2,9.1433875807985811E-4,0.20827085662453798,2.2036088452783589,{"$f":"W29/O29","v":5.3490705125514182E-2},{"$f":"X29/P29","v":0.12837837837837837},null,8309188.1009310083,7562640.7495167283,11926882.248754876,2839692.6664892687,385474.23430811852,{"$f":"SUM(AH29:AL29)","v":31023878},501,null,8301352.6750086676,7555509.3053069776,11915635.397533139,2837014.883622854,385110.73852836189,{"$f":"SUM(AP29:AT29)","v":30994623},496]
[]
["Sch. 147-Interdepartmental(3)","Total therms",null,null,null,null,null,null,null,"Total therms",null,null,null,null,null,null,null,"Total therms",null,null,null,null,null,null,null,"Total therms",null,null,null,null,null,null,null,"Total therms",null,null,null,null,null,null,null,"Total therms"]
["billed/pro forma therms",{"$f":"IF($C$4=\"Rate Year\",AH32,IF($C$4=\"2016\",AP32,'Big Schedules'!N127))","v":739726.998181812},null,null,null,null,null,null,null,986014,null,null,null,null,null,null,null,{"$f":"B32-J32","v":-246287.001818188},null,null,null,null,null,null,null,{"$f":"R32/J32","v":-0.24978043092510654},null,null,null,null,null,null,null,739726.998181812,null,null,null,null,null,null,null,749030.34182986896]
[]
["Sch. 148-Sp. Contracts(3)","Total therms","Total Billings",null,null,null,null,null,null,"Total therms","Total Billings",null,null,null,null,null,null,"Total therms","Total Billings",null,null,null,null,null,null,"Total therms","Total Billings",null,null,null,null,null,null,"Total therms","Total Billings",null,null,null,null,null,null,"Total therms","Total Billings"]
["Kaiser -Trentwood",{"$f":"IF($C$4=\"Rate Year\",AH35,IF($C$4=\"2016\",AP35,'Big Schedules'!N111))","v":20651785.813562941},{"$f":"IF($C$4=\"Rate Year\",AI35,IF($C$4=\"2016\",AQ35,12))","v":12},null,null,null,null,null,null,20176537,12,null,null,null,null,null,null,{"$f":"B35-J35","v":475248.81356294081},{"$f":"C35-K35","v":0},null,null,null,null,null,null,{"$f":"R35/J35","v":2.3554528389234525E-2},{"$f":"S35/K35","v":0},null,null,null,null,null,null,20651785.813562941,12,null,null,null,null,null,null,20911517.661720283,12]
["Lamb-Weston",{"$f":"IF($C$4=\"Rate Year\",AH36,IF($C$4=\"2016\",AP36,'Big Schedules'!N112))","v":7028636.3002449367},12,null,null,null,null,null,null,7301077,12,null,null,null,null,null,null,-272440.69975506328,0,null,null,null,null,null,null,-3.7315138541212933E-2,0,null,null,null,null,null,null,7028636.3002449367,12,null,null,null,null,null,null,7117033.5319792237,12]
["Mutual Materials",{"$f":"IF($C$4=\"Rate Year\",AH37,IF($C$4=\"2016\",AP37,'Big Schedules'!N113))","v":1730058.1511505747},12,null,null,null,null,null,null,1613790,12,null,null,null,null,null,null,116268.15115057467,0,null,null,null,null,null,null,7.2046642469326669E-2,0,null,null,null,null,null,null,1730058.1511505747,12,null,null,null,null,null,null,1751816.6181942772,12]
["Washington Potato",{"$f":"IF($C$4=\"Rate Year\",AH38,IF($C$4=\"2016\",AP38,'Big Schedules'!N114))","v":6121047.9489395833},{"$f":"IF($C$4=\"Rate Year\",AI38,IF($C$4=\"2016\",AQ38,12))","v":12},null,null,null,null,null,null,5924708,12,null,null,null,null,null,null,196339.94893958326,0,null,null,null,null,null,null,3.3139177312971925E-2,0,null,null,null,null,null,null,6121047.9489395833,12,null,null,null,null,null,null,6198030.6908094734,12]
["Total",{"$f":"SUM(B35:B38)","v":35531528.213898033},{"$f":"SUM(C35:C38)","v":48},null,null,null,null,null,null,{"$f":"SUM(J35:J38)","v":35016112},{"$f":"SUM(K35:K38)","v":48},null,null,null,null,null,null,{"$f":"SUM(R35:R38)","v":515416.21389803546},{"$f":"SUM(S35:S38)","v":0},null,null,null,null,null,null,{"$f":"R39/J39","v":1.4719401568570361E-2},{"$f":"S39/K39","v":0},null,null,null,null,null,null,{"$f":"SUM(AH35:AH38)","v":35531528.213898033},{"$f":"SUM(AI35:AI38)","v":48},null,null,null,null,null,null,{"$f":"SUM(AP35:AP38)","v":35978398.502703264},{"$f":"SUM(AQ35:AQ38)","v":48}]
[]
["Wash. State Univ.",{"$f":"IF($C$4=\"Rate Year\",AH41,IF($C$4=\"2016\",AP41,MAX(8000000,'Big Schedules'!N115)))","v":9870960.7879201509},{"$f":"IF($C$4=\"Rate Year\",AI41,IF($C$4=\"2016\",AQ41,12))","v":12},null,null,null,null,null,null,9679278,12,null,null,null,null,null,null,{"$f":"B41-J41","v":191682.78792015091},{"$f":"C41-K41","v":0},null,null,null,null,null,null,{"$f":"R41/J41","v":1.9803417973959514E-2},{"$f":"S41/K41","v":0},null,null,null,null,null,null,9870960.7879201509,12,null,null,null,null,null,null,9995105.1554668713,12]
[]
["(1) shown on workpaper PDE-G-12"]
["(2) shown on workpaper PDE-G-29"]
["(3) shown on workpaper PDE-G-10"]
["(4) shown on workpaper PDE-G-9"]
[]
[]
[]
[]
[]
[]
[]
["USAGE"]
["Revenue Run therms, this sheet",{"$f":"B7+E16+F25+G29+B32+B39+B41+G21","v":247662972},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247662972,null,null,null,null,null,null,null,249597456.00000003]
[]
["actual Revenue Run therms",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["less:"]
["Misc adjustment",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,0,null,null,null,null,null,null,null,0]
["Sch 121/122 normalize",{"$f":"#REF!+#REF!-G21","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!+#REF!-AM21","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"#REF!+#REF!-AU21","v":{"$error":"#REF!"}}]
["Sch 146 normalize",{"$f":"#REF!-G29","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!-AM29","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"#REF!-AU29","v":{"$error":"#REF!"}}]
["Sch 11/12 Shifting",{"$f":"-E15-E14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AK15-AK14","v":0},null,null,null,null,null,null,null,{"$f":"-AS15-AS14","v":0}]
[null,{"$f":"B57-SUM(B58:B62)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH57-SUM(AH58:AH62)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"AP57-SUM(AP58:AP62)","v":{"$error":"#REF!"}}]
["Diff",{"$f":"B55-B63","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55-AH63","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"AP55-AP63","v":{"$error":"#REF!"}}]
[]
["from Present Rev tab",{"$f":"IF($C$4=\"Rate Year\",AH66,IF($C$4=\"2016\",AP66,SUM('Pres & Prop Rev'!D20:J20)))","v":247662972},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":247662972},null,null,null,null,null,null,null,{"$f":"AP55","v":249597456.00000003}]
["this sheet",{"$f":"B55","v":247662972},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":247662972},null,null,null,null,null,null,null,{"$f":"AP55","v":249597456.00000003}]
["Diff",{"$f":"B66-B67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH66-AH67","v":0},null,null,null,null,null,null,null,{"$f":"AP66-AP67","v":0}]
[]
[]
["CUSTOMERS"]
["Customers from this sheet",{"$f":"C7+F16+G25+H29+C39+C41+H21","v":1833425},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1833435,null,null,null,null,null,null,null,1850106]
[]
["Rev. Run customers",{"$f":"#REF!*12","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!*12","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"#REF!*12","v":{"$error":"#REF!"}}]
["less:"]
["Sch 111",{"$f":"-F14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AL14","v":0},null,null,null,null,null,null,null,{"$f":"-AT14","v":0}]
["Sch 121/122",{"$f":"-F15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AL15","v":0},null,null,null,null,null,null,null,{"$f":"-AT15","v":0}]
["Sch 131 normalize",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,0,null,null,null,null,null,null,null,0]
["Stimson switching--reduce Sch 146",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,0,null,null,null,null,null,null,null,0]
["Sch 146 normalize",{"$f":"#REF!*12-(H29+B79)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!*12-(AN29+AH79)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"#REF!*12-(AV29+AP79)","v":{"$error":"#REF!"}}]
["Sch 147 customers not billed",{"$f":"#REF!*12","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!*12","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"#REF!*12","v":{"$error":"#REF!"}}]
["Sch 148 normalize",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,0,null,null,null,null,null,null,null,0]
[null,{"$f":"B74-SUM(B75:B82)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH74-SUM(AH75:AH82)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"AP74-SUM(AP75:AP82)","v":{"$error":"#REF!"}}]
["Diff",{"$f":"B72-B83","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH72-AH83","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"AP72-AP83","v":{"$error":"#REF!"}}]
[]
["from Present Rev tab",{"$f":"IF($C$4=\"Rate Year\",AH72,IF($C$4=\"2016\",AP72,SUM('Pres & Prop Rev'!D25:J26)))","v":1833435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Pres & Prop Rev'!AJ25:AP26)","v":0},null,null,null,null,null,null,null,{"$f":"SUM('Pres & Prop Rev'!AR25:AX26)","v":0}]
["Diff",{"$f":"B72-B86","v":-10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH83-AH86","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"AP83-AP86","v":{"$error":"#REF!"}}]

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["Line No.","(a)","(b)","(c)",null,"(d)","(e)",null,"(f)","(g)",null,"(h)","(i)"]
[1,"Bill Comparison"]
[2,"Schedule 101 - General Service",null,null,null,null,null,null,null,null,null,"Compare"]
[3,null,"Current",null,null,"Proposed",null,null,"Revised",null,null,"Schedule 111/112",null,null,null,null,null,"3/4-inch",0.75]
[4,"Customer Count",{"$f":"'Bill Determ'!C7/12","v":150186.25},null,null,{"$f":"C5","v":150186.25},null,null,{"$f":"F5","v":150186.25},null,null,{"$f":"'Bill Determ'!F21","v":874046.27393154439},null,null,null,null,null,"1-inch",1]
[5,"Base",{"$f":"'Rate Design'!D4","v":8},null,null,12,null,null,{"$f":"'Rate Design'!D26","v":8.92},null,null,{"$f":"'Rate Design'!E63","v":78.498400000000004},null,null,null,null,null,"1 1/2-inch",1.5]
[6,"Allowance",0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,"2-inch",2]
[7,"Rate 1",{"$f":"'Rate Design'!D16/100","v":0.81824999999999992},null,null,0.83727999999999991,null,null,{"$f":"'Rate Design'!D38/100","v":0.81825000000000003},null,null,{"$f":"'Rate Design'!E28/100","v":0.49534999999999996},null,null,null,null,null,"3-inch",3]
[8,"Rate 2",{"$f":"C8","v":0.81824999999999992},null,null,{"$f":"F8","v":0.83727999999999991},null,null,{"$f":"I8","v":0.81825000000000003},null,null,{"$f":"'Rate Design'!E17/100","v":0.79586000000000012},null,null,null,null,null,"4-inch",4]
[9,"Rate 3",{"$f":"'Rate Design'!D17/100","v":0.91932999999999998},null,null,0.94081999999999999,null,null,{"$f":"'Rate Design'!D39/100","v":0.91932999999999998},null,null,{"$f":"'Rate Design'!E18/100","v":0.72264000000000006},null,null,null,null,null,"6-inch",6]
[10,"Block 1",{"$f":"'Rate Design'!L6","v":70},null,null,{"$f":"C11","v":70},null,null,{"$f":"'Rate Design'!L29","v":70},null,null,{"$f":"'Rate Design'!M38","v":200}]
[11,"Block 2",{"$f":"'Rate Design'!L6","v":70},null,null,{"$f":"C12","v":70},null,null,{"$f":"'Rate Design'!L29","v":70},null,null,{"$f":"'Rate Design'!M39","v":1000}]
[12,"Block 3 (Over)",{"$f":"C12+1","v":71},null,null,{"$f":"F12+1","v":71},null,null,{"$f":"I12+1","v":71},null,null,{"$f":"L12+1","v":1001}]
[13,"Usage Per Therms",1,null,null,1,null,null,1,null,null,1]
[14]
[15,{"$f":"B14","v":"Usage Per Therms"},"Current Monthly Bill","Proposed vs. Current",null,"Proposed Monthly Bill","Revised vs. Proposed",null,"Revised Monthly Bill","Revised vs. Current",null,"Revised Monthly Bill","Sch 111 vs. Revised"]
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{"sheet":"Bill Impact","index":9,"n_rows":107,"n_cols":15,"rows_kept":107,"cut":false,"hidden":true,"merged":[]}
[]
["Schedule 101 Bill Impact"]
[]
[]
[]
["Schedule 101 Present",null,null,null,null,null,"Schedule 101 Proposed"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Bill Impact","% Change"]
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[60,8,49.094999999999999,null,57.094999999999999,null,8.92,49.094999999999999,null,58.015000000000001,null,0.92000000000000171,1.6113495052106169E-2]
[65,8,{"$f":"ROUND(A15*$C$8,2)","v":53.19},null,{"$f":"SUM(B15:D15)","v":61.19},null,8.92,{"$f":"ROUND(A15*$H$8,2)","v":53.19},null,{"$f":"SUM(G15:I15)","v":62.11},null,0.92000000000000171,1.5035136460205944E-2]
[{"$f":"A14+10","v":70},8,{"$f":"ROUND(A16*$C$8,2)","v":57.28},null,65.28,null,8.92,{"$f":"ROUND(A16*$H$8,2)","v":57.28},null,66.2,null,{"$f":"J16-E16","v":0.92000000000000171},1.4093137254901987E-2]
[80,8,{"$f":"70*$C$8","v":57.277499999999996},{"$f":"(A17-70)*$D$8","v":9.1933000000000007},{"$f":"SUM(B17:D17)","v":74.470799999999997},null,8.92,{"$f":"70*$H$8","v":57.277500000000003},{"$f":"(A17-70)*$I$8","v":9.1933000000000007},75.390800000000013,null,0.92000000000001592,1.2353835328746515E-2]
[90,8,{"$f":"70*$C$8","v":57.277499999999996},{"$f":"(A18-70)*$D$8","v":18.386600000000001},83.664100000000005,null,8.92,{"$f":"70*$H$8","v":57.277500000000003},{"$f":"(A18-70)*$I$8","v":18.386600000000001},84.584100000000007,null,0.92000000000000171,1.0996353274582546E-2]
[100,8,57.277499999999996,{"$f":"(A19-70)*$D$8","v":27.579899999999999},92.857399999999998,null,8.92,57.277500000000003,27.579899999999999,93.7774,null,0.92000000000000171,9.9076648710819133E-3]
[110,8,57.277499999999996,36.773200000000003,102.05070000000001,null,8.92,57.277500000000003,36.773200000000003,102.97070000000001,null,0.92000000000000171,9.0151267948186693E-3]
[120,8,57.277499999999996,45.966499999999996,111.244,null,8.92,57.277500000000003,45.966499999999996,112.164,null,0.92000000000000171,8.2701089496961793E-3]
[130,8,57.277499999999996,55.159799999999997,120.43729999999999,null,8.92,57.277500000000003,55.159799999999997,121.35730000000001,null,0.92000000000001592,7.6388294988347961E-3]
[140,8,57.277499999999996,64.353099999999998,129.63060000000002,null,8.92,57.277500000000003,64.353099999999998,130.5506,null,0.91999999999998749,7.0970897303567785E-3]
[150,8,57.277499999999996,73.546400000000006,138.82390000000001,null,8.92,57.277500000000003,73.546400000000006,139.7439,null,0.91999999999998749,6.6271009530778739E-3]
[160,8,57.277499999999996,82.739699999999999,148.0172,null,8.92,57.277500000000003,82.739699999999999,148.93720000000002,null,0.92000000000001592,6.2154938750362517E-3]
[170,8,57.277499999999996,91.932999999999993,157.2105,null,8.92,57.277500000000003,91.932999999999993,158.13049999999998,null,0.91999999999998749,5.8520264231714005E-3]
[180,8,57.277499999999996,101.1263,166.40379999999999,null,8.92,57.277500000000003,101.1263,167.32380000000001,null,0.92000000000001592,5.5287198970216788E-3]
[190,8,57.277499999999996,110.31959999999999,175.59710000000001,null,8.92,57.277500000000003,110.31959999999999,176.5171,null,0.91999999999998749,5.2392664799133211E-3]
[200,8,57.277499999999996,119.5129,184.79040000000001,null,8.92,57.277500000000003,119.5129,185.71039999999999,null,0.91999999999998749,4.9786136076332291E-3]
[210,8,57.277499999999996,128.7062,193.9837,null,8.92,57.277500000000003,128.7062,194.90370000000001,null,0.92000000000001592,4.7426665230120672E-3]
[220,8,57.277499999999996,137.89949999999999,203.17699999999999,null,8.92,57.277500000000003,137.89949999999999,204.09699999999998,null,0.91999999999998749,4.5280715829054841E-3]
[230,8,57.277499999999996,147.09280000000001,212.37030000000001,null,8.92,57.277500000000003,147.09280000000001,213.2903,null,0.91999999999998749,4.332055847733828E-3]
[240,8,57.277499999999996,156.2861,221.56360000000001,null,8.92,57.277500000000003,156.2861,222.48360000000002,null,0.92000000000001592,4.152306606319882E-3]
[250,8,57.277499999999996,165.4794,230.7569,null,8.92,57.277500000000003,165.4794,231.67689999999999,null,0.91999999999998749,3.9868796989385256E-3]
[260,8,57.277499999999996,174.67269999999999,239.9502,null,8.92,57.277500000000003,174.67269999999999,240.87020000000001,null,0.92000000000001592,3.8341289150832796E-3]
[270,8,57.277499999999996,183.86599999999999,249.14349999999999,null,8.92,57.277500000000003,183.86599999999999,250.06349999999998,null,0.91999999999998749,3.692651022402702E-3]
[280,8,57.277499999999996,193.05930000000001,258.33680000000004,null,8.92,57.277500000000003,193.05930000000001,259.2568,null,0.91999999999995907,3.5612425330032692E-3]
[290,8,57.277499999999996,202.2526,{"$f":"SUM(B38:D38)","v":267.5301},null,8.92,57.277500000000003,202.2526,268.45010000000002,null,0.92000000000001592,3.4388653837456643E-3]
[300,8,57.277499999999996,211.44589999999999,276.72339999999997,null,8.92,57.277500000000003,211.44589999999999,277.64339999999999,null,0.92000000000001592,3.3246194575522561E-3]
[310,8,57.277499999999996,{"$f":"(A40-70)*$D$8","v":220.63919999999999},{"$f":"SUM(B40:D40)","v":285.91669999999999},null,8.92,57.277500000000003,{"$f":"(A40-70)*$I$8","v":220.63919999999999},{"$f":"SUM(G40:I40)","v":286.83670000000001},null,0.92000000000001592,3.2177204059784404E-3]
[320,8,57.277499999999996,229.83249999999998,295.11,null,8.92,57.277500000000003,229.83249999999998,296.02999999999997,null,0.91999999999995907,3.1174816170240218E-3]
[330,8,57.277499999999996,239.0258,304.30330000000004,null,8.92,57.277500000000003,239.0258,305.22329999999999,null,0.91999999999995907,3.0232994515667724E-3]
[340,8,57.277499999999996,248.2191,313.4966,null,8.92,57.277500000000003,248.2191,314.41660000000002,null,0.92000000000001592,2.9346410774471429E-3]
[350,8,57.277499999999996,257.41239999999999,322.68989999999997,null,8.92,57.277500000000003,257.41239999999999,323.60989999999998,null,0.92000000000001592,2.8510343831648155E-3]
[360,8,57.277499999999996,266.60570000000001,331.88319999999999,null,8.92,57.277500000000003,266.60570000000001,332.8032,null,0.92000000000001592,2.7720595679444331E-3]
[370,8,57.277499999999996,275.79899999999998,341.07650000000001,null,8.92,57.277500000000003,275.79899999999998,341.99649999999997,null,0.91999999999995907,2.6973420918766288E-3]
[380,8,57.277499999999996,{"$f":"(A47-70)*$D$8","v":284.9923},{"$f":"SUM(B47:D47)","v":350.26980000000003},null,8.92,57.277500000000003,284.9923,351.18979999999999,null,0.91999999999995907,2.6265467362586183E-3]
[390,8,57.277499999999996,294.18560000000002,359.46310000000005,null,8.92,57.277500000000003,294.18560000000002,360.38310000000001,null,0.91999999999995907,2.5593725753768853E-3]
[400,8,57.277499999999996,303.37889999999999,368.65639999999996,null,8.92,57.277500000000003,303.37889999999999,369.57639999999998,null,0.92000000000001592,2.4955487006329364E-3]
[]
[]
[]
["Breakeven Analysis (Base Rates - Includes Cost of Gas)"]
[]
["Schedule 101",null,null,null,null,null,"Schedule 111"]
[null,"Basic Charge","Block 1","Block 2","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Total Bill",null,"Bill Differential"]
[null,{"$f":"'Exh3'!I11","v":8.92},{"$f":"'Rate Design'!D28/100","v":0.78022000000000002},{"$f":"'Rate Design'!D29/100","v":0.88129999999999997},null,null,{"$f":"'Rate Design'!E27","v":78.5},{"$f":"'Rate Design'!E28/100","v":0.49534999999999996},{"$f":"'Rate Design'!E29/100","v":0.72668999999999995},{"$f":"'Rate Design'!E30/100","v":0.65685000000000004}]
[10,{"$f":"$B$57","v":8.92},{"$f":"A58*$C$57","v":7.8022},null,{"$f":"SUM(B58:D58)","v":16.722200000000001},null,{"$f":"$G$57","v":78.5},{"$f":"A58*$H$57","v":4.9535},null,null,{"$f":"SUM(G58:J58)","v":83.453500000000005},null,{"$f":"K58-E58","v":66.731300000000005}]
[{"$f":"A58+10","v":20},8.92,{"$f":"A59*$C$57","v":15.6044},null,{"$f":"SUM(B59:D59)","v":24.5244},null,{"$f":"$G$57","v":78.5},{"$f":"A59*$H$57","v":9.907},null,null,{"$f":"SUM(G59:J59)","v":88.406999999999996},null,63.882599999999996]
[{"$f":"A59+10","v":30},8.92,23.406600000000001,null,32.326599999999999,null,78.5,14.860499999999998,null,null,93.360500000000002,null,61.033900000000003]
[40,8.92,31.2088,null,40.128799999999998,null,78.5,19.814,null,null,98.313999999999993,null,58.185199999999995]
[50,8.92,39.011000000000003,null,47.931000000000004,null,78.5,24.767499999999998,null,null,103.2675,null,55.336499999999994]
[60,8.92,46.813200000000002,null,55.733200000000004,null,78.5,29.720999999999997,null,null,108.221,null,52.4878]
[70,8.92,{"$f":"A64*$C$57","v":54.615400000000001},null,63.535400000000003,null,78.5,34.674499999999995,null,null,113.17449999999999,null,49.639099999999992]
[80,8.92,{"$f":"70*$C$57","v":54.615400000000001},{"$f":"(A65-70)*$D$57","v":8.8129999999999988},72.348399999999998,null,78.5,39.628,null,null,118.128,null,45.779600000000002]
[90,8.92,{"$f":"70*$C$57","v":54.615400000000001},{"$f":"(A66-70)*$D$57","v":17.625999999999998},81.1614,null,78.5,44.581499999999998,null,null,123.08150000000001,null,41.920100000000005]
[100,8.92,54.615400000000001,26.439,89.974400000000003,null,78.5,49.534999999999997,null,null,128.035,null,38.060599999999994]
[110,8.92,54.615400000000001,35.251999999999995,98.787399999999991,null,78.5,54.488499999999995,null,null,132.98849999999999,null,34.201099999999997]
[120,8.92,54.615400000000001,44.064999999999998,107.60040000000001,null,78.5,59.441999999999993,null,null,137.94200000000001,null,30.3416]
[130,8.92,54.615400000000001,52.878,116.4134,null,78.5,64.395499999999998,null,null,142.8955,null,26.482100000000003]
[140,8.92,54.615400000000001,61.690999999999995,125.2264,null,78.5,69.34899999999999,null,null,147.84899999999999,null,22.622599999999991]
[150,8.92,54.615400000000001,70.503999999999991,134.0394,null,78.5,74.302499999999995,null,null,152.80250000000001,null,18.763100000000009]
[160,8.92,54.615400000000001,79.316999999999993,142.85239999999999,null,78.5,79.256,null,null,157.756,null,14.903600000000012]
[170,8.92,54.615400000000001,88.13,151.66540000000001,null,78.5,84.209499999999991,null,null,162.70949999999999,null,11.044099999999986]
[180,8.92,54.615400000000001,96.942999999999998,160.47839999999999,null,78.5,89.162999999999997,null,null,167.66300000000001,null,7.1846000000000174]
[190,8.92,54.615400000000001,105.756,169.29140000000001,null,78.5,94.116499999999988,null,null,172.61649999999997,null,3.3250999999999635]
[200,8.92,54.615400000000001,114.569,178.1044,null,78.5,99.07,null,null,177.57,null,-0.53440000000000509,null,"Differential sb cost of gas between 101 & 111"]
[210,8.92,54.615400000000001,123.38199999999999,186.91739999999999,null,78.5,{"$f":"200*$H$57","v":99.07},{"$f":"(A78-200)*$I$57","v":7.2668999999999997},null,184.83689999999999,null,-2.0805000000000007]
[220,8.92,54.615400000000001,132.19499999999999,195.7304,null,78.5,99.07,{"$f":"(A79-200)*$I$57","v":14.533799999999999},null,192.10379999999998,null,-3.6266000000000247]
[230,8.92,54.615400000000001,141.00799999999998,204.54339999999999,null,78.5,99.07,21.800699999999999,null,199.3707,null,-5.1726999999999919]
[240,8.92,54.615400000000001,149.821,213.35640000000001,null,78.5,99.07,29.067599999999999,null,206.63759999999999,null,-6.7188000000000159]
[250,8.92,54.615400000000001,158.63399999999999,222.1694,null,78.5,99.07,36.334499999999998,null,213.90449999999998,null,-8.2649000000000115]
[260,8.92,54.615400000000001,167.447,230.98240000000001,null,78.5,99.07,43.601399999999998,null,221.17140000000001,null,-9.811000000000007]
[270,8.92,54.615400000000001,176.26,239.7954,null,78.5,99.07,50.868299999999998,null,228.4383,null,-11.357100000000003]
[280,8.92,54.615400000000001,185.07300000000001,248.60840000000002,null,78.5,99.07,58.135199999999998,null,235.70519999999999,null,-12.903200000000027]
[290,8.92,54.615400000000001,193.886,257.42140000000001,null,78.5,99.07,65.40209999999999,null,242.97209999999998,null,-14.449300000000022]
[300,8.92,54.615400000000001,202.69899999999998,266.23439999999999,null,78.5,99.07,72.668999999999997,null,250.23899999999998,null,-15.995400000000018]
[310,8.92,54.615400000000001,211.512,275.04739999999998,null,78.5,99.07,79.93589999999999,null,257.5059,null,-17.541499999999985]
[320,8.92,54.615400000000001,220.32499999999999,283.86039999999997,null,78.5,99.07,87.202799999999996,null,264.77279999999996,null,-19.087600000000009]
[330,8.92,54.615400000000001,229.13800000000001,292.67340000000002,null,78.5,99.07,94.469699999999989,null,272.03969999999998,null,-20.633700000000033]
[340,8.92,54.615400000000001,237.95099999999999,301.4864,null,78.5,99.07,101.7366,null,279.3066,null,-22.1798]
[350,8.92,54.615400000000001,246.76399999999998,310.29939999999999,null,78.5,99.07,109.00349999999999,null,286.57349999999997,null,-23.725900000000024]
[500,8.92,54.615400000000001,{"$f":"(A93-70)*$D$57","v":378.959},{"$f":"SUM(B93:D93)","v":442.49439999999998},null,78.5,99.07,{"$f":"(A93-200)*$I$57","v":218.00699999999998},null,{"$f":"SUM(G93:J93)","v":395.577},null,-46.917399999999986]
[]
[]
["Breakeven Analysis (Base Rates)"]
[]
["Schedule 111",null,null,null,null,null,null,"Schedule 121"]
[null,"Basic Charge","Block 1","Block 2","Block 3","Total Bill",null,"Minimum Charge","Block 1","Block 2","Block 3","Block 4","Total Bill",null,"Bill Differential"]
[null,{"$f":"'Rate Design'!E37","v":78.5},{"$f":"'Rate Design'!E28/100","v":0.49534999999999996},{"$f":"'Rate Design'!E29/100","v":0.72668999999999995},{"$f":"'Rate Design'!E40/100","v":0.69092000000000009},null,null,{"$f":"'Rate Design'!F27","v":193.48},{"$f":"'Rate Design'!F28/100","v":0.47448999999999997},{"$f":"'Rate Design'!F29/100","v":0.71114999999999995},{"$f":"'Rate Design'!F30/100","v":0.64080000000000004},{"$f":"'Rate Design'!F31/100","v":0.59662999999999999}]
[200,{"$f":"$B$100","v":78.5},{"$f":"A101*$C$100","v":99.07},null,null,{"$f":"SUM(B101:E101)","v":177.57},null,{"$f":"$H$100","v":193.48},{"$f":"A101*$I$100","v":94.897999999999996},null,null,null,{"$f":"SUM(H101:L101)","v":288.37799999999999},null,{"$f":"M101-F101","v":110.80799999999999}]
[500,{"$f":"$B$100","v":78.5},{"$f":"$C$101","v":99.07},{"$f":"(A102-200)*$D$100","v":218.00699999999998},null,{"$f":"SUM(B102:E102)","v":395.577},null,{"$f":"$H$100","v":193.48},{"$f":"A102*$I$100","v":237.24499999999998},null,null,null,{"$f":"SUM(H102:L102)","v":430.72499999999997},null,35.147999999999968]
[1000,78.5,{"$f":"$C$101","v":99.07},{"$f":"(A103-200)*$D$100","v":581.35199999999998},null,758.92200000000003,null,193.48,{"$f":"$I$102","v":237.24499999999998},{"$f":"(A103-500)*J100","v":355.57499999999999},null,null,786.3,null,27.377999999999929]
[5000,78.5,99.07,{"$f":"$D$103","v":581.35199999999998},{"$f":"(A104-1000)*$E$100","v":2763.6800000000003},3522.6020000000003,null,193.48,{"$f":"$I$102","v":237.24499999999998},{"$f":"$J$103","v":355.57499999999999},{"$f":"(A104-1000)*$K$100","v":2563.2000000000003},null,3349.5,null,-173.10200000000032]
[10000,78.5,99.07,{"$f":"$D$103","v":581.35199999999998},{"$f":"(A105-1000)*$E$100","v":6218.2800000000007},6977.2020000000011,null,193.48,237.24499999999998,{"$f":"$J$103","v":355.57499999999999},{"$f":"(A105-1000)*$K$100","v":5767.2000000000007},null,6553.5000000000009,null,-423.70200000000023]
[15000,78.5,99.07,581.35199999999998,9672.880000000001,10431.802000000001,null,193.48,237.24499999999998,355.57499999999999,{"$f":"$K$105","v":5767.2000000000007},{"$f":"(A106-10000)*$L$100","v":2983.15},9536.6500000000015,null,-895.15200000000004]
[20000,78.5,99.07,581.35199999999998,{"$f":"(A107-1000)*$E$100","v":13127.480000000001},13886.402000000002,null,193.48,237.24499999999998,355.57499999999999,{"$f":"$K$105","v":5767.2000000000007},{"$f":"(A107-10000)*$L$100","v":5966.3},12519.800000000001,null,-1366.6020000000008]

{"sheet":"Block Usage","index":10,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["WASHINGTON NATURAL GAS SYSTEM"]
[null,null,"July","August","September","October","November","December","January","February","March","April","May","June","Annual Total"]
["Rate Design Program Monthly Results"]
["Block ID 994","Schedule 101"]
[null,"Block 1",{"$f":"2289856+338058","v":2627914},{"$f":"1685830+153167","v":1838997},{"$f":"1748325+172886","v":1921211},{"$f":"2425764+440062","v":2865826},{"$f":"3838030+2758236","v":6596266},{"$f":"4148979+4700019","v":8848998},{"$f":"4227979+5233524","v":9461503},{"$f":"4250537+5275282","v":9525819},{"$f":"4209112+4882989","v":9092101},{"$f":"4123889+4015673","v":8139562},6221393,{"$f":"2904457+709593","v":3614050},{"$f":"SUM(C5:N5)","v":70753640}]
[null,"Block 2",286903,144006,224810,278742,1447215,5714564,10740840,10755014,6221729,3048323,1011294,374714,{"$f":"SUM(C6:N6)","v":40248154}]
["Therms","Total",{"$f":"SUM(C5:C6)","v":2914817},1983003,2146021,3144568,8043481,14563562,20202343,20280833,15313830,11187885,7232687,3988764,111001794]
[null,"Billed Customers",146524,146433,147360,146875,147245,147536,147902,147934,147801,147781,147555,147321,{"$f":"SUM(C8:N8)","v":1768267}]
[null,"Block 1 Limit",{"$f":"C8*70","v":10256680},{"$f":"D8*70","v":10250310},10315200,10281250,10307150,10327520,10353140,10355380,10346070,10344670,10328850,10312470,{"$f":"SUM(C9:N9)","v":123778690}]
[null,"Revenue Run Total",2891517,1968467,2118366,3134468,8101674,14671902,20307726,20355015,15326447,11144122,7232104,3936374,{"$f":"SUM(C10:N10)","v":111188182}]
[null,"Difference",{"$f":"C10-C7","v":-23300},-14536,-27655,-10100,58193,108340,105383,74182,12617,-43763,-583,-52390,{"$f":"SUM(C11:N11)","v":186388},{"$f":"O11/O10","v":1.6763292343425491E-3}]
[]
[null,"Block 1",{"$f":"(C5/C$7)*C$11","v":-21006.600482980579},{"$f":"(D5/D$7)*D$11","v":-13480.393318618277},-24757.954467826734,-9204.711934993933,47722.684660783067,65828.706144829121,49354.749132266494,34842.962567563176,7490.9436971025543,-31839.051957184045,-501.48335176124721,-47468.35849400967,{"$f":"SUM(C13:N13)","v":56981.492195169914}]
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[null,null,{"$f":"SUM(C13:C14)","v":-23300},-14536,-27654.999999999996,-10100,58193.000000000007,108340,105383,74182,12617,-43763,-583,-52390,186388]
[]
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[null,"Block 2",{"$f":"C6+C14","v":284609.6004829806},142950.39331861827,221912.95446782673,277846.71193499392,1457685.315339217,5757075.2938551707,10796868.250867734,10794353.037432436,6226855.0563028976,3036399.051957184,1011212.4833517612,369792.35849400965,{"$f":"SUM(C18:N18)","v":40377560.507804818}]
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[null,null,{"$f":"C19-C10","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Block ID 112","Schedule 111/112"]
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[null,"Block 3",544238,418051,432733,667237,1696849,3254601,4865771,4776248,3393296,2368373,1405487,736422,{"$f":"SUM(C25:N25)","v":24559306}]
["Therms","Total",{"$f":"SUM(C23:C25)","v":1560650},{"$f":"SUM(D23:D25)","v":1231173},1302209,1815726,3463024,5403773,{"$f":"SUM(I23:I25)","v":7146548},{"$f":"SUM(J23:J25)","v":7045468},5575663,4383089,3096330,1989940,44013593]
[null,"Revenue Run Total",1554169,1217415,1298886,1814340,3475374,5430995,7129379,7046659,5587113,4364404,3039370,1984763,{"$f":"SUM(C27:N27)","v":43942867}]
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[]
[null,"Block 1",{"$f":"(C23/C$26)*C$28","v":-1602.2872501842182},{"$f":"(D23/D$26)*D$28","v":-3672.0540752599354},-880.32352487196749,-316.64955835847479,1728.8132712912184,2477.2556856107758,-1200.964264425286,84.077831309431815,1022.2720329402978,-2110.0704457518432,-8919.1398591235429,-1144.0344256610751,{"$f":"SUM(C30:N30)","v":-14533.104582484621}]
[null,"Block 2",{"$f":"(C24/C$26)*C$28","v":-2618.6246595969628},{"$f":"(D24/D$26)*D$28","v":-5414.3476538228178},-1338.42073814572,-560.02773436080111,4569.8035589704259,8349.3945426649116,-4278.4168735730873,299.52209704167274,3459.3657830467873,-6478.6140322498586,-22185.56063468687,-2117.1004256409742,{"$f":"SUM(C31:N31)","v":-28313.026770353295}]
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[null,null,{"$f":"SUM(C30:C32)","v":-6481},{"$f":"SUM(D30:D32)","v":-13758},-3323,-1386,12350,27222,-17169,1191,11450,-18685,-56960,-5177,{"$f":"SUM(O30:O32)","v":-70726}]
[]
[null,"Block 1",{"$f":"C23+C30","v":384234.71274981578},{"$f":"D23+D30","v":324931.94592474005},344098.67647512804,414509.35044164152,486499.8132712912,494231.25568561075,498697.03573557473,497454.07783130941,498825.27203294029,492865.92955424817,475922.86014087644,438600.96557433892,{"$f":"SUM(C35:N35)","v":5350871.8954175152}]
[null,"Block 2",{"$f":"C24+C31","v":627956.37534040306},479103.6523461772,523158.57926185429,733102.97226563923,1285973.8035589703,1665767.394542665,1776600.5831264269,1772149.5220970416,1688023.3657830467,1513261.3859677501,1183815.4393653132,811655.89957435906,{"$f":"SUM(C36:N36)","v":14060568.973229647}]
[null,"Block 3",541977.91190978116,413379.40172908275,431628.74426301767,666727.67729271925,1702900.3831697383,3270996.3497717241,4854081.3811379988,4777055.4000716489,3400264.3621840128,2358276.6844780017,1379631.7004938105,734506.13485130202,{"$f":"SUM(C37:N37)","v":24531426.131352834}]
[null,null,{"$f":"SUM(C35:C37)","v":1554169},1217415,1298886,1814340,3475374,5430995,7129379,7046659,5587113,4364404,3039370,1984763,43942867]
[null,null,{"$f":"C38-C27","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Big Schedules","index":11,"n_rows":133,"n_cols":21,"rows_kept":133,"cut":false,"hidden":true,"merged":[]}
["Washington Gas Billing Determinants by Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"P3","v":20000},{"$f":"Q3","v":50000},{"$f":"R3","v":300000},{"$f":"S3","v":500000}]
["ANNUAL USAGE, Sch 146",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,20000,50000,300000,500000,99999999]
["Washington","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo"]
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[]
["Total WA Sch 146",{"$f":"SUM(B5:B43)","v":1843874},1604783,1833148,1693716,2318223.5454545454,2706281,3063367,3708843,2869448,2767000,2440274,1907150,{"$f":"IF(ROUND(SUM(N5:N43),3)<>ROUND(SUM(B44:M44),3),#VALUE!,SUM(B44:M44))","v":28756107.545454547},null,{"$f":"SUM(P5:P43)","v":7701806.5454545459},{"$f":"SUM(Q5:Q43)","v":7009830},{"$f":"SUM(R5:R43)","v":11055056},{"$f":"SUM(S5:S43)","v":2632118},{"$f":"SUM(T5:T43)","v":357297}]
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["Revenue Runs",1825410,1583716,1814407,1675559,2302379,2706281,3063367,3708843,2869448,2767000,2440274,1907150,{"$f":"SUM(B46:M46)","v":28663834},null,500,1000,10000,25000,99999999,"Schedule 121/122"]
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["Total Sch 146",{"$f":"SUM(B46:B54)","v":1843874},{"$f":"SUM(C46:C54)","v":1604783},{"$f":"SUM(D46:D54)","v":1833148},1693716,2318224,2706281,3063367,3708843,2869448,2767000,2440274,1907150,{"$f":"SUM(N46:N54)","v":28756108},null,{"$f":"SUM(P48:P51)","v":2500},{"$f":"SUM(Q48:Q51)","v":2500},{"$f":"SUM(R48:R51)","v":45000},42274,0,{"$f":"SUM(P55:T55)","v":92274}]
[null,{"$f":"B44-B55","v":0},0,{"$f":"D44-D55","v":0},0,-0.45454545458778739,0,0,0,0,0,0,0,-0.45454545319080353,null,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"P58","v":500},{"$f":"Q58","v":1000},{"$f":"R58","v":10000},{"$f":"S58","v":25000}]
["ANNUAL USAGE, Sch 121/122",null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,1000,10000,25000,99999999]
["Washington",{"$f":"B4","v":"2012-07-01"},{"$f":"C4","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo","thms/mo"]
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["Total WA Sch 121/122",{"$f":"SUM(B60:B87)","v":343738},{"$f":"SUM(C60:C88)","v":304365},{"$f":"SUM(D60:D88)","v":314179},{"$f":"SUM(E60:E88)","v":360113},{"$f":"SUM(F60:F88)","v":449779},{"$f":"SUM(G60:G88)","v":570909},{"$f":"SUM(H60:H88)","v":671097},675263,585219,515134,457526,382486,{"$f":"IF(ROUND(SUM(N60:N88),3)<>ROUND(SUM(B89:M89),3),#VALUE!,SUM(B89:M89))","v":5629808},null,{"$f":"SUM(P60:P88)","v":167806},{"$f":"SUM(Q60:Q88)","v":167500},{"$f":"SUM(R60:R88)","v":2773321},{"$f":"SUM(S60:S88)","v":1692856},{"$f":"SUM(T60:T88)","v":828325}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P89:T89)","v":5629808}]
["Revenue Runs",363466,347598,338923,384095,490002,549654,679551,647435,625848,494888,477772,382486,{"$f":"SUM(B91:M91)","v":5781718}]
[null,11611,-11611,null,null,null,15874,-15874,18537,-18537,20246,-20246,null,{"$f":"SUM(B92:M92)","v":0}]
[null,-40415,-35773,-29436,-24288,-44285,0,null,null,null,null,null,null,{"$f":"SUM(B93:M93)","v":-174197}]
[null,9076,4151,4692,306,4062,5381,7420,9291,-22092,null,null,null,22287]
["Total WA Sch 121/122",{"$f":"SUM(B91:B94)","v":343738},304365,314179,360113,449779,570909,671097,675263,585219,515134,457526,382486,{"$f":"IF(ROUND(SUM(N91:N94),3)<>ROUND(SUM(B95:M95),3),#VALUE!,SUM(B95:M95))","v":5629808}]
[null,{"$f":"B89-B95","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1st",{"$f":"P98","v":10000},{"$f":"Q98","v":25000},{"$f":"R98","v":50000}]
["ANNUAL USAGE, Sch 131/132",{"$f":"B96-B97","v":0},null,null,null,null,null,null,null,null,null,null,null,"12-mo ended",null,10000,25000,50000,99999999]
["Washington",{"$f":"B4","v":"2012-07-01"},{"$f":"C4","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total",null,"thms/mo","thms/mo","thms/mo","thms/mo"]
[null,34430,25552,21285,30272,42234,71957,73310,95998,69787,63637,55507,36012,{"$f":"SUM(B100:M100)","v":619981},null,{"$f":"P$98*12-SUMPRODUCT(--($B100:$M100<=P$98),P$98-$B100:$M100)","v":120000},{"$f":"Q$98*12-SUM($P100:P100)-SUMPRODUCT(--($B100:$M100<=Q$98),Q$98-$B100:$M100)","v":176285},{"$f":"R$98*12-SUM($P100:Q100)-SUMPRODUCT(--($B100:$M100<=R$98),R$98-$B100:$M100)","v":193500},{"$f":"S$98*12-SUM($P100:R100)-SUMPRODUCT(--($B100:$M100<=S$98),S$98-$B100:$M100)","v":130196}]
[null,40415,35773,29436,24288,44285,53427,77926,76053,65467,62779,52085,41523,{"$f":"SUM(B101:M101)","v":603457},null,{"$f":"P$98*12-SUMPRODUCT(--($B101:$M101<=P$98),P$98-$B101:$M101)","v":120000},{"$f":"Q$98*12-SUM($P101:P101)-SUMPRODUCT(--($B101:$M101<=Q$98),Q$98-$B101:$M101)","v":179288},{"$f":"R$98*12-SUM($P101:Q101)-SUMPRODUCT(--($B101:$M101<=R$98),R$98-$B101:$M101)","v":216432},{"$f":"S$98*12-SUM($P101:R101)-SUMPRODUCT(--($B101:$M101<=S$98),S$98-$B101:$M101)","v":87737}]
[]
[null,{"$f":"SUM(B100:B102)","v":74845},{"$f":"SUM(C100:C102)","v":61325},50721,54560,86519,125384,151236,172051,135254,126416,107592,77535,{"$f":"IF(ROUND(SUM(N100:N102),3)<>ROUND(SUM(B103:M103),3),#VALUE!,SUM(B103:M103))","v":1223438},null,{"$f":"SUM(P100:P102)","v":240000},{"$f":"SUM(Q100:Q102)","v":355573},{"$f":"SUM(R100:R102)","v":409932},{"$f":"SUM(S100:S102)","v":217933}]
[]
["Revenue Runs",34430,25552,21285,30272,42234,125384,151236,172051,135254,126416,107592,77535,{"$f":"SUM(B105:M105)","v":1049241}]
[null,40415,35773,29436,24288,44285,null,null,null,null,null,null,null,{"$f":"SUM(B106:M106)","v":174197}]
["     Total WA Sch 132",{"$f":"SUM(B105:B106)","v":74845},{"$f":"SUM(C105:C106)","v":61325},50721,54560,86519,125384,151236,172051,135254,126416,107592,77535,1223438,null,null,null,null,{"$f":"SUM(P103:S103)","v":1223438}]
[null,{"$f":"B103-B107","v":0},{"$f":"C103-C107","v":0},0,0,0,0,0,0,0,0,0,0,0]
["ANNUAL USAGE, Sch 148",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
["Washington",{"$f":"B4","v":"2012-07-01"},{"$f":"C4","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total"]
[null,1578439,1552719,1484085,1582704,1718926,1873129,1961506,2055851,1813271,1848292,1623567,1587550,{"$f":"SUM(B111:M111)","v":20680039}]
[null,604820,552599,603110,582204,670047,612293,511946,658325,593217,637147,613161,399383,{"$f":"SUM(B112:M112)","v":7038252}]
[null,135821,138840,143493,134321,148692,155207,138546,144620,135284,147220,151860,158521,{"$f":"SUM(B113:M113)","v":1732425}]
[null,500194,498752,472809,505564,550743,549394,524689,542847,483906,519170,488011,493343,{"$f":"SUM(B114:M114)","v":6129422}]
[null,509391,383455,384902,484937,785472,975436,1305323,1433339,1092394,1024001,883189,622626,{"$f":"SUM(B115:M115)","v":9884465}]
[]
["Total WA Sch 148",{"$f":"SUM(B111:B116)","v":3328665},3126365,3088399,3289730,3873880,4165459,4442010,4834982,4118072,4175830,3759788,3261423,{"$f":"IF(ROUND(SUM(N111:N116),3)<>ROUND(SUM(B117:M117),3),#VALUE!,SUM(B117:M117))","v":45464603}]
[]
["Revenue Runs",3328665,3126365,3088399,3289730,3873880,4165459,4442010,4834982,4118072,4175830,3759788,3261423,{"$f":"SUM(B119:M119)","v":45464603}]
[null,{"$f":"B117-B119","v":0},{"$f":"C117-C119","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["ANNUAL USAGE, Sch 147",null,null,null,null,null,null,null,null,null,null,null,null,"12-mo ended"]
["Washington",{"$f":"B4","v":"2012-07-01"},{"$f":"C4","v":"2012-08-01"},"2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","2013-05-01","2013-06-01","Total"]
[null,40614,182,66591,36258,66637,5706,23665,131647,117,110341,31625,79801,{"$f":"SUM(B124:M124)","v":593184}]
[null,0,9007,15793,6822,22976,8929,545,37560,5889,20006,15601,4427,{"$f":"SUM(B125:M125)","v":147555}]
[]
["Total WA Sch 147",{"$f":"SUM(B124:B126)","v":40614},9189,{"$f":"SUM(D124:D126)","v":82384},43080,89613,14635,24210,169207,6006,130347,47226,84228,{"$f":"IF(ROUND(SUM(N124:N126),3)<>ROUND(SUM(B127:M127),3),#VALUE!,SUM(B127:M127))","v":740739}]
[]
["Revenue Runs",40614,9189,82384,43080,89613,14635,24210,169207,6006,130347,47226,84228,{"$f":"SUM(B129:M129)","v":740739}]
[null,{"$f":"B127-B129","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Sch 147 Revenue from Rev. Runs",849,192,1723,901,1874,306,506,3538,126,2726,988,1761,{"$f":"SUM(B132:M132)","v":15490}]
["check",{"$f":"B127*0.02091","v":849.23874000000001},{"$f":"C127*0.02091","v":192.14199000000002},1722.6494400000001,900.80280000000005,1873.8078300000002,306.01785000000001,506.23110000000003,3538.1183700000001,125.58546000000001,2725.5557700000004,{"$f":"L127*0.02091","v":987.49566000000004},1761.20748,{"$f":"SUM(B133:M133)","v":15488.852490000001}]

{"sheet":"Rev Runs CY","index":12,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
["Gas Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '06/30/2013'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period","201207","201208","201209","201210","201211","201212","201301","201302","201303","201304","201305","201306","12 Month Average"]
["Rate Schedule Num"]
["101",null,146524,146433,147360,146875,147245,147536,147902,147934,147801,147781,147555,147321,147355.58333333302]
["111",null,2471,2452,2460,2476,2479,2486,2493,2504,2511,2498,2491,2476,2483.0833333333298]
["112",null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["121",null,24,26,25,25,25,24,27,24,27,25,27,26,25.4166666666667]
["122",null,3,3,3,3,3,2,2,2,2,2,2,2,2.4166666666666701]
["132",null,1,1,1,1,1,2,2,2,2,2,2,2,1.5833333333333299]
["146",null,40,40,43,40,42,52,47,40,44,39,42,45,42.8333333333333]
["146I",null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["147",null,1,2,6,4,3,3,3,3,3,3,3,3,3.0833333333333295]
["148",null,5,7,5,6,5,8,5,6,5,6,5,5,5.6666666666666687]
["158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["199",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410",null,null,null,null,null,0,0,null,null,null,null,null,null,0]
["460",null,null,null,null,null,0,0,null,null,null,null,null,null,0]
["Total for WA",null,149069,148964,149903,149430,149803,150113,150481,150515,150395,150356,150127,149880]
["Total",null,149069,148964,149903,149430,149803,150113,150481,150515,150395,150356,150127,149880]
[]
[]
[]
[]
["State Code:WA"]
[]
[null,null,"Usage"]
[null,"Period","201207","201208","201209","201210","201211","201212","201301","201302","201303","201304","201305","201306","12 Month Total"]
["Rate Schedule Num"]
["101",null,2891517,1968467,2118366,3134468,8101674,14671902,20307726,20355015,15326447,11144122,7232104,3936374,111188182]
["111",null,1554169,1217415,1298886,1814340,3475374,5430995,7129379,7046659,5587113,4364404,3039370,1984763,43942867]
["112",null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["121",null,287810,283775,280171,320926,394036,473405,593803,552867,554081,427834,420525,339595,4928828]
["122",null,75656,63823,58752,63169,95966,76249,85748,94568,71767,67054,57247,42891,852890]
["132",null,34430,25552,21285,30272,42234,125384,151236,172051,135254,126416,107592,77535,1049241]
["146",null,1825410,1583716,1814407,1675559,2302379,2706281,3063367,3708843,2869448,2767000,2440274,1907150,28663834]
["146I",null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["147",null,40614,9189,82384,43080,89613,14635,24210,169207,6006,130347,47226,84228,740739]
["148",null,3328665,3126365,3088399,3289730,3873880,4165459,4442010,4834982,4118072,4175830,3759788,3261423,45464603]
["158",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["158A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["199",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410",null,null,null,null,null,17,-17,null,null,null,null,null,null,0]
["460",null,null,null,null,null,0,0,null,null,null,null,null,null,0]
["Total for WA",null,10038271,8278302,8762650,10371544,18375173,27664293,35797479,36934192,28668188,23203007,17104126,11633959,236831184]
["Total",null,10038271,8278302,8762650,10371544,18375173,27664293,35797479,36934192,28668188,23203007,17104126,11633959,236831184]